2022-12-31-accounts

Registered Charity No. 1189575	Registered Charity No. 1189575
STATEMENT OF FINANCIAL ACTIVITIES
Forthe year ended 31stDecember	2022.
		Unrestricted		Restricted	TOTAL	FUNDS
		Funds		Funds	2022	2021
				E		6
INCOMING RESOURCES
Voluntary Income	2(a)	91457		3787	95244	174477
Activities for generalng funds	2(b)	16		0	16	16
Income from Investments	2(c)	1868		0	1868	55
Income from Church Ac6vities	2(d)	3125		0	3125	1417
Other Incoming Resources	2(e)	2535		0	2535	0
TOTAL INCOlllgNG RESOURCES						175965
RESOURCES USED
Costs ofgenerating funds	3(a)	0		0	0	0
Church acbvities	3(b)	89801		25578	115379	105520
Church expenses	3(c)	18275		357	18632	15544
Major Repairs &Replacements	3(d)	0		0	0	0
TOTAL RESOURCES USED		108076			134011	121065
NET INCOMING RESOURCES				-22148	-31224	54900
Transfers between funds				600	0	0
Balances brought forward at
1stJanuay 2022 (2021)		100638		73343	173980	119080
Balances canied fcrward at
31stDecember 2022 (2021)		90961	'	5'l795	142756	173980

	Note	2022	2021
		6	6
CURRENT ASSETS
Debtors &Prepaymenls		4420
Cash at Bank:
Current Account		3972	31705
CBFDeposit Fund		136235	144368
Cash in hand		0	0
			180151
CREDITORS			6170
NET CURRENT ASSETS		142756	173980

Unrestricted	- General A/c Balance		9096'I	100638
Restricted	Fabric Fund	6922	6922	6827
	Organ Repairs	4926	4926	4858
	Goodall Bequest forFlowers	26	26	63
	Children' s/Youth Work	364	364	364
	poor ofthe parish (Legacy)	4317	4317	4317
	Boiler	2960	2980	2960
	Chairs	100	100	100
	Stafling exAT	32091	32091	39653
	Women's Worker	0	0	5089
	Minister	0	0	4924
	Minlsky Trainee	0	0	4188
	Os-4s	90	90	0
		51795	142756	173980

	RESOURCES USED	RESOURCES USED
					Unresbicted	Restrided	TOTAL	TOTAL
					Funds	Funds	2022	2021
					5	6	F
3(a)	Coals	ofgenerating	funds
3(b)	Church	Activiges:
	Mission	Giving &Donations			9500		9500	9000
	Common Fund Payments				48000		48000	36000
	Salaries, Wages 8 Honoraria
		Associate	Minister		2230	4924	7154	19479
		Women's Worker			13201	7003	20204	18959
		Children's	Worker		10764	8000	18764	9770
		Ministry Trainee			973	4400	5373	8000
		Cleaner			2005		2005	320
	Clergy	8 staff expenses			2886	1250	4136	2551
		Equipment			243		243	1442
							11537$
3(c)	Church	expenses
	Mission	&Evangelism			1904	210	2114	1315
	Mission	&Evangelism	- Conf. coals		1247		1247	1362
	Mission	8 Evangelism	- Publicity		1092		1092	1101
	Church	running expenses:
		Insurance			4043		4043	3905
		Routine repairsfmaintenance			2880		2880	4314
		Quinquennial pmvision			200		200	200
		Upkeep of	services/organ		619	147	766	591
		Upkeep of	chumh grounds		2808		2808	80
		Hall Costs	inc. deaning	mats.	851		851	43
		PCC Governance cosh			216		216	58
	Church	Utility Bills
		Gas			1364		1364	1601
		Elecbicity			759		759	627
		Water rates			220		220	224
	Bookstall				72		72	122
					18275

						Budget 2022	Actual	Budget 2023
Church	Acavities:
Mission	Giving &' Donations					9000		8900
Common		Fund				48000		52000
Salaries,		Wages &Honoraria:
		Chrldren's Worker				10000	10764	5000
		Women's Worker				10000	13201	8000
		Associate Minislar				3000 .	2230	0
		Ministry Trainee				4000	973	0
		Church Rooms Cleaner				2000	2005	2200
Clergy	&Slalf Expenses					4000	2886	4000
		Equipment					243
						90000	89892	80100
Mission	&Evangelism:
		Costs ofOutreach				1200	1904	1600
		Conferences/CPD				1400	1247	1950
		, Website &publicity				1650	1092	1650
Chumh	running expenses:
		Insurance				4043	4043	4448
		Minor Repairs				3000	2880	5000
		Quinquennial provision				200	200	200
		Upkeep ofservices inc organ Upkeep ofchumh grounds			tuning	1000 250	619 2808	1000 250
		Hall costs				250	851	1000
		PCC Governance	costs			100	216	350
Church	Utility Bills
		Gas				2000	1364	2000
		Electricity				900	759	900
		Water rates				300	220	300
Bookstall						130	72	100
						16423	18275	20748
		Costs ofgenerating		income				'0
Painting		ofChurch						5000
TOTAL EXPENDITURE						105423	108077	105848
INCOME
Voluntary		Income Tax~Gilt Aid)				54000	55014	55000
		Income Tax repaid Other Planned				14000 19000	15386 17012	15000 7000
Legacies		Loose coliecgons Donagons				2500	2748 1297 0	2500
Grants
						89509	91457
Easy Fundraising Interest on CBFDeposit Fund Insurance Claim						70	16 1868 2535	3000
Income	from Church AcgvrTies Church hall —Other			Churches		400	957	6000
		Church hall - General use					326
		Statutory Fees from Bookstall		weddings	&funerals		1810 31
TOTALINCOME						89970	99000	88500

