2022-12-31-accounts

			Unrestricted	Restricted	Total
			Funds	Funds	2022
		Notes
1ncotni resources
Voluntary receipts		2a	46,758	0	46,758
Activities for generating	funds	2b	700	0	700
Church letting and fees		2c	82,984	0	82,984
Grant		2d	24,150	0	24,150
Total receipts			154,592	0	154,592
Resources ended
Church activities		3a	124,920	0	124,920
Governance costs		3b	1,044	0	1,044
Total payments			125,964	0	125,964
Net income before depreciation Less depreciation Net income after depreciation 0~th t'			28,628 3,307 25,321	0 4,000 (4,000)	28,628 7,307 21,321
Interest receivable			48	0	48
Income from investments			0	1,310	1,310
Net excess ofincome over expenditure			25,369	(2,690	22,679
Statement offinancial	osition as at31st	December 2022
			2022	2022	2021
Fixed assets
Tangible fixed assets				358,664
Current assets
Debtor		7	16,136	0	28,349
Cash at bank and short term deposits
Lloyd current accounts			102,425	0	69,280
CBFChurch ofEngland deposit fund		8	100,885	0	99,575
			203,310	0	168,855
Total current assets			219,445		197,204
Current liabilities
Less creditors due within	one year	9	(4,481)		(12,226
Net current assets				214,964
Total assets less current	liabilities	10		573,628
Fund details

				Unrestricted	Restricted	Total
				Funds	Funds	Funds
				2022	2022	2022
	Resources ex ended
3a	Church activities
	Missionary and charitable		giving	140		140
	Ministry: London Diocesan Fund			27,100		27,100
	Other ministry costs			175		175
	Musicians and music			724		724
	Organ repair and maintenance			314		314
	Church and ground	repairs		24,432		24,432
	Church utilities			11,521		11,521
	Church insurance			3,702		3,702
	Church music licence			827		827
	Bank charges			268		268
	Church security and	general	expenses	4,709		4,709
	Church hall ex enses
	Administration			510		510
	Salary, NI and pension			12,651		12,651
	Stationary, printing	and postage		2,621		2,621
	Telephone and internet			1,740		1,740
	Caretaker			4,703		4,703
	Cleaning			6,038		6,038
	Utilities			12,659		12,659
	Insurance			2,066		2,066
	Insurance claim			0		0
	Security and maintenance			2,806		2,806
	Supplies and sundry	expenses		1,354		1,354
	Waste			3,860		3,860
				124,920	0	124,920
				124,920

Debtors
Tax recoverable (Gifi aid) Church railings and boundary Church insumnce	fence	repairs prepaid		4,392 0 312	9,036 9,417 270
CCLI licences				794	755
Church securi costs				837	438
Church hall insurance Church hall running and maintenance		costs		1,780 2,039	1,710 714
Power generation (Feed in Tariff) income accrued				5,982	6,009
				16,136	28,349
CBFChurch de osit fund recei t
Balance 1stJan Interest received				99,575 1,310	99,523 52
Balance 31stDec				100,885	99,575
Current LiabiHties: amount	fallin	due within one	ear
Church roofrepairs Church utilities Church security costs				0 150 0	1,433 1,313 66
Church general ex enses				130	0
Church hall running and maintenance Church hall utilities		costs		0 1,250	1,837 849
Church hall cleaning				954	414
Church hall caretaker costs				550	450
Church hall salary				152	184
Church hall telephone				107	146
Legal and professional				408	204
Payroll costs				30	30
Accountancy fees Church hall refund ofdeposits				750 0	4,200 1,100
				4,481	12,226

			Unrestricted	Restricted
			Funds	Funds
Fixed Assets
Tangible fixed assets
Church furniture	and equipment		2,664	0
Church hall				356,000
			2,664	356,000
Current Assets
Designated Funds
Structural repairs	and long term maintenance	of

	the community General Funds		centre and for the community	centre and for the community	acnon	80,000	80,000
						120,433		9,108
						200,433		9,108
	Current Liabilities
	General Funds
						(4,481		0
						198,616		365,108
Eurtd details
							Excess income
						1stJan 2022	aver	(expense'
11	Unrestricted Funds							f,
	Structural repairs		and long term maintenance		of
	the community General fund	centre and for the community			action	80,000 93,246		0 25,369
						173,246		25,369
12	Restricted Funds
	Woolley Trust Fund Sudbury, Wembley, Community Hall			Aplerton Youth project		748 7,050 360,000		1,310 0 (4,000)
						367,798		(2,690)
13	Endowment funds
	Woolley Trust Fund					9,904		0
						9,904		0
	Total Parish Funds					550,949		22,679

The pdincipal	dates in the development ofthe church appear to be:	dates in the development ofthe church appear to be:
1848	The nave, chancel and vestry were built to the designs ofGeorge Gilbert Scott (1811-78),then at the beginning ofa long career and in partnership with WB Moffat.
1859 1883-6	North aisle, with organ gallery &organ, was added by Scottc1870 Organ relocated to N aisle
1900	Church railings constructed South aisle added by Harold Brakspear
	Former south porch of1846relocated to become the Lychgate. Electric master clock &slave devices wasinstalledin several locations.
c1910 1920 1921 1925 1935 1949 1979	The restored master clockis displayed in the South Aisle. Organ chamber built. 1915-20.No details available ofthis organ. War Memorial Chapel created by Herbert Kenchington in Saisle. Entirely new organ by Ingrams ofEdinburghinstalled, with hydraulic blowing machinery. Royal Thrones donated to the church on conclusion ofthe British Empire Exhibitions at Wembley Park Displayedin the North Aisle. Porches and a linking narthex were referred to as 'existing' in 1933. Baptistery and choir vestry at west end by GP Pratt (1856-1936). Electric organ blower installed. East window replaced with glass by Nuttgens. Church, Lychgate & Boundary Wall were each separately listed as Grade	II
	structures.