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|Rector|Rector|Rector|
|---|---|---|
|Chunchwardens|Churrchwardens|Chunchwardens|
|ViceChair|ViceChair|ViceChair|
|Lay:LouiseCase|Lay:KarenJackson|Lay:TrevorNightingale|
|Treasuner|Treasurer|Treasuner|
|Vacant|JanetMacKiilnon|Vacant|
|Secrrctary|Secietary|Secretary|
|Alison McCormick|KarenJackson|PafriciaRose|
|MirandaBass|JoyceBrown|Annabell Askew|
|JennyBenham|Carol Carey|AnnBell|
|JeneferBull|ElaineChilds|Pauline Ginner|
|CarolineColes|CarolCryer|ChristineMcPhail|
|DiGrose|JanetMacKinnon|JoanWall|
|Rita Hale|Cathy Snell||
|DianeHoy|||
|LynJones|||
|Margaret Shelley|||
||Electoral RollOfficens||
|DiGrose|JanetMacKinnon|Vacant|
||Gift AidRecorderTr||
|Vacant|JanetMacKinnon|Vacant|





||UnitedBeneficeofGodstoneandBlindleyHeath||
|---|---|---|
||Full<br>BALANCESHEET||
||asat 31December2A22||
||2021|2422|
||L00,207Investments|94,733|
||CurrentAssets||
||1,588Debtors|1,462|
||107,811,CashAtBankandInHand|134,594|
||l0g,3gg|136,446|
||CurrentLiabilities||
||12,275Creditors DueWithinOneYear|I1,220|
||97,I24NetCurrentAssets|124,826|
||197,331TotalAssets lessCurrentLiabilities|219,559|
||197fi31NETASSETS|2lg,55g|
||Representedby Funds||
||UnrestrictedFunds||
|--|||
||44,023<br>StNicholas'funds<br>--|71,926|
||9,425<br>StStephen'sfunds|12,17 5|
||34,610<br>St John'sfunds|37,047|
||9,066<br>UnitedBenefice funds|3,718|
||97,124<br>TotalUnrestricted funds|,,,1,24,826.|
||RestrictedFunds||
|.|L40,207St Stephensinvestment account|94,733|
||10A,207,.Totalrestricted funds|94,733|
||197,331TOTALFUNDS|219,559|






## 

|2021|||2422|2422||
|---|---|---|---|---|---|
|Total||[Jnrestricted|RestrictedTotal|||
|Funds||Funds|Funds|Funds||
||lncomingresources|||||
|62,370|l)onatedincome|88,372|||88,372|
|0|Recurringgrants|0|||0|
|3,2A8|Investment income|386|3,416||3,802|
|23,596|Activitiesforgenerating funds|28,689|||28,689|
|5,100|Non-RecurringIncome|3,513|||3,513|
|94,274|Total incomingresources|120,96A|3,416124,376|||
||Resources expended|||||
|38,745|Diocesan pledge|39,533|||39,533|
|376|Clergyexpenses|478|||478|
|I1,183|Assignmentoffees|9,961|||9,861|
|27,487|Churchrunningexpenses|29,045|||29,445|
|0|CostsRelatedtoTrading|0|||0|
|4,420|Salaries andsupportcosts|3,675|||3,675|
|2,147|Managementandadministration|2,912|||2,912|
|3,600|Majorcapital expenditure|0|||0|
|4,865|Donationstocharities|7,944|||7,754|
|92,823|fotalresources used|93,408|||93,258|
|1,45I|NETRESOURCESBEFORETRANSFERS|27,552|3,416||31,118|
||Transfers between funds|0||0|0|
|1,451|NET INCOMINGIOTJTGOINGRESOT]RCES|27,552|3,416||31,118|
||Gainsand lossesonsaleoffixedassets|0||0|0|
|12,A79|Revaluationofinvestments|0|(8,890)(8,890)|||
|13,530|NETMOVEMENT INFUNDS|27,552|(5,474)||22,228|
|183,801|Fundbalancesat1January 2021|97,r24|laa,207197,33r|||
|197,331|FUNDBALANCESat31 DECEMBEF.}OZ2|124,676|94,733219,559|||





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|nvestmentsarevaluedatmarket valueasa<br>2.Investments|t 31December20|22.|
|---|---|---|
||2022f|2021f|
|StStephen*Trust fund(income)|5,3 15|5,315|
|StStephen-Trust fund(capital)|94.^892|94,892|
||104.207|100.207|
|These areinvestedasfollows:|||
|M&GCharifund AccumulationlInits|36,140|38,016|
|CBFInvestment Fund Incomeshares|52,83I|59,852|
|CBFDepositAccount|5,755|2"339|
||94,733|100.207|
|.Debtors|||
||2422f|2021,f|
|Sundrydebtors|1.462|1.588|
||1.46_2|1.588|
|4.Current Liabilities|||
||2022f|2A2tf|
|Assignmentoffees|3,623|7,243|
|Accruals|6,947|3,692|
|Prepaidweddingandfuneralfees|650|1,150|
|Other prepayments|0|u)0|
||11.220|Q.275|



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