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|---|---|---|---|
|Report ofthe Trustees|||I to 2|
|Independent<br>Exam incr's Report||||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||6to IO|
|Detailed Statement of|Financial|Activities||





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|Statement ofFinancial<br>Activities|Statement ofFinancial<br>Activities|Statement ofFinancial<br>Activities|||||||
|---|---|---|---|---|---|---|---|---|
|for the Year Ended 3|I October 2022||||||||
||||||||31.10.22|31.10.21|
|||||Unrestricted|Restricted|Endowment|Total funds|Tota] funds|
|||||fund|fund|fund|||
||||Not||||||
||||es||||||
|i%COMING RESOURCES|||||||||
|Incoming<br>resources|from||||||||
|generated<br>funds|||||||||
|Investment<br>income<br>Other' incoming<br>resou rces||||479<br>723||24,290|24,769<br>723|20,872<br>424|
|RESOURCES EXPENDED|||||||||
|Charitable<br>activities|||||||||
|Cha.ritable<br>Governance<br>costs||||8,517<br>4,551|||8,517<br>4,551|7,767<br>4,740|
|TotaI resources expended||||]3,068|||13,068|12,S07|
|NET INCOMING|||||||||
|RESOURCES BEFORE|||||||||
|mAIVSFERs||||(I1,866)||24,290|12,424|8,789|
|Gross transfers<br>between||funds|12|24,291||~24,291)|||
|Net incoming/(outgoing)||for|||||||
|the year before other|||||||||
|recognised<br>gains and|losses|||12,425|||12,424||
|Realised gains((losses)|on|axed|||||||
|asset investments||||||~43,029)|~43,029)|107,027|
|Net income/(expenditure)||||12,425||(43,030)|(30,60')|115,8]5|
|RECONCILIATION|OF||||||||
|FUNDS|||||||||
|Total funds brought|forward|||205,380|5,640|592,416|803,436|687,62l|
|TOTAL FUNDS CARRIED|||||||||
|FORWARD||||217,805|5,640|549,386|772,831|803,436|








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|Detailed Statement ofFinancial|Activities|||
|---|---|---|---|
|for the Year Ended 3l October|2022|||
|||31.10.22|3l.10.21|
|INCOMING RESOURCES||||
|Investment<br>income||||
|Investment<br>income||24,769|20,866|
|Bank Interest receivabl e|||6|
|||24,769|20,872|
|Other incoming<br>resources||||
|Allotment & land rent||723|424|
|Tot@I incoming<br>resources|||21,296|
|RESOURCES EXPKNDKD||||
|Charitable<br>activities||||
|Piper a]arm rent||3,049|3,203|
|Water Rates - allotments||933||
|Repairs||320|760|
|Chiropody||1,135|704|
|Donations<br>for imp['overnents||||
|Grants<br>and distribotions<br>to parishioners||3,MO|3,] OO|
|||8,5)7||
|Governance<br>costs||||
|Secretary s rem Uneratiotl||2,434|2,375|
|Insurance||708|674|
|Accountancy<br>General k travel||1,032<br>377|l,032<br>659|
|||4,551|4 740|
|Total resources expended||13,068|12,507|
|Net income before gains and||||
|losses||12,424|8,789|
|Realised recognised<br>gains and|losses|||
|ReaHsed gains/(fosses)<br>on fixed|asset investments|(43,029)|1G7,027|
|Net income||(30,605)|I15,816|