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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|
##
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|Administrative
information|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||||
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||||||||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|
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|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|
##
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|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|||||||||
##
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|Net movement|in funds,
incl|ude|d
in t|he above are as follow|he above are as follow|he above are as follow|s:|||
|---|---|---|---|---|---|---|---|---|---|
|||||Incoming|||Resources|Gains and|Movement|
|||||resources
5|||expended|lossesf|in funds|
|Unrestricted|funds|||||||||
|General
fund|||||92,591||(96,210)|(10,899)|(14,518)|
|Restricted funds||||||||||
|Restricted
fund||||||834||(834)||
|TOTAL FUNDS|||||~93|425|~97,044)|~10 899)|~14,518)|
|Comparatives|for movement||in funds|||||||
|||||||||Net||
|||||||||movement||
||||||||At 1.1.21|in funds|At31.12.21|
|||||||||E|6|
|Unrestricted|Funds|||||||||
|General
fund|||||||132,236|27,583|159,819|
|TOTAL FUNDS|||||||132,236|~27 583|~159819|
|Comparative|net movement|in|funds,|included|in the|above|are as follows:|||
||||||Incoming||Resources|Gains and|Movement|
||||||resources
f||expended|losses
5|in funds|
|Unrestricted|funds|||||||||
|General
fund|||||107,071||(91,139)|11,651|27,583|
|Restricted funds||||||||||
|Restricted
fund||||||729|(729)|||
|TOTAL FUNDS|||||107,800||(91,868)|11,651|27,583|