``` REGISTERED CHARITY NUMBER: 1144047 ``` ## **`REPORT OF THE TRUSTEES AND`** ## **`FINANCIAL STATEMENTS`** ## **`FOR THE YEAR ENDED 31 DECEMBER 2022`** ## **`FOR`** ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ``` Hartley Fowler LLP Chartered Accountants 4th Floor Tuition House ``` ``` 27-37 St George's Road Wimbledon London SW19 4EU ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ## **`CONTENTS OF THE FINANCIAL STATEMENTS`** ## **`FOR THE YEAR ENDED 31 DECEMBER 2022`** |||**`Page`**|| |---|---|---|---| |**`Report of the Trustees`**|`1`|`to`|`3`| |**`Independent Examiner's Report`**||`4`|| |**`Statement of Financial Activities`**||`5`|| |**`Balance Sheet`**||`6`|| |**`Notes to the Financial Statements`**|`7`|`to`|`11`| ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022`** ``` ThemembersoftheParochialChurchCouncil(thetrustees)confirmthattheannualreportandfinancialstatements of thecharityhavebeenpreparedinaccordancewiththeaccountingpoliciessetoutinnote1andcomplywiththe Charities Act2011,therequirementsofthecharity'sgoverningbodyandAccountingandReportingbyCharities:Statement of RecommendedPracticeapplicabletocharitiesinpreparingtheiraccountsinaccordancewiththeFinancial reporting Standard 102. ``` ## **`AIM AND PURPOSES`** ``` StJohntheEvangelistParochialChurchCouncil(thePCC)hastheresponsibilityofco-operatingwiththeincumbent, The ReverendJohnPritchard,inpromotingintheecclesiasticalparishthewholemissionoftheChurch,pastoral, evangelistic, socialandecumenical.ThePCCisalsoresponsibleforthemaintenanceandupkeepofthebuildingsassociatedwith St John the Evangelist Church, Upper Norwood ``` ## **`OBJECTIVES AND ACTIVITIES`** ## **`Objectives and activities`** ``` ThePCCiscommittedtoenablingasmanypeopleaspossibletoworshipatourchurchandtobecomepartofour parish communityatStJohn's.ThePCCmaintainsanoverviewofworshipthroughouttheparishandmakessuggestions on howourservicescaninvolvethemanygroupsthatlivewithinourparish.Ourservicesandworshipputfaithinto practice through prayer and scripture, music and sacrament. ``` ## **`Significant activities`** ``` Concurrentwiththistrustees'annualreport,wearepublishingunderseparatecoverdetailedreportsconcerning church activitiesbothnewandongoingduring2022fromtheincumbent,FatherJohnPritchard,thechurchwardens and individualmembersofthePCCandthecongregationresponsibleforparticularactivitiesandevents.Theseprovidea full accountofallactivitiesthathavetakenplaceintheparishduringtheyear,explainhowtheobjectivesofthePCC have been achieved, and how members of the parish have been helped thereby. ``` ## **`Public benefit`** ``` Whenplanningouractivitiesfortheyear,wehaveconsideredtheCommission'sguidanceonpublicbenefitand, in particular,thesupplementaryguidanceoncharitiesfortheadvancementofreligion.Inparticularwetryto enable ordinary people to live out their faith as part of our parish community through: ``` ``` o Worship and prayer, learning about the Gospel and developing their knowledge and trust in Jesus. o Provision of pastoral care for people living in the parish. o Missionary and outreach work. ``` ## **`FINANCIAL REVIEW`** ## **`Financial position`** ``` DetailsoftheincomeandexpenditurefortheyeararesetoutintheStatementofFinancialActivitiesonpageof the Financial Statements and in the notes to the accounts. ``` ## **`Reserves policy`** ``` ReservespolicyThePCCseekstomaintainasufficientlevelofreservestosupportthedaytodayoperationsofSt John's and to meet such contingencies as might be reasonably foreseen. ``` ``` ThePCC'spolicyoveranumberofyearshasbeentodesignateallitsreservestohelppayfortheurgent maintenance andrepairprojectswhichregularlycanbeexpectedtoariseonthegrade2*listedchurchbuilding,nowlistedasat risk by English Heritage, with the aim to keep the building safe for continued public use. ``` ## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** ## **`Governing