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|||Pages|
|---|---|---|
|Annual
report||1-7|
|Independent
examiner*s report|||
|Statement offinancial|activities||
|Balance sheet||10|
|Notes to the financial|statements|11-16|
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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||Note|Funds|Funds|2022|2021|
||||||g|
|INCOME FROM:||||||
|Donations
and legacies|2(a)|67,389|2,000|69,389|65,192|
|Other trading activities|2(b)|33,624||33,624|29,004|
|Income from investments|2(c)|386||386|24|
|Income from charitable
activities|2(&1)||7,009|7,009|4,065|
|Income from church activities|2(e)|22 682|—|22 682|15583|
|TOTAL INCOME||~1240
1|~009|~130 0|~ll|
|EXPENDITURE ON:||||||
|Church activities|3(a)|106,878|7,614|114,492|137,162|
|Fundraising
costs|3(b)|16566||16566|13 097|
|TOTAL EXPENDITURE||12244|~14|~1|~1|
|NET INCOME
BEFORETRANSFERS||637|1,395|2,032|(36,391)|
|Transfer between
funds||||||
|NET MOVEMENT IN FUNDS||637|1,395|2,032|(36,391)|
|Total funds brought
forward||90009|240 255|330264|366655|
|TOTAL FUNDS CARRIED FORWARD||~9646|~241
0|~32 2|~32 4|
|||Note|2022|2022|2021|
|---|---|---|---|---|---|
|||||f.||
|Fixed assets
Tangible assets||||288,827|288,827|
|Current
assets
Debtors
Cash at bank and in|hand|7|7,375
49356
56,731||4,188
42 557
46,745|
|Current
liabilities
Creditors: amounts|falling due within one year|8|13262||5308|
|Net current
assets
Net assets||||43 469
3322|41437
~4|
|Parish funds
Unrestricted
funds||10||90,646|90,009|
|Restricted funds||10||241 650|240 255|
|Total funds||||~2||
|Approved
by the PCC on 11May 2023 and signed on its behalf by||||||
|Amends Millen
||||FrDavid Ridgeway
Rector||
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||INCOME ON:|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|2022|2021|
|||g|||g|
|2(a)|DONATIONS
AND LEGACIES|||||
||Collections|7,346||7,346|6,319|
||Donations|50,959|2,000|52,959|45,248|
||Grants|9084||9084|13625|
|||67 3|2 000|938|~62|
|2(b)|OTHER TRADING ACTIVITIES|||||
||Events
—Summer Festival etc|33,189||33,189|28,418|
||Magazine
sales and advertising
Sales ofcandles and postcards|17
418||17
418|586|
|||33 624||~3624|2 04|
|2(c)|INCOME FROM INVESTMENTS|||||
||Bank interest received|||||
|2(d)|INCOME FROM|||||
||CHARITABLE ACTIVITIES|||||
||Cedar Centre||7 09|7 009|~4|
|2(e)|INCOME FROM CHURCH ACTIVITIES|||||
||Wedding
and funeral fees
Bells, organ and choir fees|13,541
9 141||13,541
9 141|9,020
6563|
|||22 682||22 682|15583|
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|3.|EXPENDITURE ON:|Unrestricted
Funds|Restricted
Funds|Restricted
Funds|Total
2022|Total
2021|
|---|---|---|---|---|---|---|
|||g||||g|
|3(a)|Church Activities||||||
||Charitable
giving:
DEC Ukraine Appeal
Helping Empower Lives in Peterborough|100
180|||100
180|100|
||Mother ofpeace
Nene Valley Care Trust
Nakuru
Children's
Project|600
600
1 480|||600
600
1480|600
600
1 300|
||Christian
ministry:
Diocesan Parish share|47,100|||47, 100|56,953|
||Church running
and
maintenance
Rector's expenses
Sacristy and vestments
Churchyard
expenses
Music expenses
Parish admin costs|14,658
9,402
2,372
2,909
720
11,440|||14,658
9,402
2,372
2,909
720
11,440|39,818
3,626
2,347
3,490
605
10,730
6|
||Bank charges
Miscellaneous|70
88671|||70
88 671|90
117665|
||Other:
Diocese fees|5,575|||5,575|3,395|
||Parish magazine
costs
Cedar Centre expenses||7,614||7,614|5,587|
||Cedar Centre refurbishment
School expenses
Bells, organ and choir expenses|604
8,928|||604
8,928|150
6,966
29|
||Youth work||||||
||Professional
fees
Accountancy
(inc. prior under-provision)|1,620|||1,620|1,560
510|
||Guide books|16727|7|614|24 341|18197|
|||1 68 8|7|14|1144 2|13
1|
|3(b)|Fundraising
costs||||||
||Event expenses|16 6|||||
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|TANGIBLE FIXED ASSETS||
|---|---|
||Land and|
||Buildings|
|Cost:
At 1 January 2022|288,827|
|Additions||
|At 31December 2022||
|Accumulated
depreciation:||
|At 1 January 2022||
|Charge for the year||
|At 31December 2022||
|Net book value:
At 31 December 2022|2~82|
|At 1 January 2022|~22|
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|7.|DEBTORS:||||2022|2021|
|---|---|---|---|---|---|---|
||||||g||
||Tax recoverable
Other debtors and prepayments||||1,664
5 711|2,191
1 997|
||Total|||||~4|
||||||2022|2021|
||||||g|g|
|8.|CREDITORS: Amounts|falling due within one|year||||
||Other creditors and accruals||||~22|~3|
|9.|ANALYSIS OF NKT ASSETSBETWEEN FUNDS||||||
|||||Unrestricted|Restricted||
|||||Funds|Funds|Total|
|||||g|||
||Tangible fixed assets
Current assets
Current liabilities|||76,123
27,785
~13262|212,704
28,946|288,827
56,731
~13 262|
||Net assets at 31 December 2022||||~24||
|1b.|MOVEMKNT IN FUNDS||||Funds||
||||||Transfer/||
|||1January
2022||Income|Expenditure|31December
2022|
|||||||g|
||Restricted funds:
Cedar Centre
Goodyer Grave
Youth worker
Youth Club
Special Projects
Stibbington
Church restoration
Books Project
231,473
226
3,805
240
112
3,000
1,399|||7,009
2,000|(7,614)|230,868
226
3,805
240
112
5,000
1,399|
||Water Newton
Church|restoration|||||
||Total restricted
funds|2|25||~14|~4|
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|MOVEMENT|IN|FUNDS (continued)|||||
|---|---|---|---|---|---|---|
||||||Funds||
||||||Transfer/||
||||1January|Incoming|Outgoing|31December|
||||2022|Resources|Resources|2022|
|Unrestricted|funds:||||||
|General funds|||80,009|124,081|(125,444)|78,646|
|Major repairs|fund||10000||2 000|12000|
|Total unrestricted||funds|009|24 081|12 444||
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