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2022-12-31-accounts

	Page	Page
Reference and Administrative Details	1	to 2
Report ofthe Members ofGCC	3	to	4
Report ofthe Independent Examiners
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	8	to	19

						2022	2021
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes	6		6	E
INCOME FROM:
Donations and Grants
Donations				28,585		28,585	32,692
Grants				150,906		150,906	116,312
Charitable Activities				3,857		3,857	27,257
Other Trading Activities Investments				16,790 1,223		16,790 1,223	28,223 205
Total Income				201,361		201,361	204,689
EXPENDITURE ON:
Charitable Activities			6	183,486		183,466	234,761
Total expenditure				183,466		183,466	234,761
NET INCOMEI(EXPENDITURE)				17,895		17,895	(30,072)
Transfers between	funds
Net movement in	funds			17,895		17,895	(30,072)
RECONCILIATION	OF FUNDS
Total funds brought		forward		153,530	14,873	168,403	198,475
TOTAL FUNDS CARRIED FORWARD				111,4?8	14,873	186,288	168,403

		2022	2021
	Notes	K	F
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Debtors	12	8,152	9,177
Cash in hand		251562	349,767
		259,714	358,944
CREDITORS
Amounts falling due within one year	13	(73,416)	(190,541)
NET CURRENT ASSETS		186258	168,453
NET ASSETS		186,298	168,403
FUNDS	15
Unrestricted funds
-General funds		154,632	116,737
-Designated funds		16,793	36,793
Restricted funds		14,873	14,873
TOTAL FUNDS		186,298	168,403

	DONATIONS	AND GRANTS	AND GRANTS	AND GRANTS
					2022	2021
					5
	Donations
	Individual donations				5,409	10,034
	Music donations					1,860
	Livery Company		donations		14,850	9,750
	Friends' donations				6,479	7,449
	HMRC gift aid	recovery			1,847	3,599
					28,585	32,692
	Grants
	City of London				109,438	100,035
	City ofChurches				1,265	3,765
	Coronavirus Job		Retention	Scheme Grant		12,512
	Non-Recurring	Grants			34,203
	LPWS Grant				6,000
					150,906	116,312
3.	INCOME FROM		CHARITABLE ACTIVITIES
					2022f	2021
	Ministry					9,604
	GCC fees for	Services				11,553
	Weddings					850
	Liver Companies		Fees			4,750
	Funerals					500
	Other Income				3,857
					~3857	27,257

ANALYSIS OF	COS	TS
				2022	2021 f
Staff Costs				42,072	81,413
Common Fund				85,200	85,200
Advertising				1,096
Organists				1,200	7,150
Church Running	Costs			5,305	18,578
Repairs 8 Maintenance				37,118	41,013
Vicarage Costs				1,881	7,012
Vicar's Costs					3,233
Office Costs					7,119
Fundraising Costs					143
Data Development				1,040
Annual Independent		Examination		5,921	3,900
Legal and Professional			Fees	1,200
Bank Charges				60
Bad-debt written	olf			1,373

STAFF COS	TS
					2022	2021
					8	5
Wages and salaries Social security costs					29,442 2,157	54,573 5,029
Other pension Redundancy	costs Pay				773 ~9700	1,811
					42,072	61,413
The average	monthly	number ofemployees		during the year was as follows:
					2022	2021
Employees					1	2
No employee	received	emoluments	in excess of560,000 in either year.

			Unrestricted	Restricted	Total
			funds	funds	funds
					5
INCOME FROM
Donations			32,692		32,692
Grants			116,312		116,312
Charitable	Activities		27,257		27,257
Other Trading		Income	28,223		28,223
Investments			205		205
Total			204,689		204,689
EXPENDITURE ON
Charitable	Activities		211,159	23,602	234,761
Total			211,159	23,602	234,761

			Unrestdcted	Restdcted	Total
			funds	funds	funds
			F
NET INCOME/(EXPENDITURE)			(6,470)	(23,602)	(30,072)
Transfer Between		Funds
Net Movement	in	Funds	(6,470)	(23,602)	(30,072)
			Unrestricted	Restricted	Total
			fund	funds	funds
					6
RECONCILIATION		OF FUNDS
Total funds brought forward			160,000	38,475	198,475
TOTAL FUNDS	CARRIED FORWARD		153,530	14,873	168,403

11.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
			Office Equipment	Total
	COST
	At 1 January 2022		6,540	6,540
	Additions Disposals		~6,540) ~6,a40)
	At 31 December 2022
	DEPRECIATION
	At 1 January 2022		6,540	6,540
	Charge for year Disposals		~6,540) ~6,540)
	At 31 December 2022
	NET BOOK VALUE
	At 31 December 2022
	At 31 December 2021
12.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2022 6	2021 f
	Trade debtors				6,000	5,167
	Prepayments and accrued		income		2,152	4,010
					8,152	9,177
13.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2022	2021
					f	5
	Trade Creditors				16,565	3,571
	Other Creditors				37,527	167,798
	Accruals				19,324	19,172
					73,416	190,541

ANALY	SIS	OF NET ASSETS BET	WEEN FUNDS
					2022	2021
			Unrestricted	Restricted	Total	Total
			fund F	funds f	funds f	funds f
Current	assets		244,841	14,873	259,714	358,944
Current	liabilities		(73&416)		(73,416)	(190,541)
			171,425	14,073	106298	160403
MOVEMENT		IN FUNDS
				Net	Transfers
				movement	between	At
			At 01.01.22 f	in funds f	funds f	31.12.22 f
Unrestricted		funds
General	fund		116,737	37,895		154,632
Designated		Funds
Repairs	&Improvement		36,793	(20,000)		16,793
Restricted funds
Repairs	&Improvements		6,928			6,928
Grant Fund			7,945			7,945
TOTAL	FUNDS		160403	17000		106200

	Incoming	Resources	Movement
	resources	expended f	in funds f
Unrestricted funds
General fund	185,361	(147,466)	37,895
Designated Funds
Repairs &Improvements	16,000	(36,000)	(20,000)
Restricted funds
TOTAL FUNDS	201 361	77~83466	17890

					Net	Transfers
					movement	between	At
			At 01.01.21		in funds	funds	31.12.21
					F	f
Unrestricted		funds
General	fund		110,062		6,675		116,737
Designated		Funds
Repairs	& Improvement		49,938		(13,145)		36,793
Restricted funds
Repairs & Improvements Grant Fund			30,530 7,945		(23,602)		6,928 7,945
TOTAL	FUNDS		198470	~,	30 0727		168,403

Net mo	vement in funds, included in the abo	ve are as follows:
		Incoming	Resources	Movement
		resources f	expended	in funds f
Unrestricted funds
General	fund	204,689	(198,014)	6,675
Designated Funds
Repairs	&Improvements		(13,145)	(13,145)
Restricted funds			(23,602)	(23,602)
Repairs	&Improvements
TOTAL	FUNDS	204,609	(2~34,761	6880,073