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2022-12-31-accounts

Ancillary Reports on Church Activities in 2022

We received refimds oftax from HMRC during 2 022
Gift Aid GASDS
01.10.2021-31.12.2021 r efund f1845.89 6166.78
01.01.2022-05.042022 61913.35 K100.78
06.04.2022-30.062022 61436.03 f113.81
01.07.2022-30.09.2022 f1552.68 K119.98
TOTAL f6747.95 K501.35 +K1.34interest

Unrestricted
Funds
Designated
Funds
Restricted
Funds
Total Funds Notes
Restated
2022 2021
Income and endowments
Voluntary
receipts:
Gift Aid recovered 7,251 0 0 7,251 6,848 3a)
All other giving/voluntary receipts 30,587 0 3,280 33,867 28,688 3b)
Charitable
activities
823 0 0 823 578 3d)
Activities for generating funds 17,806 0 0 17,806 12,707 3c),3g)
Interest &investments 32,048 335 0 32,383 32,015 3f)
Other 919 0 0 919 0 3e)
Total income and endowments 89,435 335 3,280 93,050 80,836
Expenditure
Expenditure
on raising
funds 4,239 0 4,239 0 4a)
Church
activities
134,753 4,352 139,105 73,960 4b), 4cl)
Other 0 0 0 0 4c)
Total expenditure 138,991 4,352 143,344 73,960
Net income/(expenditure) before
gainsl(losses)
on the revaluation
offixed
assets (49,557) 335 1,072 50,294 6,876
Gains/(losses)
on the revaluation
offixed assets (40,000 0 (40,000) 20,000 5),7)
Net income/(expenditure) 89,557 335 1,072 90,294 26,876
Reconciliation Reconciliation offunds (excluding the
revaluation reserve)
Unrestricted
Funds
Designated
Funds
Restricted
Funds
Total Funds
Total funds brought forward 114,952 25,475 (9) 140,417
Total funds carried forward 65,395 25,810 (1,081) 90,123

Restated
Notes 2022 2021
FIXEDASSETS
Investments (5) 720,000 760,000
CURRENT ASSETS
LDF wedding fee prepaid 211
Other debtors
Cash at bank and in hand 92,353 141,226
92,353 141,437
CREDITORS (Amounts falling due within one year)
Independent Examiner's fee (6) 1,800 1,020
LDF wedding fee unpaid 429
2,229 1,020
NET CURRENT ASSETS 90,124 140,417
TOTAL ASSETS LESS CURRENT LIABILITIES 810,124 900,417
FUNDS
General
Funds
- Unrestricted funds (7) 65,395 114,952
- Revaluation reserve (7) 720,000 760,000
Designated
Fund
(Fabric Fund) 25,810 25,475
Restricted
Funds
(1,081 (9)
810,124 900,417

VOLUN TARY INCOME - GIFT AID
Unrestricted Designated Restricted Total Funds
Fund Funds Fund
Restated
2022 2021
HMRC (excl GASDS) 6,749 6,749 6,702
HMRC —GASDS 501 501 146
7,251 7,251 6,848
VOLUN TARY INCOME - DONATIONS
Unrestricted Designated Restricted Total Funds
Fund Funds Fund
Restated
2022 2021
Planned Giving 17,006 17,006 17,005
Loose Plate 9,359 9,359 8,139
UnrestrictedDonations 4,223 4,223 915
RestrictedDonations 179
Refugee appeal 3,280 3,280 2,450
30,587 3,280 33,867 28,688
Unrestricted Designated Restricted Total Funds
Fund Funds Fund
Restated
2022 2021
Quiz night 835 835 550
Produce Sales 593 593
Xmas Market
Xmas Concert 1,031 1,031
150th Anniversary 5,792 5,792
Other fund raising 589 589
8,841 8,841 550

