2022-06-30-accounts

**Contents **	**Page **
AnnualReport	1
IndependentExaminer'sReport	6
StatementofFinancialActivities	7
BalanceSheet	8
NotestotheFinancialStatements	9

**The Mini_ster (ex-officio) **	RevMattBray(Chair)
**Elected Members **	MrSteveEdwards	From3November2022
	MrMarkElsdon-Dew
	MrsVictoriaLovell	From16June2021
	MrAndrewParsons
	RevOllyRyder
	MrNeilWilliams

		**Unrestricted **	**Restricted **	**Total **
		**Funds **	**Funds **	2022
	**Notes **	£	£	£
INCOMEFROM
Donationsandlegacies	2a)	21,410	154,252	175,662
Charitableactivities	2b)	121	2,017	2,138
Othertradingactivities	**2c) **
Investments	**2d) **
**TOTAL INCOME **		21,531	156,269	177,800
				--
EXPENDITUREON
Charitableactivities	3a)	20,361	147,399	167,760
Raisingfunds	3b)
**TOT AL EXPENDITURE **		20,361	147,399	167,760
**Net income/(expenditure) before investment **
**gains/ (losses) **		1,170	8,870	10,040
Netgains/(losses)oninvestments
**NET INCOME/(EXPENDITURE) **		1,170	8,870	10,040
Transfers
Reservesbroughtforward	**12 **
Reservescarriedforward		1,170	8,870	10,040

			2022
	**Notes **	£	£
**FIXED ASSETS **
Tangiblefixedassets
**CURRENT ASSETS **
Stock
Debtorsandprepayments	7	4,623
Cashatbankandinhand		7,414
		12,037
**LIABILITIES **
Creditors-amountsfallingduewithin
oneyear	8	1,997
**Net current assets **			10,040
**NETASSETS **			10,040
**PARISHFUNDS **
**Unrestricted reserves **
General	**10 **		1,170
Designated
**Restricted reserves **	10		8,870
			10,040

2	**Income from: **
		**Unrestricted **	**Restricted **	**Total **
		**Funds **	**Funds **	**2022 **
		£	£	£
**2a) **	**Donations and legacies **
	Plannedgiving	14,580		14,580
	Giftaidrecoverable	3,413		3,413
	Collections	3,417		3,417
	Generaldonationsandappeals
	SDFgrants		129,252	129,252
	CRT grants		25,000	25,000
	Othergrants
		21,410	154,252	175,662
**2b) **	**Charitable activities **
	Weddings,Christenings&Funerals
	Fund raising	121	2,017	2,138
		121	2,017	2,138
**2c) **	**Other trading activities **
	ChurchHallrental
	Churchvenuerental
**2d) **	**Investments **
	Dividendsandinterest
	**Total income **	21,531	156,269	177,800

3	**Expenditure on: **
		**Unrestricted **	**Restricted **	**Total **
		**Funds **	**Funds **	2022
		£	£	£
**3a) **	**Charitable activities **
	Missionaryandcharitable giving(Note6)	300		300
	Hospitality	791	224	1,015
	Diocesancommonfund
	Clergyandstaffexpenses	2,131	3,777	5,908
	ServicesandGroups	1,848	437	2,285
	ProjectsandEvents	1,026	2,278	3,304
	Staffcosts(Note4)		33,832	33,832
	Maintenanceandrepairs	4,920	869	5,789
	Majorimprovements	3,168	93,498	96,666
	Churchrunningcosts	653	2,409	3,062
	Churchhallrunningcosts
	Administrativecosts	5,295	9,435	14,730
	Depreciation
	_Support and governance costs _
	Legaland professionalfees	229	640	869
	Independentexaminer'sfee
		20,361	147,399	167,760
		**Unrestricted **	**Restricted **	**Total **
		**Funds **	**Funds **	2022
		£	£	£
**3b) **	**Raising funds **
	Fundraisingcosts
	**Total expenditure **
4	**Staffcosts **
				2022
				£
	Wagesandsalaries			24,731
	SociaIsecuritycosts			6,856
	Employer'spensioncontributions			2,245
				33,832
				2022
	Average numberofemployees			1.2
	Average numberoffull-time
	equivalentemployees			1.1
	DuringtheyeartheCIOdidnotemployanyonewhoearned£60,000perannumormore.
	Totalemployee benefits (includingpension and employer'snationalinsurancecontributions)tokey
	managementpersonnelwere£22,739.

6	**Missionary and charitable giving **
		2022
		£
	SubsidisingFocusFees	300
		300
7	**Debtors and prepayments **
		2022
		£
	Taxrecoverable	3,413
	Prepayments
	Otherdebtors	1,210
		4,623
8	**Creditors and accruals **
		2022
		£
	Tradecreditors	1,685
	Accruals
	Deferredincome
	Othercreditors	312
		1,997

**2022 **	**Brought **				**Gains/ **		**Carried **
	**forward **		**Income **	**Expenditure **	**(losses) **	**Transfers **	**forward **
		£	£	£	£	£	£
**Unrestricted reserves **
General			21,531	(20,361)			1,170
Designated
			21,531	(20,361)			1,170
**Restricted reserves **
SDFProject			154,252	(147,399)			6,853
Charitablegiving			2,017				2,017
			156,269	(147,399)			8,870
			177,800	(167,760)			10,040

11	**Analysis of Assets and liabilities between funds **
	**2022 **	**Unrestricted **	**Restricted **	**Total **
		**funds **	**funds **
		£	£	£
	Tangiblefixedassets
	Debtorsandprepayments	5,617		5,617
	Cashatbankandinhand	(4,226)	11,640	11,640
	Currentliabilities	(221)	(2,770)	(2,991)
	Netassets	1,170	8,870	10,040