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|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|
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||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|||||||
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|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|
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||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|
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|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|
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|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|