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||||Unrestricted|Restdcted|TOTAL|FUNDS|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
|||Note|5|E||5|
|INCOMING RESOURCES|||||||
|Voluntary<br>income||2(a)|41,174|5,777|46,951|54,433|
|Activities for generating<br>funds||2(i))|2,482|5,204|7,686|2,822|
|Income from Investments||2(c)|286|0|286|31|
|Church<br>activities||2(d)|15,495|0|15,495|12,836|
|TOTAL INCOMING<br>RESOURCES|||59,437|10,981|711,418|78 122|
|RESOURCES EXPENDED|||||||
|Fund-raising<br>costs||3(I3)|0|0|0|0|
|Church activities||3(a)|58,671|35,304|93,975|101,652|
|TOTAL RESOURCES EXPENDED|||88871|35,304|93975|101,652|
|NET INCOII/IING/(OUTGOING)|RESOURCES||766|-24,323|-23,557|-31,530|
|TRANSFER BETWEEN UNRESTRICTED AND|||||||
|RESTRICTED FUNDS|||||||
|NET MOVEMENT<br>IN FUNDS|||766|-24,323|-23,557|-31,530|
|BALANCES B/FWD<br>1 JANUARY|||21,726|117,380|139,106|170,636|
|BALANCES C/FWD 31 DECEMBER|||22,492|93,057|115,549|139,106|





|||Note|2022|2021f|
|---|---|---|---|---|
|FIXEDASSET|||||
|Investment<br>asset<br>Central Board Of Finance|||1,099|1,099|
|CURRENT ASSETS|||||
|Debtors|||706|3,195|
|Short term|deposits||26,489|26,489|
|Cash at bank and in||hand|94,558|127,037|
||||121,753|156,721|
|LIABILITIES AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|Other creditors|||7,303|18,714|
|NET CURRENT|ASSETS||114,450|138,007|
|NET ASSETS|||115,549|139,106|
|FUNDS|||||
|Unrestricted|||22,492|21,726|
|Restricted|||93,057|117,380|
||||115,549|139,106|





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|2|INCOMING RESOURCES||Unrestricted<br>Funds|Restricted<br>Funds|TOTAL <br>2022|FUNDS<br>2021|
|---|---|---|---|---|---|---|
||||6||6||
|2(a)|Voluntary<br>income||||||
||Planned<br>giving<br>Gift Aid donations<br>Tax recoverable<br>Parish Giving<br>&Other Schemes<br>Other<br>Collections at services<br>Tax Recoverable -GASDS<br>Grants||25,113<br>6,285<br>293<br>2,846<br>1,425<br>1,724<br>300|720<br>180<br>0<br>0<br>0<br>369<br>2,000|25,833<br>6,465<br>293<br>2,846<br>1,425<br>2,093<br>2,300|28,589<br>7,150<br>450<br>2,833<br>855<br>939<br>7,750|
||Donations,<br>appeals, etc<br>Gift Aid donations<br>Tax recoverable<br>Other<br>Insurance<br>Claim<br>Legacies||965<br>244<br>1,979<br>0<br>0|345<br>54<br>2,109<br>0<br>0|1,310<br>298<br>4,088<br>0<br>0|484<br>121<br>2,728<br>2,534<br>0|
||||41,174|5,777|46,951|54,433|
|2(b)|Activities for generating<br>Fund-raising|funds|2,482|5,204|7,686|2,822|
||||2,482|5,204|7,686|2,822|
|2(c)|Income from investments<br>interest and Other||286||286|31|
|2(d)|Income from church actIvities<br>Church<br>hall lettings<br>Cottage Rent<br>Fees<br>Refreshments||570<br>6,600<br>8,242<br>83||570<br>6,600<br>8,242<br>83|0<br>6,600<br>6,236<br>0|
||||15,495||15,495|12,836|
|Total incoming<br>resources|||89,437|10,981|70,418|70,122|





