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|Annual<br>report for 2022||pages|2-6|
|---|---|---|---|
|Statement offinancial activities||page|7|
|Balance sheet||page|8|
|Accounting<br>poNcies||pages|9-11|
|Notes to the financial statements||pages|12- 15|
|independent<br>Examiner's|Report|Pages|16-17|





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||Clergy|||||Church Council Trustees 2022|
|---|---|---|---|---|---|---|
||Team|Rector|Revd Kyia Serensen||(from 20/09/2022)||
||Methodist<br>Minister||Revd Robert Roberts||||
||Team|Vicar|Revd Kariene Kerr||||
||Elected ONcers||||||
||Churchwarden||Susie Cranko-Page||||
||Churchwarden||Chris Ballard||||
||Methodist<br>Steward||Joan Greening||||
||Circuit|Steward|Rachei Vyse||||
||Church|Treasurer|Andy Hiles||||
||Elected Trustees||||||
||||Joyce Banham||||
||Deanery Synod Rep||David Greening||||
||||Sue Benstead (from 03/05/2022)||||
||||Betty Guy||||
||||Gillian Hiles||||
||Deanery Synod Rep||LizJames||||
||||Evelyn Nadar||||
||||Richard Parr||||
||||Andrea Pearson|{until|03/05/2022)||
||||Nick Roberts<br>(until 03/05/2022)||||
||||Dennis Stafford|(until|03/05/2022)||
||||Joyce Stevens||||
||||Matthew Stevenson||||
||||Sarah Stevenson||||
||||||Signe ..||
|D|te|ZS4L~ZQ|||Date|~~(+ I D~~|





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||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2,022|2021|
|||Note||2|8||
|INCOMING RESOURCES|||||||
|Incoming resources<br>from donors||2a|76,463|103|76,565|74,831|
|Other voluntary incoming resources||2b|10,746|99,72T|110,473|16,983|
|Incoming resources from operating|activities:||||||
|-to fudher the Council's objects||2c|8,526|0|8,526|6,556|
|-togenerate<br>funds||2d|6,054|0|6,054|1,7'I 7|
|Income from investment||2e|504|728|1,232|235|
|TOTAL INCOMING RESOURCES|||102294|100,557|202,851|100,322|
|RESOURCES EXPENDED|||||||
|Activities directly reiating<br>to the work of|||106,290|9,583|'I15,8T3|108,841|
|the Church|||||||
|Church management<br>and administration||3b||0|4,S63|4,960|
|Costs ofgenerating<br>funds||3c||0|19|0|
|TOTAL RESOURCES EXPENDED|||111,272|9,583|120,855|113,801|
|TRANSFERS BETWEEN FUNDS|||141,676|-141,676||0|
|NET INCOMING RESOURCES BEFORE|||-8,979|90,9T5|81,996|-'I3,479|
|OTHER RECOGNISED GAINS AND LOSSES|||||||
|GAIN ON INVESTMENT ASSETS||4b|-811|0|-811|866|
|NET MOVEMENT<br>IN FUNDS|||131,886|-50,701|81,185|-12,613|
|BALANCES BROUGHT FORWARD|AT||||||
|1 JANUARY 2022|||2T2,458|99,600|372,057|384,670|
|BALANCES CARRIED FORWARD|AT||||||
|31DECEMBER 2022|||404,344|48,900|453,242|372,057|









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|Notes|tothe Financial Statements|tothe Financial Statements|for|the year ended 31December|the year ended 31December|the year ended 31December|2022|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|funds|
|||||||funds|funds|||
||description|||||||2022|2021|
|||||||||2||
|2|INCOMING RESOURCES|||||||||
|2a|Incoming resources<br>from|donors||||||||
||Planned<br>giving|||||57,821||57,821|58,135|
||Income tax recoverable|||||14,691|103|14,793|14,026|
||Baptisms, weddings|and funerals||||482||482|359|
||General collections|||||3,470||3,4?0|2,311|
|||||||76,463|103|76,565|74,831|
|2b|Other votvntaryincoming|resources||||||||
||Donations and general bequests|||||10,746|20,906|31,652|3,408|
||Grants received||||||78,821|78,821|13,500|
||Bungalow||||||||75|
||Legacies|||||||||
|||||||10,746|99,727|110,473|'I6,983|
|2c|incoming resources<br>from|operating|||activities:|||||
||-to further the Council's|objects||||||||
||Fees|||||8,526||8,526||
||MisceBaneous<br>income|||||||||
|||||||8,526||8,526|6,556|
|2d|incoming resources<br>from|operating|||activities:|||||
||—togenerate<br>funds|||||||||
||Church office printing|||||40||40|86|
||Church olfice miscellaneous|||income||||||
||Other income|||||2,566||2,566|1,190|
||Fund-raising|||||3,448||3,448|44 I|
|||||||6,054||6,054|1,717|
|2e|Income from investment|||||||||
||CBFDeposit Fund and||bank|interest||320|728|1,048|56|
||Charities<br>Investment|Fund dividends||||184||184|179|
||||||||728|1,232|235|
||TOTAL INCOMING RESOURCES|||||102,294|100,557|202,851|100,322|