document`** ``` The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. ``` ``` The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2011) and a registered charity. ``` ``` -1- ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ## **`REPORT OF THE TRUSTEES`** ## **`FOR THE YEAR ENDED 31 DECEMBER 2022`** ## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** ## **`Recruitment and appointment of new trustees`** ``` ThemethodofappointmentofPCCmembersissetoutintheChurchRepresentationRules.AtStJohn'sthe membership ofthePCCconsistsoftheVicar,TheReverendJohnPritchard,thechurchwardens,theTreasurer,Deanery Synod representatives and members elected by those members of the congregation who are on the electoral roll of the parish. ``` ``` ThePCCmembersareresponsibleformakingdecisionsonallmattersofgeneralconcernandimportancetothe parish includingdecidingonhowthefundsofthePCCaretobespent.Newmembersreceiveinitialtrainingintotheworkings of the PCC. ``` ## **`Risk management`** ``` ThetrusteeshaveadutytoidentifyandreviewtheriskstowhichtheParochialChurchCouncil(PCC)isexposedand to ensureappropriatecontrolsareinplacetosafeguardtheassetsandtoprovidereasonableassuranceagainstfraud and error. ``` ## **`REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number`** ``` 1144047 ``` ## **`Principal address`** ``` 2 Sylvan Road Upper Norwood London SE19 2RX ``` ## **`Trustees`** ``` P Appiagyei W Bagshaw A Barrett R Blakeborough N Bucknall - Churchwarden R Hall - Churchwarden Ms S Ikediashi (appointed 1/5/22) Ms A Lisk (appointed 1/5/22) Revd J Pritchard - Vicar T G Roberts - Honorary Treasurer M Robertson O Sawyerr J Stephens - Deputy Churchwarden Mrs M Stephens - PCC Secretary J Weekes Ms K Wheble (appointed 1/5/22) F Zaire R Rae (resigned 1/5/22) ``` ## **`Independent Examiner`** ``` Jonathan Askew Hartley Fowler LLP Chartered Accountants 4th Floor Tuition House 27-37 St George's Road Wimbledon London SW19 4EU ``` ``` -2- ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ``` FOR THE YEAR ENDED 31 DECEMBER 2022 ``` ## **`REPORT OF THE TRUSTEES`** ``` Approved by order of the board of trustees on 30 April 2023 and signed on its behalf by: ``` ``` R Hall - Trustee ``` ``` -3- ``` ``` INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ## **`Independent examiner's report to the trustees of St Johns Church, Upper Norwood`** ``` IreporttothecharitytrusteesonmyexaminationoftheaccountsofStJohnsChurch,UpperNorwood(theTrust) for the year ended 31 December 2022. ``` ## **`Responsibilities and basis of report`** ``` AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the requirements of the Charities Act 2011 ('the Act'). ``` ``` IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutunderSection145oftheActandincarrying out myexaminationIhavefollowedallapplicableDirectionsgivenbytheCharityCommissionunderSection145(5)(b)of the Act. ``` ## **`Independent examiner's statement`** ``` Sinceyourcharity'sgrossincomeexceeded£250,000yourexaminermustbeamemberofalistedbody.Ican confirm thatIamqualifiedtoundertaketheexaminationbecauseIamamemberoftheInstituteofCharteredAccountants in England and Wales, which is one of the listed bodies. ``` ``` Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattentioninconnectionwith the examination giving me cause to believe that in any material respect: ``` `1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or` `2. the accounts do not accord with those records; or` `3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.` ``` Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhichattention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ``` ``` Jonathan Askew ``` ``` Hartley Fowler LLP Chartered Accountants 4th Floor Tuition House 27-37 St George's Road Wimbledon London SW19 4EU ``` ``` 5 June 2023 ``` ``` -4- ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ## **`STATEMENT OF FINANCIAL ACTIVITIES`** ## **`FOR THE YEAR ENDED 31 DECEMBER 2022`** |`Unrestricted`
