| Account pa8e1 | ||||||
|---|---|---|---|---|---|---|
| CHRISTCHURCHSTANNINTONYEARENDED3V12l22 | ||||||
| STATEMENTOFFINANCIAL ACTIVITIES | ||||||
| INCOMINGRESOURCES | ||||||
| VOLUNTARY INCOME | RESTRICTEDFUNDS:- | TOTALST | ||||
| GENEBAL FUND | TRUST FUND_ | YOUTHWORK | 2022 | 2027 | ||
| FLORA LOMAS | ||||||
| TAXEFFICIENTPLANNEDGlvlNGr (net tax recovered) | 1 | 43,081 | 43,081 | 53,325 | ||
| STEWARDSHIP. GIVE NET | 2,384 | 2,384 | 0 | |||
| OTHER PLANNED GIVING | 2,734 | 2,734 | 3,000 | |||
| coLLECflONS | 4,$r | 4,431 | 1,396 | |||
| ALL NON RECURRIN6 GIVING/DONATIONS | 560 | 560 | 486 | |||
| ALLTAXRECOVERED(CIFTAID) | 72,356 | 12,356 | 13,300 | |||
| LEGACIES RECEIVED | 0 | |||||
| RECURRINGGRANT | 5 | |||||
| NONRECURRINGOR ONE-OFF GRANT | 500 | 500 | 500 | |||
| ACTIVITIESFORGENERATING FUNDS:- | ||||||
| FUND RAISING (grossamount) | 9 | |||||
| INCOME FROM INVESTMENTS: | ||||||
| INTEREST | 10 | 55 | 642 | 100 | 797 | 4 |
| TRUST FUND-FLORA LOMAS | 18,208 | 18,208 | ||||
| CHURCHACTIVITIES:- | ||||||
| PAROCHIALFEESRETAINEDBYTHEPCC | 11 | 4,L26 | 4,L26 | 4,693 | ||
| MAGAZINE | 12 | |||||
| HALL | 13 | 21,640 | 23,64 | 70,214 | ||
| HARDSHIP FUND | 200 | |||||
| TOTALINCOMINGRESOURCES | 93,867 | 18,850 | 100 | 1t2,877 | 87,r23 |
| cHRlsT cHURCHSTANNTNGTONYEAR ENOED31l12 RESOURCES EXPENDED |
l22 | |||||
|---|---|---|---|---|---|---|
| RESTRICTEDFUNDS:- | TOTALS:- | |||||
| GENERAL FUND | TRUSTFUND- | YOUTHWORK | 2022 | 2021 | ||
| FLORA LOMAS | ||||||
| COST OF GENERATING FUNDS:- | ||||||
| FUNDRAISING | 9 | 0 | 0 | 0 | ||
| ALL MtSStONGlvrNc/DONATTONS | 14 | 2,L70 | 2,t7A | 1,788 | ||
| CHURCH ACTIVITIES:- | ||||||
| COMMONFUND.SDBF | 15 | 49,392 | 49,392 | 49,397 | ||
| SALARIES(youthworker, organist, adminetc.) | 16 | 3549 | 3,649 | 3,647 | ||
| EXPENSES(clergy,youthworkeretc.) | t7 | 147 | L47 | 1,479 | ||
| MtsstoN co5T5 | 18 | 1 1i1 | 2,707 | t,445 | ||
| CHURCHRUNNINGEXPENSES | 19 | 8,638 | 8,638 | 7,563 | ||
| CHURCH REPAIRS | 19 | 3,225 | 3,22s | 0 | ||
| CHURCH UTILITIES (gsalelecticity) | 20 | 2,327 | 2,321 | 1,455 | ||
| COSTOFTRADING-MAGAZINE | 12 | 0 | 0 | 0 | ||
| HALL | 1J | L6,878 | L6,878 | 7,375 | ||
| DEPRECIATIONON EQUIPMENT (20%over5yrs) | 71 | 961 | 961 | 850 | ||
| Hardship Fund | 0 | 0 | ||||
| TOTAL RESOURCES EXPENDED | 90,088 | 0 | 0 | 90,088 | 74,988 | |
| NETMOVEMENTOF FUNDS | 3,779 | 18,850 | 100 | 22,729 | 12,135 | |
| TOTAL FUNDSB/FWD | 57,837 | 0 | 7,408 | 65,245 | 53,110 | |
| TOTAL FUNDSC/FWD | 61,6L6 | 18,850 | 7,508 | 87,974 | 65,245 |
| BALANCE SHEET | RESTRICTED FUNDS:- | TOTALS:^ | ||||
