HUNGERFORD PAROCHIAL CHURCH COUNaL
FINANCIAL sfATEMENTS
FOR THE YEAR ENDED JI DE￿MBER 2022

INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OFThE HUNGERFORD PAROCHIAL COUNCIL
I report on the •c¢ounts of the Hun8erford ParochÉal Churth Counal for the year ended 31 December 2022
Respertlve respons1bl1tt￿ dtrust¢e5 and examln
The Trustee5 are responslble for the preparatlon of the accounts. The Trustees conslder that an a4Jdit is
not requlred for this year under section 43121 of the Charities Act 1993 (the 1993 Actl and that an
Independent examination is needetl and l am Qualified to undertake the examination by being a quallfied
member of the Institute of thartered Accountants in England and Wale5.
It Is my responsiblllty to
Examine the accounts under section 43 of the 1993 Act
To follow the procedvre5 laid down in the General Dlreciions glven by the Charities Commlsslon
lunder section 43171 of the 1993 Act) and
To Stale whether partlcular matters have come to my attention
B•sls ollnd•p•nd•nt •Mmln•rs r•port
My examlnatlon was carrled oui In accordance wlth the General Dirertbons gtven by the Charlty Commksslon.
An examlnatlon Includes a r￿eW of the accountln8 records kept by the charlty and a comp8r6son of the
account wlth those records. It also includes consideration of any unusual items or disclosures in the
accounts, and the seeklng of explanatlons from you as Trustees contèming any suth matters. The
procedures undertaken do not provbde all the evidence that would be requlred In an audlt and consequently
no oplnlon Is 8lven as to whether the accounts present a true and falr voew and the report is Ilmlted to
those matter5 set out In the 5tstement below
Independent e￿mInerS report
In connectlon wlth my Èxaminatlon, no matter has come to my attentlon
Whlch glves me reasonable cause to belleve that. In any material respert, the requlrements
To keep accountin8 records in a¢¢ordaft¢e with section 41 of the 1993 Act and
To prepare accounts which accord with the accountin8 record5 and to comply wlth the
accouniin8 requlrements of the 1993 Art have not been met or
To whith. In my opinion. attention should be drawn in order to enable a proper understandln8
of the accounts to be reached
Peter Davles FCA
Sunrlse
Chapel Lane
Hermltage
Thatcham RG18 9RL

HUNGERFORD PAROCHIAL CHURCH COUNOL
STATEMENT OF COMPREHENSIVE IPICOME
FOR THE YEAR ENDED 31 DECEMBER 2022
GENERAL FUND
Note Funds
Funds
Total
2022
Incomlng Re￿UrceS
Voluntary glvlng
Activities for generating funds
Income from investments
Church activStSes
Income from non charltable tradin8
Total Incomlni resourus
104,805
24.773
2.676
8.902
129.578
3,136
8,902
4,436
111,529
200
8,439
2,804
1,000
123.972
4.436
109,701
36.351
146,052
R•sources us•d
Costs of 8eneratln8 funds
Church artlvltles
Church expenses
Major capital expenditure
Totsl resoutces used
311
7.472
361
80,048
23,092
13,381
116,882
72,576
23.092
70,363
$1,445
26,532
148.340
13,381
21.164
95.718
N•t Incomlnlloutgolnp
13,983
15.187
29.170
-24,368
Trnnsfer betsveen lunds
10}
N•t outiolnp befor• Vl
13.983
15.187
29,170
-24,368
Other r•co8nlsed 8•lns
44.135
4,135
40,566
N•t M0￿m•nt kn lunds
-SO,152
IS,187
-34,965
16,198
Reconciliation of funds
Total funds brought forward
468J62
44.059
512.921
496.723
Net movement ft>r year
Total funds carrSed forward
.50.152
418.710
15.187
59.246
-34.965
477.956
16,198
512,921

HUNGERFORD PAROCHIAL CHURCH COUNCIL
BALANCE SHEEf AS AT 31 DECEMBER 2022
2021
Notes
INVESTMENrs
334.940
399,075
CURRENT ASSErs
Bank balance
Sundry Debtors
142.739
7,245
149.984
110,089
5,436
115,525
CURRENT LIABIUTIES
Credltors and Accruals
6,968
1.679
Net current assets 1¢$$ ¢urr•nt Ilabllltles
143,016
113,846
Totsl net assets le55 Ilabllltles
477.956
512.921
Represented by
St Lawrence General Fund
477,956
512,921
477,956
512.921

