|Coutejs&|
|---|
|Report ovule Trustees|
|Ittdeyenhmt<br>Reemeers Report|
|Statement ofFinancial Activities|
|Bs1ance Sheet|
|Notes to Accounts|
|Memoretxbtttt<br>Sheet|





## 

# 

## 



## 

## 



## 





## 

## 

## 

## 



## 

## 

|%%SI.PARLEY PAROCHIAL CHURCR <br>ALL SAWYER AMk STMAlRKSIQKH~|%%SI.PARLEY PAROCHIAL CHURCR <br>ALL SAWYER AMk STMAlRKSIQKH~|COUNCR||||||||
|---|---|---|---|---|---|---|---|---|---|
|Statemeag ofBnandal<br>Agtivigaeg||||||||||
|Foxthe year emled 31Gecember 202K||||||||||
||||Doetgttetod|Raatdetod||||||
||||Puada|Puada||||||
||thrombi|||||||||
|lnconting<br>Reset«rces||||||||||
|laeemihg reeweeea noaageaoaated||||||||||
|I'alunlat7<br>fnrnntt3||54.]ST|||12S||495,567||49;973!|
|2tctiritt ps/ot' ttenttnnli~flltÃ6'||IT„240t||I,Dt5|||18,2SS||11,716-'|
|int8trttnent<br>inawuv|||||278||9302||3;3773'.|
|laeotttbtg reaoaataa grottecgoritttbWatttvhtett||||||||||
|incruning, re~ttrrzrfient<br>dttttt'tthife ttet~iea|||||||5.0411|||
|&her taeoadag rettoartoa||||||||||
|OHQt'incntntng<br>02tttttftth'e5||||||||||
|Total lnconting<br>Resonrees||||1,4tg|||4tgg9265||eg IIII|
|Resonrces Used||||||||||
|Cottht of~erattttgfaeds||||||||||
|FtnttIrrttSintf<br>Ip&fttgft cttrt Cfftttofttl 85lis|Dr othN' etttttt|||||||||
|Charhabht<br>activities||||||||||
|Chttrrh nrtn'i titn||||||||||
|Nef lncotne I/Ontgoinl)<br>Resonrees before||||||||||
|transfer||||19384|||4$599N|-|9,932|
|Transfers||||||||||
|t rottt Traattkrr bettreea faatbt « ia||||||||||
|-oat|||3700tl||100|-|37.100|-|100|
|18tet faeoatetiQotgyiiag)<br>Reomt~ before other||||||||||
|galaedoestte||29771||l„264|||433.96II|-|9932|
|Chins (dtesses) oa lnvestntenes||||||||||
|- uttteaittad|||||||1522293||16,153|
|Net Movetnetsts<br>in Fettdtt.||14,492.||11204|||44$i66S.||6,221|
|Kdtttteer-Ittttttg)h<br>ftlr89otd at 1stJanttat2t|2112212025)|1020911|92 130|34|7911||24I4030||242.810|
|Balestee carried Isrttvard||||||||||
|Ane&34stDecetnhen<br>262KPOZ1)||830890|498138|38998|||497782||2490309|









## 

## 



|||||||laaatrlcted|k.|||
|---|---|---|---|---|---|---|---|---|---|
|||||Unraatrtated|Oeelttttated|Kdesfrrneaa||||
|||||Funds|Funds|Funds||||
|||||||E||||
|2(a):|Voiaatary. tacntaa|||||||||
||Standing Qrders- Giii.AidbrL|||ZVti2||||23,862'.|ZtjZ47|
||FsrislhSiMhg Mieme -SiltAided<br>8%0--SiJtAided<br>8/0+Parish Going Schern5c- NonGift~|||1+1<br>4F~<br>1,331.||||Igloo<br>4223$.<br>1,331|940<br>$793<br>1PQO|
||Ttccrecoverable nn GRAid +GA138|||9,260||||9/60|9,&02|
||PJam CoHection|||/99 1||||3,991|2,604|
||Crdleotions»<br>Bapiim//Weddings|||899||||899|379|
||Gluing through church hoses<br>~tfglitta - (3HtAided|||136<br>36$||||13$ 66$|121<br>748|
||On~if gÃs -NON Ottt Aided|||464||||484|$59|
||Taxvecoverablc on other gifts|||64|60|||139||
||Recttrrlng<br>Grants|||32||||32|2|
||Donadons/sp<br>penh|||613||||613|130|
||I)onattons<br>*Retleshments|||694||||394|120|
||Donadons» BabeskToddlers|||413||||413|226|
||Letlacies|||SOOJ||||446034|2000|
|2(h)|Activities for generating|tttatfls||||||||
||Fund raising|||||||231||
||Fund raising Friends ofAH Saints<br>~sh magazine<br>sales<br>Church hsH Jcttings|||||1,015||15@3<br>fl 000|f0 552|
|||||||||5& 55|fl 255|
|2(c)|Iaveataaeat iaeoate|||||||||
||Dividends<br>Bank interest~account|||||||||
||Banh interest AH gfants' Restoration account||||||278|||
||Bank-interesr<br>Lctgscy. Eund.|||||||||
|||||||||0405.||
|Z(d):|Iacsaaiitg. resourceafhes||charttable-actlvitks|||||||
||Feeaf~~inga& thnerala|||||||04l<br>5044|5224<br> ~254|
|2(e)|tether tnanaiugreseuresfa|||||||||
||insurance<br>ciahns|||||||||
|||||||l|4lll|52520I!|~505|





