2022-12-31-accounts

		Page
Report ofthe Trustees	1	to	3
Operating and Financial Review
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	8	to	11
Detailed Statement ofFinancial Activities	12	to	13

	F	OR THE	YEAR ENDED 31DECE	MBER 2022
				31/12/22	31/12/21
				Unrestricted	Total
				funds	funds
			Notes	8
INCOME AND ENDOWMENTS		FROM
Donations and legacies				89,119	95,671
Charitable activities
Church Activities				44,194	30,944
Other trading activities				937	990
Investment income				1,317	1,018
Other income					32,357
Total				135,567	160,980
EXPENDITURE ON
Charitable activities
Church Activities				131,441	148,978
NKT INCOME				4,126	12,002
RECONCILIATION	OF FUNDS
Total funds brought forward				174,051	162,049
TOTAL FUNDS CARRIED FORWARD				178,177	174,051

	BALANCESHKET 31DECEMBER 2022
		31/12/22	31/12/21
		Unrestricted	Total
		funds	funds
	Notes
CURRENT ASSETS
Debtors		17,263	22,146
Cash at bank		171,219	159,311
		188,482	181,457
CREDITORS
Amounts falling due within one year		(10,305)	(7,406)
NET CURRENT ASSETS		178,177	174,051
TOTAL ASSETSLESSCURRENT
LIABILITIES		178,177	174,051
NET ASSETS		178,177	174,051
FUNDS	10
Unrestricted funds		178,177	174,051
TOTAL FUNDS		178,177	174,051

Further explana	tion ofthe nature and purpose ofeach fund	is included in the notes to the financial	statements.
DONATIONS	AND LEGACIES
		31/12/22	31/12/21
Collections		64,379	67,977
Donations		4,873	8,483
Gilt aid		16,867	17,211
Legacies		3,000	2,000
		89,119	95,671

	FOR THE YEARENDED 31DECEMB	FOR THE YEARENDED 31DECEMB	FOR THE YEARENDED 31DECEMB	ER 2022
3.	OTHER TRADING ACTIVITIES
				31/12/22	31/12/21
				8
	Fundraising events			937	990
4.	INVESTMENT INCOME
				31/12/22	31/12/21
				g
	Interest Received			1,317	1,018
	INCOME FROM CHARITABLE ACTIVITIES
				31/12/22	31/12/21
			Activity	g
	Thursday Coffees		Church Activities		74
	Parish Centre		Church Activities	8,637	5,886
	Weddings &Funerals		Church Activities	9,337	8,958
	Church Hire		Church Activities	1,080	740
	Grants		Church Activities	9,130	7,750
	Wall Safe &card machine		Church Activities	4,007	426
	Alms &Special Collections		Church Activities	12,003	7, 110
				44,194	30,944
	Grants received, included	in	the above, are as follows:
				31/12/22	31/12/21
				f.
	Music Trust				750
	Hope Beyond - Allchurches		Trust		3,000
	Listed Places ofWorship			1,859	4,000
	Berwick Parish Trust			4,630
	Northumberland County Council			819
	Newcastle Diocese - Parish		Support Grant	1,822
				9,130	7,750
6.	CHARITABLE ACTIVITIES COSTS
					Direct
					Costs
	Church Activities				131,441

							31/12/22	31/12/21
							8
	Other Debtors						17,263	22,146
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE					YEAR
							31/12/22	31/12/21
							8	I
	Other creditors						10,305	7,406
10.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.1.22	in funds	31.12.22
								8
	Unrestricted	funds
	General fund					134,584	702	135,286
	Parish Centre	Designated		Fund		39,467	3,424	42,891
						174,051	4,126	178,177
	TOTAL FUNDS					174,051	4,126	178,177
	Net movement		in funds,	included	in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						8	8
	Unrestricted	funds
	General fund Parish Centre	Designated		Fund		126,931 8,636	(126,229) ~5,212)	702 3,424
						135,567	(131,441)	~4126
	TOTAL FUNDS					135,567	~131,441)	4,126

				Net
				movement	At
			At 1.1.21	in funds	31.12.21
			8
Unrestricted	funds
General fund			127,517	7,067	134,584
Parish Centre	Designated	Fund	34,532	4,935	39,467
			162,049	12,002	174,051
TOTAL FUNDS			162,049	12,002	174,051

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund Parish Centre	Designated	Fund	155,095 5,885	(148,028) ~950)	7,067 4,935
			160,980	~148,978	12,002
TOTAL FUNDS			160,980	(148,978)	12,002

	FORTHE YEAR ENDED	31DECEMBER 2022
		31/12/22	31/12/21
			6
INCOME AND	ENDOWMENTS
Donations and legacies
Collections		64,379	67,977
Donations		4,873	8,483
Gift aid		16,867	17,211
Legacies		3 000	2,000
		89,119	95,671
Other trading activities
Fundraising events		937	990
Investment income
Interest Received		1,317	1,018
Charitable activities
Thursday Coffees			74
Parish Centre		8,637	5,886
Weddings &Funerals		9,337	8,958
Church Hire		1,080	740
Grants		9,130	7,750
Wall Safe &card machine		4,007	426
Alms &Special Collections		12,003	7,110
		44,194	30,944
Other income
Donation - Parish	Church Trust		32,357
Total incoming	resources	135,567	160,980
EXPENDITURE
Charitable activities
Insurance		6,423	6,062
Light and heat		6,987	4,690
Printing and stationery		1,950	1,556
Council Tax		3,454	3,319
Repairs &church	expenses	8,517	51,176
Parish Centre		3,236	950
Charitable Donations		12,003	7,082
Parish Share		55,300	51,300
Caretaker		1,976	976
Vicars Expenses		2,586	2,146
Curates Expenses		2,964	2,502
Organ and Choir		10,762	11,361
Carried forward		116,158	143,120

		31/12/22	31/12/21
Charitable activities
Brought forward		116,158	143,120
Wedding &funeral costs		6,016	5,108
Organist scholarship	costs		750
Sound System improvements		9,267
		131,441	148,978
Total resources expended		131,441	148,978
Net income		4,126	12,002