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





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



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|||**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|





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|**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.||||





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|**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|



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|**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|



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|**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|