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||||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||||||
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|||||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|
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||||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|
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|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.||
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