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2022-12-31-accounts

Pages
Annualreport 1-5
Independent
examiner's
report
Statement offinancial
activities
Balance sheet (detailed)
Statement ofassets and liabilities
Fund movement
summary
10
Analysis ofincome and expenditure
Notes to the financial statements
Accounting
policies
14

Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
incoming resources
Incoming resources from generated funds
Voluntary
income
48,069 4,749 52,818 47,982
Activities for generating funds 13,886 1,349 15,236 7,015
Investment
income
21,528 21,528 21,288
Incoming
resources from
charitable activities 2,406 300 2,706 4,321
Otherincoming
resources
143 143 33
Total income 85,890 8,542 92,432 80,839
Resources used
Cost of generating
funds
Cost of generating voluntary income 20 20 520
Charitable
activities
89,627 8,707 98,334 81,147
Governance
costs
2,489 2,489 2,312
Total expenditure 92,118 8,72T 100,842 83,979
Net income I(expenditure) resources before transfer (8,zz8) (2,185) (8,410) (3,340)
Transfers
Gross transfers
between
funds - in 250 318 568 6,510
Gross transfers
between
funds - out (318) (250) (568) (6,510)
Other recognised gains /losses
Gains / losses on investment assets (17,092) (12,610) (17,190) (46,892) 49,858
Gains on revaluation,
fixed assets,
charity's own use
Net movement
in funds
(23,384) (14,T27) (17,190) (55,302) 48,518
Reconciliation offunds
Total funds brought forward 188,047 144,511 242,749 555,307 508,789
Total funds carried forward 144,661 129,783 225,559 500,004 555,307
Represented
by
Unrestdicted
General fund 144,661 144,661 168,047
Restricted
Agency collection
Church Fabric 108,25? 108,257 122,621
Community
Outreach
1,173 1,173 1,151
Donations to Charities
Flower 202 202 220
Friends ofStDunstans 9,349 9,349 10,193
Friends ofThomas More 330 330 643
Hall Fabric Fund 2,047 2,047 1,105
Music 5,748 5,748 5,748
Rector Discretionary Fund 1S6 196 349
Support ofWorship 55 55 55
Tower Fund 1,485 1,485 1485
Youth Development 943 943 943
Endowment
Building 96,722 96,722 S6,722
Endowments 128,837 128,837 146,027
Total funds 144,661 129,783 225,559 500,004 555,307

As at As at
31/12/2022 31/12/2021
Fixed assets
6431:69Whitstable Road 3,450 3,450
6432:Church Hall 93,272. 93,272
6440: Halestrap Legacy Investment S5,568 108,319
6441; Helmore Bequest Investment 9,864 11,180
6442: Watkins Memorial Investment 23,405 26,528
6448: Rees Legacy Investment 004S 65,203 ?3,902
644S:CBFProperty Fund 001P 22,618 25,624
6450; Cheyney Legacy Investment 40,369 45,755
6451:Hedley 8 Lowe Legacy Investment Fund 75,913 86,042
6452: Hedley 8 Lowe Legacy Property 18,667 21,148
Total Fixed assets 448,329 495,221
Current assets
6501:Bank current account 15,737 24,087
6510:CCLA (CBF) deposit account 36000 36,000
6520: Prepayments
6521:Revenue receivable
6590:Cash in hand 49 199
Total Current assets 51,?88 80,288
Liabilities
6610;Accruals Deferred Income
6620:Creditors for goods services
6699;Agency collections 110
Z04: Accounts Payable
Total Liabilities 110 199
Net Asset surplus
(denctt)
500,004 555,307
Reserves
Excess / (deficit) to date (8,411) (3,340)
Z01:Starting balances 555,307 508,789
Z02: Gains and losses on investments (46,892) 49,858
Total Reserves 500,004 555,307
Represented by Funds
Unrestricted 144,661 168,047
Designated
Restricted 129,783 144,511
Endowment 225,559 242,749
Total 500,004 555,30?
