Parochial Church Council
of
Unlted Parish of St Andrew's . Chinnor. St Mary's - Sydonham. St Peter &
St Paul - Aston Rowant and Natlvlty of the Blessed Virgin Mary - Crowell
Annual Report and Flnancial Statements
for year ended 31 December 2022

Parochial Church Council of United Patlsh of Sl Andrew's - Chlnnor, St Mary's - Sydenham,
St Peter & Sl Paul - Aston Rowant and Natjvlty of the Blessed Wirgln Mary - Crowell
31 December 2022
Contents
Page
Le831 and Administration
Annual Report of the Parochial Church Council
Independent Examinerfs Report
Statement of Financial A¢tivltles
Balance Sheet
Statement of Gish Flows
Notes formln8 part of the financlal statements
10-17

Parochlal Church Councll of Unlted Parlsh of St Andrew's- Chlnnor, St Mary's - Sydenham.
St Peter & St Paul - Aston Rowant and Nallvlty of the Blessed Wirgin Mary - Crowell
31 December 2022
Legal and Administratlon
Parochial Church Councll
The Trustees, members of the PCC who hava served at any time from 1 January 2022 until the date this
report was approved, are..
Rector:
Rev'd Dr. Jacky Barr
Rgtlred Clergy
Rev'd Joan D8Val. Rev'd Dr. Brian Griffiths and Rev'd Des Fcrf)le
Llconcod Lay Mlni$tOT
Margaret Poote
Parlsh Safoguardlng
Offlcer:
Jane Tucker
Chur¢hwardons:
Chinnor.. Pat Ha￿00d. Robert Pegg
Sydenham.. Fiona Kemiack, Roy Harrison
Aston Rowant.. Richard Boarder, Jenny Flynn. JeAemy Wilcock
Crow811.' Maggs Warman, Andy Waman
Represèntatlvos on
D•anory Synod:
Lauretta Mi114gan, Andrea Oughton, Margaret Poole
Electod Mombèr8:
Sue Ashdown. David Deval, Grace Gibbs, Jackie Grtffiths, Gilly Harrison, Mark
Humphrey. Tricia Prescott, Adelé Stanclrffe. Sue Wright
Co•OPted Members:
Mark Prescott- PCC Secreiary, Michael De Val - Treasur6r
Addrn88:
St Andrews Church
Church Road
Chlnnor. Oxon OX39 4PG
Bankers:
CAF Bank Ltd
25 Kings Hill Avenue
lQngs Hill. West M811ing, Kent ME19 4JQ
Lloyds Bank plc
13 Cornmark8t, Thame OX9 2BN
Investment Managers:
CCLA Investment Manag8m8nt Limited
The CBF Church of England Funds
80 Cheapside. London EC3V 6DZ
Indepondent Examiner
Sally Russ-silsby FCCA. BA (Honsl
Charity registration numbor.
1142316

Parochial Church Council of United Parish of St Andrew's- Chlnnor, St Mary's- Sydenham.
Sl Petsr & St Paul - Aston Rowant and Natlvlty of the Blessed Vlryln Mary - Crowèll
31 December 2022
Annual Report of the Parochial Church Council (PCC)
The m6mbers of the PCC submit their annual ￿pOrt and financial statements for year ended
31 December 2022. The PCC has adopted the provisions of the Charities Statement of Recommended
Practice ISORPI {FRS 102) issued by the Charity Commission in preparing the annual rewrt and financial
statements of the Parish and comply wth the Church Accounting Regulations 2006 and the Charities Act
2011. More d8tailed inforniation about all aspects of the lrfe of the Parish is induded in the R8Ctor's Report
for the Annual Parochial Church Meeting (APCM).
Background
The PCC registered with the Charity Cofflmis&on on 8 June 2011 under the name The Parochial Churth
Council of the Ecclesiastical Parish of St AndreV￿ Chinnor. The PCC has the responsibilty of Cowoperating
with the Reclor in promoting in the ecclesiastlcal Parish, the vthole mlssion of the Church, pastoral,
evangelistic, social, and ecumenical. It also has maintenancè responsibilities for the churches of
St Andrew's- Chinnor, St Mary's- Sydenham, St Peter & St Paul - Aston Rowant and Nativity of the Blessed
Virgin Mary- Crowèll.
Mèmborshlp of the PCC
Members of the PCC are 81ther ex-offi¢x or elected by the Annual Parochial Church Meeting in accordance
wf(h the Church Representation Rules.
Structure
The PCC operaies Ihrough committees. whlch meet between th8 full meetings of the PCC as necessary.
Parl8hlon8rs
There aré 124 parishioners on the Church Electoral Roll.
Rovlow ol the year
The full PCC mèt six times during the year. wth an average attendance of 85 %. In between meetlngs of the
full PCC. meetings wer8 held at eath of the four churches to discuss local matters.

