2022-12-31-accounts

			Page
Report ofthe Trustees		I	to	8
Report ofthe Independent Auditors		9	to	11
Statement of Financial	Activities		12
Balance Sheet			13
Cash Flow Statement			14
Notes to the Cash Flow Statement
Notes to the Financial	Statements	16	to	29
Detailed Statement of	Financial Activities	30	to	31

Current reserves	are:
Church				Reserve
Market Bosworlh	(General)			2.484
Market Bosworlh	Parish		Hall	3,673
5t Peter's Fund				32,674
Cade by				846
Cadeby Church	Hall			45
Congerstone				1,172
Congerstone Church		Hall		1,075
Sutton Cheney				925
Sutton Cheney Village			Hall	201
Total				43,095

						2022	2021
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes	F.	F,
INCOME AND ENDOWMENTS		FROM
Donations and legacies				55,900	15,060	70,960	62,116
Charitable activities
Charitable activities				47,797		47,797	30,915
Other trading activities				26,597		26,597	2,608
Investment income				590	150,252	150,842	147,280
Total				130,884	165,312	296,196	242,919
EXPENDITURE ON
Raising funds			6	1.703	8,047	9,750	7,449
Charitable activities
Charitable activities				88,444	146,419	234,863	238,221
Total				90,147	154,466	244,613	245,670
Net gains/(losses) on investments				~).95)	~657.972)	~659.667)	816,607
NET INCOME/(EXPENDITURE)				39,242	(647,126)	(607,884)	813,856
RECONCILIATION OF FUNDS
Total funds brought	forward			798.378	9,651,926	10,450,304	9,636,448
TOTAL FUNDS CARRIED FORWARD				837,620	9,004,800	9,842,420	10,450,304

		2022	2021
	Notes	E	8
FIXED ASSETS
Tangible assets		590,007	599,149
Investments
Investments	12	5,439,593	6,099,060
Investment property	13	3,480,000	3,480,000
		9,509,600	10,178.209
CURRENT ASSETS
Stocks	14	1,525	5,175
Debtors	15	24,180	10,933
Cash at bank and in hand		337,123	291,667
		362,828	307,775
CREDITORS
Amounts falling due within one year	16	)30,008)	(35,680)
NET CURRENT ASSETS		332,820	272,095
TOTAL ASSETS LESSCURRENT LIABILITIES		9,842,420	10,450,304
NET ASSETS		9,842,420	10,450,304
FUNDS	19
Unrestricted funds		837,620	798,378
Restricted funds		9,004,800	9,651,926
TOTAL FUNDS		9,842,420	10,450,304

				2022	2021
		Notes		S	S
Cash flows from operating	activities
Cash generated from operation&			I	45,162	~29,942)
Net cash provided by/(used in) operating			activities	45,162	29,942
Cash flows from investing	activities
Purchase oftangible fixed	assets			(330)
Interest received				624	432
Net cash provided by investing activities				294	432
Change in cash and cash	equivalents	in
the reporting period				45,456	(29,510)
Cash and cash equivalents	at the
beginning ofthe reporting	period			291,667	321,177
Cash and cash equivalents	at the end	of
the reporting period				337,123	291,667

	RECONCILIATION OF	NET (EXPENDITURE)/INCOME	NET (EXPENDITURE)/INCOME	NET (EXPENDITURE)/INCOME	NET (EXPENDITURE)/INCOME	TO NET CASH FLOW FROM	OPERATING	ACTIVITIES
							2022	2021
							E	E
	Net (expenditure)/income			forthe reporting	period	(as per the
	Statement of Financial Activities)						(607,884)	813,856
	Adjustments for:
	Depreciation charges						9,472	9,790
	Losses/(gain) on investments						659,467	(816,607)
	Interest received						(624)	(432)
	Decrease/(increase)	in stocks					3,650	(5,175)
	Increase in debtors						(13,247)	(1,505)
	Decrease in creditors						~5,672)	(29,869)
	Net cash provided by/(used			In) operations			45,162	~29,942)
2.	ANALYSIS OF CHANGES		IN	NET FUNDS
						At 1.1.22	Cash flow	At 31.12.22
						E	E
	Net cash
	Cash at bank and in	hand				291,667	45,456	337,123
						291,667	45,456	337,123
	Total					291,667	45,456	337,123