Accounts approved by:-
Rev'd Jo Richards {Chair) Dated: 20 March 2023
Geoffrey Parsons (Hon Treasurer) Dated: 20 March 2023

Class and nominal code Class and nominal code Class and nominal code General Designated Restricted Endowment Total Last year
Fixed assets - investments
6440: Halestrap
Legacy
95,568 95,568 108,319
Investment
6441:Helmore Bequest Investment 9,864 9,864 11,180
6442: Watkins Memorial 23,405 23,405 26,528
Investment
6448:Rees Legacy Investment 65,203 65,203 73,902
00048
6449:CBF Property
Fund 001P
22,618 22,618 25,624
6450:Cheyney Legacy Investment 40,369 40,369 45,755
6451:Headley
& Lowe
Legacy 75,913 75,913 86,042
Investment
0068
6451:Headley 8 Lowe Legacy Property 18,667 18,667 21,148
002P
Total 128,189 94,580 128,837 351,607 398,498
Fixed assets - Tangible assets
6431:69Whitstable
Road
3,450 3,450 3,450
6432:Church
Hall
93,272 93,272 93,272
Total 96,722 96,722 96,?22
Current assets - Cash at bank and in hand
6501:Bank current account 442 15,295 15,737 24,087
6510:CBF deposit account Q01D 15,982 20,018 36,000 36,000
65SQ: Cash in hand 49 49 199
Total 16,472 35,314 51,?86 60,286
Liabilities - Agency accounts
6699:Agency collections 110 110 199
Total 110 110
Net total assets 144,661 129,783 225,559 500,004 555,307
Represented by
Unrestricted -General 144,661 144,661 168,047
Restricted - Chfabric 108,981 108,981 122,621
Restricted - CommOut 1,173 1,173 1,151
Restricted - Flower 202 202 220
Restricted - FOTM 330 330 643
Restricted - Friends 9,349 9,349 10,193
Restricted - HallFab 1,323 1,323 1,105
Restricted - Music 5,748 5,748 5,748
Restricted - RDF 196 196 349
Restricted
—Tower
1,485 1,485 1,485
Restricted - Worship 55 55 55
Restricted - Youth 943 943 943
Endowment - Building 96,722 96,722 96,?22
Endowment - Endowments 128,837 128,837 146,027
Total 144,661 129,783 225,559 500,004 555,30?

Fund Fund balances incoming Outgoing Transfers Gains and Fund balances
brought forward Resources Resources Losses Carried fonsard
Building - Building 96,722 96,722
Charities - Donations to Charities 976 976
Chfabric - Church Fabric 122,621 1,694 2,724 (12,610) 108,981
CommOut - Community
Outreach
1,151 397 375 1,173
Endowments
-Endowments
146,027 (17,190) 128,837
Flower - Flower 220 261 278 202
Friends - Friends ofThomas More 643 20 334 330
Friends - Friends ofSt Dunstans 10,193 2,018 2,929 68 9,349
HallFab - Hall Fabric Fund 1,105 1,176 958 1,323
Music - Music 5,748 5,748
RDF - Rector Discretionary Fund 349 196
Tower - Tower Fund 1,485 1,485
Worship - Support ofWorship 55 55
Youth - Youth Development 943 943
General - General
fund
168,047 85,890 92,116 (68) (17,092) 144,661
Totals 555,307 02,432 100,842 (48,802) 500,004

Total
Unrestricted Designated Restilcted Endowment This year Last year
Incoming resources
Incoming resources from generated funds
0101 - Gift Aid bank 25,210 25,235 27,173
0102-Parish Giving Scheme 96 96
0110- Gift Aid Envelopes 583 583 802
0201 - Other planned
giving
3,802 3,802 2,634
0301 - Loose plate collections 1,395 36 1,430 1,378
0401 - Regular gift days
0410-Giving through
church boxes
603 603 585
0501 - One-off Gift Aid gifts 653 155 808 2,044
0510 - Gifts ofquoted securities
0550- Donations
appeals etc
2,043 1,664 3,707 2,504
0551-Donations
on-line Benefice
98 98 565
0552- On-line donations St Dunstans only 390 390 95
0601 - Tax recoverable
on Gift Aid
8,589 8,589 7,500
0701 - Legacies
0801 - Recurring
grants
915
08A1 - Non-recurring
one-off grants
4,124 2,870 6,994 1,768
0901 - Other funds generated 484 484 20
