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|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||||||
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||||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|
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||||||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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|CC|||||DO|O||tO|O||
|---|---|---|---|---|---|---|---|---|---|---|
||||||C l||||O||
|~
CJ|4C|O|||||||||
|Cl|||||||||||
|~~|4|||Ch|O
O|OCI
6|O|O|O||
|CJ|C||||||||||
||CI|||(V|||||Ch||
|C|||||||||||
||||CCC||D|IXl|||||
|CCl||O||I/l|D||||||
||||||I|I|||ICCI||
|||||||||CCl|||
|||||Col|||ICCI|||CO|
|||||If1|||||||
|7l
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|||||CV||||ICCI|M|t(4|
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|I|||||||||||
##
||||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|
##
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##
|||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|
##
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##
|||||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|