## 

## 

## 

## 

## 

|Objectiv|es and Activ|iti|es|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||SORP reference|||||||||
|Summary<br>ofthe purposes<br>the charity as set out in its<br>governing<br>document||of||Regular<br>public worship open to all. The provision<br>of<br>sacred space for personal<br>prayer and contemplation.<br>Pastoral<br>work Including<br>the sick and bereaved.<br>Teaching<br>Christianity<br>through<br>sermons<br>and small||||||||
|||||rou s.||||||||
|Summary<br>activities|ofthe main<br>in relation to those||Para 1.17and<br>1.19|As above.||||||||
|purposes|for the public|||||||||||
|benefit,<br>in|particular,<br>the|||||||||||
|activities,|projects or|||||||||||
|services identified<br>in the||||||||||||
|accounts.||||||||||||
|Statement|confirming||Para 1.18|There has||been no special||notice taken ofthis||||
|whether<br>the trustees<br>have||||guidance.||||||||
|had regard to the guidance||||||||||||
|issued<br>by|the Charity|||||||||||
|Commission<br>on public||||||||||||
|benefit||||||||||||
|dditional|Information<br>(optional)|||||||||||
|ou ma<br>choose to include||further statements||where relevant about:||||||||
||||SORP reference|||||||||
||||Para 1.38|||||||||
|Policy on|grant making|||||||||||
||||Para 1.38|||||||||
|Policy on|social investment|||||||||||
|including|program<br>related|||||||||||
|investment||||||||||||
||||Para 1.38|||||||||
|Contribution<br>made by||||||||||||
|volunteers||||||||||||



## 



## 

|Achievements<br>and Per|formance|||
|---|---|---|---|
||SORP reference|||
|||The charity has just continued|with regular Sunday|
|||worship.||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,|Para 1.20|||
|identifying<br>the difference the||||
|charity's<br>work has made to||||
|the circumstances<br>of its||||
|beneficiaries<br>and any wider||||
|benefits to society as a||||
|whole.||||



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>of fundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|Financial<br>Review|||||
|---|---|---|---|---|
|Review ofthe charity's||Pars 1.21|The charity|had an Income of6300,367 in ths year;|
|financial<br>position at the end<br>ofthe period|||E210,00was received from the Diocese who<br>purchased<br>the Rectory Hall from the charity.<br>Ex enses were 674 186.||
|Statement<br>explaining<br>the<br>policy for holding<br>reserves<br>statin<br>wh<br>the<br>are held||Para 1.22|Reserves at31"December 2022 were E260,091.<br>P198,664 is being held to pay for Church<br>roof repairs<br>and electrical work.||
|Amount ofreserves<br>held||Para 1.22|E260,091||
|Reasons for holding<br>zero||Para 1.22|||
|reserves|||||
|Details of fund materially|in|Para 1.24|||
|deficit|||||
|Explanation<br>ofany||Pare 1.23|||
|uncertainties<br>about the|||||
|charity continuing<br>as a going|||||
|concern|||||
|Additional<br>information<br>(optional)|||||
|You ma<br>choose to include|further statements||where relevant about:||
|The charity's<br>principal<br>sources offunds (including||Para 1.47|||
|any fundraising)|||||
|Investment<br>policy and<br>objectives<br>including<br>any||Para 1.46|||
|social investment<br>policy|||||
|adopted|||||
|A description<br>ofthe principal||Para 1.46|||
|risks facing the charity|||||
|Other|||||





## 

|tructure,<br>Governance|and Man|agement|agement||
|---|---|---|---|---|
|Description<br>of charity's<br>trusts;||Parochial<br>Church<br>Council ofAll SAaints'<br>Church Stock Harvard||Parish|
|Type of governing<br>document||Act of Parliament|||
|trust deed, ro al charter|||||
|How is the charity|Pars 1.25|Church of England|||
|constituted'f|||||
|(e.g unincorporated|||||
|association,<br>CIO|||||
|Trustee selection methods|Para 1.25|Elected by those on the electoral role|||
|including<br>details of any|||||
|constitutional<br>provisions e.g.|||||
|election to post or name of|||||
|any person or body entitled|||||
|to appoint one or more|||||
|trustees|||||



|Policies and|procedures||
|---|---|---|
|adopted<br>for the induction||Pare 1.51|
|and training|oftrustees||
|The charity's<br>organisational<br>structure<br>and any wider||Para 1.51|
|network<br>with|which the||
|charity works|||
|Relationship|with any related|Para1.51|
|parties|||
|Other|||