0503 - Friends subs Gift-aid 5 135 140 65
1220 - Bookstall sales - fund raising 226 226 144
1240-Church
hall lettings - fund raising
9,830 9,830 4,006
1250 - Magazine
income - advertising
1270 - Coffee mornings 1,863 1,863 680
1301 - Rummage sales etc 1,104 1,104 1,058
1302 - Other fundraising
income
859 1,214 2,073 1,062
1001 - Dividends 11,289 11,289 10,944
1020-Bank and building society 240 240 36
interest
1030- Rent from lands or buildings 10,000 10,000 10,308
Incoming resources from 83,484 6,099 89,583 76,285
generated
funds Totals
Incoming resources from charitable activities
1101- Fees for weddings
and funerals
1,244 1,244 3,758
1210- Bookstall sales to promote 4 260 264 150
objectives
1230 - Church
hall lettings - objectives
1,159 40 1,199 390
1260-Parish magazine saies 23
1303- Fairtrade Sales
Incoming resources from 2,406 2,706 4,321
charitable activlbes Totals
Other incoming resources
0502 - Subscriptions
received
143 143 33
1310- Insurance
claims
1320 —Surplus - sales of fixed assets
Other incoming resources Totals
Incoming resources Grand 85,890 8,542 82,432 80,840
totals
Total
Unrestricted Designated Restdcted Endowment This year Last year
Resources used
Coatofgenerating
funda
1701 - Fees paid to fund raisers
1710- Costs ofapplying
for grants
1720 - Costs ofstewardship campaign 410
1730 - Costs offetes &other events 20 20 110
1740 - Investment
management
costs
Coatofgenerating
funds Totals
20 20 520
Charttabla
activities
1731 - Faitrade purchases
1801 - Giving to missionary
societies
(100) (100) 650
1830-Giving - relief and development 1,050 1,050 2,260
agencies
1850-Home mission 257 1,029 1,286 351
1870-Secular charities 250 100 350 650
1901 —Stipends quota
1910-Ministry parish share etc 42,950 42,950 46,175
2001 - Assistant staff costs 4,872 4,872 4,765
2050- Parish administrator
expenses
62 62 108
2051 - Organist fees 3,395 3,395 3,435
2101 - Working expenses of incumbent 11 11
2102 - Curate's Expenses 56
2110- Visiting speakers
/ locums
2120-Council tax
2130-Parsonage
house expenses
2140 - Water rates - vicarage
2145-Parsonage - water
2150 - Vicar's telephone
2160-Parish training
and mission
24
2170 - Education
2201 - Mission expenses 23 200 223
2301 - Church
running
- insurance
3,328 3,328 3,235
2309-Church Office Supplies 624 624 396
2310 - Church office - telephone 376 376 241
2311 - Telephone
church
hall
2312-Photocopier
hire
1,437 1,437 516
2320 - Organ
/ piano tuning
702 702 499
2330 - Church maintenance 4,419 4,419 4,958
2331 - Cleaning 4 4 48
2340 - Upkeep ofservices 3,457 278 3,736 2,720
2350 - Upkeep of churchyard 1,137 1,137 176
2360 - Administration/stationary 275 275 384
2401-Church
running
-electric
896 896 679
2410 - Church
running
—gas
1,199 1,199 1,270
2420 - Church
running
-water
93 93 82
2430 - Church
running
- oil
2440- Church
running
- heating
and
lighting
2441- Misc Expenses Church 314 221 535 50
2442 - Refreshments 103 103 19
2443 —Rubbish
collection
957 957 417
2444- Church Other consumables 4
2501 - Magazine expenses
2502 - Outreach costs
2510 - Bookstall costs
Page 1
Unrestricted Designated This Total
year
Last year
2515-Hall caretakers
renumeration
2520- Hall running - oil
2530 - Hall running -electricity
2540- Hall running
-gas
2550 - Hall running -insurance
2560 - Hall running
-maintenance
2570 —Hall running
-telephone
858
390
1,109
7,090
858
390
1,109
7,090
511
292
1,054
3,330
2580 - Hall running
-water
2590 —Hall running -heating
and
390 86
lighting
2591 - Misc Expenses Hall
2592- Hall kitchen supplies
2593 - Hall: Other consumables