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|Note|s to the Financial St|atements<br>forthe yea|r ended 31Decembe|r 2022|||
|---|---|---|---|---|---|---|
|||||Restricted|Totalfunds||
||||Unrestricted|funds|||
||||funds||||
||||||2022|2021|
||||||2|2|
|3|RESOURCES EXPENDED||||||
|3a|Activities directly relating fo the work ofthe Church||||||
||Diocesan parish|share|63,920||63,920|63,000|
||Methodist<br>circuit contribution||22,914||22,914|19,550|
||Parish expenses||1,183||1,183|1,053|
||Upkeep ofservices||557||557|346|
||Church<br>running|expenses|8,717||8,717|7,984|
||Appointment<br>of|Team Rector|1,052||1,052||
||Church maintenance||2,993|417|3,410|5,170|
||Childrens'<br>work||||||
||Subscriptions||562||562|653|
||Catering||341||341||
||Donations|||||176|
||Mission and outreach||251||251|318|
||Christmas<br>Day meal||||||
||Friendship cafe||891||891|436|
||Dementia West|Norfolk||||7,068|
||Bungalow council tax||||2,440|1,289|
||Bungalow project|||9,166|9,166|1,167|
||Bank charges||470||470|632|
||Miscellaneous||||||
||||106,290|9,583|115,873|108,841|
|3b|Church management|and administration|||||
||Church office||||4,963|4,960|
||||4,963|||4,960|
|3c|Costs ofgenerating|funds|||||
||Fund-raising||||19||
||TOTAL RESOURCES EXPENDED||1'l1,2'72|9,583|120,855|113,801|





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||||Bungaiow||Bungalow|Total|
|---|---|---|---|---|---|---|
||||||fixtures||
|||||andfittings|||
|Actual/deemed|cost at|1 January 2022|225,000|||225,000|
|||Additions|92,451|.|49,225|141,676|
|||At 31 December 2022|317,451||49,225|366,676|
|DEPRECIATION|||||||
|||Charge forthe year|||||
|||At 31 December 2022|||||
|NET BOOK VALUE||At 31 December 2022|317,451||49,225|366,676|
|||At 31 December 2021|225,000|||225,000|



||At 31 December|At 31 December|2021<br>225,000||225,0|
|---|---|---|---|---|---|
||In addition to assets with a purchase||price of21,000 or less,|which|are written off when|
||the asset is|acquired,<br>ail assets deemed to have been wdtten||down|to Nil by 31|
||December 2021 have been excluded||from the above Actual/Deemed||Cost and|
||Depreciation|figures.||||
|4b|investment|assets||||
||Movements|in the year:||||
||Market|value<br>—1 January 2022|||6,972|
||Net gain on disposals and annual||revaluation||-811|
||Market|value - 31 December 2022|||6,161|



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|Not|es tothe Financial Statem|es tothe Financial Statem|e|nts|nts|nts||||
|---|---|---|---|---|---|---|---|---|---|
||LIABILITIES:AMOUNTS|||FALLING DUE WITHIN ONE||||||
|6|YEAR|||||||2022|2021|
|||||||||8||
||Accruals and deferred|income||||||16,517|772|
||Other creditors|||||||||
|||||||||16,517|772|
|7|ANALYSIS OF NET ASSETSBY||||FUND|||||
|||||||Unrestricted|'|Restricted|Total|
|||||||funds||funds|funds|
|||||||8||||
||Fixed assets for Church||use|||366,676|||366,676|
||Fixed asset investments|||||6,161|||6,161|
||Current assets|||||48,Q24||48,90Q|96,923|
||Current<br>liabilities|||||-16,517|||-16,517|
||Fund balance|||||404,344||48,900|453,244|
|8|FUND DETAILS|||||||2022|202'I|
|||||||||8|2|
||Fund balances at the Balance Sheet date are|||||as follows:||||
||Unrestricted<br>funds|||||||||
||Unrestricted<br>general||funds|||||400,095|268,708|
||Designated<br>funds:|||||||||
||Rector &Warden's|||Fund||||920|919|
||Catering Fund|||||||982|982|
||~ JCollison donation|||||||280|280|
||Christmas<br>Day|Meal||||||338|338|
||After school club|||||||232|232|
||Friendship<br>cafe|||||||1,347|848|
||Youth fund|||||||150|150|
|||||||||404,344|272,458|
||Restricted funds|||||||||
||Organ Fund|||||||2,106|2,079|
||Church Repairs Fund|||||||6,721|7,046|
||Radcliffe Centenary||Fund|||||5,819|5,743|
||Bungalow project (CBFfund)|||||||40|66,101|
||Bungalow project (community||||account)|||33,212|17,731|
||Bungalow project (R&W account)|||||||||
||Training<br>fund|||||||899||
||Restricted fund gift|aid (Bungalow)||||||103||
|||||||||48,900|99,599|





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