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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report|to the trustees||
|Statement<br>of financial<br>activities||10|
|Statement<br>of financial<br>position|||
|Notes to the financial statements||12|
|The following<br>pages do not form part ofthe financial statements|||
|Detailed statement<br>of financial|activities|23|
|Notes to the detailed statement|of financial activities|25|





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|Members|of the PCC|of the PCC|are the Trustees, elected|are the Trustees, elected|by the|by the|Annual|Annual|Parochial|Church|Meeting|in accordance|in accordance|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|with the|Church|Representation<br>Rules or||are|ex-officio.|||The|following|people|served|as members|of|
|the PCC|for all or part||ofthe year:|||||||||||
|Vicar|||The Reverend|Canon Charles||||Royden||||||
|Associate|Priest||The Reverend|Dr Graham|||Robert||(Sam) Cappleman|||||
|Church Wardens|||Laura Farthing|||||||||||
||||Elizabeth Jackson|||||||||||
|Elected representatives|||of the Deanery Synod|||||||||||
||||Lynne Seymour|||||||||||
||||Dr Timothy Wilkes|||||||||||
|Elected PCC Members|||(Trustees) - See list on||page|1||||||||
|Church Treasurer|||lan Farthing|||||||||||
|Wardens|in Waiting||The Reverend|Alan|Kirk|||||||||
||||Elizabeth<br>Bean|||||||||||
||||Diana Johnson|||||||||||
||||Janet Warren|||||||||||





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|||Ye|ar ende|d 31August|2022|||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|2|2|2|2|
|Income and endowments||||||||
|Donations<br>and legacies|||4|74,727|114,600|189,327|257,805|
|Charitable<br>activities|||5|31,927|52,200|84,127|60,675|
|Other trading<br>activities|||6|39,877|340|40,217|18,970|
|Investment<br>income|||7|118|6|124|17|
|Other income|||8|2,220||2,220|2,004|
|Total income||||148,869|167,146|316,015|339,471|
|Expenditure||||||||
|Expenditure<br>on charitable||activities|9,10|164,037|155,047|319,084|299,499|
|Total expenditure||||164,037|155,047|319,084|299,499|
|Net (expenditure)/income||||(15,168)|12,099|(3,069)|39,972|
|Transfers between|funds|||(20,418)|20,418|||
|Net movement<br>in|funds|||(35,586)|32,517|(3,069)|39,972|
|Reconciliation<br>of|funds|||||||
|Total funds brought|forward|||260,017|21,517|281,534|241,562|
|Total funds carried forward||||224,431|54,034|278,465|281,534|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Note|2||2|
|Fixed assets||||||||
|Tangible<br>fixed assets||||15||27,136|4,816|
|Current assets||||||||
|Debtors||||16|10,256||19,244|
|Cash at bank and|in|hand|||245,809||260,952|
||||||256,065||280,196|
|Creditors: amounts||falling|due within one year|17|4,736||3,478|
|Net current assets||||||251,329|276,718|
|Total assets less|current||liabilities|||278,465|281,534|
|Net assets||||||278,465|281,534|
|Funds ofthe charity||||||||
|Restricted funds||||||54,034|21,517|
|Unrestricted<br>funds||||||224,431|260,017|
|Total charity funds||||20||278,465|281,534|





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|Donations||and l|egacies||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restncted|Total Funds|
|||||Funds|Funds<br>2|2022<br>f|
|Donations|||||||
|Donations<br>Donations<br>Pre-school||Gift aid <br> funding|tax recovery|57,143<br>13,152|114,462|57,143<br>13,152<br>114,462|
|Church groups||||649||649|
|Legacies|||||||
|Legacies|||||||
|Grants|||||||
|Grants receivable<br>Government<br>grant|||—Beds BCfunding<br> income|2,286|138|2,286<br>138|
|Other donations|||and legacies||||
|Mission fundraising|||income|1,497||1,497|
|||||74,727|114,600|189,327|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2021|
|||||2|||
|Donations|||||||
|Donations||||56,728|550|57,278|
|Donations<br>Pre-school|Gift aid <br> funding||tax recovery|12,542|97,075|12,542<br>97,075|
|Church groups||||36||36|
|Legacies|||||||
|Legacies||||62,884||62,884|
|Grants|||||||
|Grants receivable|||-Beds BCfunding|19,298||19,298|
|Government||grant|income|5,120|1,519|6,639|
|Other donations|||and legacies||||
|Mission fundraising|||income|2,053||2,053|
|||||158,661|99,144|257,805|





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|Year ended <br>Charitable activities|31 August 2022|||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds<br>2|Funds<br>f|2022<br>2|
|Plot sales and related income<br>Diocesan fees collected<br>Sundry income|20,501<br>11,043<br>383|206|20,501<br>11,043<br>589|
|Nursery fees||51,994|51,994|
||31,927|52,200|84,127|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2021|
|||2|2|
|Plot sales and related income<br>Diocesan fees collected|18,324<br>12,629||18,324<br>12,629|
|Sundry income|529|362|890|
|Nursery fees||28,832|28,832|
||31,482|29,194|60,675|



|Other|trading activities||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|||2|2|2|
|Fetes, <br>Copier <br>Church|bazaars, other events<br> income<br>hall letting income|2,917<br>1,258<br>35,702|340|3,257<br>1,258<br>35,702|
|||39,877|340|40,217|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|||2|2||
|Fetes,|bazaars, other events|1,912||1,912|
|Copier|income|255||255|
|Church|hall letting income|16,803||16,803|
|||18,970||18,970|