## 

|Charity name||The Parochial<br>Church<br>Council ofthe Ecclesiastical|Parish of|
|---|---|---|---|
|||All Saints' Stock Harvard||
|Other name the chari<br>uses||||
|Re istered charit|number|1158160||
|Charity's<br>principal|address|All SAINTS' Church Stock Road Essex CM49BN||





## 

||Trustee|name|ONce (Ifany)|Dates acted Ifnot for whole<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>Ifan|ofperson (or body) entitled<br>oint trustee<br>Ifan|
|---|---|---|---|---|---|---|---|
|1|Anthony|Barker||||||
|2|Pauline|Collier||||||
|3|David Sainsbury||Treasurer|||||
|4|Corrine|Duty||||||
|5|Judith Sabine||Church Warden|||||
|6|Margaret<br>King|||||||
|7|Martin|King||||||
|8|Gerald|Scott|Secretary|||||
|9|Alma Clements|||||||
|10|Peter Stas|||||||
||Reverend<br>Maranda|||||||
||Seaman|||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||





## 

## 

## 

## 



|Signed|on behalf ofthe|charity's trustees|
|---|---|---|
||Signature(s)||
||Full name(s)|David Sainsbury|
|Position|(eg Secretary,|Treasurer|
||Chair, etc)||
|||30~ October 2023|





## 

## 



## 



|lThe s~uesled|lThe s~uesled|maximum|number ofmembers|number ofmembers|is 15(encl Priest-in-charge<br>& C/JV's). This isin accordance|is 15(encl Priest-in-charge<br>& C/JV's). This isin accordance|with the CofE|
|---|---|---|---|---|---|---|---|
||||guidelines|and|evaluated<br>upon the number ofthose on the ER)|||
|Chair (Priest in charge)|||||Not in post|||
|Vice Chair|||||Pauline Collier|||
|Assistant|Priest||||Rev Miranda<br>Seaman|||
|Churchwardens|||||Pauline Collier|||
||||||Judith Sabine|||
|Deanery|Synod||||Pauline Collier [until 2023]|||
|Elected|||||Sylvia Finch [until 2023]|||
||||||Chris Finch [until 2023]|||
||||||Margaret King [until 2023]|||
||||||Anthony<br>Barker [until 2024]|||
||||||Marlin King [until 2024]|||
||||||Michael McGeachie [until 2024]|||
||||||Alma Clements-Scott<br>[until 2024]|||
||||||Gerry Scott (Secretary) [until 2024]|||
||||||Corrinne Duty [until 2025]|||
||||||Adrian Rilstone [until 2025]|||
||||||Richard Sainsbury<br>(Treasurer)|[until 2025]||
||||||Peter Stas [until 2025]|||
|Compass|Churches Re||||Judith Sabine [until 2023]|||





## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

||||Unrestricted|Restricted|Endowment|Total|Funds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2022|2021|
|||Note||1'.||||
|INCOMING RESOURCES||||||||
|Incoming resourcesPom|donors|2(a)|52,035|4,661||56,696|67,606|
|Other voluntary<br>incoming|resources|2(b)|||||6,200|
|Incoming resourcesPom|operating|||||||
|activities||||||||
|-to further the Council's|objects||7,816|||7,816|9,730|
|-to generate<br>funds|||233,567|1,106||234,673|310|
|IncomePom<br>investments|||24|8||32|14|
|IncomePom insurance<br>claims|||1150|||1150||
|Total Incoming Resources|||294 592|5775||300 67|83,860|
|Costofgenerating funds||3(d)|15)671|||15,671|164|
|Grants||3(a)|1,250|1,325||2,575|1,750|
|Activities directly relating|to the work|||||||
|ofthe church||3(b)|54,850|1,063||55,913|74,170|
|Church management<br>and||||||||
|administration||3(c)||27||27|232|
|Total resources Used|||71,771|2415||74,186|76,316|
|Net Movement<br>In Funds|||222 821|3360||226 181|7544|
|Balances Brought Forward||||||||
|at 1st January|||20 641|13269||33910|26,366|
|Balances Carried Forward||||||||
|at 31stDecember|||243,462|16629||260,091|33,910|





