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
ChNchActDIlt*s
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