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|||Unrestricted|Restricted|Endowed|Total Funds|Total Funds||
|---|---|---|---|---|---|---|---|
|||Fund|Fund/s|Fund/s|2022|2021|Notes|
|Income and endowments|from:|||||||
|Donations<br>and legades||62,816|39,982||102,798|157,215||
|Charitable<br>activities||11,589|||21589|9,432||
|Other trading activities||11,848|||21~|8,255||
|Investments||7,175||1,163|8,338|6,900||
|Other receipts||4,165|||4,165|4,394||
|Total Income||97,592|39,982|1,163||186,196|2|
|Expenditure<br>on:||||||||
|Raising funds||634||||1,272||
|Charitable<br>activities||71,787|135,681|791|208,259|84,925||
|Other trading activities||10,586||225|10,811|8,204||
|Other expenditure||9,026||146|9,172|15,779||
|Total expenditure||92+32|135,681|1,162|228,875|110,180|3|
|Net gains (or losses) on Investments||||(5,708)|(5,708)|851|8|
|Net income or (net expenditure)||5460|(95,699)|(5,707)|(95,846)|76,867||
|Transfers between funds (net effect)||||||||
|||5,560|(95,699)|(5,707)|(95,846)|76,867||
|Other recognised gains/gosses):||||||||
|Other gains/(losses)<br>on investments||||||||
|Recondlietlon<br>of/undsr||||||||
|Net movement<br>In funds||5,560|(95,699)|(5,707)|(95~)|76,867||
|Total funds brought forward||91,225|160,739|45,553|297,517|220,650||
|Total funds carried forward|||665,040||6201,671|6297,517||





## 

|Balance Sh|eet||||
|---|---|---|---|---|
|||Total Funds|TotalFunds||
||||2021|Iyotes|
|Intangible<br>assets|||||
|Tangible assets|||||
|Heritage assets|||||
|Endowed<br>Investments|||45,553||
|Total fixed assets|||45,553||
|Stocks||2400|||
|Debtors||13,622|8,249|10|
|Investments|||||
|Cash at bank and In|hand|179,221|247,353||
|Total current assets||195,043|257,186||
|Creditors; Amounts|falling due within one year|(14,466)|(5,222)||
|Net current assets or (gabgltles)||180,577|251,964||
|Total assets less current llabgltles||220,421|297,517||
|Creditors: Amounts|falling due after more than one year|(18,750)||12|
|Provisions for liabilities|||||
|Total net assets or (llabgltles)||f201,671|E297,517||
|The funds ofthe charity:|||||
|Endowment<br>funds||392uut|45,553||
|Restricted income funds||69,712|160,739||
|Unrestricted<br>funds||92,113|91,225||
|Total charity funds||6201,670|1297,517|13|





## 

|Ana<br>is ofincome|and|e|ndowments||||||
|---|---|---|---|---|---|---|---|---|
|||||Unreshfcted|Restricted|Endowed|Total Funds|Total Funds|
|||||Fund|Fund/s|Fund/s|2022|2021|
|||||6||f|f||
|Planned<br>Giving||||18,713|||18,713|22,102|
|Donation<br>Box||||8,263|||8,263|7,657|
|Service cogectlons||||7,268|||7,268|5,671|
|General donations||||16,796|287||17,083|30,167|
|Gift Aid recoverable||||4,987|369||5355|13,622|
|Restoration<br>Income Incl Gift Aid|||||6,476||6,476|53,668|
|Rectors Mission Fund Ind Gift Aid|||||||15400|18,275|
|Legacies||||3,500|||3400||
|Grants||||3,289|17,351||20,640|5,053|
|Donations and legades||||6622I16|639,982||6102,798|5157,215|
|Fees for weddings<br>&funerals||||11,589|||11,589|9,432|
|Charitable<br>activities||||f11,589|||E11,589|59,432|
|Music events||||1,378|||1,378|1,200|
|Other fundralslng<br>Income||||||||1,223|
|F(owers||||3,030|||3,030|270|
|Cuckmere<br>News adverts||||4,820|||4,820|4,403|
|Stall sales||||2,619|||2,619|bf59|
|Other trading acthrfesa||||f11,848||||68,255|
|Bank &CAF deposit Interest||||1,453|||||
|CBFinvestment<br>fund dividend||||||1,163|1,163|1,226|
|Chancel Trust Fund income||||322|||322|261|
|Rent from letdng ofInvestment||property||5,400|||5,400|5,400|
|Invesnnants||||67,175||f1,163||66,900|
|Other parish contributions|to)oint||benefice costs|4,165|||4,165|4,394|
|Total Income on ag funds||||697,592|639,982|61,163|6138,738|6186,196|
|Increase (Decrease) In Investment|||values|||(5,708)|(5,708)|851|
|Total Income and endowments||on|ag funds|697,592|639,982|f(4,545)|6133,030|6187,047|





