2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Christ Church, Shamley Green

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		Page
Reference and Administrative Details
Annual Report		2 to 8
Independent Examiner's	Report
Statement ofFinancial	Activities	to
Balance Sheet
Notes to the Financial Statements		12to 17

Administrative information	Administrative information
Christ Church is situated in the parish ofShamley Green in the Diocese ofGuildforct Ecdesiasbcal Parish ofChrist Church, Shamley Green (PCC) isa charity registered charity number 11938ge. The address for correspondence isthe Vicarage, Chumh					The Parochial Church Council ofthe with the Charity Commission registered Hill, Shamley Green GUS ODD.
The PCC members report are:	who have served from 1 January 2022 or from the date		ofappointment			until the date ofapproval ofthis
Vicar		The Reverend Sally Device
Churchwardens
		Mr. Jonathan Jenner
		Mrs. Penny Hodgson, from 30s June 2022
Lsy representatives Deanery Synod:	on the	Mr. Kevin Garvey (also on Diocesan Synod) Mr. Anthony Robinson (also on Diocesan Synod)
Elected lay members:		Mrs. Margaret Goodchild
		Mrs. Alison Harding, from 18eJuly 2022
		Mrs. Julia Robin
		Mr. Anthony Robinson
		Miss Clare Stevens
		Mrs. Joelle Tamraz, from 18s July 2022
		Mrs. Sue Willis, from 2aw May 2022
Chair		The Reverend Sally Device
Vice Chair		Mr. Jonathan Jenner
Hon. Secretary		Miss Clare Stevens
Hon. Treasurer		Mr. Anthony Robinson
Electoral RollO'er		Mr. Roger Penny
Health and Safely Ofrrcsr		Mr. Neil Harding
Safeguarding ONcer		Mrs. Diane Savage
Legacy Officer		Mrs. Joelle Tamraz to November 2022
Accessibility Ofrrcer		Mrs. Margaret Goodchild
Bankem:		National Westminster Bank pic, Godalming
		The CBFChurch ofEngland, Cheapside,	London
independent Examiner:		Mrs. Sarah Powsll, Manor Cottage, Shamley		Green, GUS OUD

							2022	2021
				Unrestricted	Restricted		Total	Total
			Notes	fund 6	fund	f	funds 6	Funds F
INCOME AND ENDOWMENTS		FROM
Donations and legacies			2	75,870		834	76,704	93,988
Charitable activities
Church activities				6,209			6,209	5,318
Other trading activities			3	6,853			6,853	5,391
Investment income			4	3659			~3659	3103
Total				92,591		834	93,425	107,800
EXPENDITURE ON Raising funds								38
Charitable activities Church activities				95,764		834	~96598	91,830
Total				964'I0		834	97,044	91,868
Net Unrealised gains	on investments			10899			~10899	'l1 651
NET INCOME				(14,518)			(14,518)	27,583
RECONCILIATION	OF FUNDS
Total funds brought forward				159,819			159,819	132,236
TOTAL FUNDS CARRIED FORWARD				~145301		-	~145301	~159819

	AT 31	DECEMBER 20	22
				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	6		6	6
FIXEDASSETS
Investments	8	87,155		87,155	98,049
CURRENT ASSETS
Debtors	g	834		834	790
Cash at bank and in hand		58,304		58,304	62,800
		59,138		59,138	63,590
CREDITORS
Amounts falling due within one year	10	(992)		(992)	(1,820)
NET CURRENT ASSETS				58,146	61,770
TOTAL ASSETSLESSCURRENT
LIABILITIES		145,301		145,301	159,619
NET ASSETS		~145301		~145301	~159819
FUNDS
Unrestricted funds				145,301	159,819
Restricted funds
TOTALFUNDS				145,301	159,819

NOTES TO THE FINANCIAL STATEMENTS -CONTINUED FOR THE YEAR ENDED 31 DECEMBER2022	NOTES TO THE FINANCIAL STATEMENTS -CONTINUED FOR THE YEAR ENDED 31 DECEMBER2022	NOTES TO THE FINANCIAL STATEMENTS -CONTINUED FOR THE YEAR ENDED 31 DECEMBER2022	NOTES TO THE FINANCIAL STATEMENTS -CONTINUED FOR THE YEAR ENDED 31 DECEMBER2022
2021 COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total	funds
		fund	fund
		8	8		8
INCOME AND ENDOWMENTS	FROM
COVID Restrictions Support Grant Donations and legacies.		14,708 78,551	729		14,708 79,280
Charitable Activities Church activities		5,318			5,318
Other trading activities Investment income		5,391 ~3103			5,391 ~3103
Total		107,071	729	107,800
EXPENDITURE ON
Raising funds		38			38
Charitable activities
Church acbvities		91101	729		91,830
Total		91,139	729		91,868
Net gains on investments		~11 651			11651
NET INCOME		27,583			27,583
RECONCILIATION OF FUNDS
Total funds brought forward		132,236			132,236
TOTAL FUNDS CARRIED FORWARD		~159 19	-		559819

MISSIONARY AND CHARITABLE GIVING	MISSIONARY AND CHARITABLE GIVING
Amounts paid in the year were as follows:		2022	2021
		6
CBM Christian Aid Church on the Street (COTS)		916	600 1,131 500
Cranleigh Foodbank		500
Dans Fund for Sums		500
Dementia Research UK Little Princess Trust		500	500 500
Macmillan Cancer Support			500
Mercy Ships UK		600	600
Phyllis Tuckwell Memorial	Hospice	500
Royal British Legion Poppy	Appeal	200	100
Sight for Surrey SPACE (Crane &Viva UK) Step by Step Torch Trust for the Blind The Childrens Society The Leprosy Mission		600 600 210 600	600 500 500 100
The Matrix Trust		500
Wintershall CIO Wonersh &Shamley Green	Church ofEngland School	1 200	600 1 000
In addition, further donations were made to
The Childrens Society The Royal British Legion		522 312	313 416

8.	FIXEDASSET INVEST	MENTS
							Listed
						investments
							8
	MARKET VALUE
	At 1 January 2022
	Retained Dividend
	Revaluations
	At 31 December 2022						~87	165
	NET BOOKVALUE At 31 December 2022						~87	155
	At 31 December 2021						~98	049
	Them were no investment assets		outside the UK.
						2022	2021
						E	E
	The market value ofinvestments		at 31December	was:
	Churches Mutual Credit Union Ltd 2,294.42 Income shams in the CBFChurch of England 26,999.11 Income shares in the CBFChurch ofEngland			Investment Property	Fund Fund	5,091 47,370 ~94	5,086 53658 39305
9.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
						2022	2021
						8		5
	Income tax recoverable							790
	VAT repayable
	Other debtors
10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						2022	2021
								9
	Accounts payable and	accrued expenses
11.	MOVEMENT IN FUNDS
						Net
						movement
					At1.1.22 E	in funds	At31.12.22 f
	Unrestricted funds General fund				~15981	~14518	~145301
	TOTAL FUNDS