2022-12-31-accounts

Independent Examln8rf5 report to the P•ro¢hio1 church Coun¢il ofAII Saints, ¢hur¢h. Lydd and St. P￿¢T.8 ¢hur¢h. Grga¢$¢tsno This Report on the accounts of the PCC for the year ended 31 December 2022. whith are set out In Ihis annual r8POrt, is In respect of an examination carried out und*r RÈgulab"on 3131 of th8 Chur Accounti￿ Regulation5 1997 10 20061.the Regulalion5'1 and s.43 of the Charities Act 19931'lhe ACV'I. R•spectlv• raspon8ibilltle8 of the PCC and the 8xamln•r As mernbers of the PCC you are reswnsible for the preparation of the account5,' YOU Consider that the audit requirernent of R￿UlatiOn 3131 and 5ecbon 43121 of the Act do not apply It is tny re5ponsibilify to issue this report on Ih058 accounts in accordanr£ wlh the terrns of Regulations 25. Basls of thls report My examination was tarried out in ac(x>rdanc8 with thé Genéral Dirèctions givén by thé Charity Commission under section 4317llbl of the Act and to b8 found in the Church guidance, 2006 editson, Issued by the Finance Division of the Archbishop5' Council. That examiriation includes a remew of the accounting r8cords kept by the PCC and a comparison of the accounts ￿th thosé records. It also iricludes considering any unusual items or disclosures in the accounts and seeking explanations from you as tru5tee5 Goncerning any such matters. The Pr￿edUreS undert3ken do not provide all the evidenc8 ￿at ￿)uld b8 requir&d in an audit, and ￿nSeQUent1Y I do not express an audit opinion on the view given by the accounts. Independent Examlner's statemant In connection with fny exatnination, no rnatter has come to tny attention.. 111 which gives m8 r888onable cause lo believe that In any material respect the requir8rn8ntS - to keep accounting records in acG(Kdance with seGtion 41 of the Ad." and to prepare accounts which accord with the accounting records and cofflply wth th8 requiretnenls of the Act and the Regulation5 have not been rnel". or 121 to which, in ry opinion, attention should b8 dra￿￿ in order to enable a prop8r understanding of the accounts to be reached. DAVID JARMAN ACMA 2 MANITOBA COTtAGES FRITH ROAD ALDINGTON ASHFORD Kent. TN25 7DQ March-23

Parochlal Church Councll of All Salnts. Church. Lydd and St. Petsrfs Church. Greatstone Flnan¢lal Statements forthe Year Ended 31 December2022 R•rnip¢s •nd P¥ym•nts ¢(wnt TOTAL FLINDS Unrestrlcted Restrlcted Endowment Fund5 Fund5 Funds 2022 2021 RECEIPTS VDluntary ReceipL4. P1anr￿￿ Griing CdlectK)ns at services GraDts for projects All otherv￿Uhtsryr￿cthpts GIftAvJ recovered 28,712 6.805 120 26.832 6,805 27.9 5.076 16.365 10.735 7.014 67.156 14.449 7.627 55.593 14.449 7.627 55,713 120 AttlwtIesfor￿n&ratlry fundy S.621 5.621 3.672 Investment & rental incLKne 142 45 187 ChNchActDIlts 10.455 3.277 13.732 8.860 Cxher In￿[ne.. insuranGe Llaim 4.161 4,161 926 Totsi Retelp PAYMENTS Church kINil￿$ Parish Sharè Clergy and Strffiry costs Church ￿nning expenses H311 ruTrnl￿ costs Mlssion giviw and donations Transfer of m4aane sUrp1￿S to new 8efie1￿e fflagazi Reduction Invalue of E￿0￿ment Funds hall & m8jllr t8Pait8 27.640 1.882 20.658 4.674 2.797 27.640 36.110 607 18,205 3,805 4.049 20.656 4.674 S.887 2.201 531 531 277 17.833 82.887 85 68.825 3.090 531 72.446 Costs of generating funds Totsi Paym•nt* S31 Excess of Receipts over Payrnents Transferbebve8n funds 6.964 352 6,7B5 6,964 352 8.785 Ca6h at bank and in ha￿ al 1 January 23,712 5.277 3.924 32.913 33,727 Cath li bank athd In hand at 31 D4c 30,676 5,629 3,393 39,698 32,913

Parothial Church Council 01￿1 Saints. ehur¢h. Lydd and St. Peters Church, Greatstone Financi•l Stst•mBntJfor En¢lBd 31 D•c•mb•r 2022 BaLince Sh¢eC andfiTrancial polic￿5 forthe Year Ended 31 tIKember 2D22 Currqnt A8s•ts oyds- CurreniAccounl Cash on hand CBF C ol E Dep)sl Fund FLxed Intsrast shar85 Netcurrenl Assets 28.067 377 4.232 2,941 29.008 370 6.927 3.393 21,431 720 6,837 3,925 2,695 3.392 Reeelved 250 3,192 Paid Closin 5.4 Restr￿ted Fwds MISSI￿ giww fees due Total 5.234 43 3.090 Noles 11 The endDNThntfixed ￿￿[&s{ShAr@S Aré hdd as ftsl(TW$."- Anscomegeneral wrpose 171 shares Ba￿OurTrU5I restorabonfund 270 5haTeB vidl8rg8n8￿l putPOs8 151 5har85 H J Blxkknck organ & ch(Mrlund 470 shares E M Gll-Ballard general purtK>se 470 shares A Finn organ S choirfund 789 sh8r8s DU￿er￿S 8￿Ctuary 163 shares 233.60 368.85 2￿28 2.07 642.07 1,077 85 222 87 £3 393.39 21 ot￿rI￿an coDsecrated arbd ￿nefiCed property the Pcco￿S hvo church halls, Sl Peters Hall And HaFdy Hall ClmtinEd vblué ol t780.(th Èt the lasisufvèy undertÈkÈn in 2020 by EccleS￿5ICal InSurd￿e Off1￿ plc IEIOI. The financial statements have been prepared In accordanGe the 'A¢￿￿￿ting and Re￿rt￿9 by Charibes, StatstneDlol Rewnmwded Prarbce. ReseN The PCC do&s T￿1 have a formal rgserves CUTrentty h￿d5 mLYelhan I￿@ times av8rag8 monlhly 8xp8nditur8 relat8d tothe ¥￿￿￿ af church in 20 lexdudlng major repalrs atAII Sants, Church) Approv8d byth8 Pa￿chi&1 c￿rchC￿ncil IAGMI 2023 arhd on b8half by. Rev. C MAelean chairm￿ Team Vicar Hon Treasurer