|||~lanated|Restated|||
|---|---|---|---|---|---|
|||Funda|Funda|||
|Chttrcit ttethrities.||||||
|Ging to.missianary<br>seciedbs-<br>Qhing -relief lh develop{neat~|$00<br>2$0|||$08||
|~charities|14000<br>1/$0|||1/NO||
|Mhthitryr<br>Parish share<br>ReetaA~expenses|6$,469<br>243|||6$,469<br>243||
|Honoraria toRevd gheUa Thongs|$00|||$00||
|Heat, light Jtus{ter|4,141|||4,141|2,820|
|Halt - Chasing costs|1,994|||1,994|728|
|||||3„13$|3,007|
|Organ Nenntananee|533|||$33|4$1|
||1,820|||1„820|1,$40|
|Gener@ Routine mahrtananoe|377|||491|498|
|k,re{reweis|$79|||$79|117|
|Major seyahs Streotnie Qameh {ttotryek||||2,063|~88|
|ltrt. 6test,~ons teehureh||||||
|Hali Ma1or repairs Struetnce|||||912|
|Sctuiytneat eeet|1,036|||1,036|21S|
|Baoica purchase{i<br>Upkeapof~|67<br>682|||67<br>682|$39|
|Other PCCPropoty Upiceep|$0|||50|SS|
|Upkeep ofeburehyard<br>Sunday. Qak.<br>TQdephooe~- Chu{eh use<br>Subtawiytioe<br>Achmniintetinn<br>Eimk.~|2M<br>$17<br>2{e<br>2'|||$,768<br>23K<br>$17'<br>209-<br>233<br>8{P|1@00<br>'220<br>47KI<br>2.1$:|
|Prhah{+ postagsQI statiocsa3.|318|||31I|53|
||$28|||$20:|20$-|
|Sundriee|Sll|||$11||
|||||Q%|TSQQTT|
||||814||~43T|





## 

|4|Fhasd assets fce-tissu by.the PCC||Total||
|---|---|---|---|---|
|ga):|~erriS||||
||5511.6Z CBFCburcii-ad'-HhglsndiinwetmentFund.|income Sinuesr|~lll9|12M72|
||||Ill3,79K|129;/172|
||Isiarketvatiusas<br>«tI Jantuuy 2022<br>Rmduatiom~an34.<br>Deeember2022-<br>Msrltecsalursas<br>at31December 202K||II29,OTAL<br>~Af 279<br>lll3.7'||



|Fbred Assets|||||||
|---|---|---|---|---|---|---|
|Carters Assets|||||||
|CAF Bank Cask account||802|368|10,14S|9,178|5,503|
|Lloyd» Bank Tteasurers<br>account||I+15|||1,415|I,698|
|Petty cash IIost||55|||55|79|
|CBF No. I||17,772|92,150||114,308|87,308|
|CBFAg Saints Restoration|Fund||||21,378|21,IQQ|
|CBFLegacy Account Fund|||||402,27I||
|Receivables StPrepaymenbr|||||||
|Bcciasituicai Insurance<br>prepaid|||||1,374|I+94|
|Hail rent due 3IiI2QZ|||||430|315|
|Ecchrsisticsl fees to31/12/22|||||570|510|
|IOing Bequest balance|||||1,034||
|Tax repayment<br>dne 31/12l22|||||2QQS||
|Current Liabilibes.~|||||||
|Reed Booth -Gsr mikISe<br>Revd Booth ~T~reimbursement|||||||
|||13II590~|495I&||||





|Rellllinsggs& PICmember arqsnases.||
|---|---|
|D%amer- Paper-tovregc<br>for toilbts|3%52|
|D%~or - Brcnher Laser printer inh|32.94.|
|D%amer- Rsuyaph<br>ink<br>D~-Florescent lighnlndhs<br>forHag|$2.30<br>2%34|
|DWarner- Gdleclgn;dbnadun<br>machine<br>D arner- ~Laser printer inh|282df0<br>57;80|
|DWarner- Hall bookibtkdiary.|6.99|
|D%amer» Christingle-books|66.74|
|DLends - Betteaes IhrChristtnas<br>lights|$.49.|
|Mri Lecvts - Clock.|L4;93|



## 




|Reggae laamaest -Louh Klieg||||
|---|---|---|---|
|During. 2022 Smn recei'ved.|||441,094|
|Hank infetest|||4,371|
|Donation+-tax<br>re@aim|||250.|
|ExpcGdlturc<br>Transfer6our: hhetoe Pamby ~Fum5|||-9;76$ 1.|
|T~erto:Ganend||Fund.|-3TISO:|
|StMark's Centimmaney<br>Reserve||||
|31/12/2%2 Balance available||||
|%'IDearie ChtrNable<br>General||||
|01/01/2022 Bahama b/f &em|2021 accounts|||
|31/12/2022 Balance availaMe||||
|Legacies aced Gals g4etrfeked Pa~omea)||||
|Marten FamQy Grave Fand||||
|01/01/2622 Bahtnce b/f &em <br>T~to Legacy|2021 accounts<br> Puzd||810<br>-106|
|31/12/2622 Balance available||||
|ASSakata Restora5ea Faad||||
|Ol/61/2022<br>Balance b/f 6am|2%3 accounts||27,557|
|During 2%2 DcauLdons|||403|
|Eqxedihm|||-1.L4.|
|Xl/12/2@22 Balance tue8aMe||||
|Prhade efARIaiata||||
|01/ON2022 8&nceb/88can<br>2021 accounts.<br>2622Pun9~ Dcaarta~ k.Taxrcclaiim|||M14-<br>~1: 15|
|/12/292Z BalaaceavailaRe||||
|Rector's-9iseratfonary- Fbi||||
|Xl/12/262Z MaaceavailaMc||||