Parochial Church Council of United Parfsh of St Andrew's- Chlnnor. St Mary's- Sydenham,
St Peter & St Paul - Aston Rowant and Natlvlty of the Blessed Virgin Mary - Crowell
31 Docember 2022
Financo revlew of the year
Financial slatements are shown on pages 710 9 and indude Statement of Financial Activities (SOFA) for
year ended 31 December 2022, Balance Sh881 of 31 December 2022 and Statèment of Cash Flows for year
ended 31 December 2022. Accompanying notes aro shown on pages 10 to17.
ststement of Financial Acbvities (SOFA) on page 7 shows InGome 8nd Expenditure for 2022 separated
between Unreslricled Funds, Restricted Funds a￿1 Endowment Funds. The compositK)ns of the Funds and
individual lines of income and eXFendilure ar8 commented on below.
Unrestricted Funds consists of General Fund and Designated Fixed Tangible Assets Fund. Total income for
2022 was £138.493 compared to £102.675 in 2021. The £35.818 increase in income mainly reflected the
legacy of £32,694 given to the parish under the will of the laie Una Davis. PCC is grateful the congregations
increa88d th8 level of income from stewardship giving and L¥Jllections in 2022 to £78,008 compared to
£77.023 In 2021. In addition, there was helpful in(xease in Income from Rents, Church Fe8s and Investment
income to £19,142 compared to £18.207 in 2021.
Unreslricted Funds ar8 responsible for paylng most of the different types of expenditure shown in SOFA.
Total expendllure for 2022 was £127.015 compared to £118.310 for 2021. The main reasons for the £8,705
Increase in gxpendrtur8 were £1,328 incr8as8 for Upkeep of SeNicA8S. £1.643 increase for Administratlon.
£3,736 incrèase for Building mainlanance and £2.412 increase for Energy. Energy bener￿ed from Diocesan
energy grant £3,128 paid to the parish in December 2022. Depreciation charge £7,843 for 2022 compared
to £7,152 for 2021 was higher as £6,908 ca￿'tal plant and equipment was purchased during the year.
Unreslricled Funds pays th8 Parish Share. Deanery requested £67,980 Parish Share to be paid for 2022.
That amount was fully paid, as the legacy of £32.694 enabled Ih818vel of General Fund to b8 incr8as8d
from £24,726 at the end of 2021 to £37,139 at the end of 2022. The amount of Pansh Share to be pald in
future years will r8fle¢t the amount of G8neral Fund that needs to be mainlainèd. as menb'oned below.
General Fund r8presents Parish's working capital to fund perh)d￿ fluctuations be￿88n normal op8raling
incom8 and costs. Two months of operating costs is widely (x)nsidered the level of working capital a Parish
normally requlres. Two months operating costs is equivalent to approximately £20,000. Given the General
Fund on 31 December 2022 Is only £37,139, PCC considers futu￿ years should limit future net deficits for
Unrestrlcted Funds to accumulate to no more than £17.139.
Unrestricted Funds Nel surplus £11,478 for 2022 resulted in £12.413 increase in the Gen8ral Fund from
£24,726 at the end of 2021 to £37.139 at the end of 2022 and a £935 decrease in the Designa18d Fixed
Tangible Assets Fund from £135,819 at the 8nd of 2021 to £134.884 at the eThJ of 2022.
Fundraising activities and actions to raise incomes for Unrestricted and Restricted Funds continued
throughoul 2022. Friends of St Andrew's Church, Chinnor has been established wilh people from the Ioc81
community joining as members. PCC held appeat days to raise funds for helping relief to major disasters
abroad.
Restrided Funds income arKJ expenditure shovm in Statement of Financial Activities refiects the varied
activities for twenty-four restricted funds that are detsiled in Note 18 on page 16. Total income for 2022 was
£69,262, which mainly reflected generous grants and donations amounting lo £8,000 for Children and Youth
Worker Fund, £7.206 for Aston Rowant Fabric Fund and £19.628 for Chinnor Faknc Fund. In addilion. a
legacy from the late Marie Elizabeth Amy Powell was left lo St Mary's, Sydenham as £6,792 for General
Fund and a legacy from late John Payne to Natiwty of Blessed Virgin Mary. Crowell as £4,699 for G8r19ral
Fund. PCC is grateful for Ihe quick response from congregations in giving donations and associated gift aid
income tax recoverable amounting to £308 to Ihe Parish maga￿ne Supprxt Fund.