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||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds||2022|
||||2|||2|
|Bank|interest|receivable|118|6||124|
||||Unrestdcted|Restricted|Total|Funds|
||||Funds|Funds||2021|
||||2|2|||
|Bank|interest|receivable|15|2||17|





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|Other i|ncome|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||2|8||2|
|Feed in|tariff|2,220|2,220|2,004|2,004|
|Expenditure||on charitable activities by fund type||||
||||Unrestricted|Restricted|Total Funds|
||||Funds<br>2|Funds<br>f|2022<br>8|
|Church|activities||151,338||151,337|
|Garden of Remembrance<br>Pre-school|||10,623|155,047|10,623<br>155,048|
|Support|costs||2,076||2,076|
||||164,037|155,047|319,084|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2021|
||||2|2||
|Church|activities||136,937|981|137,917|
|Garden|of Remembrance||16,703||16,703|
|Pre-school||||142,899|142,899|
|Support|costs||1,980||1,980|
||||155,620|143,880|299,499|



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|Expenditure|on charit|able activities b|y activity type||||
|---|---|---|---|---|---|---|
|||Activities|||||
|||undertaken|Grant funding||Total funds|Total fund|
|||directly|of activities Support costs||2022|2021|
|||6|2||6||
|Church activities||149,525|1,812||151,337|137,917|
|Garden of|||||||
|Remembrance||10,623|||10,623|16,703|
|Pre-school||155,048|||155,048|142,899|
|Governance|costs|||2,076|2,076|1,980|
|||315,196|1,812|2,076|319,084|299,499|



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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||8|2|
|Depreciation|of|tangible|fixed|assets|1,620|'l,214|





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|Independent|examinatio|n<br>fee|s||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||2||
|Fees payable|to the independent||examiner|for:|||
|Independent|examination|of the|financial statements||2,076|1,980|



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|Staff costs||||||
|---|---|---|---|---|---|
|The total staff costs and|employee|benefits for the reporting|period are|analysed as|follows:|
|||||2022<br>f|2021|
|Wages and salaries||||157,364|151,685|
|Social security costs||||1,265|(24)|
|Employer<br>contributions<br>Other employee<br>benefits|to pension|plans||1,819<br>950|1,547<br>'826|
|||||161,398|154,034|



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|No remuneration<br>or other<br>benefits<br>from<br>em<br>received by the trustees;<br> Tangible fixed assets|ployment<br>with<br>the charity<br>or a related|entity were|
|---|---|---|
||Fixtures and||
||fittings|Total|
||F|2|
|Cost|||
|At 1 September 2021|21,565|21,565|
|Additions|23,940|23,940|
|At 31 August 2022|45,505|45,505|
|Depreciation|||
|At 1 September<br>2021<br>Charge for the year|16,749<br>1,620|16,749<br>1,620|
|At 31 August 2022|18,369|18,369|
|Carrying<br>amount|||
|At 31August 2022|27,136|27,136|
|At 31 August 2021|4,816|4,816|





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|16.|Debtors||Year ended 31 August 202|2||
|---|---|---|---|---|---|
|||||2022|2021|
|||||2|2|
||Prepayments|and accrued income||10,256|19,244|
|17.|Creditors: amounts||falling due within one year|||
|||||2022|2021|
|||||2|2|
||Accruals and deferred<br>Other creditors||income|4,736|3,136<br>342|
|||||4,736|3,478|



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|Government||grants|||||||
|---|---|---|---|---|---|---|---|---|
|The amounts||recognised|in the financial statements<br>for||government|grants are as follows:|||
||||||||2022|2021|
||||||||2||
|Recognised|in income from donations<br>and legacies:||||||||
|Government||grants income|||||138|6,639|
|Analysis of charitable|||funds||||||
|Unrestricted||funds|||||||
||||At|||||At|
||||1 September<br>2021|Income|Expenditure||31 August 20<br>Transfers<br>22||
|||||2|2|||2|
|General<br>fund<br>Garden of|||232,612|124,299|(150,524)||(19,822)|186,565|
|Remembrance||fund|27,405|24,570|(13,513)||(596)|37,866|
||||260,017|148,869|(164,037)||(20,418)|224,431|
||||At|||||At|
||||1 September<br>2020|Income|Expenditure||Transfers|31 August 20<br>21|
||||2|2|||2||
|General fund<br>Garden of|||168,144|188,177|(138,916)||15,207|232,612|
|Remembrance||fund|21,154|22,955|(16,704)|||27,405|
||||189,298|211,132|(155,620)||15,207|260,017|



