2022-12-31-accounts

					2022	2021
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		2	210,482		210,482	58,011
Other trading activities		3	7,975		7,975	11,268
Investment income		4	1,560		1,560	303
Total			220,017		220,017	69,582
EXPENDITURE ON
Charitable activities
Charitable			102,426	4,874	107,300	103,474
Net gains/(losses) on investments			~1,370)		~1,370)	1,470
NET INCOME/(EXPENDITURE)			116,221	(4,874)	111,347	(32,422)
RECONCILIATION OF FUNDS
Total funds brought forward			47,468	6,924	54,392	86,814
TOTAL FUNDS CARRIED FORWARD			163,689	2,050	165,739	54,392

					2022	2021
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes	E	F
FIXEDASSETS
Tangible assets		12	269		269	831
Investments		13	10,323		10,323	11,693
			10,592		10,592	12,524
CURRENT ASSETS
Debtors		14	9,738		9,738	11,420
Cash at bank and	in hand		148,327	2,050	150,377	34,641
			158,065	2,050	160,115	46,061
CREDITORS
Amounts falling due within one year		15	(4,968)		(4,968)	(4,193)
NET CURRENT ASSETS			153„097	2,050	155,147	41,868
TOTAL ASSETS	LESSCURRENT
LIABILITIES			163,689	2,050	165,739	54,392
NET ASSETS			163,689	2,050	165,739	54,392
FUNDS		16
Unrestricted funds					163,689	47,468
Restricted funds					2,050	6,924
TOTAL FUNDS					165,739	54,392

2.	DONATIONS	DONATIONS	DONATIONS	AND LEGACIES	AND LEGACIES
								2022	2021
	Planned	giving						29,698	32,470
	Donations							6,637	10,103
	Gift aid							8„287	9,716
	Collections and other giving							9,218	5,242
	Mission	Giving						619	480
	Legacies							156,023
								210,482	58,011
3.	OTHER	TRADING ACTIVITIES
								2022	2021
									F
	Fundraising events							4,432	3,477
	Fees							3,543	7,791
								7,975	11,268
4.	INVESTMENT			INCOME
								2022	2021
								f
	CBF Investment				Fund Income			307	297
	Deposit account				interest			1,253	6
								1,560	303
5.	CHARITABLE			ACTIVITIES COSTS
						Grant
						funding	of
					Direct	activities		Church
					Costs (see	(see note		Activities (see
					note 6)	7)		note 8)	Totals
					F	F			F
	Charitable				38,846	10,606		57,848	107,300
6.	DIRECT		COSTS		RELATED TO WORK OF CHURCH
								2022	2021
								E	F
	Diocesan		Parish		Share			28,022	27,531
	Organist		8 Music					1,244	1,148
	Cost of Services							3,863	3,652
	Community/Ministry							2,681	2,013
	Rental of		Village		Hall			3,036	1,928
								38,846	36,272

7.	GRANTS PAYABLE	GRANTS PAYABLE	GRANTS PAYABLE	GRANTS PAYABLE						2022	2021
										E	F
	Charitable									10,606	5,340
	The total grants			paid to	institutions	during	the year	was as follows:		2022	2021
	CMS									378	325
	Haslemere	PCC								100
	Grayswood		Nursery							750	750
	Grayswood	School								7,092	1,830
	Skillway									490	680
	Royal British		Legion							40	75
	Through Faith Missions									431	400
	Crossways	Counselling								440	350
	Crisis										130
	Water Aid									85
	United Nations			High Commissioner		for Refugees					90
	Christian Aid										80
										9,806	4,710
8.	CHURCH ACTIVITIES								Expenditure
									Related	Governance
							Finance		to Church	costs	Totals
									F		E
	Charitable							290	45,285	12,273	57,848
	Support costs, included				in the above, are		as follows:
	Finance									2022	2021
											Total
										Charitable	activities
											E
	Bank charges									290	435
	Expenditure		related to		church					2022	2021
											Total
										Charitable	activities
	Insurance									2,735	2,709
	Church running			expenses						3,187	3,668
	Upkeep of Churchyard									4,013	1,778
	Repairs and		renewals							34,788	39,822
	Depreciation		of tangible		fixed assets					562	573
										45,285	48,550
	Governance		costs							2022	2021
											Total
										Charitable	activities
	Administration									11,673	12,277
	Independent		examination							600	600
										12,273	12,877

The average number equivalent basis, was:	of UK-contracted employees th	roughout the year, calculated	on a full-time
		2022	2021
		No.	No.
Administration		1	1
The costs of employing	those staff were:
Wages and salaries		8,086	7,800
Social security costs
Pension costs
		R8,086	E7,800

The key management personnel of the charity comprise the trustees. The management personnel during the year was FNil (2021:ENII).	The key management personnel of the charity comprise the trustees. The management personnel during the year was FNil (2021:ENII).	The key management personnel of the charity comprise the trustees. The management personnel during the year was FNil (2021:ENII).	total remunera	tion of key
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		funds	funds	funds
		E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		52,657	5,354	58,011
Other trading activities		11,268		11,268
Investment income		303		303
Total		64,228	5,354	69,582
EXPENDITURE ON
Charitable activities
Charitable		78,588	24,886	103,474
Net gains on investments		1,470		1,470
NET INCOME/(EXPENDITURE)		(12,890)	(19,532)	(32,422)
RECONCILIATION OF FUNDS
Total funds brought forward		60,358	26,456	86,814
TOTAL FUNDS CARRIED FORWARD		47,468	6,924	54,392

