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|StatementofFinancialA|ct|ivities||||||||
|---|---|---|---|---|---|---|---|---|---|
|||Unrestrirted|R€strirted||Endowed|TotalFundg||TotalFunds||
|||fund|Fund/s||Fund/s|2023||2022Notes||
|||t|€|||t||t-||
|lncomeand endournrentsfrom:||||i<br>i||||||
|||||I!||||||
|Donations and legacies||63,268|35,806|!||100,074||102,198||
|Charitableactivities||8,791.||||8,791||11,589||
|Other$ading activities||18,284||||18,284||11,848||
|lnvestments||8,737|3.3ffi||r.,037|13,138||8,338||
|Otherreceipts||4,559||||4,559||4,165||
|Totalincorne||103,538|4A,wt]||L,fi37|r44,845||t138,738|'2|
|Expenditure on:||||||||||
|Raisingfunds||1,016||||1,016||_634||
|Charitableactivities||79,482|30,155||743|i.10,380||208,2 59||
|Othertrading activities||9,812|||179|9,991"||10,811||
|Other expenditure||10,s30|||LL6|10,646||9,t72||
|Total expenditure||1,00,840|30,15s||1,038|132,034||228,875|3|
|Netgains{orlosses)oninvestments|||||3,323|3,323||(s,708)|I|
|Netincorne or {net expenditure}||??Ae|L0,015||3,37L|15,135||(9s,846)||
|Transfersbetween funds {net effect} and<br>funds introduced|I70Q<br>l-*-||4,123<br>14,138<br>t<br>""*"J*||13,034<br>16,355|17,757<br>33,292|l|(9s,846)|7|
||||||||t|||
|0therrecognised Bains/(tosses):||||||||||
|Othergainsl{losses} oninvestments||||||||||
|Reconciliatian||||||||||
|Net movementinfunds||2,V98|14138||16,355|33,292||(9s,845)||
|Totalfundstrroughtforward|I|<br>sz,aerj|73,964||39,844|20\674||297,5r1||
|Total funds carriedforward||{9S,659|[88,102||956,199|f234,961||f201,,67L||





## 

|Balance Sheet||||||
|---|---|---|---|---|---|
|||TotalFunds||TotalFunds||
|||2023||2022|ivoles|
|||||f||
|lntangibleassets||||||
|Tangibleassets||||||
|Heritageassets||||||
|Endowedinvestments||56,201||39,844||
|Total fixedassets|:i|<br>s62o1||39,844|B|
|Stocks||1,500||2,200||
|Debtors||16,583||I13,622|1"0|
|lnvestments||||||
|Cashat bank and in hand||196,862||179,72L||
|Total currentassets||2L4,945||195,043||
|Creditors: Amountsfullingduewithinoneyear||123,6841||114,466\|a1|
|Netcurrentassetsor (liabilities)||LgL,26L|F|180,577||
|Totalassetstessqrrrentliabilities||247,482||22A,42L||
|Creditors: Amountsfallingdueaftermore than oneyear||||(18,7s0)||
|Provisionsforliabilities||||||
|Total netassetsor {liabilities}||€234,962||8201,671||
|Th€fundsofthe charity:||||||
|Endowmentfunds||56,199||39,844||
|Restricted incomefunds||88,102||69,712||
|Unrestrictedfunds||90,659||92,713||
|Total charity funds||f234,961||f2G1,570|15|





## 

|ofincome anden|dswments||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowed|TotalFunds|TotalFunds|
|||Fund|Fundls|Fund/s|7023|2022|
|||f|f|f|g|E|
|Planned Giving||18,01s|||18,015|18,713|
|DonationBox||7,665|||7,665|8,263|
|Servicecollections||7,388|||7,388|7,268|
|Generaldonations||21,316|1,306||22,622|17,083|
|Gift Aid recoverable||4,371|||4,311|5,3s5|
|Restorationlncome incl Gift Aid|||OU||60|6,476|
|Rectors Mission Fund incl Gift Aid|||15,000||15,00q,|15,500|
|Legacies||1,000|||1,000|3,500|
|Grantt||3,573|20,444||24,ox?|20-640|
|Donationsand legacies||{63,268|f36,806||f100,074|f142,798|
|Feesforweddings &funerals||8,791|||8,791|11,589|
|Charitahle activities||{8,791|||f8,791|f11,589|
|Music events||7,373|||7,373|L,378|
|Other fundraising lncome||390|||390||
|Flowers||2,225|||2,225|3,030|
|Cuckmere News adverts||5,165|||5,166|4820|
|Stallsales||3,129|||3,L29|2,619|
|0therffading activiti€s||f18,384|||fr.8,?84|f1"1,848|
|Bank&CAFdepositinterest||3,337|2,96A||6,296|1,453|
|CCLAinterest/dividends||||LA37|\a37|1,163|
|ChancelTrustFundincome|||405||405|322|
|Rentfromletting of investment property||5,400|||5,400|5,440|
|lnvestrnents||f.8,737|f3,364|f1,037|t13,138|f8,338|
|0ther<br>contributionsto|beneficecosts|4qqq|||4,559|4,165|
|Totalineome on all{unds||€103,638|f40,170|!1,037|{144,845|f138,738|
|lncrease(Decrease) ininvestment|ualues|||3,323|3,323|(s,708)|
|Total incomeandendowmentson|allfunds|€103,638|940,170|f4,360|f148,168|f13i,$a|





