2022-12-31-accounts

			ExOfficio Members	ExOfficio Members
Incumbent	&	Team Rector		Rev'd FrJim Barlow
Associate	Priest			Rev'd Gill Still
Reader &	Deane		Re resentative	Mr Alan Hill
Churchwarden		s		Mrs Sue Clement
			Chairman	Mr Derek Nott Until 16 March
			Chairman	Mr Mike Stott From 16 March
Ver er &Deane			Re resentative	Mr Norman Betts
			Electe
Secreta				Mrs Liz Ball
Treasurer				Mr lan Potham
				Mrs Anne-Marie Curror
				Mrs Christine Hunt
				Mrs Eve n Watson
				Prof Ken Miles
				Mrs Anne Miles
				Mrs Val Proctor
				Dr Michael Rhodes
				Mr Mike Stott Until 16'" March
				Mr Derek Nott From 16~ March

			Current year	Current year	Current year	Prior Year
		R~	UnA%tricted	Restricted	Total Funds	Total Funds
			Funds	Funds
				2022		2021
				E
Income 8 Endowments	from:
Donations 8 Legacies		A1	52,445	4,886	57,331	80,689
Charitable activities		A2
Other trading activities		A3		2,523	2,523	564
Investments		A4	12,138		12,138	8,042
Other		A5	18,604	879	19,483	17,566
Total income		A	83,187	8,288	91,475	106,861
Raising funds		81		3,128	3,128	320
Charitable acbvities		82	85,275	25,364	110,639	90,222
Total expenditure		B	85,275	28,492	113,767	90,542
Net gains on investments
Net (expenditure)lincome	for the year		(2,088)	(20,204)	(22,292)	16,319
Transfers between funds
Net movement in funds			(2,088)	(20,204)	(22,292)	16,319
Reconciliation offunds:-
Total funds brought forward			53,200	30,833	84,033	67,714
Total funds carried forward			51,112	10,629	61,741	84,033

			SORP
			Note Ref
Fixed assets
Investments held as	fixed assets		A4		50,255		50,255
Total fixed assets					50,255		50,255
Current assets
Cash at bank and in		hand		11,486		33,778
Total current assets				11,486		33,778
Net current assets					11,486		33,778
The total net assets		ofthe charity			61,741		84,033
Restricted Revenue	Funds		D2		10,629		11,690
Unrestricted Revenue		Funds	D3		51,112		59,354
Total charity funds					61,f41

				Current	year	Current year	Current year	Prior Year
				Unrestricted		Restricted	Total Funds	Total Funds
				Funds		Funds
				2022		2022	2022	2021
				Z				f
Donations	and	gifts from	individuals
Donations	and	gifts from	individuals
Small donations		individually	less than f1000		6,696		6,696	7,626
Total donations		and gifts	from individuals		6,696		6,696	7,626

This row and the five rows above will	autohide
Legacies receivable
Small legacies individually less than f1000							1,111
Richard Dobson Trust			2,250			2,250	4,163
Total legacies receivable			2,250			2,250	5,274
This row and the five rows above will	autohlde
Planned giving and gift aid
individual amounts under f1,000		35,688				35,688	34,842
Total Planned giving and gift aid		35,688				35,688	34,842
Other voluntary receipts
Individual amounts under f1,000			5,417		251	5,668	19,168
donations over f1000			4,644	4,635		9,279	13,780
Total Other voluntary receipts		10,061		4,886		14,947	32,948
Total Donations and Legacies		52,445		4,886		57,331	80,690
Income from other, non charitable,	trading	activities
		Current	year	Current year		Current year	Prior Year
		Unrestricted		Restricted		Total Funds	TotalFunds
		Funds		Funds
		2022		2022		2022	2021
		f		K		f	K
Concerts				2,523		2,523	564
Total from other activities				2,523		2,523	564

		Current year	Current year	Current year	Prior Year
		Unrestricted	Restricted	TotalFunds	Total Funds
		Funds	Funds
		2022	2022	2022	2021
				K	K
Property	rental Income	9,000		9,000	5,250
Dividend	Income	3,138		3,138	2,792
Totalinvestmentincorne		12,138		12,138	8,042
Other income and gains
		Current year	Current year	Current year	Prior Year
		Unrestricted	Restricted	Total Funds	TotalFunds
		Funds	Funds
		2022	2022	2022	2021
				F	K
Statutory	fees	5,313		5,313	2,944
Summary of Other income
Church	magazine	6,296		6,296	5,677
Old school room		6,540		6,540	6,902
Refund	clergy expenses				2,043
		455	879	1,334
Total other income		18,604	879	19,483	17,566
Expenditure on charitable		activities - Direct spending

			Current year	Current year	Current year	Prior Year	Prior Year
			Unrestricted	Restricted	Total Funds	Total	Funds
			Funds	Funds
			2022	2022	2022	2021
			6
Gross wages and salaries - charitable		activities	6,753		6,753		5,597
Mission			4,868	244	5,112		3,211
Diosean	parish share		45,580		45,580	46,038
Team clergy expenses			1,432		1,432		1,882
Magazine	expenditure		4,585		4,585		4,320
Insurance			3,611		3,611		3,519
Other running costs			6,634	1,908	8,542		7,212
Total direct spending			73,463	2,152	75,615	71,778

Premises Expenses
Light heat and power	2,408		2,408	975
Old school room and verger's cottage	4,305		4,305	5,688
Churchyard and church walk maintenance	5,099	1,130	6,229	4,562
Church house inn upgrades				3,718
Clock repairs		22,082	22,082	3,501
Total support costs	11,812	23,212	35,024	18,444
Total Charitable expenditure

Total Charitable	expenditure
		Cunent year	Cunent year	Current year	Prior Year
		Unrestricted	Restricted	Total Funds	TotalFunds
		Funds	Funds
		2022	2022	2022	2021
			6
Total direct spending		73,463	2,152	75,615	71,778
Total charitable trading costs
Total grantmaking	costs
Total support costs		11,812	23,212	35,024
Total Governance	costs
Total charitable expenditure		85,275	25,364	110,639	90,222
Expenditure on	raising funds and costs ofinvestment management

				Current year	Cunent year	Cunent year	Prior Year
				Unnmtricted	Restricted	Total Funds	TotalFunds
				Funds	Funds
							Z021
							6
Concerts					3,128	3,128	320
	Total	fundraising	costs		3,128	3,128	320