## 

## 



## 






## 




## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



|2.|INCGINING RESOURCES|INCGINING RESOURCES|INCGINING RESOURCES|INCGINING RESOURCES||Unrestricted|Restricted|ToM|Fonds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Foods|Funds|2023|2022|
||||||||R|||
||a)|Volunta<br>Income||||||||
|||Planned<br>giving:||||||||
|||Gift Aid donations||{inciGiit Day)||2f,410|492|21,902|23,435|
|||Tax recoverable||||7,660|63|7723|7,045|
|||Other||||5,536||5',536|7,042|
|||Colfecbons||||6,010||6,0'f 0|4,300|
|||Donations||||6,018|989|7,007|8,952|
|||Grants||||330||330|l,250|
|||Legacies||||5$,617||51,637|2,150|
|||8Ubscriptims||||||||
|||Miscellaneovs||||3,584||3,825|2,317|
|||||||102,365|9,785|'f03,950|M,49'I|
||b&|Activities for|eneratin||funds|||||
|||FUnd raising||||||||
|||Churchyard<br>staves||||||||
||c)|Income from|Investments|||||||
|||Dividends<br>and|interest|||827|10,142|11,069|6,330|
||d)|Income from church activities||||||||
|||Hall Le5ings|||||||'I00|
|||Fees||||9,386||9,386|35,693|
|||Organ and<br>bcmf charges||||360||360||
|||Bookstelt||||22||22|251|
|||Magazine||||||||
|||||||9,768||9,768|16,044|
||e)|Other incomin|resources|||||||
|||Churchyard<br>fees<br>MisceuaneoUs<br>inCOme||||2,894<br>233,669||2,894<br>233,669|6,877<br>142|
|||(nsorence daims,|||||||686|
|||||||235,563||236,563|7,705|
||TOTAL IMCOIIINQ||RESOURCES|||349423|1'I 927|361350|86550|
|||Miscellaneous|income Inclodes net sate proceeds ofthe||||Old Grammar|School.||





|NOTES|NOTES|TQ THE FlNANCIAL STATEMENTS TO 31 DECEIIBER2023 conttnued|TQ THE FlNANCIAL STATEMENTS TO 31 DECEIIBER2023 conttnued|TQ THE FlNANCIAL STATEMENTS TO 31 DECEIIBER2023 conttnued|TQ THE FlNANCIAL STATEMENTS TO 31 DECEIIBER2023 conttnued|TQ THE FlNANCIAL STATEMENTS TO 31 DECEIIBER2023 conttnued|TQ THE FlNANCIAL STATEMENTS TO 31 DECEIIBER2023 conttnued|...||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|3.|RESOURCES USED|||||Unrestricted|Restricted||Total Funds|||
|||||||Funds|Funds||2023||2022|
||||||||||K||K|
||a)|Fundraisin<br>costs||||||||||
|||Fundraising||||||||||
||b)|Grants<br>Charitable<br>giving||||'I,405|||1,405||1,405|
||c)|Activities direetl<br>reIatin||to||||||||
|||the work ofthe Church||||||||||
|||MInistry<br>— Parish share||||43,450|||43,450|||
|||Clergy expenses<br>Rectory||||1,997|||1,997||1,295|
|||Church<br>running<br>costs<br>Utilities, insurance||||13,839|||13,839||13,470|
|||Maintenance||||10,151|1,056||i1,207||10,352|
|||Fees to Diocese||||4,986|||4,986||7,637|
|||Education<br>and Evangelism<br>Churchyard<br>Misce))aneoUs||||1,324<br>2,033<br>712<br>78,492|'I,775<br>2,831||1,324<br>2,033<br>2,487<br>8I,323||705<br>6,961<br>3,918<br>42,338|
||d)|Administration||||||||||
|||Administration||||||||||
|||Staff costs||||9,846|||9,846||8,973|
|||Stationery,<br>Other|copying,||ICT|2,255<br>368|||2,255<br>368||1,930<br>309|
|||Old Grammar<br>School|costs|||1,593|||1,593||13,537|
|||Legal and professional<br>DepreciatiorI||||981<br>724|||981<br>724||620<br>906|
|||||||15,767|||15,767||26,275|
||Total Resources Used|||||95664|2 831||98495||70018|
|||STAFF COSTS||||||||||
|||Wages and salaries||||||E|13420|E|12750|
|5.|a)|Tan ib}eFixed Assets|||||Freehold|||||
||||||||Land &|||||
||||||||Buildings||Equipment||Total|
|||CosIJValuation||||||||||
|||At 1 January 2023|||||||10,37'f||10,372|
|||Addition at Cost||||||||||
|||Revaluation||||||||||
|||DIsposal<br>At 31 December 2023|||||||10,371||'f0,371|
|||Depreciation<br>At 1 January 2023|||||||8,983||8,983|
|||On disposa)s||||||||||
|||Gharge for the year<br>At 31 December 2023|||||||724<br>9,707||724<br>9,707|
|||Net BookValue 31|December 2023||||||||664|
|||31 December|||2022||||1,389||1,390|









## 

## 


## 



## 

## 

## 

##