Parochlal Church Council of United Parish of Sl Andrew's- Chinnor, St Mary's - Sydenham,
St Peter & St Paul - Aston Rowant and Natlvlty of the Blessed Vlrgln Mary - Crowell
31 December 2022
Chinnor Church Hall is a restricted fund and in 2022 income £5.971 was exceeded by £9.374 expenditur8
due to high maintenanc8 and repair costs.
Restricted Funds total expenditure for 2022 was £67,708. whbch mainly reflected hMJh expendlture for
repairing the external fabric of Sl Pet8r & St Paul, Aston Rowant and of Sl Andrews, Chinnor.
Permanent Endowment Funds are the Benton arKI Elsie Pullen Bequests. The Funds are represented by
unrts in the Church of England Investment Fund and the investment net losses £12,160 shown in SOFA for
2022 reflects the annual nel un￿aliSed investment losses of £11.923 and £237, respectively. Closing
inveslment values at 31 December 2022 amounted to £92,195. The investments provide r8gular income as
dividends during the year. For 2022 the investment incK)me vtss £2.742, thereby adding £2,688 to Chinnor
Fabric Fund and £54 to Sydenham Churchyard Fund.
The Statsmenl of Cash Flows for the year ended 31 December 2022 on page 9 shows an ovèrall decrease
of £1,609 cash in the year reflecting the nel cash inflow from all operatin9 activilies for unrestricted and
stricted funds of £1,856 plus £3.443 investment income less £6,908 expendllure for capitsl plant and
equlpment. The total amount of cash funds held In hand. bank deposits and current accounts at 31
December 2022 was £167,475 compare(I to £169.084 al 31 December 2021.
The PCC considers that It can continue as a going concern from a financial perspective to enabl8 the United
Parish to continue in Ihe longer temi with its full range of services for the local communities.
Inde￿ndent Examlner
Appointment of an ind￿ndent examiner to the PCC will be considered by the Annual Parochi81 Church
Meeting.
Statsmont of Trusteos. Rosponslbllltles for the yoar endod 31 D￿mber 2022
Charity law requlres the Truste8s l.e. members of th8 PCC. to prepare accounts for each financial y8af whlch
give a true and fair view of the State of affairs of the PCC and of the surplus or deficit of the PCC for that
Period. In preparing those accounts, the Trustees are required to..
8elect sultablè accountlng WIc￿S and apFAy them conslstenlly.
make judgements and estimates that are reasonable and prudent:
state whether applicable accounting standards and slatements of
recommended practlce have teen followed, subject to any departures
dis¢losgJ and explained in the finanoal statements.. and
prepare the accounts on the going-concem basis unless it is inappropriate to
presume Ihat the Trust will continue in operational existence.
The Truste8S 8re responsible for keeping proper accountlng records vthich disclose wtth reasonable
accuracy al any tlme the financial F()Sition of the PCC and to enable them to ensure that the Accounts
comply with the Charities Act 2011 (the 2011 Act). They are also responsible for safeguarding the assets of
th8 PCC and hence for L9king reasonable stsps for the prevention and detection of fraud and other
irregularities.
This report was approved by the PCC on 7 Marth 2023 arKI ￿gned on its behalf by
Rev'd Dr. Jacky Barr
Chairman