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|Restricted funds||||||
|---|---|---|---|---|---|
||At||||At|
||1 September<br>2021|Income|Expenditure|Transfers|31 August 20<br>22|
|Pre-school<br>fund|2'I,517|167,146|(155,047)|20,418|2<br>54,034|
||At||||At|
||1 September<br>2020|Income|Expenditure|Transfers|31 August 20<br>21|
|Pre-school<br>fund|52,264|2<br>128,340|(143,880)|P<br>(15,207)|2<br>21,517|
|Analysis ofnet assets beta)eon funds||||||
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2022|
||||6|2|6|
|Tangible fixed assets<br>Current assets<br>Creditors less than<br>1 year|||27,136<br>204,465<br>(4,736)|51,600|27,136<br>256,065<br>(4,736)|
|Net assets|||226,865|51,600|278,465|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2021|
||||2|2||
|Tangible fixed assets<br>Current assets<br>Creditors less than<br>1 year|||4,816<br>260,460<br>(3,136)|19,736<br>(342)|4,816<br>280,196<br>(3,478)|
|Net assets|||262,140|19,394|281,534|



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||2022|2021|
|---|---|---|
|Income and endowments|||
|Donations and legacies|||
|Donations<br>Donations<br>Gift aid tax recovery<br>Pre-school<br>funding<br>Church groups|57,143<br>13,152<br>114,462<br>649|57,278<br>12,542<br>97,075<br>36|
|Legacies<br>Grants receivable<br>—Beds BCfunding<br>Government<br>grant income<br>Mission fundraising<br>income|2,286<br>138<br>1,497|62,884<br>19,298<br>6,639<br>2,053|
||189,327|257,805|
|Charitable<br>activities|||
|Plot sales and related income<br>Diocesan fees collected<br>Sundry income|20,501<br>11,043<br>589|18,324<br>12,629<br>890|
|Nursery fees|51,994|28,832|
||84,127|60,675|
|Other trading<br>activities|||
|Fetes, bazaars, other events<br>Copier income<br>Church<br>hall letting income|3,257<br>1,258<br>35,702|1,912<br>255<br>16,803|
||40,217|18,970|
|Investment<br>income|||
|Bank interest receivable|124|17|
|Other income|||
|Feed in tariff|2,220|2,004|
|Total income|316,015|339,471|





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|||2022|2021|
|---|---|---|---|
|||2||
|Expenditure||||
|Expenditure<br>on charitable activities||||
|Purchases<br>Wages and salaries<br>Employer's<br>NIC<br>Pension costs<br>Other post-retirement|benefits|85,361<br>157,364<br>1,265<br>1,819<br>950|85,249<br>151,685<br>(24)<br>1,547<br>826|
|Rates and water||277|808|
|Light and heat<br>Repairs and maintenance<br>Insurance<br>Other establishment<br>Legal and professional<br>fees<br>Telephone<br>Other office costs<br>Depreciation<br>Bank charges||17,440<br>10,558<br>1,726<br>23,158<br>2,076<br>1,269<br>6,192<br>1,620<br>290|9,651<br>14,270<br>1,680<br>22,094<br>1,980<br>1,480<br>4,271<br>1,214<br>309|
|Sundry<br>Computer costs||6,775<br>944|1,561<br>898|
|||319,084|299,499|
|Total expenditure||319,084|299,499|
|Net (expenditure)/income||(3,069)|39,972|





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||2022|2021|
|---|---|---|
|Expenditure<br>on charitable activities|2|2|
|Church activities|||
|Activities undertaken<br>directly|||
|Ministry and service costs<br>Wages and salaries<br>Vicarage maintenance<br>costs<br>Light and heat<br>Repairs and maintenance<br>Insurance<br>Site costs<br>Telephone<br>and internet<br>Printing,<br>stationery<br>and postage<br>Depreciation<br>Bank charges<br>Sundry<br>Computer<br>and software|75,912<br>13,567<br>277<br>17,440<br>4,355<br>1,726<br>23,158<br>1,269<br>6,192<br>1,620<br>103<br>2,962<br>944|72,264<br>15,645<br>808<br>9,651<br>5,192<br>1,680<br>22,094<br>1,480<br>4,271<br>1,214<br>93<br>156<br>898|
||149,525|135,446|
|Grant funding activities|||
|Mission|1,812|2,471|
|Garden of Remembrance|||
|Activities undertaken<br>directfy|||
|Interment<br>costs<br>Repairs and maintenance<br>Bank charges|4,327<br>6,203<br>93|7,541<br>9,078<br>84|
||10,623|16,703|
|Pre-school|||
|Activities undertaken<br>directiy|||
|Nursery<br>running<br>costs<br>Wages and salaries<br>Employer's<br>NIC<br>Pension costs<br>Training costs<br>Bank charges<br>Sundry|3,310<br>143,797<br>1,265<br>1,819<br>950<br>94<br>3,813|2,973<br>136,040<br>(24)<br>1,547<br>826<br>132<br>1,405|
||155,048|142,899|
|Governance costs|||
|Independent<br>examiner fees|2,076|1,980|
|Expenditure<br>on charitable activities|319,084|299,499|