	DONATIO	NS AND LEGA	CIES
						2022	2021
	Donations					10,341	14,866
	Giff aid					8,622	6,757
	Legacies					5,000
	Grants					21,792	14,743
	Planned	giving				19,908	22,067
	Collections at services					5.297	3,683
						70.960	62,116
	Grants received, included			in the above,	are as follows:
						2022	2021
	Congerstone Heritage		Lottery Fund				I 1,025
	Congerstone Listed Place of Worship grants					2,504	2,136
	Hinckley	8, Bosworth Borough Council Grant				3,000
	Rural Communities Council						870
	Cadeby	Parish Council				250	250
	Cadeby	Listed Places	of Worship			190	462
	Energy grants					4,348
	Cadeby	Hinckley & Bosworth Borough Counct Grant				10,000
	Cadeby	Leicestershire	Historic Churches		Trust Grant	1,500
						21,792	14,743
3,	OTHER TRADING ACTIVITIES
						2022	2021
						E	5
	Fete and	other events				10,837	2,608
	Cadeby	—Wall appeal				15,760
						26,597	2,608

	iNVESTMENT INC	O	ME
							2022		2021
									E
	Rental income						46,051		46,105
	Income from listed		investments				104,167		100,743
	Interest received							624	432
							150,842		147,280
	INCOME FROM CHARITABLE ACTIVITIES
							2022		2021
				Activity			E		E
	Fees forweddings		and
	funerals			Fees for	weddings	and funerals	18,554		12,611
	Church hall lettings			Church	hall lettings		23,984		14,406
	Other church activity			Other church activity			3,159		1,798
	Benefice contribution			Benefice contribution			2,	100	2,100
							47,797		30,915
B.	RAISING FUNDS
	Raising donaNons		and legacies
							2022		2021
							E		E
	Investment management			costs			4,397		4,397
	Raising funds						5,353		3,052
							9,750		7,449
F.	CHARITABLE ACTIVITIES COSTS
									Direct
									Costs
									E
	Staff costs								60,539
	Church running	expenses							44,763
	Church repairs and maintenance								27,878
	Professional fees								4,317
	Parish share								63,800
	Hall repairs and	maintenance							2,445
	Hall running costs								8,136
	Mission giving and		donations						2.943
	Audit fees								10,080
	Choir costs								490
	Depreciation								9,472
									234,863

Trustees' expenses
The reimbursement	oftrustees' expenses was as follows:
	2022	2021	2022		2021
	Number	Number	E		E
Travel	3	3		814	556
Stationery	I	2		223	228
Phone	I	I		927	856
Other	3	2		841	267
			2,805		1,907

STAFF COST	S
				2022	2021
				E	E
Wages and	salaries			57,836	34,325
Other pension costs				2.703	1,686
				60.539	36,011
The average monthly		number of employees	during the year was as follows:
				2022	2021
Charitable	activities			5	3

COMPARATIVES FOR THE STA	TEMENT OF FINANCIA	L ACTIVITIES
		Unrestricted	Restricted	Total
		funds	funds	funds
			E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		46,560	15,556	62,116
Charitable activities
Fees forweddings and funerals		12.611		12,611
Church hall lettings		14.406		14,406
Other church activity		1.798		1,798
Benefice contribution		2,100		2,100
Other trading activities		2,608		2,608
Investment income		431	146,849	147,280
Total		80,514	162,405	242,919

10.	COMPARATIVES FOR THE	STATEMENT OF FINANCIAL	ACTIVITIES - continued
			Unrestricted	Restricted	Total
			funds	funds	funds
			F.	E	E
	EXPENDI'IURE ON
	Raising funds		790	6,659	7,449
	Charitable activRies
	Staff costs		5,320	30,691	36,011
	Church running expenses		33,940	5,766	39,706
	Church repairs and maintenance		5,063	16,041	21,104
	Professional fees			22,340	22,340
	Parish share		23,500	46,000	69,500
	Hall repairs and maintenance		8,035		8,035
	Hall running costs		4,953		4,953
	Mission giving and donations		1,954		1,954
	Audit fees			9,600	9,600
	Choir costs		100		100
	Depreciation		8,606	1,184	9,790
	Congerstone extension,	repairs and
	redecoration			15,128	15,128
	Total		92,261	153,409	245,670
	Net gains on investments		1,603	815,004	816,607
	NET INCOME/(EXPENDITURE)		(10,144)	824,000	813,856
	RECONCILIATION OF FUNDS
	Total funds brought forward		808,522	8,827,926	9,636,448
	TOTAL FUNDS CARRIED FORWARD		798,378	9.651,926	10,450,304