Parochial Church Council of Unlled Partsh of St Andrew's- Chlnnor, St Mary's- Sydenham,
St Petar & St Paul - Aston Rowant and Nallvlty of the Blessed Virgin Mary - Crowell
31 December 2022
I report on Ihe accounts of the Paroohial Church Council for the year ended 31 December 2022.
Respactive responsibilltles of the PCC and examiner
The members of the Parochial Church Ccwncil are responsible for the preparation of acLounls for each
financial year which gives a true and fair view of the slate of affairs of the Parochial Church Council and of
the surplus or deficit of the Parochial Churth Council for that period. In preparing those accounts, the
members of the Parochial Church Counal are required to:
select suitable accounting policies and apply them consistently.,
make judgements and estimates that are reasonable and prudent"
stste whether applicable accounting standards arml statements of recommended practice have been
followed, subject to any departures disclosed and explained in the financial statements,. and
prepare the accounts on the going-concern basis unless it is inappropriate to presume that the
Parochial Church Council wll continue in operational existence.
The members of the Parochial Church Council are responsible for keeping proper accounting records whlch
dls¢lose with reasonable accuracy at any time the financial position of the Parochial Church Council and to
enable them to ensure Ihal the accounts comply wlth the Church Accounting Regulations 2006 and the
Charlties Act 2011. They are also responsible for safeguarding the assets of the Parochial Church Council
and hence for taking reasonable steps for thè preventKJn and detection of fraud and other irregularrties. The
Parochial Church Council considers that an audit is not rèquired for this period under section 144(21 of the
Charftiès A¢t 2011 (the 2011 Act) and that an indèpendent examlnation is needed.
It Is the examinerfs responsibility to:
examine the accounts in ac￿rdanCe with the Church Accounting Regulations 2006 and (under
section 145 of the 2011 Act),.
follow the procedures laid down In the General Directions gNen by the Charity Commission8rs
(under section 145(5)(bJ of the 2011 Act): and
slate whether partKular matters have com8 to my attention.
Bas1$ of Indopondent examlnerfs statement
My 8xamination was carried out in accordance with the General Dirèctions given by the Charity
Commission8rs and the Church GuKlance. 2006 edition. An examination includes a review of the accounting
records kept by the PCC and a comparison of the accounts presented those records. It also Indudes
consideratlon of any unusual Items or dlsclosures In the accounts 8nd seeking explanations from you as
members of the PCC concerning any such matters. The procedures undertaken do not provide all the
evidence that would be required in an audit. 8nd consequently I do not express an audit opinion on the view
giv8n by the accounts.
Independent examln•fs sL*ement
In connection with my examination, no matter has ¢ome to my attention".
1. whkh glves me reasonable cause to believe that in any material resp8Ct the requiremenis:
to keep acLounting records in accxjrdance with the Church Accounting Regulations 2006 and
section 130 of the 2011 Act., and
to prepare accounts which accord with the accounting r8cc*d$ and to comply with the accounting
requir8ments of the 2011 Act have not been mel". or
2. to which, in
y opinlon, attention should be drdwn in order to enable a proper understanding of th8
accou
stobe
Sall
s-silsby
Independent Examlner
Date

Parochlal Church Councll of United Parish of St Andrew's - Chinnor, St Mary's - Sydenham,
St Poter & St Paul - Aston Rowant and Natfvlty of the Blessed Vlrgln Mary . Crowell
31 December 2022
Statement of Financial Artivities ISOFA) for year ended 31 December 2022
Notes Unrestrlcted
Funds
Restrlrted Endowment
Funds
Funds
Total
Funds
2022
Total
Funds
2021
Income
Stewardship giving
Collertions and other donations
Fundraising & trading
Specific donations
Legacv
Chlnnor Church Hall
Rents
Church Fees
Investment income
Investment net Ilossesl /gains
Total Income
69,289
8,719
4,050
4.599
32,694
197
69.486
76.312
8,719
6.019
5,744
3.858
51,766
78,606
44,185
25,OC
5.971
3,647
6.160
6,200
12,281
11,967
3.H3
2,692
112.1601 112,1601
13,119
12,1601
195,595 227,420
1,694
47.167
11,491
5,971
6,160
12.281
701
2,742
13
138.493
69,262
Expendkure
Parish Share for Dlocese
Chinnor Church Hall
The Ministry
Annual Missions and charitsble
donatlons
Upkeep of Servlces
Administration
Buildlng runnin8 CQ5tS
Churchyards & ear parks
Mlscellaneous
Depreciation
67.980
67,980
9,374
2,843
3.252
67,980
2,450
2.079
1,275
9,374
2.843
3,252
3,401
12,044
31,264
387
1,253
7,843
3,401
12,352
77,825
1,698
8,155
7,843
2,073
11,086
77,488
3,171
1,427
7.152
io
46,561
1311
6,g)2
li
12
Totsl ExpendltuTÈ
127,015
67,708
194,723 176,181
Net surplus l {deficltl
11,478
1.554
112,1601
872
51,239
Fund balances at l January
18
160,545
154,105
104,355
419,CQ5 367.766
Fund balances at 31 Dttember
18/19
172.023
155,659
92,195 419,877 419,W5
All above results are derlved from continuing artNStles. All gains and1055e5 recognised In the year a￿ Included above.
The atcompanying notes on pages 10 to 17 are an integral part of these financial ststements