`Restricted`
`funds`
`funds`
`Notes`
`£`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`162,627`
`98,978`
**`Charitable activities`**
`Ministry`
`9,466`
`-`
`Other charitable activities`
`2`
`47,239`
`-`
`Investment income`
`3`
`9,194`
`-`
**`Total`**
`228,526`
`98,978`
**`EXPENDITURE ON`**
`Raising funds`
`3,355`
`-`
**`Charitable activities`**
`Missionary and charitable giving`
`-`
`-`
`Ministry`
`182,559`
`132,484`
`Mission and outreach`
`-`
`69`
`Church running costs`
`12,834`
`-`
`Music`
`37,314`
`-`
**`Total`**
`236,062`
`132,553`
`Net gains on investments`
`-`
`-`
**`NET INCOME/(EXPENDITURE)`**
`(7,536)`
`(33,575)`
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
`390,949`
`128,992`
**`TOTAL FUNDS CARRIED FORWARD`**
`383,413`
`95,417`|`2022`
`Total`
`funds`
`£`
`261,605`
`9,466`
`47,239`
`9,194`
`327,504`
`3,355`
`-`
`315,043`
`69`
`12,834`
`37,314`
`368,615`
`-`
`(41,111)`
`519,941`
`478,830`|`2021`
`Total`
`funds`
`£`
`294,558`
`4,702`
`42,960`
`7,326`| |---|---|---| |||`349,546`| |||`539`
`8,355`
`99,884`
`25,158`
`87,227`
`40,420`| |||`261,583`| |||`6,808`| |||`94,771`
`425,170`| |||`519,941`| ``` The notes form part of these financial statements ``` ``` -5- ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ## **`BALANCE SHEET`** ## **`31 DECEMBER 2022`** |`Unrestricted`
`Restricted`
`funds`
`funds`
`Notes`
`£`
`£`
**`FIXED ASSETS`**
`Tangible assets`
`6`
`121,246`
`-`
`Heritage assets`
`7`
`33,488`
`-`
`Investments`
`8`
`74,560`
`8,030`
`229,294`
`8,030`
**`CURRENT ASSETS`**
`Stocks`
`9`
`1,000`
`-`
`Debtors`
`10`
`-`
`-`
`Cash at bank and in hand`
`169,494`
`87,387`
`170,494`
`87,387`
**`CREDITORS`**
`Amounts falling due within one year`
`11`
`(16,375)`
`-`
**`NET CURRENT ASSETS`**
`154,119`
`87,387`
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
`383,413`
`95,417`
**`NET ASSETS`**
`383,413`
`95,417`
**`FUNDS`**
`13`
`Unrestricted funds`
`Restricted funds`
**`TOTAL FUNDS`**|`2022`
`Total`
`funds`
`£`
`121,246`
`33,488`
`82,590`
`237,324`
`1,000`
`-`
`256,881`
`257,881`
`(16,375)`
`241,506`
`478,830`
`478,830`
`383,413`
`95,417`
`478,830`|`2021`
`Total`
`funds`
`£`
`128,768`
`33,488`
`82,590`
`244,846`
`1,000`
`25,927`
`264,543`
`291,470`
`(16,375)`
`275,095`
`519,941`
`519,941`
`390,949`
`128,992`
`519,941`| |---|---|---| ``` ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon30April2023and were signed on its behalf by: ``` ``` R Hall - Trustee ``` ``` The notes form part of these financial statements ``` ``` -6- ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ``` NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 ``` ## **`1. ACCOUNTING POLICIES`** ## **`Basis of preparation of the financial statements`** ``` Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenprepared under theChurchAccountingRegulations2006,inaccordancewithapplicableaccountingstandards(FRS102)and the current(2015)StatementofRecommendedPractice,AccountingandReportingbyCharities(FRS102)and also in accordance with the Charities Act 2011. ``` ## **`Accounting convention`** ``` Thefinancialstatementshavebeenpreparedunderthehistoricalcostconvention,asmodifiedbythe revaluation of certain assets such as investments which are carried at market value. ``` ## **`Incoming resources`** ``` AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementtothefunds,it is probable that the income will be received and the amount can be measured reliably. ``` ## **`Resources expended`** ``` Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the charitytothatexpenditure,itisprobablethatsettlementwillberequiredandtheamountoftheobligationcan be measured reliably ``` ``` Expenditureisaccountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall costs relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingstheyhavebeen allocated to activities on a basis consistent