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
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## **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 U*Rfs CHURCtrt KINGXLEP£
ct4rry I1415tr*ffj 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 Ac*xw
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 Inve51Tr*rt FLWKI. Retum5 arE rydinary thurth
Thè mcwwn￿s in resuh*ed 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 Fc*id 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￿ Re5tr*d 2022 2021
fwd5
fvnd5
Note
RECEIPTS
a) Al ther re¢*ipts
C*npral Cksn3tb)ns
kn5Lran¢e Ckaim5
CommuThty Lardèr DDn*v)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} AcM*s 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
Rep*r5 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