12.	TA	NGIBLE FIXEDASSETS
			Fixtures
			and	Office
			fittings	equipment	Totals
				F	E
	COST
	At	1 January 2022 and
	31	December 2022	1,556	693	2,249
	DEPRECIATION
	At	1 January 2022	1,072	346	1,418
	Charge for year		389	173	562
	At	31 December 2022	1,461	519	1,980
	NET BOOK VALUE
	At	31 December 2022	95	174	269
	At	31 December 2021	484	347	831
13.	FIXEDASSET INVESTMENTS
					Listed
					investments
					E
	MARKET VALUE
	At 1 January 2022 Revaluations				11,693 J1,370)
	At	31 December 2022			10,323
	NET BOOK VALUE
	At	31 December 2022			10,323
	At	31 December 2021			11,693

DEBTORS: A	MOUNTS F	ALLING DUE WITHIN ONE Y	EAR
			2022	2021
				F
Trade debtors				445
Income tax recoverable			2,285	9,713
Prepayments	and accrued	income	7,453	1,262
			9,738	11,420

15.	CREDITORS	:	AMO	UN	TS FALLI	NG DUE WITHIN ONE YE	AR
								2022	2021
	Other creditors							4,968	4,193
16.	MOVEMENT	IN FUNDS
							Net	Transfers
							movement	between	At
						At 1.1.22	in funds	funds	31.12.22
								E	F
	Unrestricted	funds
	General fund Vicar's Discretionary			Fund		46,793 675	116,921 ~700)	(2,000) 2,000	161,714 1,975
						47,468	116,221		163,689
	Restricted funds
	Reservation Clock fund	of	Graves		Fund	2,050 4,874	~4,874)		2,050
						6,924	~4,874)		2,050
	TOTAL FUNDS					54,392	111,347		165,739
	Net movement		in funds,		included	in the above are as follows:

Net mo	vement	in fun	ds, included in	the above are as follo	ws:
				Incoming	Resources	Gains and	Movement
				resources	expended	losses	in funds
					F	E	F
Unrestricted		funds
General	fund			219,478	(101,187)	(1,370)	116,921
Mission Vicar's	Fund Discretionary		Fund	539	(539) ~700)		~700)
				220,017	(102,426)	(1,370)	116,221
Restricted funds
Clock fund					(4,874)		(4,874)
TOTAL	FUNDS			220,017	(107,300)	~1,370)	111,347

Comparative	s for	movement in funds
				Net
				movement	At
			At 1.1.21	in funds	31.12.21
			F
Unrestricted	funds
General fund			46,430	363	46,793
Quinquennial	Fund		255	(255)
Music Fund			13	(13)
Vicar's Discretionary		Fund	1,305	(630)	675
Designated	lighting	fund	12,355	)12,355)
			60,358	(12,890)	47,468
Restricted	funds
Reservation	of Graves Fund		1,750	300	2,050
Lighting Fund			24,706	(24,706)
Clock fund				4,874	4,874
			26,456	~19,532)	6,924
TOTAL FUNDS			86,814	)32,422)	54,392

Comparative	net mo	ve	ment in funds,	included in the above	are as follows:
				Incoming	Resources	Gains and	Movement
				resources	expended	losses	in funds
				F	F	E
Unrestricted	funds
General fund				63,973	(65,080)	1,470	363
Quinquennial	Fund				(255)		(255)
Mission Fund				255	(255)
Music Fund					(13)		(13)
Vicar's Discretionary		Fund			(630)		(630)
Designated	lig hting	fund			~12,355)		~12,355)
				64,228	(78,588)	1,470	(12,890)
Restricted	funds
Reservation	of Graves		Fund	300			300
Lighting Fund Clock fund				5,054	(24,706) ~180)		(24,706) 4,874
				5,354	~24,888)		~19,532)
TOTAL FUNDS				69,582	~103,474)	1,470	~32,422)

		2022	2021
			E
INCOME AND ENDOWMENTS
Donations and legacies
Planned giving		29,698	32,470
Donations		6,637	10,103
Gift aid		8,287	9,716
Collections and other giving		9,218	5,242
Mission Giving		619	480
Legacies		156,023
		210,482	58,011
Other trading activities
Fundraising events		4,432	3,477
Fees		3,543	7,791
		7,975	11,268
Investment income
CBF Investment	Fund Income	307	297
Deposit account	interest	1,253	6
		1,560	303
Total incoming	resources	220,017	69,582
EXPENDITURE
Charitable activities
Diocesan Parish	Share	28,022	27,531
Organist & Music		1,244	1,148
Cost ofServices		3,863	3,652
Community/Ministry		2,681	2,013
Rental ofVillage	Hall	3,036	1,928
Grants to institutions		9,806	4,710
Grants to individuals		800	630
		49,452	41,612
Ministry costs
Finance
Bank charges		290	435
Expenditure Related to Church
Insurance		2,735	2,709
Carried forward		2,735	2,709

		2022	2021
Expenditure Related to Church
Brought forward		2,735	2,709
Church running expenses		3,187	3,668
Upkeep of Churchyard		4,013	1,778
Repairs and renewals		34,788	39,822
Depreciation ofchurchyard	equipment		4
Fixtures and fittings		389	389
Depreciation of office equipment		173	180
		45,285	48,550
Governance costs
Administration		11„673	12,277
Independent examination		600	600
		12,273	12,877
Total resources expended		107,300	103,474
Net income/(expenditure)		112,717	~33,892)