2022-12-31-accounts

Just as a body, though one, hc75 mc7ny pc7rts, but a// its many partsform one body, so it is with Christ. For we were a// boptized by one Spirit so as to form one body 7 Corinthians 7 2.. 72 Annual Report and Financial Statements for the parish of Kingsclere For the year ended 31st December 2022 JES&s

Independent examiner’s report to the trustees of Parochial Church Council of St Mary’s Church, Kingsclere

I report to the trustees on my examination of the accounts of the Parochial Church Council of St Mary’s Church, Kingsclere for the year ended 31 December 2022.

Responsibilities and basis of report

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mark Ellis (ACMA)

21 Coppice Road Kingsclere Newbury

7[th] April 2023

PAROCHWL CHURCH COUNCIL OF ST WRYS CHURCH, K]NGSCLERE Clwty 1164911 Financial Statements for the Year Ended 31 December 2022 R•c•lpts and Paym•nts Accounts Unrestr￿ed Restn'cted lunds fuThJs Total 2022 Total 2021 Nole RECEIPTS Voluntary receipts: 1. Planned giving 2. Collections 3. All other givinglvoluntsry receipts 4. Tax and Grft AKI tecovered 32.446 3.157 25.609 13.946 75.158 32.446 3.157 34.238 13.946 83.787 41.212 4.214 130.103 9.165 184.692 4a 8.629 8.629 5. Activitiès for g•n•raiing funds 4b 2.241 2.241 15.592 6. Investm•nt Incom• .968 -8.968 16.604 7. Church activrties 4c 12.034 12,034 7,862 Total receipts 80.465 8,629 89,093 224,751 PAYMENTS Church activities= 8. DK)cesan parish contributs.on 9. Clergy arKJ staffing costs 10. Church [￿nIng expenses 39.497 27.315 27.924 94.736 39.497 27.500 34.153 101.150 47.978 38.136 123.905 210.019 4d 6.229 6.414 11. Cosi of g•n•rating funds 17.440 TOLII paym•nts 94.736 6.414 101.150 227.459 Surpluslldeficitl of receipts over payments -14.271 2.215 -12,056 -2.708 Translers between funds -14,271 2,215 -12.056 -2,708 Castt al bank and in hand al 1 January 129,292 10.270 139.562 142.270 Cash at bank and in hand at 31 Decembef 115.020 12.485 127.506 139.562

PARC¢tUL CWRtrt URfs CHURCtrt KINGXLEP£ ct4rry I1415trffj Nirnor 1164911 Financial Statements for the Year Ended 31 December 2022 Statement of A55ets Liabl￿1￿5 Unrestr￿ed Restric￿ Tola 2022 Totsl 2021 funds fvnds Note Cash fund5 St Pjarys Bank Acxw Si Marys Pety Cash Communty F¢>)d Larthr Ac#>Junt Communrty Fc¥xl Larthr Pety Ca5 25.933 300 34.283 40,688 3LIJ 631 3.549 3.549 26233 12.485 38.718 41.8 Investm￿1 held * mthet vaue 88.787 88.787 97.7 Cash at b•bk and in hand at 31 Decornber 115.020 12.485 127.5 139.562 Liabiltiè5 at end Assets rètsined for church use aftw liabilit• 115.020 12.485 127.500 139.582 Noles 2008 using the Rttepts and Paywts ba515. 2 FuTrJ5 are hekj in CCLA CBF Chjrth of Enklaryl Inve51Trrt FLWKI. Retum5 arE rydinary thurth Thè mcwwn￿s in resuhed furKls and ￿rK¥a the tmere: Rewpts Paymwts ejfv Ccfflmunty Fc>J Larder FLV M155wJn fvnd Chklren & Famty Fund lfj"r¥J5dwe Swday FuThJ 819 1.491 6.655 1.308 8.179 4.842 4.1S5 1.3C¢ 6,754 270 351 1.038 The Curffiunty Fo(xl Larder Fund be spent on acumti.es and resour￿ thè C<>mmwtty Fcid L¥der. The Clwldren & Fan FuThl ￿ be spenl on thAdren and fan¥ltr ac11￿l￿e5. The lfjrvJ5dwe &Jnday sth￿l Fuwxl to be thiklreTr5' xtrvities

pAR￿P￿LC￿L1RL￿ COJIKL Cf ST MIRYS CHURW KI￿￿LE11£ Cli¥iy p4istratrffj NLrt• 1164911 Financial Statements for the Year Ended 31 December 2022 4. Furtr• An￿￿5 d Receipts PaJThents ljryestr￿ Re5trd 2022 2021 fwd5 fvnd5 Note RECEIPTS a) Al ther re¢ipts Cnpral Cksn3tb)ns kn5Lran¢e Ckaim5 CommuThty Lardèr DDnv)r6 Grar Fabne projècts lind DAn4e} grants and fvnd From Asltsd ￿.1¥Hea¢ey + Be￿f￿ of Future 12,083 4XS 12.533 10.1rJ 8.179 8.179 98.412 14.588 130.103 12.547 33.788 12.547 34.238 b} AcMs for gwwatvig fuTrJs Fete Tc￿r P￿sh magaJ 10.858 4.138 2.241 2.241 2.241 2.241 1 S.592 c) ChLrth xtyv"r¢￿5 Fees fvr wedding5 afKI fvnerab R￿M hrè 10.785 1.249 12.034 1D.785 1.249 12.034 7.8C 7.862 PAYMENTS dl Church runrwrvJ expen5e5 3.973 5.588 4.573 5.588 Uts.1￿e5 2.235 3.3CAI 5.545 105.821 Bible5 and Yc¥Jth Mi55iQYI C4>5t of serv￿5 Repr5 and Main1￿ce AV and musi SUP￿les Fl¢XéfS Cleaning TraiThng 2.421 5.974 450 3209 349 776 2.421 5.974 458 7.839 349 770 4.OXS 4.8e 123,9115 27.924 6229 34.153