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2022-12-31-accounts

The trustees who served during	the	yeal alld up to the date ofsignature	ofthe financial	statements	v,ere:
Mrs D LGraham		(Resigned 9 May 2022)
Mr J R I-lulse
Mr W BBall		(Resigned 9May 2022)
Mrs B C Cook		(Resigned 9May 2022)
Dr S C Drage
Mrs C Goodwin
Mr A Bailey
Mrs C F 13olford
Dr JEMoore
Mr P S Powell		(Resigned 9 May 2022)
Mrs D Baniett
Mrs J M Taylor
Mrs PEM Price
Miss P Blythe
Reverend A Naylor
Mr N Price
Mrs M M Keene		(Appointed	9 May 2022)
Mrs JLRenshaw-Priest		(Appointed	9May 2022)
Mr A R Bevington		(Appointed	9May 2022)
Mrs LA Gleaves		(Appointed	9 May 2022)
Mrs M Springle
Mr C Renshaw-Priest

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes
Income from:
Donations and legacies		3	37,671	5,813	43,484	26,307	2.211	28,518
Charitable activities
Collections at services			4,498		4,498	776		776
Planned giving			34,072	50	34,122	36,761	]2,5]0	49,271
Burial k wedding	fees		19,772		19,772	19,059		19,059
Parish magazine				530	530		615	615
Other trading activities			10,046	2,974	13,020	1,149		1,149
Investments			891		891	612		612
Total income			106,950	9,367	116,317	84,664	15,336	100,000
Ex enditure on:
Raising funds			207		207	115		115
Charitable activities
Church running
expenses			34,131	4,834	38,965	36,111	11,589	47,700
Diocesan parish share			55,733		55,733	54,505	246	54,751
Parish magazine				705	705		893	893
Mission giving k
donations			1,300		1,300	1,325		1,325
Total charitable	expenditure		91,164	5.539	96,703	91,941	12,728	104,669
Total expenditure			91,371	5,539	96,910	92,056	12,728	104,784
Net incoming/(outgoing)
resources before	transfers		15,579	3.828	19,407	(7,392)	2.608	(4,784)
Gross transl'ers
between funds			(81)	81
Net income/(expenditure)		for
the year/
Net movement in	funds		15,498	3,909	19,407	(7,392)	2,608	(4,784)
Fund balances at	1 January
2022			22,802	49,166	71,968	30,194	46,558	76,752
Fund balances at 31
December 2022			38,300	53,075	91,375	22,802	49,166	71,968

					2022		2021
				Notes
Current assets
Debtors				13	440		711
Cash at bank and in		hand			127,815		113,241
					128,255		113.952
Creditors:	amounts	falling due within	one
year				14	(36,880)		(41 984)
Net current	assets					91,375		71,968
Income funds
Restricted	funds					53,075		49,166
Unrestricted	funds
Designated	funds			16	1,760		1,240
Cieneral unrestricted		funds			36.540		21.562
						38,300		22,802
						91,375		71,968

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			CCC		D	IXl
CCl		O		I/l	D
					I	I			ICCI
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				CV				ICCI	M	t(4
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			Collections at	Planned	giving	Burial 8:Parish	magazine	Total	Total
			services			svcdding fees		2022	2021
			2022		2022	2022	2022
Wedding,	funeral k
tnonuntent		lees				15,664		15,664	15,559
Other fees		and
subscriptions						4,108	530	4,638	4,115
Regular giving			4,498		34,122			38,620	50,047
			4,498		34,122	19,772	530	58,922	69,721
Analysis	by fund
Unrestricted		funds	4,498		34,072	19,772		58,342	56,596
Restricted		funds			50		530	580	13,125
			4,498		34,122	19,772	530	58,922	69,721

				Collections at	Planned	giving	Burial dt Parish magazine	Burial dt Parish magazine	Total
				services			vvedding fees		2021
Wedding,	funeral k monument		fees				15,559		15,559
Other fees		and subscriptions					3,500	615	4,115
Regular giving				776		49,271			50,047
				776		49,271	19,059	615	69,721
Analysis	by fund
Unrestricted		funds		776		36,761	19,059		56,596
Restricted		funds				12,510		615	13,]25
				776		49,271	19,059	615	69,721

		Unrestricted	Restricted	Total	Unrestricted
		funds	funds		funds
		2022	2022	2022	2021
Fundraising	events	10,027	2,974	13,001	687
Trading activity income: other		19		19	462
Other trading	activities	10.046	2.974	13.020	1,149

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
	Interest receivable				612
7	Raising funds
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
	Fundraisin	and	ublicit
	Other fundraising		costs	207	115
				207	115

