## ## |||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|