TA	NGIBLE FIXED ASSETS
			Fixtures
		Padish	and	Computer
		Halls	fittings	equipment	Totals
		E	E	E	E
COST
At	I January 2022	679,278	23,220	859	703,357
Additions				330	330
At	31 December 2022	679,278	23,220	1,189	703,687
DEPRECIATION
At	I January 2022	88,278	15,071	859	104,208
Charge foryear		8,250	1.222		9,472
At	31 December 2022	96,528	16.293	859	113,680
NET BOOK VALUE
At	31 December 2022	582,750	6,927	330	590.007
At	31 December 2021	591,000	8,149		599,149

FIX	ED ASSET INVESTMENTS
		Listed
		investments
		E
MARKET VALUE
At	I January 2022	6,099,060
Revaluations		~659,467)
At	31 December 2022	5,439,593
NET BOOK VALUE
At	31 December 2022	5,439.593
At	31 December 2021	6,099,060

FAIR VALUE
At I January 2022
and 31 December 2022	3,480,000
NET BOOK VALUE
At 31 December 2022	3,480,000
At 31 December 2021	3,480,000

14.	STOCKS
						2022	2021
						E
	Finished goods					1,525	5,175
15.	DEBTORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
						2022	2021
						F,	E
	Other debtors					7,141	7,708
	Prepayments and accruedincome					17,039	3,225
						24,180	10,933
16.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE		YEAR
						2022	2021
							F,
	Other creditors					30,008	35,680
17.	LEASING AGREEMENTS
	Minimum lease payments			under non-cancellable	operating	leases fall due as follows:
						2022	2021
	Within one year					1,848	1,848
	Between one and five		years			4,158	6,006
						6,006	7,854

							2022		2021
					Unrestricted	Restricted	Total		Total
					funds	funds	funds		funds
						E			E
	Fixed assets				584,467	5.540	590,007		599,149
	Investments Current assets Current liabilities				11,362 247,131 ~5340)	8,908,231 115,697 ~2.668)	8,919,593 362,828 ~30.008)		9,579,060 307,775 ~35.680)
					837.620	9.00 .800	9.8 2. 2D		10. 50.304
19.	MOVEMENT IN FUNDS
							Net
							movement		At
						At 1.1.22	in funds		31.12.22
							E
	Unrestricted funds
	General fund					I66,849	6,845		173,694
	Property Fixed	Asset Reserve				591,000	(8,250)		582.750
	Sutton Cheney church			fabric fund		10,630	189		10.819
	Cadeby Fabric Fund					9,390	34,408		43,798
	Choir fund					132	(49)		83
	Market Bosworth Parish			Hall		3,595	4.715		8,310
	Congerstone	Church	Hall fund			16,782	1.384		18,166
						798,378	39.242		837,620
	Restricted funds
	Congerstone	bell ropes		and ringers		241	(241)
	Congerstone	Church	Fabric fund			9.927	(6,105)		3,822
	St Peter's fund					9,629,338	(640,803)		8,988,535
	Market Bosworth capital reserve					476			476
	Market Bosworth church fabric fund					1,821	18		1,839
	Congerstone	Heritage		Lottery fund		9,005			9,005
	Sponsor a Toy	Bag				71			71
	Sutton Cheney Tomb		fund			111			111
	Sutton Cheney bells fund					422			427
	Handbells Fund (Market			Bosworth)		514			514
						9651.926	~67.)26)		90041)00
	TOTAL FUNDS					10. 50.304	~607.88	I	9.8 2, 20

				Incoming	Resources	Gains and	Movement
				resources	expended	losses	in funds
				8	8	8	8
Unrestricted funds
General fund				72,182	(63,842)	(1,495)	6,845
Property Fixed Asset Reserve					(8,250)		(8,250)
Sutton Cheney church			fabric fund	189			189
Cadeby Fabric Fund				34,408			34,408
Choir fund					(49)		(49)
Market Bosworth Parish Hall Congerstone Church Hall fund				19,753 4,352	(15,038) ~2,968)		4,715 1,384
				130,884	(90,147)	(1,495)	39,242
Restricted funds
Congerstone bell	ropes		and ringers		(241)		(241)
Congerstone Church		Fabric fund		11,875	(17,980)		(6,105)
St Peter's fund				153,414	(136,245)	(657,972)	(640,803)
Market Bosworlh	church fabric fund			18			18
Sutton Cheney bells fund				5			5
				165,312	(154,4661	(657,972)	{647,126)
TOTAL FUNDS				296,196	(244,613)	(659,467)	(607,884)

