2022-12-31-accounts

Trustees Annual RepoIt for the Parochial	Trustees Annual RepoIt for the Parochial	Trustees Annual RepoIt for the Parochial	Church	Council ofSt Luke's Blackburn.
Responsibilities and basis ofreport
Independent examiner's statement.
STATEMENT OF FINANCIAL ACTIVITIES.
NOTES	TO THE FINANCIAL STATEMENTS
1.	Accounting policies:.				18
2.	Analysis ofincome
3,	Analysis ofexpenditure on charitable		activities.
4.	Governance costs,
5.	Independent Examination				22
6.	Staff costs.
7.	Transactions with trustees. .
8.	Corporation Taxation.
9.	Fixed asset investments	All the investments		were disposed of during the year. The movements
have	been as follows:				23
10.	Debtors and prepayments (receivable within 1year)
11.	Creditors and accruals	(payable within 1		year)	23
12.	Capital commitments.
13.	Analysis ofcharitable	funds.
14.	Analysis ofnet assets	between funds. .....,.. .
15.	Statement of Financiall	Activities for the year ended 31December 2021
Appendix
i. Fabric Report					27
ii. Electoral Roll Report

			Unrestricte	Restricte	Endowmen
				d	t	TOTAl	TOTAL
			Funds	Funds	Funds	2022	2021
			E		E		E
Income from:
Donations and legacies		2a	34,532	169,412		203,944	91,981
Charitable activities			970	1,450		2,420	461
Other trading activities
Investments						16	515
Total income			35,518	170,862		206,380	92,957
Expenditure on:
Church activities		3a	21,779	115,527		137,306	63,717
Raising funds
Total expenditure			21,779	115,527		137,306	63,717
Net income/(expenditure)			13,738	55,335		69,074	29,240
Gains/Ilossesj on revaluation	offixed assets						1,252
Met movement in funds			13,738	55,335		69,074	30,492
Reconciliation offunds
Total funds brought forward			21,070	95,996		117,066	86,574
Total funds carried forward			34,808	151,331		186,140	117,066

					Total		Total
					2022		2021
FIXEDASSETS
Investments
CURRENT ASSETS
l3ebtors			10	23,509		24,330
Cash at bank and	in hand			166,398		96,378
Total Current Assets				189,907		120,708
LIABILITIES
Creditors: amounts	falling due within one year			(3,768)		(3,642)
Net current assets							117&066
Total assets less	current	liabilities
Creditors: amounts	falling due after more than one year
Total net assets					186,139		117,066
The funds ofthe charity
Restricted income funds					151,331	55,336	95,995
Unrestricted funds					34,808	13,737	21,071
Totalcharity funds					186,139	69,073	117,066

					Unrestricte	Restricte	Endowmen
					d		t	TOTAL	TOTAL
					Funds	Funds	Funds	2022	2021
						f	f		f
a.Donations and legacies
Planned	giving				22,454	225		22,679	7,190
Unplanned		giving			4,463			4,463	236
Donations					2,383			2,383	10,167
Legacies									1,000
Tax refunds					5,232	56		5,288	2,326
Grants						169,131		169,131	71,062
					34,532	169,412		203,944	91,981
					f0	f0		f0	f0
b.Activities forgenerating				funds
Premises		hire
Other					970	1,450
					970	1,450		2&420
c.Grants		received
Strategic	Development		Fund			88,531		88,531	45,562
Church Revitalisation			Trust						25,500
Christmas		Outreach				600		600
Duchy of	Lancaster					5,000		S,000
All Churches Trust						75,000		75,000
						169,131		169,131	71,062

		Unrestricte	Restricte	Endowmen
		d	d	t		TOTAL	TOTAL
		Funds	Funds	Funds		2022	2021
		E	E	E			f
a.Church activities
Parish Share		9,163				9,163	9,997
Services		1,028	28,402			29,429	8,216
Ministry areas		2,432	31,058			33,490	10,719
Employment	costs	1,646				1,646	0
Running expenses		9,157	54,421			63,578	34,785
		23,426	113,881			137,306	63,717
b.Church Running expenses
Administration		145	6,141			6,286	2,210
Marketing			1,164			1,164	2,279
Premises		8,581	25,057			33,638	11,214
Governance		303	437			740	296
Cost ofraising	funds
Start up		104	21,622			21,726	18,786
		9,157	54,421			63,578	34,785
c.Premises costs
Utilities and water		6,620	2,535			9,155	723
Insurance		1,960	3,813			5,773	6,243
Premises hire			12,960			12„960	3,751
Routine repairs and maintenance			5,751			5,751	497
		8,581	25,057		0	33,638	11,214

and prepayments {receivable within 1yea	r')
	2022	2021
Debtors	23,509	21,416
Gift Aid recoverable		814
Prepayrnents		2,100
	23,509	24,330

and accruals (payable within 1year)
	ZQZZ	2021
Trade creditors	3,449	1,800
Accruals	319	1,820
Deferred income		22
	3,768	3,642

			Balanc				Transfe		Balance
			eat 1			Gain on	rs		at31
			Januar		Expenditu	investrn	betwee		Decembe
			y ZOZZ	Income	re	ents	n funds		r 2022
Unrestricted Funds
Total Unrestricted		Funds	21,070	35,518	(21,779)				34,808
Restricted Funds
Strategic Development		Fund		88,531	(88,850)				(319)
Church Revitalisation	Trust		24,583	885	(4,526)				20,942
Love Christmas				600	(600)
Love your Neighbour					(65)
Youth Ministry				781
Churchyard Fund (Fielden Bequest)			14,097						14,097
Fabric Fund (Bassett Legacy)			I	80,000	(4,740)				79,187
Parochial Hall Trust (Property and Religious Purposes)			27,831		(16,745)				11,086
Griffin Street Sale (Religious Purposes)			16,350						16,350
Major A Angles (Religious Purposes)			9,207						9,207
				'
Total Restricted	Funds		95,995		(115,526)			0	151,331
Total funds			117,06 5	206,38 0				0	186,140

		Unrestricted	Restricted	Endowment	Tota I
		f.		E
Cash at bank and in hand		37,600	128,798		166,398
Debtors and prepayments			23,509		23,509
Creditors	and accruais	(2,792)	(976)		(3,768)
Net assets		34,808	153.,331		186,140

		Unrestricted	Restricted	Endowment	TOTAL
		Funds	Funds	Funds	2021
		E	E	E	f.
Income from:
Donations and legacies		20,819	71,162		91,981
Charitable activities		461			461
Other trading activities					0
Investments		515			515
Total income		21,795	71,162		92,957
Expenditure on:
Church activities		17,139	46,578		63,71,7
Raising funds		-0
Total expenditure		17,139	46,578
Net income/(expenditure)		4,656	24,584		29,240
Gains/(losses) on revaluation	offixed assets		1,252		1,252
Net movement in funds		4,656	25,836		30(492
Reconciliation offunds
Total funds brought forward		16,414	70,160		&6,574
Total funds carried forward		21,070	95,996		117,066