| Contents | Page | ||||
| Annual Report |
1-2 | ||||
| Statement of Responsibilities ofthe Parochial |
Church | Council | |||
| Independent Examiner's |
Report | ||||
| Statement of Financial |
Activities | ||||
| Balance Sheet | |||||
| Notes to the Financial | Statements | 7-11 |
| Note | Unrestricted | Restricted | Restricted | TOTAL | TOTAL | |
|---|---|---|---|---|---|---|
| Funds f |
Funds f |
FUNDS 2022 |
FUNDS 2021 |
|||
| Voluntary income (direct ivin |
2(a) | 43,584 | 444 | 44,028 | 96,653 | |
| Other voluntary income |
2(b) | 2,900 | 2,000 | 4,900 | 14,000 | |
| Gross income from events and Activities |
2(c) | 7,568 | 7,568 | 6,975 | ||
| Other ordinary income |
2(d) | 30 | 30 | 20 | ||
| Income from investment | 2(e) | 58 | ||||
| TOTAL INCOMING RESOURCES |
54,082 | 2,502 | 56,584 | 117,656 | ||
| RESOURCES EXPENDED | ||||||
| Grants | 3(a) | 4,328 | 2,444 | 6,772 | 2,851 | |
| Support costs | 3(b) | |||||
| Directly relating to the work ofthe church |
3(c) | 55,730 | 46 | 55,776 | 86,191 | |
| Fund-raising and publicity |
3(d) | 60 | 60 | 440 | ||
| Church management and administration |
3(e) | 2,006 | 2,006 | 2,078 | ||
| TOTAL RESOURCES EXPENDED |
62,124 | 2,490 | 64,614 | 91,560 | ||
| Transfers between funds |
1,026 | (1,026) | ||||
| NET INCOMINGI (OUTGOING) |
(7,016) | (1,014) | (8,030) | 26,096 | ||
| RESOURCES | ||||||
| GAINS &(LOSSES)ON | INVESTMENTS | |||||
| Realised | ||||||
| Unrealised | ||||||
| TOTAL | ||||||
| NET MOVEIIENT IN FUNDS |
(7,016) | (1,014) | (8,030) | 26,096 | ||
| BALANCES BROUGHT FORWARD AT 1 JAN |
41,052 | 5,497 | 46,549 | 20,453 | ||
| 2022 | ||||||
| BALANCES CARRIED FORWARD AT 31 DEC |
34,036 | 4,483 | f38,519 | 46,549 | ||
| 2022 |
| 2. | INCOMING RESOU |
R | ES | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | TOTAL | TOTAL | ||||||||
| Note | Funds | Funds | FUNDS | FUNDS | |||||||
| f | f | 2022 | 2021 | ||||||||
| 2a | Volunta income direct |
ivin | |||||||||
| Planned ivin |
|||||||||||
| ~ Gift Aid |
25,373 | 25,373 | 27,027 | ||||||||
| ~ Income tax recoverable |
on gift aid | 8,762 | 8,762 | 9,498 | |||||||
| Other ivin |
56,823 | ||||||||||
| Collections at all services | 996 | 444 | 1,440 | 708 | |||||||
| Sund donations |
797 | 797 | 2,597 | ||||||||
| DCMS Scheme VAT Refund | 7,656 | 7,656 | |||||||||
| TOTAL | 43,584 | 44,028 | 96,653 | ||||||||
| 2b | Other volunta income |
||||||||||
| Grants | 2,900 | 2,900 | 14,000 | ||||||||
| Donations, a eats, etc |
|||||||||||
| Le acies | 2,000 | 2,000 | |||||||||
| TOTAL | 2,900 | 2,000 | 4,900 | 14,000 | |||||||
| 2(c) | Gross income from events | and | |||||||||
| activities | |||||||||||
| Fetes, Bazaars, other fund | raisin | events | 6,495 | 6,495 | 4,737 | ||||||
| Ma azines | 433 | 433 | 425 | ||||||||
| Fees | 640 | 640 | 1,813 | ||||||||
| TOTAL | 7,568 | 7,568 | 6,975 | ||||||||
| 2d | Other ordina income |
||||||||||
