## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Cuba||Mrs Catherine
Hughes| |---|---|---| |Beavers||Ms Sarah Johnson| |Brownies|& Rainbows|Ms Muriel Ward| |Mothers|Union Leader|Mrs Margaret
Fisher| |Fair Trade||Mrs Julie Webb| |Website|and E-media Co-ordinator|Mrs Bev Wells| |Hall Bookings||through
the Parish Office| ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial year|Current financial year||||||| |---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Endowment|Total|Total| ||||funds|funds|funds||| ||||2022|2022|2022|2022|2021| |||Notes|f||6|6|6| |Ittggin~fr
m|||||||| |Donations
and legacies|||33,320|969||34,289|69,183| |Charitable
activities|||28,628|1,000||29,628|52,088| |Other trading
activities|||||||705| |Investments|||3,412|||3,412|6,621| |Total income|||65,360|1,969||67,329|128,597| |EzugittiitgrgJttU|||||||| |Charitable
activities|||83,940|4,206||88,146|164,099| |Material other expenditure||10|129,946|28,361|42,809|201,116|| |Total expenditure|||213,886|32,567|42,809|289,262|164,099| |Net gains/(losses)|on investments|13|(18,652)||(5,690)|(24,342)|30,030| |Net movement
In|funds||(167,178)|(30,598)|(48,499)|(246,275)|(5,472)| |Fund balances at 1 January 2022|||167,178|30,598|48,499|246,275|251,747| |Fund balances at|31 December|2022|||||246,275| ## ## ## |Prior financial|year|year|||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Endowment|Total| |||||funds|funds|funds|| ||||Notes|2021f|2021
6|2021
f|2021f| |Igggtttgj)3tm;|||||||| |Donations
and|legacies|||64,461|4,722||69,183| |Charitable
activities||||52,088|||52,088| |Other trading
activities||||705|||705| |Investments||||6,613|||6,621| |Total income||||123,867|4,730||128,597| |ExugtttilttttgJtm|||||||| |Charitable
activities|||7|163,404|695||164,099| |Total expenditure||||163,404|695||164,099| |Net gains/(fosses)||on investments||23,977||6,053|30,030| |Net movement|In|funds||(15,560)|4,035|6,053|(5,472)| |Fund balances|at 1 January 2021|||182,738|26,563|42,446|251,747| |Fund balances|at|31December 2021||167,178|30,598|48,499|246,275| ## ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes||||| |Fixed assets|||||||| |Tangible assets
Investments|||15
14||150,814||15,611
230,156| ||||||150,814||245,767| |Current assets|||||||| |Debtors
Cash at bank and (n hand|||16|95,719||20,119
62,299|| |Creditors: amounts|falling due within|||95,719||82,418|| |one year|||17|(246,533)||(81,910)|| |Net current
(tlabigtles)/assets|||||(150,814)||508| |Total assets less current gabilitles|||||||246,275| |Cap its I funds|||||||| |Endowment
funds - general
Income funds|||||||48,499| |Restricted
funds
UUtUI|||18||||30,598| |Designated
funds
General unrestricted|funds||19|||1,000
166,178|| ||||||||167,178| ||||||||246,275| |The financial statements||were approved|by the Trustees on ...1W..'......||~gt||| |||7|||||| |Rev Nick|||||||| |Trustee|||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||C(tO|tcC|IO
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6|2021f| ||705| ## |||||Unrestricted|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||||funds|funds|funds|| |||||2022|2021f|2021|2021| ||Interest receivable|||3,412|6,613||6,621| |6|Charitable|activities|||||| |||||||2022|2021| |||||||6|6| ||Wedding|and|funeral fees|||15,812|25,735| ||Grants|||||1,000|6,000| ||Charitable|rental income||||11,748|18,383| ||Other income|||||1,068|1,970| |||||||29,628|52,088| ||Analysis