with the use of resources. ``` ## **`Tangible fixed assets`** ## **`Consecrated Land and Buildings`** ``` ConsecratedlandandbuildingsarenotincludedintheaccountsofthePCCinaccordancewiths.10(2)(a)and (c) of the Charities Act 2011 as these are vested in the incumbent. ``` ## **`Parish Hall`** ``` Theparishhallwasvaluedin1998byMessrsStuartEdwardsFullermoon(CharteredSurveyors)at£115,000 of which£20,000wasattributedtotheland.TheTrusteesdecidedthattheportionofthevaluationattributable to the buildings and any subsequent improvements thereto would be depreciated based upon a 30 year life. ``` ## **`Other Fixed Assets`** ``` Otherfixedassetsarecapitalisedwheretheircostexceeds£1,000aredepreciatedovertheirestimateduseful life on a straight line basis. Liturgical Furnishings are to be depreciated over an estimated life of 20 years. ``` ## **`Heritage assets`** ``` Heritageassetsaretangibleassetswithhistoricalorartisticqualitiesthatareheldandmaintainedprincipally for theircontributiontoknowledgeandculture.Suchassetsarerecordedatcostwherethiscanbeidentifiedand are not depreciated. ``` ## **`Stocks`** ``` Stocksarevaluedatthelowerofcostandnetrealisablevalue,aftermakingdueallowanceforobsoleteand slow moving items. ``` ## **`Taxation`** ``` The charity is exempt from tax on its charitable activities. ``` ## **`Fund accounting`** ``` UnrestrictedfundsareincomefundswhicharetobespentonthePCC'sgeneralpurposesandcanbeused in accordancewiththecharitableobjectivesatthediscretionofthetrustees.Restrictedfundscanonlybeused for particularrestrictedpurposewithintheobjectsofthecharity.Restrictionsarisewhenspecifiedbythedonor or whenfundsareraisedforparticularrestrictedpurposes.Furtherexplanationofthenatureandpurposeof each fund is included in the notes to the financial statements ``` ``` -7- ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ## **`NOTES TO THE FINANCIAL STATEMENTS - continued`** ## **`FOR THE YEAR ENDED 31 DECEMBER 2022`** ## **`2. OTHER CHARITABLE ACTIVITIES`** |`Fundraising and event income`
`Income from hire of church and other buildings`
**`INVESTMENT INCOME`**
`Dividends received`
`Deposit account interest`|`2022`
`£`
`10,590`
`36,649`
`47,239`
`2022`
`£`
`7,827`
`1,367`
`9,194`|`2021`
`£`
`3,319`
`39,641`|`2021`
`£`
`3,319`
`39,641`| |---|---|---|---| |||`42,960`|| |||`2021`
`£`
`7,326`
`-`
`7,326`|| ||||`7,326`| ## **`3. INVESTMENT INCOME`** ## **`4. TRUSTEES' REMUNERATION AND BENEFITS`** ``` Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2022norforthe year ended 31 December 2021. ``` ## **`Trustees' expenses`** ``` Therewerenotrustees'expensespaidfortheyearended31December2022norfortheyear ended 31 December 2021. ``` ## **`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`** |`Unrestricted`
`Restricted`
`funds`
`funds`
`£`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`294,558`
`-`
**`Charitable activities`**
`Ministry`
`4,702`
`-`
`Other charitable activities`
`42,960`
`-`
`Investment income`
`7,117`
`209`
**`Total`**
`349,337`
`209`
**`EXPENDITURE ON`**
`Raising funds`
`539`
`-`
**`Charitable activities`**
`Missionary and charitable giving`
`8,355`
`-`
`Ministry`
`83,328`
`16,556`
`Mission and outreach`
`25,158`
`-`
`Church running costs`
`87,227`
`-`
`Music`
`40,420`
`-`
**`Total`**
`245,027`
`16,556`
`Net gains on investments`
`6,160`
`648`
**`NET INCOME/(EXPENDITURE)`**
`110,470`
`(15,699)`|`Total`
`funds`
`£`
`294,558`
`4,702`
`42,960`
`7,326`| |---|---| ||`349,546`| ||`539`
`8,355`
`99,884`
`25,158`
`87,227`
`40,420`| ||`261,583`| ||`6,808`| ||`94,771`| ``` -8- ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2022`** ## **`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`** |**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
**`TOTAL FUNDS CARRIED FORWARD`**
**`TANGIBLE FIXED ASSETS`**
**`COST`**
`At 1 January 2022 and 31 December 2022`
**`DEPRECIATION`**
`At 1 January 2022`
`Charge for year`