| Insurance claims |
|||||||||||
| Church Lettin s |
30 | 30 | 20 | ||||||||
| TOTAL | 30 | 30 | 20 | ||||||||
| 2 e | Income from investment | ||||||||||
| Dividends and interest |
including | any | |||||||||
| reclaimable tax |
58 | ||||||||||
| TOTAL | 58 | 58 | |||||||||
| TOTAL INCOMING | |||||||||||
| RESOURCES | 54,082 | 2.502 | 56,584 | 117,656 |
| FOR THE YEAR | FOR THE YEAR | FOR THE YEAR | FOR THE YEAR | FOR THE YEAR | FOR THE YEAR | ENDED 31 | DECE | MBER 2022 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3. | RESOURCES EXPENDED | ||||||||||
| Unrestricted | Restricted | TOTAL | TOTAL | ||||||||
| Note | Funds | Fundsf | FUNDS 2022 |
FUNDS 2021 |
|||||||
| 3a | Grants | ||||||||||
| Missiona and |
charitable | ivin | |||||||||
| ~ Relief and development |
agencies | ||||||||||
| Home missions | and other | Church | |||||||||
| societies | 3,578 | 2,444 | 6,022 | 1,747 | |||||||
| Secular charities | |||||||||||
| Da School |
750 | 750 | 1,104 | ||||||||
| TOTAL | 4,328 | 2,444 | 6,772 | 2,851 | |||||||
| 3 b | Su ort costs |
||||||||||
| Sunda school leaders trainin |
/Education | ||||||||||
| TOTAL | |||||||||||
| 3(c) | Directly relating | to the work | of | ||||||||
| the Church | |||||||||||
| Ministry: Common |
Fund | 25,983 | 25,983 | 25,692 | |||||||
| Clergy expenses | 2,000 | 2,000 | 1,824 | ||||||||
| Church running |
expenses | 8,694 | 8,694 | 8,686 | |||||||
| Church maintenance |
516 | ||||||||||
| Expenditure on |
magazine | and | bookstall | 388 | 388 | 428 | |||||
| Major repairs/replacements | (installations) | ||||||||||
| o an restoration |
17,507 | 46 | 17,553 | 47,831 | |||||||
| Sund | 219 | 219 | 251 | ||||||||
| Salaries | 939 | 939 | 963 | ||||||||
| U kee ofServices |
|||||||||||
| TOTAL | 55,730 | 46 | 55,776 | 86,191 | |||||||
| 3d | Fund-raisin and ublicit |
||||||||||
| Costs ofFetes, | bazaars, other | fund raising | |||||||||
| events | 60 | 60 | 440 | ||||||||
| TOTAL | 60 | 60 | 440 | ||||||||
| 3(e) | Church management |
and | |||||||||
| administration | |||||||||||
| Printin and statione |
etc | 1,508 | 1,508 | 1,580 | |||||||
| Audit and accountanc | fees | 498 | 498 | 498 | |||||||
| TOTAL | 2,006 | 2,006 | 2,078 | ||||||||
| TOTAL RESOURCES EXPENDED | 62,124 | 2,490 | 64,614 | 91,560 |
| FIXED ASSETS Investments as listed |
|||
|---|---|---|---|
| Nominal | Market Value | Market Value | |
| Value | 31.12.22 | 31.12.21 | |
| Restricted | |||
| C.B.F.Deposit Fund | 2,712 | 2,712 | |
| C.B.F.Deposit Fund | 22 | 22 | |
| E2,734 | E2,734 |
| ANALY | SIS OF NET | ASSETS BYFUND | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | TOTAL | TOTAL | ||
| Funds | Funds | 2022 | 2021 | ||
| E | E | ||||
| Fixed Assets | 2,734 | 2,734 | 2,734 | ||
| Current | Assets | 34,534 | 1,749 | 36,283 | 44,313 |
| Current | liabilities | (498) | (498) | (498) | |
| E34,036 | E4,483 | E38,519 | E46,549 |