## 

|||Notes|2022|2021|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Tangible fixed assets|||||
|CURRENT ASSETS|||||
|Debtors|||10,793|10,556|
|Short term deposits|||5,501|5,499|
|Cash at bank and in hand|||287,240|40,331|
||||303,534|56,386|
|LIABILITIES:|||||
|AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|Creditors i640,000 Parish Share)|||43,443|22,476|
|NET CURRENT ASSETS|||260,091|33,910|
|NET ASSETS|||260,091|33,910|
|FUNDS|||||
|Unrestricted —general|fund||44,798|20,641|
|Restricted|||16,629|13,269|
|Unresbicted —special|fund||198,664||
||||260,091|33,910|






## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

||IVCOIvtiI&IG RESOURCES|IVCOIvtiI&IG RESOURCES||Unrestricted|Restricted|Endowment|Total|Funds||
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|2022|2021||
||||||f.|5|5||f.|
|2(a)|Incoming resources from donors|||||||||
||Planned<br>giving|||||||||
||- Gift Aid Donations|||30,541|2,065||32)606|38,069||
||- Income tax recoverable|||10,074|719||10&793|10,550||
||- Other Planned<br>Giving|||+*2&500|||2&500|||
||Collections (open plate) at|all|services|6)085|||6,085|4,338||
||Gift Day|||2,290|||2490|3,430||
||Sundry donations|||545|I 877||2422|ll|219|
|||||52&035|4,661||56,696|67,606||
|2(b)|Other voluntary<br>incoming|resources||||||||
||Grant:|||||||||
||Grant; Listed Places ofWorship reclaimed VAT|||||||||
||Legacy|||||||6|200|
|||||||||6,200||
|2(c)|Incoming resourcesjom||operating|||||||
||activities - to further the Council's objects|||||||||
||Bookstall and sundry<br>sales|||212|||212||160|
||Patronal<br>Supper|||||||||
||Fees (weddings<br>and funerals)|||7604|||7604|9|570|
|||||7816|||7816|9|730|
|2(d)|Incoming resourcespom||operating|||||||
||activities - to generate|funds||||||||
||Proceeds from the sale ofThe||Rectory Hall|210,000|||210,000|||
||Flower Festival|||23,072|||23,072|||
||Fund raising events|||495|||495||310|
||Shopping<br>evening||||1,106||1,106|||
|||||233,567|1,106||234,673||310|
|2(e)|Income Pom investments|||||||||
||Interest received|||24|||32||14|
|2(fl|IncomePom<br>insurance<br>claims|||||||||
||Insurance<br>receipts|||I 150|||I 150|||
||TOTAL INCONRNG RESOURCES|||294592|5 775||300 67|82949||
|ssThe|Essex Community<br>Fund donated I2,500 in the year.|||||||||





## 

## 

## 

|||||||Unrestricted|Restricted|Endowment|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|2022|2021|
|||||||||||f,|
|3(a)|Grants - Missionary||and|charitable|giving:||||||
||Church overseas:||||||||||
||-Missionary|societies|||||700||700|650|
||-Relief and|development||agencies||1,250|625||1,875|1,100|
||Home missions<br>and||other|Church Societies|||||||
|||||||1,250|1/25||2,575|1,750|



|sFaure's Requiem was sung in Ch|sFaure's Requiem was sung in Ch|urch in April to raise m|oney for the war i|n Ukraine<br>and raised f.|l,058.||
|---|---|---|---|---|---|---|
|3(b) Activities directly relating to||the work ofthe church|||||
||Ministry;<br>-Parish Share||20,000||20,000|40,000|
||-Ministry<br>expenses|||||317|
||- Cost ofservices||5,002||5,002|803|
||Church - running<br>expenses||4,863||4,863|3,752|
||Church maintenance||2,870||2,870|311|
||Church roof inspections|||||6,314|
||Garden ofRemembrance|refurbishment|||||
||Other Parish expenses||501|*1058|1,559|10,569|
||Salary ofthe organist(s)||5,286||5,286|2,496|
||Fees paid to the Diocese||767||767|1,922|
||Costs of Patronal<br>Supper||||||
||Upkeep ofchurchyard<br>and glebe||4,977||4,982|4,412|
||Rectory Hall costs||***10,584||10,584|3,274|
||Miscellaneous||||||
||Outgoings<br>from Special Objects Fund||||||
||||54,850|1,063|55,913|74,170|
|3(c)|Church management<br>and|administration|||||
||Church oflice &administration|||27|27|232|
||Miscellaneous||||||
|||||27|27|232|