HUNGERFORD PARIXHIAL CHURCH COUNCIL
NOTES TO THE 2022 FINANCIAL sfATEMEP4T5
l Accountln8 Polkles
Basls of flnanclal ststements
The financial sLitements have been prepared In accordance with the Church Accounting
regulatlon5 2006 together with applicable actounting stsndards and the FRS102 SORP
The financial statements have been prepared under the historical cost convention except
for the valuation of Investment assets, which are shown at market value. The financial
statements Include all transactlons, assets and liabilrties for which the PCC is responsible
In law.
Fund accountln8
Unrestrkted funds are general fvnds which can be used by the PCC ordinary purp05e.
Deslgnated funds are general funds set aside by the PCC for use in the future. Desi8nated
funds remain unrestricted and the PCC will remove any surplus to other general funds.
Incomln8 resources
Planned givin& collections and donations are recognised when received. Tax refunds are
recognised when the incoming resource to which they relate is recer4ed. Grants and
le8acie5 are accounted for when the PCC is legally entitled to the amount5 due. Dividends
are accounted for when receivable. Interest is accrued All other income is reco8nised
when it is receivable.
Resources expended
Grants and donations are accounted for when paid over or when awarded.. The Diocesan
parish share is accounted for when due. Amounts received for a specific purpose are dealt
wlth as restricted funds, all other expenditure is reco8nised when it is incurred and is
t￿ated as unrestricted fund5.
Flxed Assets
Consecrated and benefice property 15 not induded in the accounts in accordance with
section 1012la and Ic l of the Charities Act 2011.

HU￿￿ERFoR0 PAROCHIAL CHURCH COUP4UL
Notes to the 2022 FSnandal Ststem
Incomln8 re%wrces
2021
Llnrestrfrted Designated Ile5tr5rted
Funds
Funds
Funds
T¢)tal
Voluntary gSvlng
Planned giving standin8 order
Parish Giving Scheme
Collertlons at servlces
Othervoluntary receipts- Donatlons
Glft Ald recovered
Glft Ald recovered on Parfsh GMn8
Music Equipment
Fabrlc fun
Totsl voluntary ilvl
15,077
52.055
8.483
9.403
12.542
7.245
15,077
52.055
8.783
11,916
12.542
7.245
15,816
50,515
5,043
8.056
5,447
12,256
11,155
21,960
3,241
129,578 111,529
3LN)
2.513
21.960
24.773
104.805
Artl¥ltl•s lor B•n•ra￿ryfunds
Fundralsln8 artlvSlles
Coffee receipts
Tot•1 from fund rnlslng •cllvhl•s
2.676
2,676
460
3,136
15
185
2C
2,676
In￿me from Inv•stments
Interest
Dlvldend5
Tot*1 In¥•stment Income
50
8,852
8,902
49
8,390
8,439
8,852
8.902
Church artlvlU•s
Fees from weddln8 and funerals
Tradlng attlvltles
Parfsh share rebate
Total Church actlvltles
4.034
4,034
2,398
402
4.436
402
4,436
406
2,804
Intome from non dwrhable tradlng
Legacles
1,000
Totsl Incomlno R•sourc•s
109.701
36,351
146.052 123.972