## 

|Notestothe financialreport<br>of|(continued|)-Note3|||||
|---|---|---|---|---|---|---|
||Unrestricted|Restrieted|Endowed|TotalFunds|TotalFunds||
||Fund|Fundls|Fundls|2A23|2AZ2|,Vofes|
||t||r|f|{||
|Fundraising incl Restorationfund|\416|||L,016|634||
|Costofraisingfunds|f1,016|||f1,016|f_634||
|Charitable grants anddonations||||||4|
|Rectors MissionFund||16,834||16,834|15,725||
|Diocesan parish share|40,845|||1m,845|37,732||
|clergyandrectoryexpenses|4,965|||4,965<br>i|4,M2||
|Parishadministration|6,979|||6,979|6,431||
|Service costs|2L6|||216|3s6||
|lnsurance|3,s23|||3,5?3|2,896||
|Utilitycosts|8,329|||8,329|7,879||
|Office andmiscexpenses|3,712|||3,076|3,116||
|Churchyard andmemorialgarden|5,778|735||5,r13|4,200||
|StAndrew's church maintenance and cleaning|3,339|220|547|4,105|4,0O4||
|The Good ShepherdMaintenance|1,604||196|1,800|1138||
|Restorationprojectbuilding costs||12,!56||12,156|58,538||
|Bellrestoration projectcosts||zLA||7!O|50,048||
|Governance||||36|22||
|Accountancy|500|||500|s00||
|Bankcharges andinvestmentfees|?93|||293|232||
|YouthFund|||||||
|Costof charitable activities|{79,4&2|f30,155|€741|f110,380|f20&,2s9||
|Cuckmere News andotherprinting|6,297|||6,297|7,338||
|Stall costs|1,364|||1,364|1",L67||
|Flowers|2,L50||179|7a.7q|2,3L2||
|Costof other trading activities|f,9,812||f3.79|f9,991|€10,811.||
|Music costs|9,530||116|9,546|8,076||
|lullingoncottage maintenanceandinsurance|1,000|||1,000|1,09s||
|Total expendedon allfunds|f,L00,840|f30,:.55|f1,038|f132,033|f228,875||





## 

## 

|4.<br>Notestot|he financialr<br>andcharitable|eport(contin|ued)|||||||
|---|---|---|---|---|---|---|---|---|---|
|||Unrestricted|Restrictsd|Endowed||TotalFunds|TotalFunds|||
|||Fu*d|Fund/s|Fund/s||2AZ3|2422||lvotes|
|||T|f||f|f||f||
|StWilfred'sHospice||||||)AC||630||
|Churchof|Childrens|||||470||416||
|||||||735|i",046|||
|5.Staffcosts||||||||||
|Three members|ofstaffwere|2A2L||||||||
|||Unrestricted|Restricted|Endowed||TotalFunds|totilrunds|||
|||Fund|Fund/s|Frindls||2423|2422||Nofes|
|||x|I||f|f||t||
|Remuneration||||||||||
|Wages and salaries||10,390|9,935|||24325|17|747||
|Employer social security costs||||||||||
|Employer pension|costs|||||||||
|||10"390|9,935|||20,325|L7,747|||



## 

|5.Governance||||||||||
|---|---|---|---|---|---|---|---|---|---|
||Unres$icted|R€stricted|||Endowed|TotalFunds||TotalFunds||
||Funds|Fund/s|||Fundls||2023|2022|JVofes|
||f||€||||f|f||
|lndependent examination|36||||||36|1-)||
||35||||||36|22||
|7.Transfers betweenfunds||||||||||
||Unrestricted|Restricted|||tndowed|TotalFunds||TotalFunds||
||Funds|F*nd/s|||Fund/s||2023|207.7|ruotes|
||I||€|||a|f|€||
|TransferfromunrestrictedfundstoBoiler<br>funds|1,500||||I<br>*&-||1,500|||
|||||I||||||
||1,500||||||1,500|||
||||||.Jl#|||||