Parochlal Church Councll of Unlted Parlsh of St Andrew's- Chlnnor, St Mary's - Sydenham,
St Peter & St Paul - Aston Rowant and Nallvlty of the Blessed Virgin Mary - Crowell
31 December 2022
Balance Sheet
31 December 2022
2022
2021
Notes
Fl¥ed assets
Tangible assets
Investments
12
13
134,884
92.195
135,819
104,355
227,079
240,174
cy￿ent a$5ets
Debtors
Short temi dep051tS
Cash at bank and in harKI
Chlnnor Church Hall Cash at bank &
in hand
14
15
16
30,884
54.493
104.465
8.517
IS,274
51,151
106,012
11,921
198,359
184,358
Creditors: amounts fallin8 due
wlthln one year
17
15.5611
15,5271
Net current assets
192,798
178,831
Net assets
419,877
419,005
Funds
Unrestrlcted
General
Designated Fixed Tangible A55ets
18119
18119
37.139
134,884
24,726
135,819
Total Unrestrlcted
172.023
160,545
Restrlrted
18119
155.659
154,105
Pemianent Endowment
18119
92,195
104,355
Totsl funds
419,877
419,005
The accompanying notes on pages 10 to 17 are an integral part of these financial ststements.
The Annual Report and Financial Statements for the year ended 31 December 2022 were approved and authorised for
issue by the Parochial Church Councll on 7 March 2023 and signed on their behalf by..
Michael De Val
Treasurer

Parochial Church Council of United Parish of St Andrew's- Chinnor, St Mary's - Sydenham,
St Petor & St Paul - Aston Rowant and Natlvlty of the Blessed VSrgln Mary - Crowell
31 t)ecember 2022
Statement of Cash Flows for year ended 31 December 2022
2022
2021
lal NEf CASH INFLOW ROM OPERATING AcnvmES {se* Ib))
Investment income
Capital plant and equipment for churches
IDECREASEI I INCREASE OF CASH IN THE YEAR
1,856
3,443
16,9081
11.6091
48,258
2.692
50,950
(bl R¢¢on¢lllatlon of net Income lor the year to net ￿$h Inflow from oper¥tlng actlvltles
2022
2021
Net surplus
Less.. Investment income
Add.. Investment losses l Less.. Ilnvestment 8ains)
Add.. Depreciation charges
Ilncreasel / Decrease In Debtors
Increase In Creditors
872
13,4431
12,160
7,843
115,6101
34
51,239
12.6921
113,1191
7,152
2,641
3,037
Net cash Inflow I Iwffiow) from operatln8 actlvftles
1,856
48,258
Ic) Re¢ondllatlon of Ideueasel / Increase of ¢a$h In the year to m(Nement In net Ush funds
2022
2021
(Decrease) I Increase of cash In the year (see lal}
11,6091
50,950
Net cash funds at l January
169,084
118.134
Net ush fvnds at 31 December
167,475
169,084

Parochial Church Councll of Unfted Parlsh of St Andrew's - Chinnor, St Mary's - Sydenham.
St Peter & St Paul - Aston Rowant and Nativity of the Blessed Wirgin Mary - Crowell
31 December 2022
Accountlng Pollci•s
1.1 A¢¢ountlng convention
The statem8nts have tseen produc8d under the historical cost convention ex￿p1 for the valuation of
investment assets, which are shown at market value. The finanual statsments have been prepared in
accordance with the Church Accounting Regulations 2006 together with applicable accounting standards
and the Charities SORP.
Funds
General funds represent the funds of the church that are not subject to any restrictions regarding their
US8 and are available for application on the general purposes of th8 PCC.
Designated funds comprlse of unrestrided funds that have bèen set aside by the Board of Trustees for
particular purposes. The aim and use of each destgnated fund 18 set out in the notes to the flnandal
statements.
Restricted funds are fvnds which are to be used in accordance h￿th speafic restnctions Imposed by donor8
or which have been raised by ihe church for particular purposes.
Permanant ondowmenls represent capital that must be kept permanentiy by the PCC, These include:
Benton Bequest, a permanent endowmenl, which provides income to be used for the maintenance of St.
And￿W'S church and churchyard. and for any surplus income lo be applied at the discretion of the PCC., and
the Elsi8 Pullen Bequest. a pennanent endowment. which provbdes income that has to b8 used solely for Iha
maintenance of Sydenham churchyard.
1.3 Covèrag•
The accounts indudè all transarthons, assets and liabilitses for whith the PCC Is responsible in law.
They do include the Chinnor Church Hall but do not include the attounts of church groups that owe their
main affiliation to another body. nor those that are informal gath8dngs of church memb8rs.
1.4 In¢om6
Voluntary Incomè and Capltal Sourcès
Collections are recognised when received by or on behalf of the PCC.
Planned giving receivable under covenanl or gn? aid is recognised only vthen received.
Income Tax recoverable on covenants or gfft aid donations is reccqnised when Ihe incoffle is recognised.
Grants and legacies to th6 PCC are accounted for as soon as the PCC is notffied of ils I￿81
antrtlement and there is certainty of the amount due.
Funds raised by fetes, garden parties or simdar events are accounted for gross.
Sale of guide books and parish magazines from the churth bwkstall are accounted for gross.
Other Ordinary Income
Dividends and Interest are accounted for wI￿n receivab58. Tax recoverabl8 on such in￿rne is recognised
in the same accounting year.
io

