2022-12-31-accounts

Principal address	Principal address	Billingham Parish	Once	Once
		St.Aidans Church
		Tintern Avenue
		Billingham
		TS232DF
Status		Registered Charity Noi		1158588
Chsirpersons		Rev. R.Radley		(resigned	Pebruaty 2023)
		Rev. D.Brooke		(appointed	3anuary 2023)
Treasurer		Mrs M Myerscough
Members		Rev. R.Radley		(resigned	yebruary2023)
		Rev. D.Brooke		(aptmmred	January 2023)
		Mr. D. Stockton
		Mrs. I..Grey
		Mr. ILT.Beckwith		(rmibmed	July 2022)
		Mr. J.E. Shiel
		Mrs. M. Myerscough
		Mrs. M. Leckonby
		Mr. P.J.Jones
		Mr. E.Hall
		Mrs. E.HolliEeld
		Mr. G.Thirlaway
		Mrs. N. English
		Mrs. M.W. Wardell
		Mr. C.Wellington
Independent	Examiners	Lynne Dickson FCA
		JBCAccountants	Limited
		3BLockheed Court
		Preston Farm
		Stockton-on- Tees
		TS183SH
		National Westminister		Bank pic
		123High Street
		Stockton-on-Tees
		TS18 IAY

				Unrestricted	Restricted	Endowment	Total	Total
				Funds	Funds	Fund	2022	2021
				g		f.	g	K
			Note
Income and endowments	from:
Donations and legacies Church activities Other trading activities Investments			2a 2h 2c 2d	57,656 52,534 4,757 564	11,484		69,140 52,534 4,757 564	207,053 40,472 2,521 763
Other			2e
Total				115,511	11,484		126,995	250,808
Expenditure on:
Raising funds Mission giving &donations Church activities			3a 3b 3G	164,890	12,389		]77,279	750 89,178
Total				164,890	12,389		177,279	89,928
Net income/(expenditure)	before	investment	gains	(49,379)	(905)		(50,284)	160,880
Net losses/gains cn investments				(1,945)			(1,945)	14,524
Net income/(expenditure)				(51,324)	(905)		(52 229)	175,404
Transfer between funds
Net movement iu funds				(51,324)	(905)		(52,229	175,404
Total funds brought forward		9,10&11		179,890	13,233	140,000	333,123	157,719
Total funds carried forward		9,10gsl 1						33TT2T'

3	Analysis ofexpenditure
			Unrestriced	Restricted	Total	Total
			Funds f	Funds f	2022 f	2021 f
3a	Raising funds
3b	Mission Giving dr Donations					750
3c	Church activities
	Parish Share		72,000		72,000	30,000
	Deanery and other Quotas DBFfees		5,689		5,689	8,505
	Vicars snd Curutes expenses		7,593		7593	618
	Other Ministry costs Repairs and maintenance Heat, light, water dt insurance Church Servants		145 44,817 17,406 7,620	1,405 1,937 9,047	1,550 46,754 26,453 7,620	1,272 10,946 20,039 4,691
	Upkeep ofServices Administration costs		700 3,820		700 3,820	550 3,571
	13Waldridge Grove costs Costs re the Anne Saxelby Estate		1,813		1,813	938 6,849
	Sundry expenses		604		604	778
	Employee costs lndcpendcni Exam	ner's	fee	2,233 450		2,233 450
			164,890	]2,389	177,279	89,I78
	Total		164,890	12,389	177,279	89,928
4	Employee Costs				2022f	2021f
	Wages and salaries				2P33
	Social security costs
	Pension costs
					2433
	The average number of	staff employed	duing the year was
	(all administrative):

UNRESTRICTED	FUNDS				2022		2021
Brought forward at	1stJsnsury 2022				179,890		105,956
Incoming rmcurces					115,511		105,258
Resources expended					164,890		84,378
Gain&/(tosses) on revaluation ofinvestments					(1,945)		13,924
Transfers							39,130
Gamed forward at 31stDcccmber 2022					128,566		179,890
Made up of:
General unrestricted	funds				124,066		176,790
Revaluation reserve
Designated fund - Williams Legacy					2,000		2,000
Designated fund - St. Aidan's Heating		fund			1,100		1,100
Designated fund - StAidans Legacy					400
Designated fund - Betty Lamb Legacy					1,000
					128,566		179,890
RESTRICTED FUNDS
			At	Incoming	Resources		At
2022&			1stJanuary	msources	expended	Transfers	1stDecember
				f		f	f
St.Pates Churchyard Amos Hinton Fuad	Fund		8,663 4,570	500	1,405	-	8,663 3,665
DioceseofDurham Diocme ofDurham	gmni - StCutbbets boiler gent - Energy Support			1,937 9,047	1,937 9,047
			13a233	11.484	12,389	-	12,328