## ## |31"Decembe|r 2022.|||||||| |---|---|---|---|---|---|---|---|---| |Ecclesiastical|Parish:|Long Ashton
- Charity Commission
Number|||1163733|||| |Church Dedications:||(1)
All Saints||||||| |||(2)
Church ofthe Ascension||||||| |Locations:||(1) Church
Lane, Long Ashton, BS419LU||||||| |||(2)
Keedwell
Hill, Long Ashton, BS419DP||||||| |Rector:||The Reverend James Harris||||||| |Correspondence||The Parish Office, Church
House, 74||Long Ashton|||Rd,|| |Address:||Long Ashton,
Bristol, BS419LE||||||| |Members of|the|The Revd James Harris (Chair)||||||| |Parochial Church||The Revd Dr David Mumford,|(Non-Stipendiary|||Minister)||| |Council:||Janet Turp (Deanery Synod Representative,|||& Reader)|||| |||Francesca Elloway (Deanery|Synod Representative)|||||| |||Fiona Cunningham
(Church Warden)||||||| |||Tony Miles (Church Warden)||||||| |||Colin Havill (Treasurer)||||||| |||John Britton (Fabric)||||||| |||Gill Miles (Safeguarding
and|Health &Safety)|||||| |||Nini Anamah||||||| |||Annie Hodgetts||||||| |||lan Skerratt||||||| |||Angela Neale (Resigned October 2022)||||||| |||Val Bond||||||| |||Cliff Bond||||||| |||Michael Crabtree||||||| |||Sheila Crabtree||||||| |PCC Secretary:||Carolyn
Conolly||||||| |Bankers:||(1) National
Westminster
Bank: Portishead;|||Bristol|||| |||(2) Santander
UK Pic, Bootle||||||| |||(3) CCLA Investment
Management
Limited,|||London,|||EC4R 3AB| |Independent|Examiner:|Lynette Morgan, 2 Woodhill|Avenue,|Portishead,|||BS207EX|| |Church Surveyor:||George Chedburn,
Chedburn|Dudley,|Bath|Brewery,|||Toll Bridge Rd, Bath, BA1| |||7DE.||||||| ## ## ## ## ## ## ## ## ## ## ## ## |Note|Note|Note|||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|2022|2021| |||||funds|funds|Total funds|Total funds| |||||||E|| |||INCOMING
RESOURCES|||||| |||Income and endowments
from:|||||| |(1) Donations and legacies||||121,919|7,594|129,513|91,914| |(2)||Other trading
activities||1'I,435||11,435|8,387| |(3} Investments||||25,772|402|26,174|20,835| |{4) Church Fees||||3,019||3,019|3,007| |||Total Incoming
Resources||162,145|~7,996|170,141|124,143| |||RESOURCES EXPENDED:|||||| |(5)||Church activities||115,994|5,113|121,107|114,813| |{7)||Costs of generating
income||33,009||33,009|24,456| |||Total Resources Expended||149,003|5,113|154,116|139,269| |||Net incoming/(outgoing}
resources|||||| |||before transfers
and other|||||| |||gains/(losses)||'I3,142|2,883|16,025|(15,126)| |||Transfers between
funds|||||| |||||13,142|2,883|16,025|{15,126)| |(8)||Gains/(losses)
on investment|assets||~682|~2310|2692| ||NET MOYEMENT
IN FUNDS||||||| ||Reconciliation
offunds:||||||| |(9)|Total funds (rastatad) brought
Total funds carried forward||forward|26324
ZdQ(L|28 1?5
Rl~|54499
