| Forthe year ending 31stDecember'2022 | Forthe year ending 31stDecember'2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | 2022 | 2021 | ||||
| Note | E | E | f | f' | |||
| INCOMING RESOURCES |
|||||||
| Voluntary income |
2a | 51,507 | 6,221 | 57,728 | 54,194 | ||
| Activities for generating funds |
2b | 12,567 | 12,567 | 4,763 | |||
| Income from investments | 2c | 591 | 591 | 120 | |||
| Church activities | 2d | 21,535 | 21,535 | 12,414 | |||
| Other incoming resources | 2e | 2,282 | 2,282 | 62 | |||
| TOTAL INCOIVIING RESOURCES | .88,482 | .". ; | 6,221 | 94,703 | 71,553 | ||
| RESOURCES EXPENDED | |||||||
| Church activities | 3a | 99,727 | 6,221. | 105;948 | 89,766 | ||
| Construction ofand equipment |
|||||||
| for Community Centre |
3b | ||||||
| Fund raising costs | 3c | 4,925 | 4,925 | 999 | |||
| TOTAL RESOURCES EXPENDED | 104,652 | 6,221 | 110,873 | 90,765 | |||
| NET MOVEMENT OF FUNDS | 16,170 | 16,170 | - | 19,212 | |||
| BALANCES B/FWD 1stJANUARY | 124,689 | 124,689 | 143,901 | ||||
| 1 | |||||||
| BALANCES C/FWD 31stDECEMBER | 108,519 | 108,519 | 124,689 | ||||
| The notes on pages 4to 7form part ofthe accounts |
| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||||
| Note | f | f | E | f | ||||
| CURRENT ASSETS . | ||||||||
| Debtors | 11,371 | 509 | 11,880 | 11,254 | ||||
| Short-term | deposits - CBF | 71,270 | 71,270 | . 94,926 | ||||
| Cash at Bank and in hand | 31,013 | 2,491 | 33,504 | 25,939' | ||||
| 113,654 | 3,000 | 116,654 | 132,119 | |||||
| LIABILITIES | ||||||||
| Creditors: amounts | falling | |||||||
| due in one year- | 5 | ' | 5,135 | 3,000 | 8,135' | 7,430 | ||
| Net current assets | M8,519 | 3&000 | 108,519 | 124,689 | ||||
| Creditors: amounts | falling | |||||||
| due after one year. | ||||||||
| TOTAL NET | ASSETS | 108,519 | 108,519 | 124,689 | ||||
| PARISH FUNDS | ||||||||
| Unrestricted | 6 | 108,519 | 108,519 | 124,689 | ||||
| Restricted | 6 | |||||||
| 108,519 | 108,519 | 124&689 |
| 2 | INCOMING RESOURCES |
Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|---|
| Funds | Funds | 2022. | 2021 | |||
| f | f | f | f | |||
| 2a | Volintary income. |
|||||
| Planned giving |
||||||
| Direct Gift Aid and Envelopes | 34,933 | 754 | 35,687 | 35,478 | ||
| Tax recoverable | 10,402 | 509 | 10,911 | 9,958 | ||
| Collections (open plate) | .1,758 | 3,258 | 5,016 | 3,137 | ||
| Grants | 1,500 | 1,700 | 3,200 | 526 | ||
| Donations, appeals etc |
914 | 914 | 95 | |||
| Legacies and historic funds | 2,000 | 2,000 | 5,000 | |||
| 51,507. | 6,221 | 57,728 | 54,194 | |||
| 2b | Activities for generating | funds | ||||
| Social events and other and fund raising | 12,567 | 12,567 | 4,763 | |||
| Sundry sales | ||||||
| 12,567 | 12,567 | 4,763 | ||||
| 2c | Income from investments | |||||
| Interest | 591 | 591 | 120 | |||
| 2d | Income from church activities | |||||
| Lettings | 16,810 | 16,810 | 10,201 | |||
| Fees | 3,842 | 3,842 | 2,184 | |||
| Refreshments | 883 | 883 | 29 | |||
| 21,535 | .21,535 | 12,414 | ||||
| 2e | Other incoming resources | 2,282 | 2,282 | 62 | ||
| Total incoming resources | 88,482 | 6,221 | 94,703 | 714553 |
| 3 | . | RESOURCES EXPENDED | Unrestricted | Unrestricted | Restricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | ||||||||
| f | f | f | f | ||||||||
| 3a | Church 'activities | ||||||||||
| Missionary and charitable |
givings | ||||||||||
| Leeds Diocese | 3,969 | 3,969 | 1,300 | ||||||||
| Kirkwood Hospice |
120 | 120 | 84 | ||||||||
| Traidcraft | 105 | ||||||||||
| Batley Food Bank, | 84 | ||||||||||
| EWilson | 880 | ||||||||||
| Children's Society |
