## 

## 

## 

## 

## 



## 

## 

|||||||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<br>and|endowments|||from:|I||||||||||
|Donations<br>and||legacies||||67346|||4602|||71948|62775||
|Charitable<br>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<br>|on:||||||||||||||
|Cost of  raising||funds||||650||||||650|650||
|Charitable<br>costs||||||58540||0|1240|||64920|64920||
|Trading<br>costs||||||3409||||||3409|3409||
|Other payments|||||||||||||||
|Total paid||||||94367|||1240|||95607|68979||
|Reconciliation||of  funds:|||||||||||||
|Net income<br>|or|(net|expenditure)|||||||||11005|16668||
|Transfers<br>between<br>|||funds||||||||||||
|Net movement||in funds|||||||||||||
|Bank accounts||at 1|January|||||||||299740|283072||
|Bank accounts||at 31 December||||||||||310745|299740|A&L|



## 

## 



## 

|11|<br>Payments<br>to PCCemployees:|<br>Payments<br>to PCCemployees:|
|---|---|---|
|Wages,||salaries and  honoraria|
||Employer|National Insurance|
||Employer|pension contributions|





## 

## 

## 

## 

## 

## 



## 

## 

||||||||||I|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||'|Unrestricted||||||Total|Total||
||||||||General<br>Designated|||Restricted|Endowed||All Funds|AIL Funds||
||||||||F_<br>F|||F_|F343_||2022|2021|Notes|
||||||||E|E||E||E|E|||
|Income<br>and|endowments<br>||||from:|||||||||||
|Donations<br>and|||legacies||||67346|||4602|||71948|62775||
|Charitable<br>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<br>|on:||||||||I|||||||
|Cost  of  raising||funds|||||650||||||650|650||
|Charitable<br>costs|||||||58540|0||1240||||64920||
|Trading<br>costs<br>Other payments||||||I|3409||||||I6:::<br>3409|||
|Total paid|||||||94367||I|1240|||'<br>95607|68979||
|Reconciliation||of  funds:||||||||||||||
|Net income<br>|or||(net|expenditure)|||||||||11005|16668||
|Transfers<br>between<br>||||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<br>at all services<br>and  wall safe||||10887|||10887|5826||
|Churchyard<br>Donations||||8065|||8065|4562||
|Gift Aid  recovered||||9919|||gglg|8843||
|Sundry Donations<br>|and|Appeals||1571||4602|6173|9959||
|Legacies||||o|||o|o||
|Grants||||||||||
|||||1300||o|1300|o||
|Charity Collection||||244|||244|61||
|Donations<br>and  legacies||||67346||4602|71948|62775||
|Fees for weddings<br>|& funerals|||13049|||13049|11309||
|Charitable<br>activities||||13049|||13049|11309||
|Fetes and  other<br>fundraising<br>|||activities|5760|||5760|3684||
|Emmaus receipts||||384|||384|256||
|Sales  ofthe<br>parish|magazine|||3695|||3695|3502||
|HMRC Refund||||o|||o|o||
|Lettings<br>& Income<br>|Sharpthorne||Hall|979|||g7g|992||
|Magazine<br>Advertisement||fees||560|||560|850||
|Refunds and  Insurance||Receipts||8140||o|8140|o||
|Other<br>trading<br>activities||||19518||o|igsis|9284||
|Bank & CBF deposit|interest|||196|0|520|716|639||
|CBF investment<br>fund dividend||||297|||297|287||
|Letting<br>of  investment||property||||||||
|Investments||||493|0|520|1013|926||
|Contributions<br>from|All|Saints|Highbrook|1084|||1084|1353||
|Total received<br>on|all  funds|||101490||5122|106612|85647||





## 

|11 <br>Payments to PCC employees:|11 <br>Payments to PCC employees:|
|---|---|
|Wages,|salaries and honoraria|
|Employer|National<br>Insurance|
|Employer|pension contributions|





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