Parochial Church Councll of United Parlsh of Sl Andrew's - Chlnnor. St Mary's - Sydenham.
St Peter & Sl Paul - Aston Rowant and Natlvlty of the Blessed Vlrgin Mary - Crow011
31 December 2022
1.5 Expendlture
All expenditure is accounted for on an aCcn￿lS basis and has been classified under headings that
aggregate all costs related lo the category.
1.6 Inveslments
Investments are stated at market value on the balance sheet date. The SOFA indudes the realisèd gains or
losse5 that are recognised when investments are sold and the unrealBed gains or losses that are account8d
for on revaluation of investments at 31st Decemb8r.
1.7 Grants
Grants and donattons are accounted for when paid over. or when awarded. rf that award cr8at8s a
bindlng obllgatkjn on the PCC.
1.8 Flxed Assots
Consocrated Land and Bulldlngs and Moveablo Church Furnlshlng•
Consecrated and beneficed prop8rty is exduded from th8 accounts by s.96 {2) (a) of the Charities Act 1993.
No value is placed on moveable churth fumishings held by the churchwardens on special trust for the PCC
and which require a faculty for disposal. since the PCC consKlers this to be inalienable prop8rty. Ail
expenditure incurred during the year on consecrated or ben8fic8 buildings and moveablè church
furnishings, whether maintenancé or improvement, is wrrttèn off as expendbtur8 on the SOFA separat8ly
dlsclosed.
Unconsecrntod land and bulldlngs
The insured value of the building's element of an unconsecrdted property is d8pr8cialed on a straighl-llne
basis over 50 years.
Capltal plant and equlpmont lor thè churches
Capitsl plant and equipment for the churches depreciated on a straight-line basis over ten years.
other Flxtures, Flttlngs and 0ffl¢o Equlpment
Other f￿tures. fbttings office equipment used within the churd) premises is depreciated on a straight-line
besis over four years.
1.9 Currnnt Assets
Amounts owing lo the PCC al 31st December in respect of legacies, f88s, income tax recoverable. rents or
other income are shown as debtors, less provisi¢)n for amounts that may prove uncollectable.
Short-temi derM)sits indude cash held on deFX)S￿ either Y#ith the CBF Church of England Fund or an
approved bank.
1.10 Current Liabilltles
Liabilities consFSt of misS￿n commitments and liabilities owed to any third paty.
li

Parochlal Church Council of United Parfsh of St Andrew's - Chlnnor, St Mary's - Sydenham,
St Peter & St Paul - Aston Rowant and Nalivity of the Blessed Wirgin Mary - Crowell
31 December 2022
2. Stewardshlp ￿¥1￿8
Unrestrlcted Restrirted Endowment
Total Funds Totsl Funds
2022
2021
Stewardship giving
Income tax rècoverable
54,212
15,077
69.289
54,212
15,274
69,486
56,590
19,722
76,312
197
197
3. Fundralslng & Tradl
Unrestrlcted Restrfrted
Endowment
Total Funds Totsl Funds
2022
2021
Social activities, Fetes & Markets
Bookstall
4.010
1,694
5,704
40
5.744
3,848
io
3,858
4.050
1,694
4. Specltlc Donatlon$
Unre5tr1rted Restrlcted Endowment
Total Funds Total Ftlnds
2022
20ZI
St Andrevfs Glft Day
Children's and Youth Worker Fund
General Fund
Chlnnor Organ Fund
Chlnnor FabTiC Fund
ChSnnor Dlscretionary Fund
Chlnnor Choir Fund
Chinnor Flower Fund
Sydenham Fabrlc Fund
Aston Rowant Fabric Fund
Aston Rowant Village SChC￿l Fund
Aston Rowant Churchyard Fund
Crowell Fabric Fund
Crowell General Fund
Parlsh Magazine Support Fund
Education, Youth & Child Fund
Chinnor Churches Go Wild Fund
Appeals
Diocesan Energy Grant
I,Lb)i
8,000
3.598
308
19,628
2,706
1,836
50
586
7,206
3CKJ
896
834
3.598
4,080
308
19,628
2,706
1,836
50
S86
7.206
24,404
1.179
821
44,628
896
896
710
50
579
425
301
552
119
1.551
3.128
301
552
119
1.551
3,128
4.599
47,167
51,766
78,606
5. Rents
Unrtstrlrted Restrfrted Endowment
T4>ts1 Funds Total Funds
2022
2021
Sydenham Sthool Room
Sydenham School House
Land at Aston Rowant and Crowell
IL
6,035
25
6.160
loo
6,010
90
6,200
6,035
25
6,160
12

