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2022-12-31-accounts

INCOMING RESOURCES ' 2022 2021
A.Voluntary Income/Receipts Unrestricted Designated Total
1.Tax Efflcient Planned
Giving
27,5&8 27,586 33,346
3.Co&actions at Services 8604 8604 645
3S,192 33991
4.A&other ghring, inc. Special Appeals, Youth Bibles etc.
6.Gift Aid Recovery
7.Legacies
B.Grants in dud lng Youth SupporbiCommunfly
&,&44
30,319
2,561
372
0
0
10,000
372
8844
30,319
12561
372
10,360
0
9,729
Total Vopuntary Income 41724 10372 52096
&8,288
S4452
S.Actfvltles forGenerating
Funds
9.Gross income from Fund Raising acthdtfes 4,289 4289 2036
Income from fnvestmenls
10.Dividends
and Interest
522 522 20
Church Activities
11.5tatutary fees retained
by PCC(weddings,
12.Gener& Luncheon
Club
12.1Chiidren and Youth Work
12.2Gross Income from Boomerang fchgdcare
12.3Gross Trading income (Half lettfng, Parish
funerals etc)
provfsionf
mag, Bookstall)
482
2,785
6,215
11,850
5,492
482
2785
6,215
11,850
5492
554
1,102
1,162
4,950
3,997
31635 0 31635 9597
C.Other fncome
Pre-school Ins. Settlement, Church ins.,DBFtransfers ofReserves 34,371
A+8+C Total Incoming Resources 11S,923 98420

STATE MENT OF FINANCULL ACT IVITIES FOR YEAR ENDE D 31stDEC EMRER 2022
OOF
code
2022 N22 Total 2021
Un estdcted Designated
IIESOURCES EXPENDED
Cost ofgenerating
Income
17 Fundraising
activities
4663 4663 1146
Church activities
18 Mission and donations 173 173 832
19 Parish share 37ND 37800 37356
2D Salaries, wages, honoraria 4952 4952 4680
21 Clergy and staff expenses 7335 7335 3223
SOEN 0 S0260 ~ONS
Church expenses
23 Church running
expenses
S765 8765 4270
24 Utglty Ogls 4050 40N 3221
25 Cost oftrading (Lettings, Parish magazine etc) 113 113 15D
Major capRal expendltunr
28 Church bugdlngs - floor repairs and redecoration 7158 7258
23.1 Governance
costs
698 1895
Other outgoing resources/payments
TOTAL RESOURCES EXPENDED N549 0 NSN S6775

Income
Parent fees
Jan Z9132
Feb 810896
March 89175
April K9855
May f10111
June X9701
July 810071
August Z8054
September 89119
October f10531
November 811561
December f10545
Local Authority Funding f37671

E~dit
Salaries f120618
Accountancy fees f2280
Sundries f.7123
Peninsular K2253.
Insurance g1132
OFSTED fees K 255
Utilities f1446
Pest control KO
Food f2590.
Rental Z11820
Total f149517
Balance asof31/12/2021 837556.22