|---|---|---|---|---|---|---|
| GENERAL FUND | TRUSTFUND. | YOUTHWORK | 2022 | zozl | ||
| FLORALOMAS | ||||||
| FIXEDASSETS | ||||||
| TANGIBLEASSETS | 27 | 1,196 | 7,196 | 1,60r. | ||
| TOTAL | 7,L96 | 1,196 | 1,601 | |||
| CURRENTASSETS | ||||||
| DEBTORS | 22 | 34,422 | 34,422 | 34,810 | ||
| CASHATBANKAND IN HAND | 29,931 | 18,850 | 7,508 | 56,289 | 38,952 | |
| TOTAT | 64,353 | 18,850 | 7,508 | 90,71r | 73,762 | |
| LIABILITIES | ||||||
| CREDITORS(falling duewithinoneyear) | 23 | 3,933 | 3,933 | 10,118 | ||
| NET CURRENTASSETS | 60,420 | r-8,850 | 7,508 | 86,778 | 63,6M | |
| NETASSETS | 61,616 | 18,850 | 7,508 | a7,974 | 65,245 | |
| THE CHURCH FUNDS | ||||||
| RESTRICTED | 24 | 18,850 | 7,548 | 26,358 | 7,40a | |
| UNRESTRICTED | ot,olb | 6L,516 | 57,837 | |||
| TOTAL CHURCH FUNDS | 61,616 | 18,850 | 7,508 | 87,974 | 65,245 |
| Accoun | ts-lncomlngandOutgoingRessources |
|---|---|
| 1 | Taxefficientgivingisdownovertheyear by f2,376andStewardship- Give netisdownbyf5,484dueto thelossof somemajorgivers. |
| Stewardshipisbeing shown seperatley and includesgiftaid in somecases. |
| Notesto Accoun 1 |
ts-lncomlngandOutgoingRessources Taxefficientgivingisdownovertheyear by f2,376andStewardship- Give netisdownbyf5,484dueto thelossof somem Stewardshipisbeing shown seperatley and includesgiftaid in somecases. |
ts-lncomlngandOutgoingRessources Taxefficientgivingisdownovertheyear by f2,376andStewardship- Give netisdownbyf5,484dueto thelossof somem Stewardshipisbeing shown seperatley and includesgiftaid in somecases. |
|---|---|---|
| 2.3.&4. | Otherplannedgiving stayed the same,collectionsand nonrecurringgiving,/donations are up due beingbackfully aftercovid. | |
| 5 | Tax recoveredwillbe claimed at25%fortheyear 2022 | |
| 6 | No legacieswerereceivedinz}zz. | |
| 7 | Gtant wasnotreceived off5towards thewar grave ln 2022 | |
| 8 | One nonrecurringgrantswerereceived in 2022forf500fromCAF. | |
| We also receivedf475towardsabike stand inthe churchyard in2Q22 | ||
| 9 | Nofundraisingtookplaceduring2022. | |
| 10 | Bankinterestoff797wasreceivedin2022. | |
| Ll | Fee6retainedbythePCCwasf4,125 for funerals,no weddings weretake | n in7022." |
| fZ | Magazineisnow anoutreachcost andincludedin MissionCosts{No.18} | |
| 13 | Halll 2022 |
2O2L |
| lncome 23,&O |
LO,?!A | |
| Expenses L6,878 |
7,375 | |
| TOTAL surplus 6,762 |
2,839 | |
| 14 | PlannedGiving:- 2022 |
202L |
| ChurchMissionarySociety 1,800 Stannin8tonLibrary 350 |
1,800 350NB.CRf362 |
|
| TOTAL 2,170 |
1,788 | |
| 15 | Common Fund ThePCCpledgedf49,3921ar2022this |
isatthe sanelevelpaidin 2020 & 2021. |
