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|Fox,the year ending 31 December 2022||||||
|---|---|---|---|---|---|
|||`2022`|`2022`|`2021`|`2021`|
|||Unrestricted|Restricted|Unrestricted|Restricted|
|||£|£|£|£|
|INCOMING RESOURCES|Note|||||
|Voluntary income|2a|33600|0|16115|35129|
|Income fi-orn investments|2b|0|0|0|0|
|Church activities|20|47857|8001|31956|0|
|Other incoming resources|2d|14075|0|13109|0|
|TOTAL INCOMING RESOURCES||95532|8001|61180|35129|
|RESOURCES EXPENDED||||||
|Church activities|3a|114020|12415|53990|8607|
|TOTAL RESOURCES EXPENDED||114020|12415|53990|8607|
|NET INCOMING / OUTGOING RESOURCES BEFORE||||||
|OTHER RECOGNISED GAINS AND LOSSES||-18488|-4414|7190|26522|
|Gains on investment assets:||||||
|on disposal||0|0|0|0|
|on revaluation|3b|0|0|0|0|
|NET MOVEMENT IN FUNDS||-18488|-4414|7190|26522|
|BALANCES B/FWD 1 JANUARY||23557|40925|16366|14403|
|BALANCES C/FWD 31 DECEMBER|10|5070|36511|23557|40925|
|BALANCE SHEET AT 31 DECEMBER||2022|2022|2021|2021|
|||Unrestricted|Restricted|Unrestricted|Restricted|
|FIXED ASSETS||||||
|Tangible fixed assets|5|0|0|0|0|
|CURRENT ASSETS||||||
|Debtors|6a|14170|0|9360|0|
|Short term deposits|6b|0|20420|8843|11577|
|Cash at banl< and in hand|6c|2269|16090|11724|55870|
|||`16439`|`36511`|`29926`|<br>`67447`|
|LIABILITIES: AMOUNTS FALLING DUE|WITHIN:|||||
|ONE YEAR|7|11370|0|6369|0|
|MORE THAN ONE YEAR||0|0|0|0|
|NET CURRENT ASSETS||5070|36511|23557|67447|
|TOTAL NET ASSETS|8|5070|36511|23557|67447|





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## 



|2|INCOMING RESOURCES|2022|2022|2021|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Unrestricted|Restricted|
|2a|Voluntary income|||||
||Gift Aid/GASDS donations|16839|0|12695|0|
||Tax recovered|1600||2770||
||Other|15161||650|35129|
|||33600|0|16115|35129|
|2b|Income fi•om investments|||||
||Interest including any reclaimed tax||0||0|
|2c|Income from church activities|||||
||Use of Church|8884|0|3074|0|
||Church hall lettings|38973|0|26610|0|
||Events income and sponsorship||0|2272|0|
|||47857|0|31956|0|
|2d|Other ordinary incoming resources|||||
||Sundry income*|14075||13109||
||Incoming resources before transfers|95532|0|61180|35129|
||TOTAL INCOMING RESOURCES|95532|0|61180|35129|





||3|RESOURCES EXPENDED|||||
|---|---|---|---|---|---|---|
||||2022|2022|2021|2021|
|||Unrestricted||Restricted|Unrestricted|Restricted|
||||Funds|Funds|E|£|
|3a||Church activities|||||
|||Administration -general|7672||4615||
|||Clergy expenses|1008|0|1308|0|
|||Office expenses including administrator wages|19687||22327||
|||Cost of events|6275|||8607|
|||Charitable donations|0|0|0|0|
|||Churches|||||
|||Gas and Electricity (includes St Peter's Hall)|7748|0|3990|0|
|||Insurance (includes St Peter's Hall)|5745|0|5507|0|
|||Repairs and renewals:<br>Fabric|26953|0|5128|0|
|||Organ|2093|0|1427|0|
|||Garden maintenance|0|0|0|0|
|||Cleaning & Caretaker|642|0|588|0|
|||Water & Waste|705|0|319|0|
|||Common Fund Share|24996|0|1200|0|
|||Worship expenses|||||
|||Organist Fees|5815|0|3760|0|
|||Other worship expenses|2410|0|1073|0|
|||Hall expenses|||||
|||Cleaning|||||
|||Repairs & renewals|2271||2748||
|||Other||0||0|
|||Total Church Activities|114020|0|53990|8607|
|||Resources expended before transfers|114020|0|53990|8607|
|||Transfers to Designated & Restricted funds|0|0|0|0|
|||TOTAL RESOURCES EXPENDED|114020|0|53990|8607|
||||0||||
|3b||Gains on investment assets:|||||
|||on disposal|0|0|0|0|
|||on revaluation|0|0|0|0|



## 



## 

|||2022|2022|2021|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Unrestricted|Restricted|
|6|Current Assets|||£|£|
|6a|Debtors|12079|0|680|0|
||Income tax recoverable|2091|0|7743|0|
||Use of buildings|0|0|0|0|
|||14170|0|7743|0|
|6b|Short term deposits|||||
||CAF deposit fund|0|20420|8843|1 1577|
|||(iii)||||
|6c|Cash at bank and in hand|||||
||CAF Bank Ltd|2264|16090|2275|2826|
||Petty cash floats|5|0|5|0|
|||(iv)||||
||Total Current Assets|16439|36511|18866|14403|
|7|Liabilities: Amounts falling due within one year||0|||
||Other creditors|11370|0|2500|0|



## 

|Rid Fd||||||
|---|---|---|---|---|---|
|estrcte uns|DiscretionaryFund|1)ChurchPlantingGrant|MindfulnessFund|CommunityHubProject||
|Balance at start of year|2176|4187|6052|28511|40925|
|Income during year|0|0|0|8000|8000|
|Expenditure during year|2176|4187|6052|0|12414|
|Balance at end of year|0|0|**0**|**36511**|**36511**|