Parochial Church Councll of United Parish of Sl Andrew's- Chlnnor, St Mary's- Sydenham.
St Peter & St Paul - Aston Rowant and Natlvlty of the Blessed Virgln Mary - Crowell
31 D￿ernber2O22
6. Investment income
Unrestrlcted Restrlcted ErKlowment Total Funds Total Funds
2022
2021
Deposlt interest
Benton bequest investment
dlvidend
Elsie Pullen bequest Investment
dSvidend
701
701
2,688
40
2.688
54
52
701
2,742
3.443
2,692
7. The Mlnlstry
Unrestrl¢ted Restrlcted Endowment
Total Funds Tolal Funds
2022
2021
Rectorfs expenses
Asslstant clergy expenses
1,961
882
2.843
1.961
882
2.843
1.319
760
2,079
8. Upkeep of ServSces
Unrestrlrted Restrlrted
Endowment Total Funds Funds
2022
2021
Altar requisites
Service books & muslc
Organ & piano tunlng
Organlst fee5
759
762
1.210
670
3,401
759
762
1,210
670
3,401
395
638
680
360
2,073
9. Admlntstratlon
Unrestrlcted Restrlrted Endowment
Total Funds Tolal Funds
2022
2021
Admlnlstrator
CopyinB & printin8
Security system
Stationery and software
Telephone and internet
6.482
2.676
6.482
2.984
4,244
4,339
264
1,532
707
11,086
308
2.047
839
12.044
2,047
839
12.352
308
13

Parochial Church Council of United Parish of St Andrews - Chinnor, St Mary's- Sydenham.
Sl Peter & St Paul - Aston Rowant and Nativity of the Blessed Virgin Mary - Crowell
31 December 2022
10. Buildlng runnln8 Costs
Unrestrlcted Restrlcted Endowment Total Funds
2022
Totsl Funds
2021
Building maintenance
Energy & water
Insurances
Sydenham School House
Chinnor Fabric Fund
Sydenham Fabric Fund
Aston Rowant Fabrlc Fund
5,655
12.795
11,124
1,690
5.655
15,923
11.124
1.690
25,047
3,419
10.383
11.323
2,920
25,417
2,802
21,224
77,488
3,128
25.1)47
18,386
46.561
18,386
77.825
31,264
11. Mlscellaneous
Unrestrlrted Restrlrtod
Endowment
Total Funds Total Funds
2022
2021
Children's and Youth Worker
RElnspired Fund
Education Youth & Chlld Fund
Copyright licenses & subscrlptlons
Sundrles
Bank charges
6.634
29
239
6,634
29
239
191
916
146
,155
164
90
292
218
1,427
191
916
146
1.253
6,9)2
12. Flxed Tan8lble Assets
School
School
Room
House
Sydenham Sydenham
St. AndreWs 4rlcultural
Capltal
Church Hall
land wlth
plant and
Aston R¢)want equlpment
and Crowell
Total
GTh￿5 Valuatlon
at ljanuary 2022
Additions
at 31 De￿rnber 2022
90.562
51.390
90,0
2,2
25,132 259,284
6.908
6,908
32,040 266,192
90.562
51.390
90,OQW)
2,21])
Depre¢latlon
at l January 2022
Charge for year
t 31 Oecember 2022
45,275
1.811
47,086
25.695
1,028
26,723
44.997
7,498 123,465
3,204
7,843
10,702 131.308
46.797
Net Book Value5
at 31 December 2022
at 310ecember 2021
43,476
45,287
24.667
25,695
43.203
45,lJ)3
2,2
2.2
21,338 134,884
17,634 135,819
14