## 

## 

|Anal|Sigof E|x e|nditure||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowed|Total Funds|Total Funds|
|||||Fund|Fund/s|Fund/s|2022|2021|
|Fundraising<br>incl|Restoration|fund||634||||1.272|
|Cost ofraising funds||||6634||||E1,272|
|Charitable<br>grants|and donations||||||||
|Rectors Mission|Fund||||15,725|||15,731|
|Diocesan parish share<br>Clergy and rectory expenses||||37,132<br>4,042|||3'7,1324'|33,271<br>4,812|
|Parish administration||||6,431|||6,431|6,270|
|Service costs||||356|||356|402|
|Insurance||||2,896||||2,790|
|Utility costs||||7,879|||7+79|6,015|
|Office and misc|expenses|||3,116|||3,116|2,896|
|Churchyard<br>and|memorial<br>garden|||3,360|||4,200|4,290|
|StAndrew's<br>church maintenance|||and deaning|2,930|530||4,004|3,799|
|The Good Shepherd<br>Maintenance||||2,891||247|3,138||
|Restoration<br>project building||costs|||58,538||Sgr538|2,410|
|Bell restoration|project costs||||60,048||60/Ptg||
|Governance||||22||||24|
|Accountancy||||500|||||
|Bank charges and investment||fees||232|||232||
|Youth Fund|||||||||
|Cost of charitable activities||||f71,787|E135W1||||
|Cuckmere<br>News|and other printing|||7,338|||7+38|6,244|
|Stall costs||||1,161|||1,161|592|
|Flowers||||2,087|||2312|1,368|
|Cost ofother trading activities||||E10~6||f225|f10,811||
|Music costs||||7,930|||8,076|7,742|
|Luglngton<br>cottage maintenance|||and Insurance|1,095|||1,095|8,037|
|Total expended|on ag funds|||f92,032|6135~2|f1,162||f110,280|





## 

## 

|4.Missiona<br>and charita|ble<br>ivin:||||||
|---|---|---|---|---|---|---|
||Unrestricted|Restrkted|Endowed|TotalFunds|Total Funds||
||Fund|Fund/s|Fund/s|2022|2021|IVores|
|Family Support|||||||
|Chgdrens Society||||416|229||
|||||1,046|229||



## 

## 

|Family Support<br>Chgdrens Society<br>5.Staff costs<br>Three members ofstaff were em<br>lo|ed throughout<br>2022|||416<br>1,046|229<br>229||
|---|---|---|---|---|---|---|
||Unmstrlcted|Restricted|Endowed|TotalFunds|Total Funds||
||Fund|Fund/s|Fund/s|2022|2021|IVotes|
|Remuneration|||||||
|Wages and salaries|10,227|8,762||18,989|17,747||
|Employer sodal security costs|||||||
|Employer pension costs|||||||
||10427|8,762||18rlgg|17,747||



## 

|||Unrestricted|Restricted|Endowed|TotalFunds|TotalFunds|||
|---|---|---|---|---|---|---|---|---|
|||Funds|Fund/s|Fund/s|2022|2021||Notes|
|Independent|examination|22|||||24||
|||22|||22||24||



## 

|7.Transf|ers betwee|n<br>funds|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowed|Total Funds|TotalFunds||
||||Funds|Fund/s|Fund/s|2022|2021|Notes|
|Transfer from unrestricted<br>designated<br>funds||funds to Boger|1,500|||1,500|1,500||
|Transfer from Restoration||Fund to Bell|||||||
|Restoration|Fund (being donations to the Bell|||41,270||41470|||
|Restoration|Fund In 2021||||||||





