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||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Linrestrlcted|Restricted|Endowment|Total|Total|
||||||Notes|Funds<br>f|Funds<br>f|Funds<br>6|Funds<br>6|Funds<br>f|
|INCOME|||||||||||
|Incoming<br>resources<br>Planned<br>giving<br>Collections<br>and other <br>Income tax recovered|from <br> giving||donors|||17,012<br>6,063<br>5,125|105||17,012<br>6,168<br>5,125|17,577<br>4,103<br>4,627|
|VAT recovered|||||||||||
|||||||28200|105||28 305|26 287|
|Other voluntary<br>incoming<br>Donations|||resources|||1,011|||1,011|2,490|
|Legacies<br>Fund raising events||||||12,838<br>1,843|||12,838<br>1,843|11,500<br>1,479|
|||||||15692|||15692|15468|
|Income from Investments|||||||||||
|Interest on deposits<br>Dividends||||||||38<br>1,227|40<br>1,227|1<br>1,186|
|||||||||1,265|1 267|1 187|
|Income from charitable||and ancillary||giving|||||||
|Sale of the magazine<br>Magazine<br>adverts<br>Use of church centre <br>Other fees|snd|car park||||604<br>30<br>28,674<br>9,507|||604<br>30<br>28,674<br>9,507|621<br>490<br>22,910<br>6,827|
|||||||38,815|||38,815|30 848|
|TOTAL INCOME||||||82 709|105|1,265|84079|73,791|





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|OR THE YEAR|END||ED 31 DECE|MBER|2022|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
||||||Unrestricted|Restricted|Endowment|Total|Total|
|||||Notes|Funds<br>8|Funds<br>f|Funds<br>f|Funds<br>f|Funds<br>6|
|EXPENDITURE||||||||||
|Grants||||||||||
|Home church charities|||||2,680|||2,680|2,400|
|Overseas<br>mission<br>and|relief||agencies|||||||
||||||2,680|||2,680|2,400|
|Activities<br>directly<br>relating|||to the work of|||||||
|the Church<br>Parish share||||1|42,520|||42,520|42,372|
|Parochial<br>Hall running<br>expenses<br>Church<br>running<br>expenses<br>Clergy expenses<br>Cost of services|||||4,528<br>5,141<br>1,278<br>1,989|105||4,528<br>5,141<br>1,278<br>2,094|4,464<br>6,674<br>1,453<br>844|
|Printing<br>and magazine<br>Maintenance<br>of buildings<br>Cleaning<br>of church centre|||||3,860<br>5,234<br>2,375|||3,860<br>5,234<br>2,375|3,058<br>3,396<br>2,350|
|Sunday School prizes||||||||||
||||||66,925|105||67,030|64,311|
|Church management<br>Accountants<br>fees|and||administration||300|||300|300|
|Legal fees||||||||||
|Letting agentfees||||||||||
|Sundry||||||||||
||||||300|||300|300|
|TOTAL EXPENDITURE|||||69,905|105||70,010|67,011|
|Net Incoming/(outgoing)||resources|||12,804||1,265|14,069|6,780|
|Total funds brought<br>forward|||||63,224||4,604|67,828|61,048|
|TOTAL FUNDS CARRIED|||FORWARD||76,028||5,869|81,897|67,828|





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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Endowment|Total|Total|
||||Notes|Funds||Funds|Funds|Funds|Funds|
|||||6||f||6|8|
|FIXEDASSETS<br>Fixtures and fittings|||||450|||450|450|
||||||450|||450|450|
|CURRENT ASSETS||||||||||
|Monetary assets<br>Bank current <br>Bank deposit|account<br> accounts|||75,379<br>199|||3,369|75,379<br>3,568|62,577<br>2,301|
|Other assets<br>Isherwood<br>Endowment||Shares|||||2,500|2,500|2,500|
|||||75|578||5 869|81,447|67 378|
|TOTAL NET ASSETS||||76|028||5 669|81,897|67 828|
|FUNDS<br>Unrestricted|funds|||||||76,028|63,224|
|Restricted<br>funds<br>Endowment<br>funds||||||||5,869|4,604|
|||||||||81 897|67 828|





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|gg       <br>the dividends<br>and Interest of this fund for repairs and rene|wals<br>to the church<br>building.||
|---|---|---|
|~31* *|Fixtures|8|
||Fittings<br>f||
|COST<br>As at 1 January 2022|450||
|Additions<br>As at 31 December 2022|450||
|DEPRECIATION|||
|As at 1 January 2022 and|||
|31 December 2022|||
|Net Book Value<br>As at 31 December 2022||450|
|As at 31 December 2022||450|