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|||STATEMENT OF FINANCIAL ACTIVlllES|STATEMENT OF FINANCIAL ACTIVlllES|STATEMENT OF FINANCIAL ACTIVlllES|STATEMENT OF FINANCIAL ACTIVlllES|STATEMENT OF FINANCIAL ACTIVlllES||||
|---|---|---|---|---|---|---|---|---|---|
|||For the year ended||31December 2022<br>2022|||||2021|
||||||Restricted||Total<br>Total|||
||||||funds||Funds<br>Funds|||
|Income and Endowments||||||||||
|Donations and legacies<br>Income from charitable<br>Other trading<br>activities|activities||||66,815<br>18,801<br>1,493|1,357<br>1,061<br>0||68,172<br>19,862<br>1,493|76,539<br>12,113<br>1,260|
|Totalincome<br>and endowments|||||87,109|2,418||89,527|89,912|
|Expenditure||||||||||
|Cost of raising funds<br>Cost ofgenerating<br>funds for voulntary<br>Charitable<br>activities|||income|5|192<br>0<br>96,904|0<br>0<br>2,863||192<br>0<br>99,767|0<br>0<br>97,262|
||||||97,096|2,863||99,959|97,262|
|Transfer Unrestricted|Funds to|Restricted Funds|||0||0|0|0|
|Net movement<br>in funds|||||-9,987||-445|-10,432|-7,350|
|Reconciliation of funds<br>Funds brought<br>forward|||||30,665||3,798|34,463|41,813|
|Funds cardied forward|||||20,678||3,353|24,031|34,463|





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||BALANCE SHEET||
|---|---|---|
||As at 31 December 2022||
||2022|2021|
|Current Assets<br>Bank Accounts at HSBC<br>Bank Accounts at CBF|23,804<br>227<br>24,031|34,237<br>226<br>34,463|
|Current Liabilities|||
|Creditors|||
|Net Current Assets|24,031|34,463|
|Net Assets|24,431|34,463|
|Represented<br>by<br>Unrestricted<br>Funds<br>Restricted<br>Funds|20,678<br>3,353<br>24,331|30,665<br>3,798<br>34,463|





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|||||||2022||||2021|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted<br>Restricted||Total||Total|
|||||||funds<br>funds||Funds||Funds|
|2)|Donations|and||Legacies|||||||
||Planned<br>giving:|||tax efficient||43,191|0|43,191||41,974|
||Other planned|||giving||2,569|0|2,569||2,835|
||Tax recovered||from Gift||Aid|11,232|0|11,232||12,315|
||Other giving|||||0|0||0|0|
||Grants|||||1,021|0|1,021||0|
||Legacy|||||0|0||0|2,158|
||Donations|and||charitable|donations|8,802|1357|10|159|17,257|
|||||||66815|1,357|68|172|76,539|
|3)|Income from||charitable||activities||||||
||Lettings|||||15,655||15,655||9,653|
||Parish fees|||||962|||962|2,377|
||Magazine|sales||||0|||0|0|
||Fundraising|||||2 184|1061|3|245|83|
|||||||18,801|1,061|19,862||12,113|
|4)|Other Trading|||activities|||||||
||Contribution||from solar||panels|1,493|0|1|493|1260|
|||||||1,493|0|1,493||1,260|
|5)|Charitable|activities|||||||||
||Contribution||to Common||Fund|50,501|0|50,501||49,735|
||Salaries|||||6,165|0|6|165|21,479|
||Clergy and|church expenses||||3,379|0|3,379||3,740|
||Mission giving|||||151|1,357|1,508||1,751|
||Mission &|evangelism||||0|0||0|0|
||Church<br>running|||costs||18,198|1,506|19,704||9,451|
||Cost oftrading|||||17,218|0|17,218||9,623|
||Utilities|||||1,292|0|1,292||1,483|
||Hall repair|and||maintenance||0|0||0|0|
||Audit fee|||||0|0||0|0|
|||||||96904|2,863|99,767||97,262|
|6)|Creditom||||||||||
||Charitable|donations|||||0||0||
|7)|Funds|||||At 1stJanuary<br>At 31|December|||Movement|
|||||||2022|2022||||
||Unrestrcited|||||30,665|20,678|||-9,987|
||Fabric|||||2,688|1,688|||-1,000|
||Children's|and||Families||1110|1665|||555|
|||||||34463|24,031|||-10432|