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|Forthe year ending 31stDecember'2022|Forthe year ending 31stDecember'2022|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total||Total|
|||Funds||Funds|2022||2021|
||Note|E||E|f||f'|
|INCOMING<br>RESOURCES||||||||
|Voluntary<br>income|2a|51,507||6,221|57,728||54,194|
|Activities for generating<br>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<br>ofand equipment||||||||
|for Community<br>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||||||||





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||||||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|



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## 

|2|INCOMING<br>RESOURCES||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022.|2021|
||||f|f|f|f|
|2a|Volintary<br>income.||||||
||Planned<br>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,<br>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<br>and charitable|givings||||||||
||||Leeds Diocese|||||3,969||3,969|1,300|
||||Kirkwood<br>Hospice||||||120|120|84|
||||Traidcraft||||||||105|
||||Batley Food Bank,||||||||84|
||||EWilson||||||||880|
||||Children's<br>Society|||||.|172|172||
||||Christian<br>Aoid||||||135|135||
||||Refugee Appeal||||||125|125||
||||Ministry:<br>Diocesan Parish|Share||46,224||||46,224|47,694|
||||:Other ministry|costs||13,179||1,700||14,879|13,527|
||||Church<br>running<br>and maintenance|||39,866||||39,866|25,087|
||||Par'ish magazine<br>costs|||||||||
||||Churchyard<br>upkeep||||458|||458|1,005|
|||||||99,727||6,221||105,948|89,766|
|3b|||Construction<br>ofand equipment||for|||||||
||||the Community<br>Centre|||||||||
||||Building costs|||||||||
||||Other costs and equipment|||||||||
|3c||.|Fund-raising<br>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<br>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.||||





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|Forthe year ending 31stDecember'2022|Forthe year ending 31stDecember'2022|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total||Total|
|||Funds||Funds|2022||2021|
||Note|E||E|f||f'|
|INCOMING<br>RESOURCES||||||||
|Voluntary<br>income|2a|51,507||6,221|57,728||54,194|
|Activities for generating<br>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<br>ofand equipment||||||||
|for Community<br>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|



## 



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## 

## 

|2|INCOMING<br>RESOURCES||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022.|2021|
||||f|f|f|f|
|2a|Volintary<br>income.||||||
||Planned<br>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,<br>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<br>and charitable|givings||||||||
||||Leeds Diocese|||||3,969||3,969|1,300|
||||Kirkwood<br>Hospice||||||120|120|84|
||||Traidcraft||||||||105|
||||Batley Food Bank,||||||||84|
||||EWilson||||||||880|
||||Children's<br>Society|||||.|172|172||
||||Christian<br>Aoid||||||135|135||
||||Refugee Appeal||||||125|125||
||||Ministry:<br>Diocesan Parish|Share||46,224||||46,224|47,694|
||||:Other ministry|costs||13,179||1,700||14,879|13,527|
||||Church<br>running<br>and maintenance|||39,866||||39,866|25,087|
||||Par'ish magazine<br>costs|||||||||
||||Churchyard<br>upkeep||||458|||458|1,005|
|||||||99,727||6,221||105,948|89,766|
|3b|||Construction<br>ofand equipment||for|||||||
||||the Community<br>Centre|||||||||
||||Building costs|||||||||
||||Other costs and equipment|||||||||
|3c||.|Fund-raising<br>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<br>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.||||