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|Registered<br>Charity No. 1189575|Registered<br>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<br>Income|2(a)|91457||3787|95244|174477|
|Activities for generalng<br>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<br>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|






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||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|



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||||||
|---|---|---|---|---|
|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|







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||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<br>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<br>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<br>provision||||200|200|200|
|||Upkeep ofservices inc organ <br>Upkeep ofchumh grounds|||tuning|1000<br>250|619<br>2808|1000<br>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<br>Tax~Gilt Aid)||||54000|55014|55000|
|||Income Tax repaid<br>Other Planned||||14000<br>19000|15386<br>17012|15000<br>7000|
|Legacies||Loose coliecgons<br>Donagons||||2500|2748<br>1297<br>0|2500|
|Grants|||||||||
|||||||89509|91457||
|Easy Fundraising<br>Interest on CBFDeposit Fund<br>Insurance<br>Claim||||||70|16<br>1868<br>2535|3000|
|Income|from Church AcgvrTies<br>Church hall —Other|||Churches||400|957|6000|
|||Church<br>hall - General use|||||326||
|||Statutory Fees from <br>Bookstall||weddings|&funerals||1810<br>31||
|TOTALINCOME||||||89970|99000|88500|





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|Registered<br>Charity No. 1189575|Registered<br>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<br>Income|2(a)|91457||3787|95244|174477|
|Activities for generalng<br>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<br>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<br>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<br>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<br>provision||||200|200|200|
|||Upkeep ofservices inc organ <br>Upkeep ofchumh grounds|||tuning|1000<br>250|619<br>2808|1000<br>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<br>Tax~Gilt Aid)||||54000|55014|55000|
|||Income Tax repaid<br>Other Planned||||14000<br>19000|15386<br>17012|15000<br>7000|
|Legacies||Loose coliecgons<br>Donagons||||2500|2748<br>1297<br>0|2500|
|Grants|||||||||
|||||||89509|91457||
|Easy Fundraising<br>Interest on CBFDeposit Fund<br>Insurance<br>Claim||||||70|16<br>1868<br>2535|3000|
|Income|from Church AcgvrTies<br>Church hall —Other|||Churches||400|957|6000|
|||Church<br>hall - General use|||||326||
|||Statutory Fees from <br>Bookstall||weddings|&funerals||1810<br>31||
|TOTALINCOME||||||89970|99000|88500|





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