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|3|RESOURCES EXPENDED|Unrestricted|Restricted|TOTAL|FUNDS|
|---|---|---|---|---|---|
|||Funds|Funds<br>6|2022|2021<br>6|
|3(a)|Church activities|||||
||Missionary<br>and charitable<br>giving|||||
||Overseas<br>Kagera<br>Fund||2,135|2,135|301|
||Home<br>Suffolk Historic Churches<br>Trust<br>The Childrens<br>Society||0<br>307|0<br>307|25<br>0|
||Relief of Hardship<br>in Parish<br>St John's Pantry<br>Covid Grant Vouchers||2,817<br>0<br>5,259|2,817<br>0<br>5,259|1,072<br>6,000<br>7,398|
||Ministry:<br>Diocesan parish share<br>Other ministry costs<br>Church<br>running<br>and maintenance<br>Church<br>hall running<br>costs<br>Church cottage running<br>costs<br>Church<br>office<br>Church<br>Building<br>Quinquenniai<br>Repairs<br>Sundry other|47,000<br>2,107<br>5,142<br>3,322<br>232<br>757<br>0<br>111|0<br>1,246<br>4,560<br>0<br>0<br>0<br>24,239<br>0|47,000<br>3,353<br>9,702<br>3,322<br>232<br>757<br>24,239<br>111|50,000<br>1,923<br>9,944<br>1,708<br>615<br>807<br>29,216<br>41|
|||58,671|35,304|93,975|101,652|
|3(b)|Fund-raising<br>costs|||||
||Bazaars and other fund raising events|||||
||TOTAL RESOURCES EXPENDED|58,671|35,304|93,975|101,652|





|||||||||2022f|2021|
|---|---|---|---|---|---|---|---|---|---|
|5|DEBTORS|||||||||
||Tax recoverable<br>Prapayments<br>and accrued|income||||||706<br>0|2,653<br>542|
|||||||||706|3,195|
|6|LIABILITIES|||||||||
||Amounts<br>falling due in one year|||||||||
||Accruals for utilities,<br>parish share<br>snd other costs|||||||5,091|3,684|
||Accrual for Quinquennial|Repairs||||||||
||completed<br>by year end|||||||||
|7|FUNDS|||||||||
||||||Balance at<br>1 Jan 2022<br>f|Incoming<br>Iesources<br>f|Resources<br>expended<br>f|Transfers|Balance et<br>31 Dec2022<br>f|
||Unrestricted<br>Funds<br>General<br>Fund<br>Ark Fund<br>Church Cottage Fund<br>Flower Fund<br>Legacy Fund||||56<br>0<br>4,541<br>361<br>16,768|50,766<br>1,284<br>6,600<br>787<br>0|54,366<br>3,323<br>233<br>749<br>0|3,961<br>2,039<br>-6,000<br>0<br>0|417<br>0<br>4,908<br>399<br>16,768|
||||||21 726|59,437|58,671|0|22492|
||Restricted Funds<br>Capital Reserve Fund<br>Fabric Fund<br>Organ Fund<br>Special Collections<br>Fund<br>Roof Repair and Church<br>Building<br>Chair Fund<br>Altar Frontal IChurch<br>Furnishings<br>Cafe Church<br>Fund<br>Curate's<br>Fund<br>StJohns Pantry Fund|||Fund<br>Fund|1,099<br>37,899<br>795<br>350<br>71,466<br>1,500<br>165<br>100<br>4,006<br>0|0<br>1,687<br>0<br>3,720<br>2,000<br>0<br>0<br>0<br>0<br>3,574|0<br>0<br>0<br>3,688<br>27,823<br>0<br>0<br>0<br>976<br>2,817||1,099<br>39,586<br>795<br>382<br>45,643<br>1,500<br>165<br>100<br>3,030<br>757|
||||||9|1,91|5,||93,|
|8|ANALYSIS OF NET ASSETS BYFUND||||||Unrestricted|Restricted||
||||||||Fundsf|Fundsf|Totalf|
||Investment<br>Fixed Assets<br>Current Assets<br>Curmnt<br>Liabilities||||||0<br>24,837<br>-3,111|1,099<br>131,884<br>-15,603|1,099<br>158,721<br>-18,714|
||Fund balance||||||21,726|117,380|139,106|





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