3e) OTHER INCOMING RESOURCE
Unrestricted Designated Restricted Total Funds
Fund Funds Fund
Restated
2022 2021
Claim monies received 919 919
919 919
3f) INVESTMENT INCOME
Unrestricted Designated Restricted Total Funds
Fund Funds Fund
Restated
2022 2021
Toddlers World rent 32,000 32,000 32,000
Interest 48 335 383 15
32,048 335 32,383 32,015
OTHER CHARITABI E INCOM E
Unrestricted Designated Restncted Total Funds
Fund Funds Fund
Restated
2022 2021
Rent from Church 2,331 2,331 5,202
ISISroom rent 6,635 6,635 6,955
Other
8,966 8,966 12,157

Unrestricted Designated Restricted Total Funds
Fund Funds Fund
Restated
2022 2021
Quiz 174 174
Produce Sales
150th Anniversary 3,415 3,415
Xmas Market
Xmas Concert 650 650
Other fund raising
4,239 4,239

Unrestricted Designated Restricted Restricted Total Funds
Fund Funds Fund
Restated
2022 2021
4b).1 Diocese &Church Services
Common fund 66,000 66,000 40,010
Deanery levy
Clergy expense 1,000
Sanctuary 1,651 1,651 566
Organist 6,271 6,271 5,170
Creche worker &Children's church
Visiting preachers 462 462
74,384 74,384 46,746
4b).2 Grants & Donations
PCC donations
to charities
3,982 3,982 3,448
3rd party donations to charities 370 370
4,352 4,352 3,448
4b).3 Properly Maintenance
Cleaner 1,200 1,200
Repairs and maintenance 26,596 26,596 4,166
Rep and Maint prior year overpayment 387
Church garden 7,808 7,808 548
Cleaning materials 565 565 622
36,169 36,169 5,724
4b).4 Insurance, Utilities etc
Insurance 6,773 6,773 5,575
Utilities and services 9,449 9,449 6,379
16,222 16,222 11,954
4b).5 Office Expenses
Books and publications 254 254 135
Printing 171 171 84
Stationery 94 94 33
Other inc card reader machine 2,074 2,074 180
Computer and Web costs 704 704 520
3,297 3,297 952
4b).6 Professional fees
Professional fees 2,778 2,778 4,090
2,778 2,778 4,090

Other Expenditure
Unrestricted Designated Restricted Total Funds
Fund Funds Fund
Restated
2022 2021
f f
Refreshments
New items
Gifts 103 103 25
103 103 25
Total Church Activities 132,953 4,352 137,305 72,940

Unrestricted Designated Restricted Total Funds
Fund Funds Fund
2022 2021
Accrual E
Independent Examiner's fee 1,800 1,800 1,020
LDF wedding fee unpaid (overpaid) 218 218
Replacement ofstolen equipment
Write-off of prior year LDFfees unpaid 211 211
2,229 2,229 1,020

GENERAL FUNDS
Unrestricted Revaluation
Fund reserve Total Funds
2021 Restated Restated
f 6
As at 1 January 2021 108,076 740,000 848,076
Unrestricted fund surplus/(deficit) 6,876 6,876
Revaluation surplus/(deficit) during the period 20,000 20,000
As at 31 December 2021 114,952 760,000 874,952
2022 Unrestricted Revaluation
Fund reserve Total Funds
As at 1 January 2022 114,952 760,000 874,952
Unrestricted
Revaluation
fund surplus/(deficit)
surplus/(deficit)
during the period
(49,557)
0
0
~40,000
(49,557)
~40,000
As at 31 December 2022 65,395 720,000 785,395

The prior year adjustment
res
ults
in the restatement
ofthe com
parative
amounts,
as fo
llows:
2021
As previously
reported Adjustment As restated
Changes
in the Statement of
Financial Activities:
Gains/(losses)
on the revaluation
offixed assets
20,000 20,000
Changes
in the balance sheet
as at 31December 2021:
Fixed assets - investments 760,000 760,000
Revaluation
reserve
760,000 760,000
Changes
in general funds as
at 1 January 2021:
Revaluation
reserve
740,000 740,000