|Annual Report.|||1-7|
|---|---|---|---|
|Statement ofFinancial Activities.||||
|Balance Sheet||||
|Notes to the Financial<br>Statements||||
|Accounting<br>Policies|.||...10-11|
|Incoming<br>Resources|..||.........I2|
|Resources Expended|.||13|
|Investments,<br>Analysis ofNet||assets, Debtors, Creditors|.........14|
|Statement offunds.||......................I5||
|Report ofthe Independent|Examiner|.|....16|





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|||||||||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Endowment|FUNDS|FUNDS|
|||||Notes|Funds<br>f|Funds<br>f|Funds<br>f|2022<br>E|2021f|
|Incoming<br>resources||||||||||
|Voluntary<br>income||||2a|158,133|10,045||168,178|226,300|
|Activities<br>far generating<br>funds||||2b|3,648|||3,648|675|
|income<br>from lnvestmenls||||2c|1,333||240|1,573|639|
|Church activities||||2&i|8,076|||8,076|6,273|
|Otherincaming<br>resources||||2e|7,466|2,200||9,666|2,451|
|Total Incoming resources|||||178,656|12,245|240|191,141|236,338|
|Resources expended||||||||||
|Casts afgenerating<br>voluntary||income||3a||||||
|Fund-rsismg<br>trading costs||||35||||||
|Church activities||||3c|142,018|4,719|240|146,977|261,481|
|Governance<br>Costs||||3d|79|||79|67|
|Total resources expended|||||142,097|4,719|240|147,056|261,548|
|Net incamingi(outgoing)|resources||before transfers||36,559|7,526||44,085|(25,210)|
|Grass transfers<br>between<br>funds||||||||||
|Net Incoming/(outgoing)<br>gains)losses|resources||before other recognised||36,559|7,526||44,085|(25,210)|
|Gains/(losses)<br>on revaluation||affixed|assets snd investments|6b|(1,703)||(1,079)|(2,782)|2,957|
|Gams/(lasses)<br>on disposslinvestment|||assets|6b||||||
|Net movement<br>in funds|||||34,856|7,526|(1,079)|41,303|(22,253)|
|Tata( funds brought<br>forward|at|1 January 2022|||96,872|21,598|9,157|127,627||
|Total funds carried forward||at 31 December 2022|||131,728|29,124|8,078|168,930|127,627|





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|BALANCE SHEET|AT 31DECEMBER2022|||||
|---|---|---|---|---|---|
|||Notes||2022|2021|
|Fixed assets||||||
|Tangible fixed assets||||||
|Investments||||20,847|23,629|
|Total fixed assets||||20,847|23,629|
|Current assets||||||
|Debtors||8|6,417||16,707|
|CBFDeposits|||94,272||58,318|
|Cash at bank|||52,973||56,162|
||||153,662||131,187|
|Creditors: amounts|falling due within one year|9|-5,579||-27,169|
|Net current assets||||148,083|103,998|
|Total assets less current liabilities||||168,930|127,627|
|NET ASSETS||||168,930|127,627|
|Funds||||||
|Endowment<br>funds||||8,078|9,157|
|Restricted funds||10||29,124|21,598|
|Unrestricted<br>funds||10||131,728|96,872|
|||||168,930|127627|






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||||||||||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Endowment|FUNDS|FUNDS|
|||||||Funds|Funds|Funds|2022|2021|
||||||||6|f|f||
|a|Voluntary income||||||||||
||Planned<br>giving|||||99,431|||99,431|88,006|
||Collections|||||3,713|||3,713|3,889|
||Gifts|||||7,851|8,337||16,188|42,828|
||Tax recoverable|on||gift|aid|22,480|1,708||24,188|31,908|
||Grants|||||24,658|||24,658|54,107|
||Legacies|||||||||5,562|
|||||||158,133|10,045||168,178|226,300|
|b|Activities forgenerating||||funds||||||
||Fund-raising<br>events|||||3,648|||3,648||
|||||||3,648|||3,648|675|
|c|Investmentincome||||||||||
||Dividends<br>and interest|||||1,333||240|1,573|639|
|||||||1,333||240|1,573|639|
|d|Income from Church|||Activities|||||||
||Fees from weddings|||etc||5,081|||5,081|4,790|
||Church<br>lettings|||||2,995|||2,995|1,483|
|||||||8,076|||8,076|6,273|
|e|Otherincoming|resources|||||||||
||Insurance<br>claims|||||7,466|||7,466||
||Statutory<br>maternity||pay|||||||451|
||Henry Smith charity||||||2,200||2,200|2,000|
|||||||7,466|2,200||9,666|2,451|
||Total incoming|resources||||178,656|12,245|240|191,141|236,338|