Comparatives for mo	ve	ment in funds
				Net	Transfers
				movement	between	At
			At 1.1.21	in funds	funds	31.12.21
					8
Unrestricted funds
General fund			170,303	(2,239)	(1,215)	166,849
Property Fixed Asset Reserve			599,250	(8,250)		591,000
Sutton Cheney church		fabric fund	10,602	28		10,630
Cadeby Fabric Fund			9,390			9,390
Choir fund			157	(25)		132
Market Bosworth Parish		Hall	3,383	(1,003)	1,215	3,595
Congerstone Church	Hall fund		15,437	1,345		16,782
			808,522	(10,144)		798,378
Restricted funds
Congerstone bell ropes		and ringers	241			241
Congerstone Church	Fabric fund		7.709	2,218		9,927
St Peter's fund			8,802,718	826,620		9,629.338
Market Bosworth capital reserve			476			476
Market Bosworth church fabric fund			1,821			1,821
Congerstone Heritage		Lottery fund	13,794	(4,789)		9,005
Sponsor a Toy Bag			71			71
Sutton Cheney Tomb	fund		111			111
Sutton Cheney bells fund			422			422
Handbells Fund (Market Bosworth) Market Bosworth Fun Church			514 49	~49)		514
			8.827,926	824,000		9,651,926
TOTAL FUNDS			9,636,448	813,856		10,450,304

Comparative	net mo	vement in funds, inc	luded in the abov	e are as follows:
			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
			R	8	E	E
Unrestricted funds
General fund			61,511	(65,353)	1,603	(2.239)
Property Fixed	Asset Reserve			(8,250)		(8,250)
Sutton Cheney church fabric fund			28			28
Choir fund				(25)		(25)
Market Bosworth Parish Hall Congerstone Church Hall fund			15,660 3,315	(16,663) ~1,970)		(1.003) 1,345
			80,514	(92,261)	1,603	(10,144)
Restricted funds
Congerstone	Church	Fabric fund	2,218			2,218
St Peters fund			147,016	(135,400)	815,004	826,620
Congerstone Heritage Lottery fund Market Bosworth Fun Church			13,171	(17,960) ~491		(4,789) ~49)
			162,405	(153,409)	815,004	824,000
TOTAL FUNDS			242,919		245,670)	816,607

		2022	2021
		E	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations		10,341	14,866
Gift aid		8,622	6,757
Legacies		5,000
Grants		21,792	14,743
Planned giving		19.908	22,067
Collections at services		5,297	3.683
		70,960	62,116
Other trading activRles
Fete and other events		10,837	2,608
Cadeby - Wall appeal		15,760
		26,597	2,608
Investment income
Rental income		46,051	46,105
Income from listed investments		104,167	100,743
Interest received		624	432
		150,842	147,280
Charitable activities
Fees forweddings and funerals		18,554	12.611
Church hall lettings		23,984	14,406
Other church activity		3,159	1,798
Benefice contribution		2,100	2,100
		47,797	30,915
Total incoming resources		296,196	242,919
EXPENDITURE
Raising donations and legacies
Investment management	costs	4.397	4,397
Raising funds		5,353	3,052
		9,750	7,449
Charitable activities
Wages		57,836	34,325
Pensions		2,703	1,686
Church running expenses		44,763	39.706
Church repairs and maintenance		13,550	21,104
Professional fees		4,317	22,340
Carried forward		123,169	119,161

			2022	2021
			E	E
Charitable activities
Brought forward			123,169	119,161
Parish share			63,800	69,500
Hall repairs and maintenance			2,445	8.035
Hall running	costs		8,136	4,953
Mission giving and donations			2.943	1,954
Audit fees			10,080	9,600
Congerstone	tower repairs		14,328
Congerstone	Extension, repairs and
redecoration				15,128
Choir costs			490	100
Depreciation	offreehold	property	8,250	8,250
Fixtures and	fittings		1,222	1,540
			234,863	238,221
Total resources expended			244,613	245,670
Net Income/(expendBure)			51,583	~2,751)