||Costofgenerating funds|||||||
|---|---|---|---|---|---|---|---|
|31d)|Costs ofFlower Festival||15,509|||15)509||
||Costs offund raising events|||||||
||Costs ofPancake Supper|||||||
||Costs offund raising events|||||||
||Costs ofSpring Lunch|||||||
||Other costs including<br>envelope|schemes.|162|||162|164|
||||15,671|||15,671|164|
||TOTAL RESOURCES USED||71,771|2,415||74,186|76,316|
|4.|STAFFCOSTS||||2022|2021||
||Wages and salaries||||4 886|2,496||





## 

|5.|FIXEDASSETS|FOR USEBYTHE PCC - Tangible ftred assets|Freehold|Church||
|---|---|---|---|---|---|
||||land &|Equipment|Total|
||||buildings|||
||||f|f.||
|GROSS BOOKVALUE||At 1 January 2022|164,800|2,356|167,156|
|||Disposal|164800|||
|||At 31December 2022||2 356|167 156|
|DEPRECIATION||At I January 2022|164,800|2,356|167,516|
|||Depreciation<br>written back|164000|||
|||At 31December 2022||2 356|2 356|
|NET|BOOK VALUE|At 31December 2022||||
|||At 31December 2021||||



||ANALYSIS OF NET ASS|ETSBYFUND||||||
|---|---|---|---|---|---|---|---|
|6(a)|by asset class||Unrestricted|Restricted|Endowment|Total|Funds|
||||Funds|Funds|Funds|2022|2020|
||||E|f||||
||Fixed Assets|||||||
||Current Assets||286,905|16,629||303,534|56,386|
||Current Liabilities||43 443|||43 443|22 476|
||Fund balance||243,462|16,629||260,091|33,910|
|6(b)|byfund|||||||
||General fund||239,462|3,266*||242,728|21,030|
||Endowment<br>Fund|||||||
||Friends ofAll Saints'|||12)177||12,177|9,008|
||Upkeep ofthe Churchyard|(Legacy)||||||
||Overseas Mission|||1,186||1,186|872|
||Organ Fund (Designated)||4 000|||4 000|3 000|
||Fund balance||243,462|16,629||260,091|33,910|



|||||
|---|---|---|---|
|DEBTORS||2022|2021|
|||f.||
|Income tax recoverable|(Gift Aid)|10,792|10,556|
|Other debtors||||
|||10,556|12,587|





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## 



|lThe s~uesled|lThe s~uesled|maximum|number ofmembers|number ofmembers|is 15(encl Priest-in-charge<br>& C/JV's). This isin accordance|is 15(encl Priest-in-charge<br>& C/JV's). This isin accordance|with the CofE|
|---|---|---|---|---|---|---|---|
||||guidelines|and|evaluated<br>upon the number ofthose on the ER)|||
|Chair (Priest in charge)|||||Not in post|||
|Vice Chair|||||Pauline Collier|||
|Assistant|Priest||||Rev Miranda<br>Seaman|||
|Churchwardens|||||Pauline Collier|||
||||||Judith Sabine|||
|Deanery|Synod||||Pauline Collier [until 2023]|||
|Elected|||||Sylvia Finch [until 2023]|||
||||||Chris Finch [until 2023]|||
||||||Margaret King [until 2023]|||
||||||Anthony<br>Barker [until 2024]|||
||||||Marlin King [until 2024]|||
||||||Michael McGeachie [until 2024]|||
||||||Alma Clements-Scott<br>[until 2024]|||
||||||Gerry Scott (Secretary) [until 2024]|||
||||||Corrinne Duty [until 2025]|||
||||||Adrian Rilstone [until 2025]|||
||||||Richard Sainsbury<br>(Treasurer)|[until 2025]||
||||||Peter Stas [until 2025]|||
|Compass|Churches Re||||Judith Sabine [until 2023]|||





## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

||||Unrestricted|Restricted|Endowment|Total|Funds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2022|2021|
|||Note||1'.||||
|INCOMING RESOURCES||||||||
|Incoming resourcesPom|donors|2(a)|52,035|4,661||56,696|67,606|
|Other voluntary<br>incoming|resources|2(b)|||||6,200|
|Incoming resourcesPom|operating|||||||
|activities||||||||
|-to further the Council's|objects||7,816|||7,816|9,730|
|-to generate<br>funds|||233,567|1,106||234,673|310|
|IncomePom<br>investments|||24|8||32|14|
|IncomePom insurance<br>claims|||1150|||1150||
|Total Incoming Resources|||294 592|5775||300 67|83,860|
|Costofgenerating funds||3(d)|15)671|||15,671|164|
|Grants||3(a)|1,250|1,325||2,575|1,750|
|Activities directly relating|to the work|||||||
|ofthe church||3(b)|54,850|1,063||55,913|74,170|
|Church management<br>and||||||||
|administration||3(c)||27||27|232|
|Total resources Used|||71,771|2415||74,186|76,316|
|Net Movement<br>In Funds|||222 821|3360||226 181|7544|
|Balances Brought Forward||||||||
|at 1st January|||20 641|13269||33910|26,366|
|Balances Carried Forward||||||||
|at 31stDecember|||243,462|16629||260,091|33,910|





## 

|||Notes|2022|2021|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Tangible fixed assets|||||
|CURRENT ASSETS|||||
|Debtors|||10,793|10,556|
|Short term deposits|||5,501|5,499|
|Cash at bank and in hand|||287,240|40,331|
||||303,534|56,386|
|LIABILITIES:|||||
|AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|Creditors i640,000 Parish Share)|||43,443|22,476|
|NET CURRENT ASSETS|||260,091|33,910|
|NET ASSETS|||260,091|33,910|
|FUNDS|||||
|Unrestricted —general|fund||44,798|20,641|
|Restricted|||16,629|13,269|
|Unresbicted —special|fund||198,664||
||||260,091|33,910|






## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

||IVCOIvtiI&IG RESOURCES|IVCOIvtiI&IG RESOURCES||Unrestricted|Restricted|Endowment|Total|Funds||
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|2022|2021||
||||||f.|5|5||f.|
|2(a)|Incoming resources from donors|||||||||
||Planned<br>giving|||||||||
||- Gift Aid Donations|||30,541|2,065||32)606|38,069||
||- Income tax recoverable|||10,074|719||10&793|10,550||
||- Other Planned<br>Giving|||+*2&500|||2&500|||
||Collections (open plate) at|all|services|6)085|||6,085|4,338||
||Gift Day|||2,290|||2490|3,430||
||Sundry donations|||545|I 877||2422|ll|219|
|||||52&035|4,661||56,696|67,606||
|2(b)|Other voluntary<br>incoming|resources||||||||
||Grant:|||||||||
||Grant; Listed Places ofWorship reclaimed VAT|||||||||
||Legacy|||||||6|200|
|||||||||6,200||
|2(c)|Incoming resourcesjom||operating|||||||
||activities - to further the Council's objects|||||||||
||Bookstall and sundry<br>sales|||212|||212||160|
||Patronal<br>Supper|||||||||
||Fees (weddings<br>and funerals)|||7604|||7604|9|570|
|||||7816|||7816|9|730|
|2(d)|Incoming resourcespom||operating|||||||
||activities - to generate|funds||||||||
||Proceeds from the sale ofThe||Rectory Hall|210,000|||210,000|||
||Flower Festival|||23,072|||23,072|||
||Fund raising events|||495|||495||310|
||Shopping<br>evening||||1,106||1,106|||
|||||233,567|1,106||234,673||310|
|2(e)|Income Pom investments|||||||||
||Interest received|||24|||32||14|
|2(fl|IncomePom<br>insurance<br>claims|||||||||
||Insurance<br>receipts|||I 150|||I 150|||
||TOTAL INCONRNG RESOURCES|||294592|5 775||300 67|82949||
|ssThe|Essex Community<br>Fund donated I2,500 in the year.|||||||||