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||3 Resources expended||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||TOTAL|TOTAL|
|||||||Unrestricted|Restricted|Endowment|FUNDS|FUNDS|
|||||||Funds<br>f|Funds<br>f|Funds<br>6|2022f|2021f|
|a|Costs ofgenerating<br>voluntary||income||||||||
||Envelope Costs||||||||||
||Stewardship<br>costs||||||||||
|b|Fund-raising<br>trading costs||||||||||
||Fundraising<br>Costs||||||||||
|c|Church Activities||||||||||
||Missionary<br>and charitable|giving.|||||||||
||Friends<br>International|||||2,000|||2,000|2,000|
||Bible Society|||||1,000|||1,000|1,000|
||Off the Fence|||||1,000|244||1,244|1,100|
||Christian<br>Aid|||||1,000|1,598||2,598|1,212|
||Sussex Pathways|||||1,000|||1,000|1,000|
||Family Support Work|||||1,000|80||1,080|1,885|
||Royal British Legion (Remembrance||||Sunday)||82||82|218|
||Hurst Community<br>Shop (lan Nelson||||memonal|senrice)||||195|
||Afghan Welcome|||||||||494|
||Ukraine<br>refugees||||||436||436||
||Grants from Henry Smith||charity||||1,929||1,929|2,030|
||Use of Rector's Discretionary|||Fund|||350||350|651|
|||||||7,000|4,719||11,719|11,785|
||Diocesan pansh<br>contribution|||||76,967||240|77,207|74,532|
||Ministry Team costs and expenses|||||4,256|||4,256|5,607|
||Insurance|||||6,568|||6,568|6,226|
||Choir, music, copyright fees|and licences||||1,026|||1,026|692|
||Church services supplies|||||4,220|||4,220|997|
||Church<br>building<br>maintenance|||||8,820|||8,820|34,590|
||Church<br>building<br>improvements|||||8,025|||8,025|104,955|
||Church<br>running<br>expenses|||||1,534|||1,534|3,049|
||Utilities for church|||||10,312|||10,312|4,096|
||Staff salaries|||||11,362|||11,362|10,996|
||Office running<br>costs and supplies|||||1,928|||1,928|1,231|
||Statutory<br>maternity<br>pay|||||||||2,725|
|||||||142,018|4,719|240|146,977|261,481|
|d|Governance<br>casts||||||||||
||Independent<br>examinabon<br>fee|||||79|||79|67|
|||||||79|||79|67|
||Total resources expended|||||142097|4 719|240|147,056|261 548|
|Payments<br>to Trustees|||||||||||
|Claire Levm, a trustee,<br>is employed|||as|site coordinator||and together|with payments|for verger|duties||
||she received<br>a total off5,078||in the year.||||||||
|Related party transactions.|||||||||||
|There were no other related<br>party transactions.|||||||||||





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|Investments|||
|---|---|---|
|||f|
|Market value|1 January 2022|23,629|
|Net loss on revaluation||2,782|
|Market value|31 December 2022|20,847|



|Analysi|s|of Net|assets by fu|nd||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment|Total Funds|
|||||Funds<br>f|Funds<br>6|Funds<br>5|2022|
|Investment||fixed|assets|12,769||8,078|20,847|
|Current|assets|||124,538|29,124||153,662|
|Current|liabilities|||-5,579|||-5,579|
|||||131,728|29,124|8,078|168,930|



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|Debtors|||
|---|---|---|
||2022|2021|
|||5|
|Income tax recoverable|5,750|13,500|
|Grant claims||1,784|
|Other debtors|667|1,423|
||6,417|16,707|



||2022<br>F|2021f|
|---|---|---|
|Building maintenance||10,703|
|Audio visual equipment||11,874|
|Other|5,579|4,612|
||5,579|27,189|





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|||Bal b/fwd|Bal b/fwd|Income|Expenditure|Investments|Bal c/fwd|
|---|---|---|---|---|---|---|---|
|||1|Jan 2022|||revaluation|31 Dec 2022|
||||||f|f|f|
|Unrestricted|Fund|||||||
|General<br>fund|||96,872|178,656|-142,097|-1,703|131,728|
||||||||0|
||||96,872|178,656|-142,097|-1,703|131,728|
|Restricted|Funds|||||||
|Discretionary|Fund||14,026||-350||13,676|
|Passion Trust|||625||||625|
|Hymn<br>book|fund||1,140||||1,140|
|Churchyard|creation care||3,750||||3,750|
|Henry Smith|charity gifts||2,057|2,200|-1,929||2,328|
|Childrens<br>worker||||5,000|||5,000|
|Ukraine refugees||||3,041|-436||2,605|
||||21,598|10,241|-2,715|0|29,124|
|Endowment|Fund|||||||
|Hannington|Legacy||9,157|||1,079|8,078|
||||9,157|0|0|-1,079|8,078|
|Total funds|||127,627|188,897|-144,812|-2,782|168,930|





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