## 




## 

## 

## 



|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<br>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<br>1|ts-lncomlngandOutgoingRessources<br>Taxefficientgivingisdownovertheyear by f2,376andStewardship- Give netisdownbyf5,484dueto thelossof somem<br>Stewardshipisbeing shown seperatley and includesgiftaid in somecases.|ts-lncomlngandOutgoingRessources<br>Taxefficientgivingisdownovertheyear by f2,376andStewardship- Give netisdownbyf5,484dueto thelossof somem<br>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<br>2022|2O2L|
||lncome<br>23,&O|LO,?!A|
||Expenses<br>L6,878|7,375|
||TOTAL<br>surplus<br>6,762|2,839|
|14|PlannedGiving:-<br>2022|202L|
||ChurchMissionarySociety<br>1,800<br>Stannin8tonLibrary<br>350|1,800<br>350NB.CRf362|
||TOTAL<br>2,170|1,788|
|15|Common Fund<br>ThePCCpledgedf49,3921ar2022this|isatthe sanelevelpaidin 2020 & 2021.|
||The Common Fund pledge in 2023isf53,300,an increaseoff3908(8%lncrease).||
|16|Salaries:-<br>2022|?a2L|
||Organist<br>900|?24|
||Churcyard<br>2,749|3,4t7|
||TOTAL<br>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<br>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<br>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<br>Accruals|3,933<br>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|