Registered Charity No. 1189575	Registered Charity No. 1189575
STATEMENT OF FINANCIAL ACTIVITIES
Forthe year ended 31stDecember	2022.
		Unrestricted		Restricted	TOTAL	FUNDS
		Funds		Funds	2022	2021
				E		6
INCOMING RESOURCES
Voluntary Income	2(a)	91457		3787	95244	174477
Activities for generalng funds	2(b)	16		0	16	16
Income from Investments	2(c)	1868		0	1868	55
Income from Church Ac6vities	2(d)	3125		0	3125	1417
Other Incoming Resources	2(e)	2535		0	2535	0
TOTAL INCOlllgNG RESOURCES						175965
RESOURCES USED
Costs ofgenerating funds	3(a)	0		0	0	0
Church acbvities	3(b)	89801		25578	115379	105520
Church expenses	3(c)	18275		357	18632	15544
Major Repairs &Replacements	3(d)	0		0	0	0
TOTAL RESOURCES USED		108076			134011	121065
NET INCOMING RESOURCES				-22148	-31224	54900
Transfers between funds				600	0	0
Balances brought forward at
1stJanuay 2022 (2021)		100638		73343	173980	119080
Balances canied fcrward at
31stDecember 2022 (2021)		90961	'	5'l795	142756	173980

	Note	2022	2021
		6	6
CURRENT ASSETS
Debtors &Prepaymenls		4420
Cash at Bank:
Current Account		3972	31705
CBFDeposit Fund		136235	144368
Cash in hand		0	0
			180151
CREDITORS			6170
NET CURRENT ASSETS		142756	173980

Unrestricted	- General A/c Balance		9096'I	100638
Restricted	Fabric Fund	6922	6922	6827
	Organ Repairs	4926	4926	4858
	Goodall Bequest forFlowers	26	26	63
	Children' s/Youth Work	364	364	364
	poor ofthe parish (Legacy)	4317	4317	4317
	Boiler	2960	2980	2960
	Chairs	100	100	100
	Stafling exAT	32091	32091	39653
	Women's Worker	0	0	5089
	Minister	0	0	4924
	Minlsky Trainee	0	0	4188
	Os-4s	90	90	0
		51795	142756	173980

	RESOURCES USED	RESOURCES USED
					Unresbicted	Restrided	TOTAL	TOTAL
					Funds	Funds	2022	2021
					5	6	F
3(a)	Coals	ofgenerating	funds
3(b)	Church	Activiges:
	Mission	Giving &Donations			9500		9500	9000
	Common Fund Payments				48000		48000	36000
	Salaries, Wages 8 Honoraria
		Associate	Minister		2230	4924	7154	19479
		Women's Worker			13201	7003	20204	18959
		Children's	Worker		10764	8000	18764	9770
		Ministry Trainee			973	4400	5373	8000
		Cleaner			2005		2005	320
	Clergy	8 staff expenses			2886	1250	4136	2551
		Equipment			243		243	1442
							11537$
3(c)	Church	expenses
	Mission	&Evangelism			1904	210	2114	1315
	Mission	&Evangelism	- Conf. coals		1247		1247	1362
	Mission	8 Evangelism	- Publicity		1092		1092	1101
	Church	running expenses:
		Insurance			4043		4043	3905
		Routine repairsfmaintenance			2880		2880	4314
		Quinquennial pmvision			200		200	200
		Upkeep of	services/organ		619	147	766	591
		Upkeep of	chumh grounds		2808		2808	80
		Hall Costs	inc. deaning	mats.	851		851	43
		PCC Governance cosh			216		216	58
	Church	Utility Bills
		Gas			1364		1364	1601
		Elecbicity			759		759	627
		Water rates			220		220	224
	Bookstall				72		72	122
					18275

						Budget 2022	Actual	Budget 2023
Church	Acavities:
Mission	Giving &' Donations					9000		8900
Common		Fund				48000		52000
Salaries,		Wages &Honoraria:
		Chrldren's Worker				10000	10764	5000
		Women's Worker				10000	13201	8000
		Associate Minislar				3000 .	2230	0
		Ministry Trainee				4000	973	0
		Church Rooms Cleaner				2000	2005	2200
Clergy	&Slalf Expenses					4000	2886	4000
		Equipment					243
						90000	89892	80100
Mission	&Evangelism:
		Costs ofOutreach				1200	1904	1600
		Conferences/CPD				1400	1247	1950
		, Website &publicity				1650	1092	1650
Chumh	running expenses:
		Insurance				4043	4043	4448
		Minor Repairs				3000	2880	5000
		Quinquennial provision				200	200	200
		Upkeep ofservices inc organ Upkeep ofchumh grounds			tuning	1000 250	619 2808	1000 250
		Hall costs				250	851	1000
		PCC Governance	costs			100	216	350
Church	Utility Bills
		Gas				2000	1364	2000
		Electricity				900	759	900
		Water rates				300	220	300
Bookstall						130	72	100
						16423	18275	20748
		Costs ofgenerating		income				'0
Painting		ofChurch						5000
TOTAL EXPENDITURE						105423	108077	105848
INCOME
Voluntary		Income Tax~Gilt Aid)				54000	55014	55000
		Income Tax repaid Other Planned				14000 19000	15386 17012	15000 7000
Legacies		Loose coliecgons Donagons				2500	2748 1297 0	2500
Grants
						89509	91457
Easy Fundraising Interest on CBFDeposit Fund Insurance Claim						70	16 1868 2535	3000
Income	from Church AcgvrTies Church hall —Other			Churches		400	957	6000
		Church hall - General use					326
		Statutory Fees from Bookstall		weddings	&funerals		1810 31
TOTALINCOME						89970	99000	88500