2022-12-31-accounts

Fabric	Fund		E20,373
Flower	fund		E110
Youth	Worker	Fund	E3,988

			Unrestricted	Restricted	Endowed		Total Funds	Total Funds
			Eigg(	Esgtd/6	~F		2022	~221	Notes
Income and endowments	fram:
Donations and legacies			32,545				33,675	568,138
Charitable activities			5,703					7,752
Other trading activities			2,533				2,533	1,841
Investments			6,056				6,056	362
Other receipts					124		124
Total income			463I37	1,130	124			578,093	2
Expenditure on:
Raising funds			802					520
Charitable activities			63,948	11,680	124		75,752	72,493
Other trading activities			1,000
Other expenditure
Total expenditure			65,750	11,680	124		77,554	73,513	3
Net gains (or losses) on investments
Net income or (net expenditure)			(18,913)	(10,550)			(29,463)	504,580
Transfers between funds
			(18,913)	(10,550)			(29,463)	504,580
Other recognised gains/(lasses):
Gains/(losses) on revaluation		of						5,444	8
investments
Other gains/(losses)
Reconciliation o undsr
Net movement In funds			(18,913)	(10,550)			(29,463)	510,024
Total funds brought forward			650,098	35,021	6,276		691,395	181,371
Total funds carried forward			631,185 ~	24,471	6,276	I	661,932	692,395

Balance Sheet as	at December 31,2022
		Total Funds	Total Funds
				Notes
Intangible assets
Tangible assets
Heritage assets
Investments
Total fixed assets
Stocks
Debtors		2,134	7,496	10
Investments		284,831	240,556
Cash at bank and in hand		331,581	444,212
Total current assets		618,546	692,163
Creditors: Amounts falling	due within one year	(2,340)	(768)
Net current assets or (llabgities)		616,206	691,395
Total assets less current liabilities		616,206	692,395
Creditors; Amounts falling	due after more than one year
Provisions forliabilities
Total net assets or (liabilities)		616,206	691,395
The funds ofthe charity:
Endowment funds		6,276	6,276
Restricted income funds		24,471	35,022
Unrestricted funds		631,185	650,098
Unrealised Loss on Investments		(45,726)
Total unrestricted funds		585,459	650,098
Total charity funds		616,206	692,395	12

2Analysis ofinco	me an	d endowmen	ts
			Unrastllctad	Restricb. d	Endowed	Tote I Funds	Total Funds
			fund	fsenf/5		2022		Alotes
						6
Planned giving (excl.	tax refunds)					15,007	21,046
Loose cash collections			4,452			4di52	1,821
Special Appeals Gift	Day		3,915			3,915	3,398
Otherdonations			3,122	557		3,679	3,605
Other Donations for	Chartties			573		573
Gift Aid tax recoverable			5,551			5,551	6,014
VATrecovered			498			498
Legacies							531,800
Mis ce I Ia ne ous
Donations and legacies			E32,545	41,130		633,675	E568,138
Council tax recovered							177
Weddings, funerals,	stone fees		5,703			5,703	7,575
Charitable activities			55,703			65,703	67,752
Summer fete			1,001			1,001
100Club			912			912	1,020
Plants/ books/ cards							10
Open Church							811
Concerts			614			614
Other trading activities			F2,533			62,533	61,841
CBFdeposit interest			69
Deposit Interest			2,693			2,693
Stella Fund Dividend	(Churchyard)		124			124	159
Interest from invstments			3,170			3,170
Investments			E6,056			E6,056	E362
Other receipts
Total income and endowments		on all funds	E46,837	E1,130		547,967	6578,093

Notes to the financial rep	Notes to the financial rep	ort year ende	d Decem	ber 31	,2022
3Anal sisof a ments
		Unrestricted	Restricted	Endowed	Total Funds	Total Funds
			Elmf/8	EBBELe	2022		Notes
		E			E
Fete Expenses		62			62
Open Church		77			77
Concert Expenses		204			204
Digital Giving Charges
100Club Expenses/prizes		450			450	470
Cost of raising funds		f802			f802	f520
Charitable grants and donations		1,930	573		2,503	3,454	4
Parish share to Chichester Diocese		33,704			33,704	36,216
Organist/other Clergy/Altar	supplies	5,367			5,367	6,602
Church Insurance		1,710			1,710	1,656
Flowers			423		423
StaffSa Iaries		3,422			3,422
Pension Fund Fee		192			192
Parroli Administration		594			594
Clergy mileage/tel/broadband		2,139			2,139	1,242
Architects' Professional fees			10,545		10,545	3,284
Subscdptions		515			515
Elec/oil/heating/organ maint		3,246			3,246	2,425
Printing and photocopying		862			862
Stationery &Office Equipment		755			755
Upkeep of churchyard		3,690			3,690
Leaving gift Father Trevor						1,350
ye rge rfees/ha I I hire/miscellaneous		1,024			1,024
Contdbution to Benefice		2,500			2,500
Church maintenance						11,659
Clergy co un ci I tax/wa te r/d ecora tion		2,298			2,298	2,149
Youth Fund Expenditure			139		139
Cost af chaditable activities		f63,948	f11,680		E75,628	672,493
Investment Managementfees		1,000
Audit Fees
Cost of other trading activities		f1,000				f500
Total expended on all funds		F65,750	F11,680		E77,430	E73,513