HUNGERFORD PAROCHIAL CHURCH COUNCIL
Notes to the 2022 Fina￿1•1 Statsments
2022
Unre5trkted Designated RestriLt
Funds
fvnds
Funds
2021
Totsl
Cost of 8eDeratlng funds
Costs of fundraising activities
311
361
Chur¢h acth1￿￿$
Mi55ion givln8 and donations
Parish Share
Salarles
Youth worker salary
Youth worker expenses
Clergy and staff expenses
Total Chur¢h artl¥ttles
4933
59,749
4,933
59,749
2,604
7.210
262
5,290
80,048
3.892
59,749
2,374
7.210
262
681
3,667
70,363
5,290
72,576
7.472
Chur¢h oxpenses
Mission and evangelism corts
Printing and stationery
Worship supplies
PPL
Childrens church
Kitchen cost5
Minor repairs
Equipment maintenance
Organ maintenance
Music equipment
Insurance
Light and heat
Water
Accountancy
Finante costs
Investment brokers fees
Other expendlture
Total Chueth expenses
320
3.245
931
293
376
536
2,343
320
3.245
931
293
376
536
2,343
2,409
2,266
iio
4,519
2,789
442
2,863
341
279
329
432
1,226
1,125
1.337
33.472
4.429
2,504
17
400
709
1,341
199
51,445
2,266
iio
4,519
2.789
4(KJ
1,931
1,931
23.092
23,092
Malor capitsl expendlture
Major repairs to church
13.381
13,381
26.532
Total major capttal expendlture
13,381
13,381
26.532
Total outgolng re50urce5
95.718
21,164
116,882 148,340

HUNGERFORD PAROCHIAL CHUROI CWNOL
NOTE5 TO TME 202Z FINANa￿STATEmE1lTs
3 Fkn•d ass•ts. Invesknents
At Cost
At Market value
Addition5
Market 1ld1sFK￿a1) GainlLoss Market
Cost at
Cost at
value at at markèt In rnarket Value at
oiioin2 Additiom Dw)sal 3ty12122 0ty01122 value
value
31112122
Dlageo
Glaxosrnlthkllne
Haleon
Slemens AG
STrÈmens Ener8V
I P Morgan US equlty
National Grfd
Blackrock North AM
UK Gov 4.5% Ind linked
Imperial Brands
Aberdeen New India
Mountvlew Estates
Alliant Tethnology
Novartls SG
Blackrock FM
Scot Mort8age In¥e5t
wpp
Standard Ufe
Blackrock FM
Matthews Internatlonal
J P Morgan Aslan
Investec Dlver55fled Fund
Impax En￿10nMertaI
Baillie Gifford
Hefiderson Dlverslfied
5,867
U.621
5.867
18,162
-2.292 10,329 12,451
2.292
10,140 17,247
1.268
18,615 33.248
12.058 14,5n
14,417 17.276
20.7(LI 21.213
12.351
5,254
9.936 15,5fy)
13.218 17.220
10,237 40.538
10,713
13.012
11.085
12,132
8.CIM 26,349
9,949
6.269
9,986 16,862
14.955
17,823
I5,(￿) 17.515
15.115 18.020
14,934 14.375
10.492 14,851
10,SLKJ 13,369
15,485 14.549
-2,292 286,378 399.075
-1,737
-3,538
2,537
-1,750
-220
16,425
8,913
2,537
15,497
2.292
.140
18.615
,058
14,417
20,7
12,351
9,936
13,218
10.237
10,713
11.085
35,252
13.714
16.490
18.508
6,731
14,0
15.OC*)
24,150
15,025
11,344
14,239
4,593
10.210
15.968
13,399
14,560
13,080
11,389
10,443
12,425
334,940
-858
-2.705
1,477
-1,500
-2,220
.16,388
2,013
-788
-12,110
-1,676
-6,652
-1,855
4.116
9,949
9,986
14.955
15,OXI
15,115
14.934
10,492
10.500
15.485
286.378
-1,295
-3,462
-2,926
-2,124
.64,135
2.292

HUNGERFORD PAROCHIAL CHURCH COUNaL
NOTES TO THE 2022 FINANaAL STATEMENTS
2022
2021
4 Current assets
Debtors
Income tax recoverable
7,245
5,436
7,245
5,436
5 CJ5h at bank
Natwest current account
Charles Stanley capital account
Charles Stanley Income account
130.624
11,157
958
95.827
13,088
1,174
142,739
110,089
6 St Lawrence General Fund
Unrestricted Fund
477.956
512,921
477,956
512,921
7 Deslgnated Funds
Balance at
111122
restated Income
14,905
29,154
44.059
Balance at
31112122
7,433
51,813
59,246
Expendlture Transfer
17.472}
13,692}
21,164
Youth Worker fund
Fabric fund
36,351
36.351
Desi8nated Funds fomi part of the unrestricted Funds in note 6 above