. | 172 | 172 | ||||||||
| Christian Aoid |
135 | 135 | |||||||||
| Refugee Appeal | 125 | 125 | |||||||||
| Ministry: Diocesan Parish |
Share | 46,224 | 46,224 | 47,694 | |||||||
| :Other ministry | costs | 13,179 | 1,700 | 14,879 | 13,527 | ||||||
| Church running and maintenance |
39,866 | 39,866 | 25,087 | ||||||||
| Par'ish magazine costs |
|||||||||||
| Churchyard upkeep |
458 | 458 | 1,005 | ||||||||
| 99,727 | 6,221 | 105,948 | 89,766 | ||||||||
| 3b | Construction ofand equipment |
for | |||||||||
| the Community Centre |
|||||||||||
| Building costs | |||||||||||
| Other costs and equipment | |||||||||||
| 3c | . | Fund-raising costs |
4,925 | 4,925 | 999 | ||||||
| Total resources expended | 104,652 | 6,221 | 110,873 | 90,765 |
| the | year ending 31st | December 2022 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | 2022 | 2021 | ||||
| f | f | f | f | ||||
| 4 | DEBTORS | ||||||
| Gift Aid Recoverable | 10,400 | 5'09 | 10,909 | 9,954 | |||
| Other debtors | 971 | 971 | 1,300 | ||||
| 11371 | 509 | 11'&80 | 11,254 | ||||
| 5 | LIABILITIES | ||||||
| Amounts falling due in one year |
|||||||
| Accruel for utility costs | 2,277 | 2 277 | 1,280 | ||||
| Other creditors | 2,85.8 | 226 | 3,084 | 1,676 | |||
| Bishop's Fund | . | 2,774 | 2,774 | 4,474 | |||
| 5,135 | 3,000 | 8,135 | 7,430 | ||||
| 6 | FUNDS | ||||||
| Unrestricted | |||||||
| Fund Movement | f | ||||||
| Balance 1stJanuary 2022 | 124,689 | ||||||
| Deficit for the | year ending 31stDecember 2022 | ' 16,170 | |||||
| Balance 31stDecember 2022 | 108,519 | ||||||
| 7 | STAFF COSTS | 2022 | 2021 | ||||
| f | f | ||||||
| Wages and salaries | 12,084 | ' 14,321 | |||||
| During the year the cost ofvarious wages and salaries | |||||||
| were not large | enough to attract Social | Security | Costs. |
| Forthe year ending 31stDecember'2022 | Forthe year ending 31stDecember'2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | 2022 | 2021 | ||||
| Note | E | E | f | f' | |||
| INCOMING RESOURCES |
|||||||
| Voluntary income |
2a | 51,507 | 6,221 | 57,728 | 54,194 | ||
| Activities for generating funds |
2b | 12,567 | 12,567 | 4,763 | |||
| Income from investments | 2c | 591 | 591 | 120 | |||
| Church activities | 2d | 21,535 | 21,535 | 12,414 | |||
| Other incoming resources | 2e | 2,282 | 2,282 | 62 | |||
| TOTAL INCOIVIING RESOURCES | .88,482 | .". ; | 6,221 | 94,703 | 71,553 | ||
| RESOURCES EXPENDED | |||||||
| Church activities | 3a | 99,727 | 6,221. | 105;948 | 89,766 | ||
| Construction ofand equipment |
|||||||
| for Community Centre |
3b | ||||||
| Fund raising costs | 3c | 4,925 | 4,925 | 999 | |||
| TOTAL RESOURCES EXPENDED | 104,652 | 6,221 | 110,873 | 90,765 | |||
| NET MOVEMENT OF FUNDS | 16,170 | 16,170 | - | 19,212 | |||
| BALANCES B/FWD 1stJANUARY | 124,689 | 124,689 | 143,901 | ||||
| 1 | |||||||
| BALANCES C/FWD 31stDECEMBER | 108,519 | 108,519 | 124,689 | ||||
| The notes on pages 4to 7form part ofthe accounts |
| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||||
| Note | f | f | E | f | ||||
| CURRENT ASSETS . | ||||||||
| Debtors | 11,371 | 509 | 11,880 | 11,254 | ||||
| Short-term | deposits - CBF | 71,270 | 71,270 | . 94,926 | ||||
| Cash at Bank and in hand | 31,013 | 2,491 | 33,504 | 25,939' | ||||
| 113,654 | 3,000 | 116,654 | 132,119 | |||||
| LIABILITIES | ||||||||
| Creditors: amounts | falling | |||||||
| due in one year- | 5 | ' | 5,135 | 3,000 | 8,135' | 7,430 | ||
| Net current assets | M8,519 | 3&000 | 108,519 | 124,689 | ||||
| Creditors: amounts | falling | |||||||
| due after one year. | ||||||||
