2022-12-31-accounts

						Unrestricted	Unrestricted					Total	Total
						General	Designated		Restricted	Endowed		All Funds	All Funds
						Fund	Fs		F_	F		2022	2021	Notes
						E		E	E		E	E	E
Income and	endowments			from:	I
Donations and		legacies				67346			4602			71948	62775
Charitable activities						13049						13049	11309
Other trading		activities				19518						19518	9284
Investments						493			520			1013	926
Other receipts						1084						1084	1353
Total received						101490		0	5122			106612	85647
Expenditure	on:
Cost of raising		funds				650						650	650
Charitable costs						58540		0	1240			64920	64920
Trading costs						3409						3409	3409
Other payments
Total paid						94367			1240			95607	68979
Reconciliation		of funds:
Net income	or	(net	expenditure)									11005	16668
Transfers between			funds
Net movement		in funds
Bank accounts		at 1	January									299740	283072
Bank accounts		at 31 December										310745	299740	A&L

11	Payments to PCCemployees:	Payments to PCCemployees:
Wages,		salaries and honoraria
	Employer	National Insurance
	Employer	pension contributions

									I
						'	Unrestricted						Total	Total
							General Designated			Restricted	Endowed		All Funds	AIL Funds
							F_ F			F_	F343_		2022	2021	Notes
							E	E		E		E	E
Income and	endowments				from:
Donations and			legacies				67346			4602			71948	62775
Charitable activities							13049						13049	11309
Other trading		activities					19518						19518	9284
Investments							493			520			1013	926
Other receipts							1084						1084	1353
Total received							101490	0		5122			106612	85647
									I
Expenditure	on:								I
Cost of raising		funds					650						650	650
Charitable costs							58540	0		1240				64920
Trading costs Other payments						I	3409						I6::: 3409
Total paid							94367		I	1240			' 95607	68979
Reconciliation		of funds:
Net income	or		(net	expenditure)									11005	16668
Transfers between				funds
Net movement			in funds
Bank accounts			at 1	January									299740	283072
Bank accounts			at 31 December										310745	299740	A&L

				Unrestricted			Total	Total
				General	Designated	Restricted	All Funds	All Funds
				Fund	E!L!I!!!U	F3	_2022	_2021	Notes
				E	E	E	E	E
Planned giving (excl. tax refunds)				32827			32827	31491
Planned giving (no	tax	refunds)		2533			2533	2033
Collections at all services and wall safe				10887			10887	5826
Churchyard Donations				8065			8065	4562
Gift Aid recovered				9919			gglg	8843
Sundry Donations	and	Appeals		1571		4602	6173	9959
Legacies				o			o	o
Grants
				1300		o	1300	o
Charity Collection				244			244	61
Donations and legacies				67346		4602	71948	62775
Fees for weddings	& funerals			13049			13049	11309
Charitable activities				13049			13049	11309
Fetes and other fundraising			activities	5760			5760	3684
Emmaus receipts				384			384	256
Sales ofthe parish	magazine			3695			3695	3502
HMRC Refund				o			o	o
Lettings & Income	Sharpthorne		Hall	979			g7g	992
Magazine Advertisement		fees		560			560	850
Refunds and Insurance		Receipts		8140		o	8140	o
Other trading activities				19518		o	igsis	9284
Bank & CBF deposit	interest			196	0	520	716	639
CBF investment fund dividend				297			297	287
Letting of investment		property
Investments				493	0	520	1013	926
Contributions from	All	Saints	Highbrook	1084			1084	1353
Total received on	all funds			101490		5122	106612	85647

11 Payments to PCC employees:	11 Payments to PCC employees:
Wages,	salaries and honoraria
Employer	National Insurance
Employer	pension contributions