## 

## 

## 

|||||||Unrestricted|Restricted|Endowment|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|2022|2021|
|||||||||||f,|
|3(a)|Grants - Missionary||and|charitable|giving:||||||
||Church overseas:||||||||||
||-Missionary|societies|||||700||700|650|
||-Relief and|development||agencies||1,250|625||1,875|1,100|
||Home missions<br>and||other|Church Societies|||||||
|||||||1,250|1/25||2,575|1,750|



|sFaure's Requiem was sung in Ch|sFaure's Requiem was sung in Ch|urch in April to raise m|oney for the war i|n Ukraine<br>and raised f.|l,058.||
|---|---|---|---|---|---|---|
|3(b) Activities directly relating to||the work ofthe church|||||
||Ministry;<br>-Parish Share||20,000||20,000|40,000|
||-Ministry<br>expenses|||||317|
||- Cost ofservices||5,002||5,002|803|
||Church - running<br>expenses||4,863||4,863|3,752|
||Church maintenance||2,870||2,870|311|
||Church roof inspections|||||6,314|
||Garden ofRemembrance|refurbishment|||||
||Other Parish expenses||501|*1058|1,559|10,569|
||Salary ofthe organist(s)||5,286||5,286|2,496|
||Fees paid to the Diocese||767||767|1,922|
||Costs of Patronal<br>Supper||||||
||Upkeep ofchurchyard<br>and glebe||4,977||4,982|4,412|
||Rectory Hall costs||***10,584||10,584|3,274|
||Miscellaneous||||||
||Outgoings<br>from Special Objects Fund||||||
||||54,850|1,063|55,913|74,170|
|3(c)|Church management<br>and|administration|||||
||Church oflice &administration|||27|27|232|
||Miscellaneous||||||
|||||27|27|232|





||Costofgenerating funds|||||||
|---|---|---|---|---|---|---|---|
|31d)|Costs ofFlower Festival||15,509|||15)509||
||Costs offund raising events|||||||
||Costs ofPancake Supper|||||||
||Costs offund raising events|||||||
||Costs ofSpring Lunch|||||||
||Other costs including<br>envelope|schemes.|162|||162|164|
||||15,671|||15,671|164|
||TOTAL RESOURCES USED||71,771|2,415||74,186|76,316|
|4.|STAFFCOSTS||||2022|2021||
||Wages and salaries||||4 886|2,496||





## 

|5.|FIXEDASSETS|FOR USEBYTHE PCC - Tangible ftred assets|Freehold|Church||
|---|---|---|---|---|---|
||||land &|Equipment|Total|
||||buildings|||
||||f|f.||
|GROSS BOOKVALUE||At 1 January 2022|164,800|2,356|167,156|
|||Disposal|164800|||
|||At 31December 2022||2 356|167 156|
|DEPRECIATION||At I January 2022|164,800|2,356|167,516|
|||Depreciation<br>written back|164000|||
|||At 31December 2022||2 356|2 356|
|NET|BOOK VALUE|At 31December 2022||||
|||At 31December 2021||||



||ANALYSIS OF NET ASS|ETSBYFUND||||||
|---|---|---|---|---|---|---|---|
|6(a)|by asset class||Unrestricted|Restricted|Endowment|Total|Funds|
||||Funds|Funds|Funds|2022|2020|
||||E|f||||
||Fixed Assets|||||||
||Current Assets||286,905|16,629||303,534|56,386|
||Current Liabilities||43 443|||43 443|22 476|
||Fund balance||243,462|16,629||260,091|33,910|
|6(b)|byfund|||||||
||General fund||239,462|3,266*||242,728|21,030|
||Endowment<br>Fund|||||||
||Friends ofAll Saints'|||12)177||12,177|9,008|
||Upkeep ofthe Churchyard|(Legacy)||||||
||Overseas Mission|||1,186||1,186|872|
||Organ Fund (Designated)||4 000|||4 000|3 000|
||Fund balance||243,462|16,629||260,091|33,910|



|||||
|---|---|---|---|
|DEBTORS||2022|2021|
|||f.||
|Income tax recoverable|(Gift Aid)|10,792|10,556|
|Other debtors||||
|||10,556|12,587|





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