| TOTAL NET | ASSETS | 108,519 | 108,519 | 124,689 | ||||
| PARISH FUNDS | ||||||||
| Unrestricted | 6 | 108,519 | 108,519 | 124,689 | ||||
| Restricted | 6 | |||||||
| 108,519 | 108,519 | 124&689 |
| 2 | INCOMING RESOURCES |
Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|---|
| Funds | Funds | 2022. | 2021 | |||
| f | f | f | f | |||
| 2a | Volintary income. |
|||||
| Planned giving |
||||||
| Direct Gift Aid and Envelopes | 34,933 | 754 | 35,687 | 35,478 | ||
| Tax recoverable | 10,402 | 509 | 10,911 | 9,958 | ||
| Collections (open plate) | .1,758 | 3,258 | 5,016 | 3,137 | ||
| Grants | 1,500 | 1,700 | 3,200 | 526 | ||
| Donations, appeals etc |
914 | 914 | 95 | |||
| Legacies and historic funds | 2,000 | 2,000 | 5,000 | |||
| 51,507. | 6,221 | 57,728 | 54,194 | |||
| 2b | Activities for generating | funds | ||||
| Social events and other and fund raising | 12,567 | 12,567 | 4,763 | |||
| Sundry sales | ||||||
| 12,567 | 12,567 | 4,763 | ||||
| 2c | Income from investments | |||||
| Interest | 591 | 591 | 120 | |||
| 2d | Income from church activities | |||||
| Lettings | 16,810 | 16,810 | 10,201 | |||
| Fees | 3,842 | 3,842 | 2,184 | |||
| Refreshments | 883 | 883 | 29 | |||
| 21,535 | .21,535 | 12,414 | ||||
| 2e | Other incoming resources | 2,282 | 2,282 | 62 | ||
| Total incoming resources | 88,482 | 6,221 | 94,703 | 714553 |
| 3 | . | RESOURCES EXPENDED | Unrestricted | Unrestricted | Restricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | ||||||||
| f | f | f | f | ||||||||
| 3a | Church 'activities | ||||||||||
| Missionary and charitable |
givings | ||||||||||
| Leeds Diocese | 3,969 | 3,969 | 1,300 | ||||||||
| Kirkwood Hospice |
120 | 120 | 84 | ||||||||
| Traidcraft | 105 | ||||||||||
| Batley Food Bank, | 84 | ||||||||||
| EWilson | 880 | ||||||||||
| Children's Society |
. | 172 | 172 | ||||||||
| Christian Aoid |
135 | 135 | |||||||||
| Refugee Appeal | 125 | 125 | |||||||||
| Ministry: Diocesan Parish |
Share | 46,224 | 46,224 | 47,694 | |||||||
| :Other ministry | costs | 13,179 | 1,700 | 14,879 | 13,527 | ||||||
| Church running and maintenance |
39,866 | 39,866 | 25,087 | ||||||||
| Par'ish magazine costs |
|||||||||||
| Churchyard upkeep |
458 | 458 | 1,005 | ||||||||
| 99,727 | 6,221 | 105,948 | 89,766 | ||||||||
| 3b | Construction ofand equipment |
for | |||||||||
| the Community Centre |
|||||||||||
| Building costs | |||||||||||
| Other costs and equipment | |||||||||||
| 3c | . | Fund-raising costs |
4,925 | 4,925 | 999 | ||||||
| Total resources expended | 104,652 | 6,221 | 110,873 | 90,765 |
| the | year ending 31st | December 2022 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | 2022 | 2021 | ||||
| f | f | f | f | ||||
| 4 | DEBTORS | ||||||
| Gift Aid Recoverable | 10,400 | 5'09 | 10,909 | 9,954 | |||
| Other debtors | 971 | 971 | 1,300 | ||||
| 11371 | 509 | 11'&80 | 11,254 | ||||
| 5 | LIABILITIES | ||||||
| Amounts falling due in one year |
|||||||
| Accruel for utility costs | 2,277 | 2 277 | 1,280 | ||||
| Other creditors | 2,85.8 | 226 | 3,084 | 1,676 | |||
| Bishop's Fund | . | 2,774 | 2,774 | 4,474 | |||
| 5,135 | 3,000 | 8,135 | 7,430 | ||||
| 6 | FUNDS | ||||||
| Unrestricted | |||||||
| Fund Movement | f | ||||||
| Balance 1stJanuary 2022 | 124,689 | ||||||
| Deficit for the | year ending 31stDecember 2022 | ' 16,170 | |||||
| Balance 31stDecember 2022 | 108,519 | ||||||
| 7 | STAFF COSTS | 2022 | 2021 | ||||
| f | f | ||||||
| Wages and salaries | 12,084 | ' 14,321 | |||||
| During the year the cost ofvarious wages and salaries | |||||||
| were not large | enough to attract Social | Security | Costs. |