Parochlal chU￿h Council of United Parlsh of St Andrew's - Chinnor. St Mary's- Sydenham,
St Peter & St Paul - Aston Rowant and Nativity of the Blessed Wirgin Mary - Crowell
31 December 2022
(12. Flxed Ta￿lble Assets contlnued)
The gross valuations of the buildings are based upon values for insurdnce purposes. as they are consldered to be a
fair estimate of the current value of the properties. DepreciatM)n is charged at 2% per year on the buildin8s and
IO% per year on the capital plant and equipment installed in the churches. The agricultural land has been valued
on the basis Of 3 7% income yield and has not been depreciated.
13. Investments
8alan¢• at
l January 2022
Unreallsed losses on
revaluatlon
Balance at
31 Deomber 2022
8enton Bequest
Elsie Pullen Bequest
102.317
2,038
104,355
111,9231
12371
112,1601
90,394
1,801
92,195
The investments consisted of unlts of the Central Board of Finance Church of England Investment Fund- Income
shares that are held by the Dlocesan Trustees (Oxford) ￿mited on behalf of the PCC.
14. Debtors
Unrestrfrted Rertrfrted Endowment
Total
2022
Totsl
2021
Legacy recelvable
Income tax recoverable
PAYE due from HMRC
VAT recoverable
Insurances pre-paid
Accounts receivable
12,694
15,304
452
12.694
15,304
452
8,302
854
4,593
705
820
15.274
773
1,661
30,884
773
1,661
30,884
15. Short T¢mi Deposlts
Unrestrlrted Restrfded
Endowment
Total
2022
Totsl
2021
CAF Dewsit
CCLA CBF Church of England
Vlrgln Money Deposlt
10,250
44,242
10,250
44,242
10,158
40,992
54,493
54,493
51,151
l& Cash at Bank and In Hand
Total
2022
Total
2021
CAF Current Account
Lloyds Current Account
Cash in Hand
68,583
33,241
2,641
104,465
68.583
33,241
2,641
104,465
71,443
34,262
307
106,012
15

Parochlal Church Council of Unlted Parfsh of St Andre￿$ - Chlnnor. St Mary's . Sydenham,
St Pèter & St Paul - Aslon Rowant and Nativlty of the Blessed Wiryin Mary - Crowell
31 December 2022
17. Credltors: Amounts lalllng due withln one year
Unrestrlcted Restrirted
Endowment
Total
2Q22
Total
2021
Accounts payable
Deanery
Sundry credltors
4,019
4,019
2,875
1.176
1,476
5,527
1,542
5,561
1,542
5,561
18. Mavement on Funds
Bal•nc•
Incom¢ E¥pendltur• Net surplus
I Idefkltl
Capltal
Ex￿ndIt￿re
lance
31
cember
2022
Janu•ry
202Z
Unrestrfrted Funds:
General
Designated Flxed Tan8lble A55ets
Sub Total
24.726
135.819
160.545
138,493
1119.1721
17.843
1127.0151
19,321
7,8431
11,478
16,9081
6,908
37,139
134,884
172,023
138,493
Restrkted Funds:
Aston Rowant Churchyard
Aston Rowant Fabric
Aston Rowant Village School
Aston Rowant General
Chinnor Church Hall
Chinnor Olstretlonary
Chlnnor Churches Go Wlld
Chlnnor Fabrlc
Chlnnor Flower
Chlnnor Cholr
Chinnor Organ fiestoratlon
Crowell Fundraising
Crowell Fabrlc
Crowell General
Sydenham Churchyard
Sydenham FabTIc
Sydenham Fabric & Churchyard
Sydenham General
Dlocesan Energy Grant
Appeals
Educatlon, Youth & Child
Children and Youth Worker
REinspired
Parlsh Magazlne >Jpport
Sub Totsl
6.013
38,109
896
7,206
300
11,2561
I￿.386)
13601
111,1801
3CQ
5,653
26,929
300
6.362
8,518
6,042
B60
31,613
3,032
1,911
6.362
11,921
4,937
741
32.650
2.982
75
6,572
164
2,982
139
749
13,333
io.(¥)o
5.971
19,3741
11,7011
13.4031
1.105
119
11,0371
119
24.010
125,0471
1.836
1,836
308
164
7,681
139
4.699
4,699
Issi
676
676
14,009
10,000
21,792
6,792
3.128
1.551
552
6.792
13.1281
11,5511
12391
16.6341
1291
13081
167.7081
313
1.366
1291
336
1,366
1,324
1.353
154,105
69.262
1,554
155,659
UnrealLsed
Losses
Perrnanent EThdowm•nts:
Benton Bequest
Elsie Pullen Bequest
Sub Total
102317
2.038
104.355
111.9231
12371
112,1601
90,394
1,801
92.195
Total FuTrd5
419,(X)5
207,755
1194.7231
13,032
112,1601
419.877
16

Parochlal Church Councll of Uniled Parish of St Andrew's. Chinnor. St Mary's - Sydenham,
St Peter & St Paul . Aston Rowant and Natlvlty of the Blossed Virgln Mary - Crowell
31 December 2022
19. Analysls of Funds as represented by Net Assets
Unrestrfcted Deslgnated Restrlrted
General Fund
Funds
Funds
Permanent
Endowments
Totsl
2022
Total
Z021
Fixed tangible assets
Investments
Net current assets
134,884
134,884 135,819
92,195 104,355
192,798 178,831
92,195
37,139
155,659
37.139
134,884
155,659
92.195
419,877 419,005
17