2701 - Church major repairs -structure
151
60
186
125
31
46
276
91
232
52
46
74
2710 - Church major repairs—
installation
1,717 5,616 7,333
2720- Church
interior and exterior
decorating
2801 - Hall +major repairs -structure
2820- Hall + major repairs - installation
2830 - Hall + interior and exterior
5,017
13
958 5,975
13
1,014
decorating
2840- Other PCC property
upkeep
2901 - New building
parsonage
house
655 655 528
2910 —New building
house for curate
2920 - New building
Church
2930 - New building
Hall
Charitable
activities Totals
89,827 8,707 98,335 81,147
Governance costs
2302- Licences and subscriptions
2601 - Governance
costs
examination/audit
fee
1,319
1,170
1,319
1,170
1,142
1,170
Governance costs Totals 2,489 2,489 2,312
Resources used Grand totals 92,116 8,727 100,842 83,980
STDUNSTAN
WITH HOLY CROSS PCC
NOTES TO THE RNANCIAL STATEMENTS
FOR THE YEAR ENDED 31STDECEMBER 2022
ACCOUNTING
POLICIES
The financial statements
have been prepared
in accordance
with Church Accounting
Regulations
and Charities Act 2011 using the receipts and payments
basis.
The financial statements
have been prepared
under
the historical cost convention other than
for the value of investments
which have been shown
at market value.
The accounts are framed as receipts and payments and do not take in account
timing differences caused by accruals or prepayments.
Funds
Unrestricted
funds represent
the funds ofthe PCC that are not subject to any
restrictions
regarding
their use and are available for application
on the general purposes ofthe PCC. These
include funds designated
fora particular
purpose
by
the PCC.
The purposes
ofrestricted
funds are noted
in the accounts.
The accounts include transactions,
assets and liabilities for the which
the PCC are held
responsible
. They do not include the accounts ofchurch groups that
owe an affiliation to
another
body nor those that are informal
gatherings
ofchurch members.
Incoming resources
Voluntary income and capital sources
Collections are recognised
when made.
Amounts
receivable
under
covenant are recognised
only when honoured
by the covenantor.
Income tax
recoverable
on
covenanted or gift aid
donations
is recognised
when received.
Grants and legacies to the PCC are accounted
foras soon as the PCC
is notified of its
entitlement
and the likely amount due.
Other ordinary income
Rental income from letting ofchurch premises
is accounted
for when
earned.
Resources expended
Grants
Grants and donations
are accounted for when paid.
Costs
Costs are accounted
for when they are expended.
Fixed Assets
Consecrated
land and buildings
and movable
church
furnishings
Consecrated
and beneficed
property
is excluded from the accounts
by s. 10(2)(c) ofthe
Charities Act 2011. No value is placed on movable church furnishings held by churchwardens
on special trusts for the PCC and which require a faculty for disposal since the PCC considers
this to be an inalienable
property.
All expenditure
during the year on
consecrated or beneficed
buildings
and movable
church furnishings,
whether
maintenance
or
improvement, is written
off.
Freehold Property
Freehold
property
is stated at cost. No depreciation
is charged against the values stated.
Fixed asset investments
Investments
are initially recognised
at their transaction
value and subsequently
measured at their
market value as at the balance sheet date using the dosing quoted market price. The statement of
financial activities includes the net gains and losses arising on revaluation
and
disposals throughout
the year.