# # ## |||Page Number| |---|---|---| |Annual
Report.||........ 1- 4| |Examiners
Certificate for Accounts. ...................||| |Consolidated
Receipts and Payments|Account. ...|| |Statement
ofAssets and Liabilities.||| |Statement of Income and Expenditure||..8-9| |Notes to Accounts.||10| |Annexe||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## # # ## ## ## |||||||Unrestricted|Restricted|TOTAL|| |---|---|---|---|---|---|---|---|---|---| ||||||||||TOTAL| |||||||Funds
1|Funds
2|A
1+2|8| |||||||2023|2023|2023|2022| |Income - General Fund (Blue)|and|Restricted Funds|||||||| |Collections and Regular Giving||||||20,362||20,362|17,531| |Legacies||||||1,000|799|1,799|| |Gift Aid Recovered||||||5,199||5,199|3,576| |Donations|||||||183|183|8,924| |Grants: Bowmer 1996Settlement,||Mills Bequest Charities||&Others||17,691|21,514|39,205|7,825| |Uley Access for All Appeal: Grants,||Gift Aid, VAT Recovered|||||3,465|3,465|55,859| |Interest Received|||||||3,664|3,664|1,021| |Organist
Funding
(Dividends)|NB2022 dividends||previously|shown|in Other Income||713|713|780| |Fundraising
Income||||||6,128|488|6,615|3,904| |Fees for Occasional Services||||||15,369|9,696|25,065|30,115| |Other Income (Magaiine,
Rent, Clergy Fees refund))||||||3,022|433|3,455|(857)| |||||||68,770|40,954|109,724|128,678| |Expenses - General Fund (Blue) and Restricted|||Funds||||||| |Parish Share paid||||||25,032||25,032|25,032| |Church &Churchyard
Costs x3||||||23,154||23,154|38,255| |Church Repairs x3||||||1,020|23,476|24,496|395| |Access for All Costs /Youth||||||440|22,276|22,717|164,340| |Orga nists incl Occasional Services||||||3,133|2,483|5,616|6,067| |Fund Raising Costs/Charitable|Donations|||||1,062|168|1,230|37| |Wedding and Funeral Fees|||||||6,549|6,549|6,639| |Clergy Expenses
gi Service Costs to||be refunded||||1,287|639|1,926|| |Admin, Office &.Other Expenses||||||11,749||11,749|10,647| |Total Expenses||||||66,877|55,590|122,468|251,412| |Surplus/(Deficit)||||||1,893|(14,636)|(12,743)|(122,734)| |Opening
Funds||||||5,703|269,375|125,538|253,397| |Deposit a/cs &Balance Sheet Cash||Movement (2022 pd 2023)|||||||(2,694)| |||||||||112,795|127,969| |Cash in transit||||||||2,432|(2,432)| |Transfers between
Funds (Note 1)|||||||||| |Closing Funds||||||||115,227|125,539| |Assets||||||||A|8| |||||||||2023|2022| |Banks —Barclays &NatWest||||||||7,087|2,207| |Petty Cash||||||||36|18| |Uley CBFDeposit Account||||||||51,743|51591| |Access for All Appeal CBFDeposit Account||||||||31,021|48,223| |Nympsfield
CBFDeposit Account||||||||4,629|4,485| |Owlpen
CBFDeposit Account||||||||12,577|11,133| |Uley Organist CBFDeposit Account||||||||1,164|1,127| |Youth of Uley CBFDeposit Account||||||||6,971|6,754| |||||||||115,227|125,538| |Investment
Holdings||||||Cost|Value at
01.01.23|Net
Gain/Loss|Value at
31.12.23| |Purchase ofCBFCofE investment
Fund shares x783.94A/C 616174001531.10.13||||||9,920|16,185|1,536|17,721| |CBFCofEGlobal Equity Income shares x2767.81-27.12.17||||||5,169|7,289|1,086|8,375| |||||||15,089|23,474|2,622|26,096| ||||||||||||||||||||||||r0!|2
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