| The Common Fund pledge in 2023isf53,300,an increaseoff3908(8%lncrease). | ||
| 16 | Salaries:- 2022 |
?a2L |
| Organist 900 |
?24 | |
| Churcyard 2,749 |
3,4t7 | |
| TOTAL 3,649 |
3,64r |
| L7 | Expenses:- | 2022 | 2027 | ||
|---|---|---|---|---|---|
| Priest inCharge | |||||
| Expenses | 747 | 568 | |||
| Water | 0 | 911 | |||
| Telephone | 0 | 0 | |||
| TOTAL | 147 | t,479 | |||
| 18 | MissionCosts:- | 2022 | 2021 | ||
| ChristmasLive | 190 | 181 | |||
| Refreshments | 379 | 0 | |||
| Website | 0 | 324 | |||
| Giftsto the Community | 0 | 37 | |||
| Training | 965 | 0 | |||
| QueensJubilee | 408 | ||||
| Magazine:- | |||||
| Printing | 2,280 | t,197 | |||
| Advertising | (-1s1s | 765 | (-2e4l, | 903 | |
| TOTAL | 2,707 | 1,445 | |||
| 19 | RunningCosts:- | 2027 | |||
| lnsurance | 2,767 | 3 | 2,882 | ||
| MinorRepairs | 559 | 3 | 5?Z | ||
| UpkeepofService | 155 | 3 | 54 | ||
| Cleaning | 27 | 3 | 10 | ||
| Flowers | s82 | 3 | 134 | ||
| Music/Sound Team | 0 | 0 | |||
| Printing,Postage,Telephone,Stationary | Etc. | 1036 | 3 | 500 | |
| Miscellaeous | t740 | 7,762 | |||
| Childrens resources | 646 | 3 | 0 | ||
| ChurchyardExpenses | 7L26 | 3 | 1,699 | ||
| SUBTOTAL | 8,538 | 7,563 | |||
| Repairs | 3,225 | 0 | |||
| TOTAL | 11,863 | 7553 | |||
| 20 | Utilities:- | 202t | 2020 | ||
| Gas | 1,899 | L,t27 | |||
| Elec | 422 | 328 | |||
| TOTAL | 2,321 | t,455 |
| eciation:- | ||||
|---|---|---|---|---|
| 2022 | 2022 | |||
| 2018ChurchNew Tables | 2,025 | |||
| Depreciation@ 20%over5yrs 5yrs@€405 |
(-202s) | 0 | 405 | |
| 2019 Computer/Printer | 779 | |||
| DisabilityRamp | 730 | t,449 | ||
| Depreciation@ 20%over5yrs | ||||
| 4yrs @€290 | (-1r.60 | 289 | 290 | |
| 2021Video Camera | 772 | |||
| Depreciation@20%over5years 2yrs@f155 |
(-310) | 462 | 155 | |
| 2022New Laptop | 556 | |||
| Depreciation@20%over5yrs | ||||
| 1yr@€111 | (-L1L) | 445 | tlt | |
| TOTALT | ||||
| TangibleAssets | 21page3 | 7,196 | ||
| Depreciation | 2\page2 | 961 |
| 22 | Debtors:- | Moniesoutstanding@3L/L2/22 | 33,944 | |
|---|---|---|---|---|
| Prepayment@31112/22 | 478 | 34,422 | ||
| 23 | Creditors:- | Outstanding lnvoices@3t/t2/22 Accruals |
3,933 0 |
3,933 |
| Charitydonations fromcollections | 2022 | 2021 |
|---|---|---|
| Royal BritishLegion | L7L | 138 |
| Archer Project | 49t | 444 |
| Archer Project-CakeSale | 145 | |
| ChildrenSoc. | 52 | 0 |
| Christian Aid | 482 | 956 |
| ToiletTwining | 0 | 669 |
| Harvest- Archerproject | 333 | 23 |
| Water Aid | 333 | |
| TearFund | 20 | 0 |
| WestonParkcancer Charity(Natter) | 131 | 0 |
| TOTAL | 2158 | 2,230 |