4 Missionar an	d	charitable ivin	:
			Unrestricted	Restricted	Endowed	TotalFunds	Total Funds
			Eustl	~F	Estod(8	ZBZZ	ZL(21	hfotes
Overseas:
George Muller Charity Trust							200
Mission to Seafarers				401		401
Mission Aviation Fellowship							300
Home:
Cence (lotion of unbanked		cheque 2 years old				(10)
Wigne0 (Lent 8oxesl				20		20
Sponsorship						200
The Chi Idrens Society (Lent Boxes				33			124
Assistant Curate Saciety		(Lent Baxesl		119		119	112
Family Support Work							330
Sussex Historic Churches		Trust					188
Livability							300
Beachy Head Chaplaincy							300
First Responders							300
St Wilfrid's Hospice							300
Computers for Charities							100
Homelink							300
Waves							300
Seoford Community	Church		200
			1,930	373		2503	3,454

5Staff costs
	Unrestricted	Restricted	Endowed	Total Funds	Total Funds
Remuneration
Wages and salaries				3,422
Employer social security costs Poyroll Administration	594			394
Employer pension costs	192			192
	4 208			4,208

		Unrestricted	Restricted	Endowed	Total Funds	total Funds
					ZBZZ		Woes
Independent	examination
Accounts production
Bookkeeping

Notes tothe financial repo	Notes tothe financial repo	rt year ended D	ecember	31,2022
8 Fixed Assets
a Investments
		IJnrestricted	Restricted	Endowed	Total Funds
		Euod	FJIodJ'8	Esaxk'8	2022	Notes
					5
Market value	1January 2022	234,280		6,276	240,556
Dispose ls at	carrying value
Purchases at	cost	90,000			90,000
Net gains and revaluation		(45,007)		(718)	(45,725)
Market value 31December 2021		6279,273		65,558	E284,831

b Tangible fixed assets
	Freehold land	Audio visual	Offic	Total fixed
	~n			assets	Notes
Cost or valuation
At 1January 2021
Additions
Disposals
Revaluation
At 31December 2021
Charge for impairment
At 1Jano ary 2021
Additions
Disposals
Revaluation
At 31December 2021
Net book amounts
At 31December 2020
At31December 2021

9Anal sis	ofnet assets b fun	d
		Unrestricted	Restricted	Endowed	Total Fullds	Total Funds
		BIRQE	Eund(a		ZQZZ	ZQZZ	Notes
Fixed assets for church use
Investment		279,273		5,558	284,831	240,556
Current assets	(except cash)	2,134			2,134	7,496
Cash at bank	and on deposit	331,581			331,581	444,222
Current liabilities		(2,340(			(2,340)	(768j
Long term liabilities
		6610,648		E5,558	6616,206	6691,395

		Unrestricted	Restricted	Endowed	Total Funds	Total Funds
		Euoda	BEE(fs	Bind(E	ZQZZ	ZQ21	Notes
Gift Aid tax recoverable		2,126			2,126	2,582
Prepayments	and accrued income					225
Otherdebtors						5,000
		E2,134			62,134	E7,496

11Creditors: am	ounts falling du	e within one y	ear
		Unrestricb. d Eliodt	Restricted ~F	Endowed	Total Funds ZQZZ	Total Funds ~1	Notes
Deferred income					108	280
Accruala for utilities	and other costs				1,232	88
Other creditors		1,000			1,000	500
		E2,340			62,340	E768

Credito	rs: a	mou	nts falling due a	fter more than	one year
				Unrestricted	Restricted	Endowed	Tote I Funds	Total Funds
				Biada	Eund(2	Basbs	ZQZ1	ZQZQ
Deferred	income
Accruals	forutilities		and othercosts
Archdeacon's		loan
Other creditors

12Statement of	12Statement of	funds
			Balances				Transfers,
			b/fwd				other gains
			1Jan 2022	Income	Ex	ndlture	and losses
			6			6
Stella Fund			6,276	124		(124)
Total of	as endowed funds		6,276	124		(124)
Fabric fund			30,761	157		(10,545)
Genera	I fund
Flower	fund		133	400		(423)
Youth Worker fund			4,127			(139)
Total of	ag restricted funds		35,021	557		(11,107)
General	fund		650,098	46,837		(65,750)
Total of	ag unrestricted	funds	650,098	46,837		(65,750)
Total funds			6691,395	F47,518		E(76,981)