f)m~|| ## ||||Balance|sheet a|t 31 December|2022|| |---|---|---|---|---|---|---|---| |||||Note|2022||202'I| |INVESTMENTS|||||||| |Market value at 31/12/2021||||(8)|17,325||19,635| |CURRENT|ASSETS||||||| |Debtors|and prepayments||||3,810||5,691| |Cash at|Bank and in||hand||41,224||15,290| |Cash on|Deposit||||26,872||39,397| ||||||71,906||60,378| |CURRENT LIABILlTIES|||||||| |Creditors|and accrued||charges:||||| |Loans due
in 1||year||{10)|||1,000| |Charities|control|||(12)|928||100| |Church general||creditors|||20,089||24,414| ||||||21,017||25,514| |Net current|assets/(liabilities)||||50,889||34,864| |NET ASSETS|||||58,214||54,499| |Represented|by:||||||| |FUNDS|||||||| |Unrestricted|Funds||||||| |Legacy|||||23,042||12,042| |Church House|||||4,547||5,241| |General Fund|||||10,249||9,041| ||||||37,838||26,324| |Restricted Funds||||(14}|||| |Future facilities|||||19,351||16,740| |Lighting|||||2,006||2,006| |Bells|||||1,615||1,479| |Churchyard|||||7,404||7,950| ||||||30,376||28,175| |TOTAL FUNDS|||||68,2'I4||54,499| ||||Approved|on behalf|ofthe Parochial|Church Council|| ||||||Revd.|James Harris|| ||||||7th March 2023||| ## ## ## ## ## ## ||||AI||8|8|||||Cl
CI|~
C9|~
C9|Al0|||CO
EO
III
Cll|||||||O|O|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||||||||||hl|||||| |||||||||||||||||||«D||||||||||| |||||||||||||||||||«4||||||||||| ||||CI
0||QI|I|CV
O||||Pl|F)
«0
«A||P4
«0
«0||IA
O h
Cll +-
CD«
CQ
(II||0'0c|||Ch
IAO
IA||F3
IA
C4|I|«0
Cl|IP
CII
O
Pl|IA|| |||||||||||||||||||LI||||||||||| |||||||||||||||||||NN||||||||||| |||||||||||||||||||Q|||||O
O||«0
O
O|CQ
Cl|ID
ClO|| |0 ~
CVO|||||||||||||||||CII|0c
Cl|||||CII|||||| |Ol
U|I
Cl
E
ID||Q||||«A|CD
t||||||||||CDc
«O
4IX||CD
IA
O
IA||'|IA
O
«A
CII|||||| |I|0||h
V|||||||||||||||E0
V0||||||||||| ||||||||||||||||CD||CD||||||IA||IA|||| ||||||||||||||||||'«C|N
ID|||||CA||«A|||| |I
Q
OZ
W
0
U|r
a0
0
E
0
8
Yl|||O||'
CD
CO
R~|||||CA||~|I|w
CQ
C«C||O
CO
CIC
AIO
C4|Clc
c
LL
J10
LL0
I||||1IA
F3
QI||IA
Cll
Ch
T||||| ||Oc|||||||||||||||||E||||||||||| |x||CO|||||||||||||||O|Olc||||||||||| |4J|u.|ChX|||||||||||||||CD|a||||||||||| |U
L,|0
N
CS|Q
IV
IC!I-
40
LLI
I
CO
C0
O|Ol o
ID
CI
CD
t p
yf
c
o~
QCN
CD 0
o- c
C
ID
0
l
a
«D cs
CC; cDo
N
v
C
IO
0
ID
0c—
CD
Qoo
c~
N0
Q
000
E If
0 ol
cJ c
c
c 0
«S
Q
E c
a05|||||c
4l 0
CL 0
IC0a—
~c
Q
0
0r
CL'0||0r
X
LLI 0
Q 0
g E
IC.'8
Cl 02||B
Cla
IWc0E
Cl0)c
0
a
L
0
0 c
CD
L
+c
«D
C9
LL|||a
0
Q
0
00
g0
CD
O
Ch
E
4
Qc|Q
«D
CD
DCV
0 C«L
cCS
~O C«I
CIL
CO
O
C
CD
CLI
Ck
'Cl
LI||0)0
CL
Clc
LL
Q
45
LL.
L
LL|C
ID
Cl.
«D|ID
«D
)
«DE
a5
0
~
0
4
)|0
CL
ID'0c0o
CD
CCI
IDr c
a
«S
«D o
0a
B
C
ID
o.
CO
N
O
D
0||||||Nc
6
c
CDc
Q
0
c
Q|O
O
CD
IDc
c
CD
U
«D
O
«D
90| ## ## ## ## ## ## ## ## ## ## ## ## ##