## 

## 

|Notestothe financialrepo<br>8.Fixed Assets<br>lnvestments|rt(continued)||||||
|---|---|---|---|---|---|---|
||Unrestricted||Restricted||Endowed|TotalFunds|
||Fund||Fund/s||Fu*d/s|2825|
|||f||f|tL|f|
|Marketvalue1January 2023|||||39,844|39,844|
|Disposalsat carrying value|||||||
|Purchasesat cost|||||||
|Transferfrom other endowments|||||13,034|13,034|
|Netgainsandrevaluation|||||3,323|3,e23|
|||||||t|
|Market value31 December 2023|||||f56,201|{s6,2Sl|





## 

## 

|I<br>ofnetassets<br>f|und|||||||
|---|---|---|---|---|---|---|---|
||l.rnrestricted|Restricted|Endow€d|TotalFunds||TotalFunds||
||Funds|Fundy's|Fund/s|2022||2022|Nofes|
||{.|f||f||f||
|Fixed assets|||56,201|56,201||39,844||
|Stock|1,500|||1,500||2,7)O||
|Currentassets(exceptcash)|72,195|4,388||16,583||13,622||
|Cashatbank and ondeposit|113,883|82,980||196,862||1"79,22i||
|Current liabilities|l22,e4el|(73s)||{23,684}||{14.456)||
|LongtermliabilitiE|(12,s00)|||t12,soo)||{i8,7 s0}||
||892,L29|886,632|856,207|8234,962|I|<br>{lnl<br>A7)||



## 

|L0. Dehtors|||||||||
|---|---|---|---|---|---|---|---|---|
||unrestricted|Rest.icted|Endowed||TotalFunds|TotalFunds|||
||Funds|Fund/s|Fund/s||2023|-2022||#otes|
|||I||f|E||f||
|Accounts receivable|4,376||||4,3L6|i|)rln||
|Gift Aid andVATrecoverable|6,261||||6,251|h,58s|||
|Prepayments|1,160||||1,160||584||
|Chanceltrustfunds||4,388|||4:r88||||
|Accrued lncome|457||||457||||
||fLz,L95|f4,388|||f16,583|t1a|E)1||



## 

|n1.Creditors:arnountsfalling|duewithinone year|||||||
|---|---|---|---|---|---|---|---|
||Unrestricted|Besfiicted|Endowed||TotalFunds|Total Funds||
||Funds|Fundls|Fundls||2023|2022|JVotes|
||i:|f||I||f||
|Accrualsfor utilitiesandothercosts|9,843||||9,843|,ne7||
|Church collectionsforcharities||735|||735|||
|Feespaid in advance|655||||655|155||
|lncome received in advance|7 10f||||7,L9'|8,523||
|DBFreFees|3,524||||,sa|1,285||
|Wedding deposits|2,000||||2,txn)|2,000||
||f23,214|f735|||t23,949|L74,466||



## 



## 

## 

|13.Statementoffunds||||||
|---|---|---|---|---|---|
||Balances|lilcome|Expendlture|Transfers,|Balances|
||bffwd|||othergains|clfwd|
||1jan2023<br>f|s|t|a*dlosses<br>f|3tDec2023<br>t|
|Parker -Property|18,305|548|ls48)|!,722|20,o28|
|DrThomasBeautification|5,019|114|(L14)|280|5,299|
|Penfold Trust- Flowers|2,822|64|(64)|168|2,99t|
|Penfold Trust- Music|5,088|1L6|(116)|2U|5,372|
|WimbushFoundation Lullington|8,609|196|(ls6)|480|9,089|
|EndowmentFund-AABaker for Sick and Needy||||5,29t|5,293|
|Endowment Fund - Breton for Sick Poor||||2,L47|2,147|
|Endowment Fund-Charles Edward AustenLeigh||||5,982|qqR?|
|Total of all endowed funds|39,8M|1,038|(1,038)|16,355|56,199|
|Fabricfund|77,577|1",01L|(220)||28,368|
|MemorialGarden|1,775|52|u35i||1,,092|
|BellRingersfund|2,988|450|||3,438|
|Bell Restorationfund|1,084|1,767|(210)||2,64t|
|Restorationfund|13,848|19,432|(12,1s6)||21,125|
|Lullingtonfund|2,84L|1,W7|||3,918|
|Rectors Missionfund|10qqo|L5,688|i16,834)||18,453|
|ChancelTrustfunds*|4,252|405|||4,657|
|AlfristonCharityFund||289||a1)a|4,412|
|Total of allrestriaedfunds|73,964|40,,7O|(30,15s)|4,723|88,L02|
|Generalfund|75,86L|103,638|{L00,840}|{1,500}|77,L59|
|Designated Boilerfund|12,000|||1,500|13,500|
|Total of all unrestricted funds|87,851|103,638|(100,840)||90,659|
|Total funds|820L,670|8L44,846|fl1t2,0E4)|t24,478|f234,961|





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