				Church	Diocesan	Parish	Mission	Mission	Total	Total
				running	parish share	magazine	giving	di	2022	2021
				expenses			donations
				2022	2022	2022	2022
Mission	giving &
donal. ions							1,300		1,300	1,325
Dtocesan pal tsh share					55,733				55,733	54,505
Church	insurance			10,227					10,227	9,817
Clergy &staff expenses				4,244					4,244	5,285
Mission	and evangelism
costs				1,204					1,204	2,860
Church	running expenses			4,824					4,824	14,275
Church	utility bills			5,943					5,943	5,388
Costs oftrading						705			705	893
Repairs	to church	building		1,942					1.942	4,013
Upkeep	ofthe churchyard			7,029					7,029	5,648
Conservation management
plan				2,892					2,892
				38,305	55,733	705	1,300		96,043	104,009
Share ofgovernance			costs
(see note 9)				660					660	660
				38,965	55,733	705	1,300		96,703	104,669
Analysis	by fund
Unrestricted funds				34,131	55,733		1,300		91,]64	91,941
Restricted funds				4,834		705			5,539	12.728
				38,965	55,733	705	1,300		96,703	104,669

8	Charitable activities	Charitable activities							(Continued)
	For the	year ended 31 December 2021
					Church	Diocesan	Parish	Mission	Total
					running	parish share	magazine	giving k	2021
					expenses			tlonatlons
	Mission	giving k donations						1.325	1.325
	Diocesan parish share					54.505			54,505
	Church	insurance			9,817				9,817
	Clergy k staff expenses				5,285				5,285
	Mission	and evangelism		costs	2,614	246			2,860
	Church	running expenses			14,275				14,275
	Church	utility bills			5,388				5,388
	Costs oftrading						893		893
	Repairs	to church building			4,013				4,013
	Upkeep	ot the churchyard			5,648				5,648
					47,040	54.751	893	1,325	104,009
	Share ofgovernance		costs (see note 9)		660				660
					47,700	54,751	893	1,325	104,669
	Analysis	by fund
	Unrestricted funds				36,111	54,505		1.325	91,941
	Restricted funds				11,589	246	893		12,728
					47,700	54,751	893	1,325	104,669
9	Support	costs
					Support costs		Governance	2022	2021
							costs
	Audit fees						660	660	660
							660	660	660
	Analysed	between
	Charitable activities						660	660	660

11	Employees
	The avel age monthly	ntnllber ofemployees			during	the	year was:
								2022	2021
								Number	Number
	Total
	There were no employees		whose annual	remuneration			was more than 560,000.

13	Debtors
					2022	2021
	Amounts falling due	within	one year:
	Trade debtors				151	429
	Prepayments and accrued income				289	282
					440	711
14	Creditors: amounts	falling	due within	one year
					2022	2021
	Other creditors				36,880	41,984

							Movement in			Movement in
							funds			funds
						Balance at	Inconllng	Balance at		1IIC0111111g	Balance at
						1 Janual~ 2021	resources	1Janus'	2022	resources	31 December
											2022
	Friends	ofAstbuty				720	520		1,240	520	1,760
						720	520		1,240	520	1,760
17	Analysis	ofnet assets between			funds
					Unrestricted	Restricted	Total	Unrestricted		Restricted	Total
					funds	fun&is		funds		funds
					2022	2022	2022		2021	2021	2021
	I und balances			at 31
	December		2022 are
	represented		by:
	Current	assets/(liabilities)			38,300	53,075	91,375	22,802		49,166	71,968
					38,300	53,075	91,375	22,802		49,166	71,968

				2022	2021
ACCOUNT OPENING BALANCES
	RBSBANK			629	741
	BUILDING SOCIETY			12,189	12,238
				12,818	12,978
INCOMING RESOURCES
Collection	Services			739	347
Collection	Christening				178
Donations:	General				110
	Somerf'ord	PC		500	300
Legacy	Susan Whitehurst-Clarke			5,000
I ees	Grave stone				123
Interest	Building Society			53	12
	TOTAL INCOMING RESOURCES			6,292	1,070
RESOURCES EXPENDED
	Insurance			1,058	1,007
	Electric			119	113
	Chronicle			134	100
	Organist travel expenses (cash)			70	10
	Fire extinguisher		(Asthuty PCC)	67
	Flowers for	Easter (cash)		5
	TOTAL RESOURCES EXPENDED			1,453	1,230
NET MOVEMENT IN FUNDS				4,839	(160)
BALANCES B/FWD 1stJanuary				12,818	12,978
BALANCES C/FWD at year end				17,657	12,978
ACCOUNT CLOSING BALANCES
	RBSBANK			6,473	629
	BUILDING	SOCIETY		11.184	12,189
	FUND BALANCE ATYEAR END			17,657	12,818