`At 31 December 2022`
**`NET BOOK VALUE`**
`At 31 December 2022`
`At 31 December 2021`|`Unrestricted`
`Restricted`
`funds`
`funds`
`£`
`£`
`280,479`
`144,691`
`390,949`
`128,992`
`Improvements`
`Freehold`
`to`
`Liturgical`
`property`
`property`
`furnishings`
`£`
`£`
`£`
`115,000`
`53,061`
`57,821`
`73,505`
`14,942`
`8,667`
`3,167`
`1,768`
`2,587`
`76,672`
`16,710`
`11,254`
`38,328`
`36,351`
`46,567`
`41,495`
`38,119`
`49,154`|`Total`
`funds`
`£`
`425,170`
`519,941`
`Totals`
`£`
`225,882`
`97,114`
`7,522`
`104,636`
`121,246`
`128,768`|`Total`
`funds`
`£`
`425,170`| |---|---|---|---| ||||`519,941`| ## **`6. TANGIBLE FIXED ASSETS`** ## **`7. HERITAGE ASSETS`** ``` HeritageassetsincludetheComperCopewhichisconsideredtobeaheritageassetafterhavingbeen restored overaperiodofseveralyears,andtheStatueofOurLadyofWalsinghammadeforStJohn'sin2019and placed intheLadyChapelandpaintingsthathavebeenrestored.Thevalueincludedintheaccountsisthecostof these exceptional items because they are not considered to have a finite useful life and are therefore not depreciated. ``` ## **`8. FIXED ASSET INVESTMENTS`** |**`FIXED ASSET INVESTMENTS`**|| |---|---| ||`Listed`| ||`investments`| ||`£`| |**`MARKET VALUE`**|| |`At 1 January 2022 and 31 December 2022`|`82,590`| |**`NET BOOK VALUE`**|| |`At 31 December 2022`|`82,590`| |`At 31 December 2021`|`82,590`| ``` There were no investment assets outside the UK. ``` ``` -9- ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2022`** |**`9.`**
**`STOCKS`**
`Stocks`
**`10.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Tax`
**`11.`**
**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Other creditors`
**`12.`**
**`LOANS`**
`An analysis of the maturity of loans is given below:`
`Amounts falling due within one year on demand:`
`Other loans`
**`13.`**
**`MOVEMENT IN FUNDS`**
**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Church restoration fund`
`Margaret Riches Fund`
**`TOTAL FUNDS`**
`Net movement in funds, included in the above are as follows:`
**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Church restoration fund`
`Margaret Riches Fund`
**`TOTAL FUNDS`**|`2022`
`2021`
`£`
`£`
`1,000`
`1,000`
`2022`
`2021`
`£`
`£`
`-`
`25,927`
`2022`
`2021`
`£`
`£`
`16,375`
`16,375`
`2022`
`2021`
`£`
`£`
`16,375`
`16,375`
`Net`
`movement`
`At`
`At 1/1/22`
`in funds`
`31/12/22`
`£`
`£`
`£`
`390,949`
`(7,536)`
`383,413`
`120,893`
`(33,506)`
`87,387`
`8,099`
`(69)`
`8,030`
`128,992`
`(33,575)`
`95,417`
`519,941`
`(41,111)`
`478,830`
`Incoming`
`Resources`
`Movement`
`resources`
`expended`
`in funds`
`£`
`£`
`£`
`228,526`
`(236,062)`
`(7,536)`
`98,978`
`(132,484)`
`(33,506)`
`-`
`(69)`
`(69)`
`98,978`
`(132,553)`
`(33,575)`
`327,504`
`(368,615)`
`(41,111)`| |---|---| ``` -10- ``` ``` ST JOHNS CHURCH, UPPER NORWOOD ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2022 ``` ## **`13. MOVEMENT IN FUNDS - continued`** ## **`Comparatives for movement in funds`** |**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Church restoration fund`
`Margaret Riches Fund`
**`TOTAL FUNDS`**
`Comparative net movement in funds, included in the`
**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Church restoration fund`
`Margaret Riches Fund`
**`TOTAL FUNDS`**|`Net`
`movement`
`At`
`At 1/1/21`
`in funds`
`31/12/21`
`£`
`£`
`£`
`280,479`
`110,470`
`390,949`
`137,285`
`(16,392)`
`120,893`
`7,406`
`693`
`8,099`
`144,691`
`(15,699)`
`128,992`
`425,170`
`94,771`
`519,941`
`above are as follows:`
`Incoming`
`Resources`
`Gains and`
`Movement`
`resources`
`expended`
`losses`
`in funds`
`£`
`£`
`£`
`£`
`349,337`
`(245,027)`
`6,160`
`110,470`
`-`
`(16,392)`
`-`
`(16,392)`
`209`
`(164)`
`648`
`693`
`209`
`(16,556)`
`648`
`(15,699)`
`349,546`
`(261,583)`
`6,808`
`94,771`| |---|---| ## **`14. RELATED PARTY DISCLOSURES`** ``` There were no related party transactions for the year ended 31 December 2022. ``` ``` -11- ```