## 

## 

|Notes to th<br>8.Fixed Assets|e financial repor|t (continued)||||
|---|---|---|---|---|---|
|Investments||||||
|||UnrestrIcted|Restricted|Endowed|Total Funds|
|||Fund|Fund/s|Fund/s|2022|
|||||E|E|
|Market value 1January 2022||||45+53|45453|
|Disposals at carrying|value|||||
|Purchases at cost||||||
|Net gains and revaluation||||(5,703)|(5,703)|
|Market value 31December 2022||||||





## 

|9.Anal<br>is ofnet asset|s b<br>fund||||||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Endowed|Total Funds|Total Funds||
||Futtds|Fund/s|Fund/s|2022|2021|Notes|
||||E||||
|Fixed assets|||39,844|39,844|45,553||
|Stock|2,200|||2+00|1,584||
|Current assets (except cash)|9,370|4,252||13,622|8,249||
|Cash at bank and an deposit|114,177|65,045||179321|247,353||
|Current<br>gabgltles|(14,050)|(416)||(14,466)|(5,222)||
|Long tenn gabgltles|(18,750)|||(18,750)|||
||f92 rSST|fesxnts||E201,672|t297,517||
|10.Debtors|||||||
||Unrestrkted|Restricted|Endowed|Tote I Funds|1otal Funds||
||Funds|Fund/s|Fund/s|2022|2021|Notes|
|Accrued Income|2,200||||4,052||
|Gift Aid and VAT recoverable|6,585|||6485|||
|Prepayments|||||||
|Chancel<br>trust funds||4,252||4,252|4,197||
|Accounts<br>receive hie|||||||
||f9,370|64,252||f13,622|E8,249||
|11.Creditors: amounts|falling due within one year||||||
||Un restrkted|Restricted|Endowed|Total Funds|TotalFunds||
||Funds|Fund/s|Fund/s|2022|2021|Notes|
|Accruals for utRltles and other costs|2,087||||735||
|Church coRectlons for charities||416||416|1,472||
|Fees paid In advance|||||15||
|Income received<br>In advance|||||||
|DBFre Fees|1,285||||||
|Wedding<br>deposits|||||3,000||
||f14,050|6416||E14,466|E5,222||
|12.Creditors: amounts|falling due aftargrto're1b'an|one year|||||
|Deferred Income|f18,750|||f18,750|||





## 

## 

|13.Statefnent o|f|funds||||||
|---|---|---|---|---|---|---|---|
||||Balances|Income||Tfmwfem|Bahnms|
||||b/fwd|||other gabll s|C/fwd|
||||1Jan 2022||||31Dec2022|
||||f||f|6|6|
|Parker- Property|||20,721||(544)|(2,415)|IB~|
|DrThomas Beaut}Rcation|||5,784||(144)|(765)|5,019|
|Penfokl Trust- Flowers|||3,264|81|(81)|(442)|2,822|
|Penfold Trust- Music|||5,863||(146)|(775)|5,088|
|Wlmbush<br>Foundation|Luglnglnn||9,921|247|(247}|(1,312)|8,609|
|Total ofag endowed funds|||||(1262)|||
|Fabric fund|||27,738||(530)||27,577|
|Memorial<br>Garden|||2,615||(840)||1,775|
|Bell Ringers fund|||2,988||||2,988|
|Bell Restoration<br>fund||||19,862|(60,048)|41,270|1,084|
|Restoration<br>fund|||109,691|3,965|(58,538)|(41,270)||
|Lulllngton<br>fund|||2,554|287|||2,841|
|Rectors Mission fund|||15,153|15,500|(15,725)|4,672|19,599|
|Total ofag restrkted|funds||||(235841)|||
|General fund|||71,856|97,537|(92,032)|(1,500)|752}61|
|Designated<br>Boiler fund|||10400|||1,500|12,000|
|Youth fund|||4,672|||(4,672)||
|Chancel Trust funds|||4,197|55|||4,252|
|Total ofag unrestrfcted||funds||97492|(928}82)||92~|
|Total funds|||6297417|613$,737|6(22(L875)|||





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