by fund||||||| ||Unrestricted||funds|||28,628|| ||Restricted|funds||||1,000|| |||||||29,628|| ||Forthe year||ended 31 December 2021||||| ||Unrestricted||funds||||52,088| ## ## ## |||||Direct|Direct| |---|---|---|---|---|---| |||||charitable|charitable| |||||expenditure|expenditure| |||||2022f|2021
6| |StaR' costs||||12,008|24,900| |Depreciation
and impairment||||1,549|4,310| |Council tax and water||||1,660|4,360| |Insurance||||2,319|4,676| |Light and heat||||4,167|7,936| |Repairs
incl security||&fire protection||7,914|6,969| |General
administration||incl stationery|&photocopying|944|1,584| |Telephone
and fax||||216|1,434| |Organist costs||||1,605|1,256| |Weddings
and funerals||||1,789|3,704| |Service contracts|||||70| |Altar requisites||||494|335| |Donations||||1,470|60| |Traidcraft stall||||702|1,920| |Parish assessment|and DBFfees|||47,840|92,659| |Sundiy expenses||||2,230|6,167| |Cleaning
materials||||421|433| |||||87,328|162,773| |Share ofgovernance||costs (see note|9)|818|1,326| |||||88,146|164,099| |Analysis
by fund|||||| |Unrestricted
funds||||83,940|163,404| |Restricted funds||||4,206|695| |||||88,146|164,099| |For the year ended||31 December 2021|||| |Unrestricted
funds||||163,404|| |Restricted
funds||||695|| |||||164,099|| ## ## ## |||Support|Governance|2022|Support|costs|Governance|2021| |---|---|---|---|---|---|---|---|---| |||costs|costs||||costs|| |||E|E|E||E|E|E| |Accountancy|||818|818|||1,326|1,326| |Charitable|activities||818|818|||1,326|1,326| ## ## |The average|monthly
number
ofemployees
during th|e year was:|| |---|---|---|---| |||2022|2021| |||Number|Number| |Employment|costs|2022|2021| |||E|E| |Wages and|salaries|12,008|24,900| ## ## |Net gains/(|losses)
on investments||||| |---|---|---|---|---|---| |||Unrestricted|Endowment|Total|Total| |||funds|funds||| ||||general||| |||2022|2022|2022|2021| |||E|E|E|E| |Revaluation|ofinvestments|(32,040)|(5,690)|(37,730)|27,411| |Gain/(loss)|on sale ofinvestments|13,388||13,388|2,619| |||(18,652)|(5,690)|(24,342)|30,030| |Forthe year ended 31December|||||| |2021||23,977|6,053||30,030| ## ## ## ## |Fixed asset Investments|| |---|---| ||Unlisted| ||investmentsf| |Cost or valuation|| |At 1 January 2022|230,156| |Valuation
changes|(24,342)| |Disposals|(55,000)| |At 31 December 2022|150,814| |Carrying
amount|| |At 31 December 2022|150,814| |At 31 December 2021|230,156| ## ## ## |15|Tangible|fixed assets|fixed assets||||| |---|---|---|---|---|---|---|---| ||||||Plant and|Fixtures,|Total| ||||||machinery|fittings &|| |||||||equipment|| |||||||6|6| ||At 1 January||2022||3,355|69,685|73,040| ||Additions||||800||800| ||Disposals||||(4,155)|(69,685)|(73,840)| ||At 1 January||2022||2,346|55,083|57,429| ||Depreciation||charged|in the year|226|1,323|1,549| ||Eliminated|in|respect ofdisposals||(2,572)|(56,406)|(58,978)| ||Carrying|amount|||||| ||At 31 December 2022||||||| ||At 31 December 2021||||1,009|14,602|15,611| |16|Debtors||||| |---|---|---|---|---|---| |||||2022|2021| ||Amounts
falling due||within one year:|6|6| ||Trade debtors||||19,948| ||Prepayments|and accrued income|||171| ||||||20,119| |17|Creditors: amounts||falling due within one year||| |||||2022|2021| |||||6|6| ||Other taxation|and social security|||(322)| ||Trade creditors||||76,044| ||Other creditors|||246,533|| ||Accruals and|deferred|income||6,188| |||||246,533|81,910| |||||||al|||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||hU0|||||||||||||||||| |||||||al|||||||||||||||||| |||||N
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