2022-12-31-accounts

				Page
Reference	and Administrative Details
Report of	the Trustees		2	to	5
Report of	the Independent Auditors		6	to	7
Statement	of Financial	Activities
Statement	of Financial	Position
Notes tothe Financial		Statements	10	to	16

Tl'ustees	Paul Bailey
	Peter John Bigley (Retired August 2022)
	Hazel Margaret Bloxham
	Gillian Elizabeth Device		(Appointed	January 2023)
	Yen. Archdeacon ofWalsall
	Christine Granby
	Lloyd Leaberd Hamilton
	Rebecca Lucy Howard
	Kevin Love (Resigned	February 2023)
	Joan McDonald (Retired		August 2022)
	Gary Roberts
	Martyn Roy Treadgold
	David Edward Turner
	Lyn King (Appointed August 2022)
	Brian Turner (Appointed		April 2023)
Principal address	c/o Mrs JSStyler
	8 Yarnborough Hill
	Stourbridge
	West Midlands
	DY8 2EB
Registered charity number	216308
Auditors	Haines Watts Birmingham		LLP
	5-6Greenfield Crescent
	Edgbaston
	Birmingham
	B153BE
Bankers	National Westminster	Bank Pic
	309 High Street
	West Bromwich
	West Midlands
	B708LX

						2022	2021
				Revenue	Capital	Total	Total
				fund	fund	funds	funds
			Notes	2	2	2	2
Income and endowments		from
Investment income			2	3362		3 BDD	10418
Expenditure on
Raising funds			3	6,537		6,537	3,354
Charitable activities			4
Charitable activities	—grant	giving		54D 662		342 OOD	722 702
Total				S47197		547 197	726 056
Net (losses)/gains	on investments				~1498336	~1ala 5227	2474 221
NET INCOME/(EXPENDITURE) Transfers between funds			12	(543,397) 522 295	(1,498,556) ~322 295	(2,041,953)	1,758,613
Net movement In	funds			(21,102)	(2,020,851)	(2,041,953)	1,758,613
Reconciliation of	funds
Total funds brought	forward			423,307	17,493,020	17,916,327	16,157,714
Total funds carried forward				422 222	12472129	~1327 374	9 6327

				2022		2021
		Revenue	Capital	Total		Total
		fund	fund	funds		funds
	Notes	2	2	2		2
Fixed assets
Investments
Investments Investment property	8 9	19D ODO	14,599,134 ~873 35	14,599,134 ~733 935		16,533,960 1 149D60
		190,000	15,472,169	15,662,169		17,683,020
Current assets
Debtors	10	2 172		2,172		30,204
Cash at bank		242 941		242 941		214D83
		244,213		244,213		244,287
Creditors
Amounts falling due within one year	11	(32,008)		(32,M8)		(10,980)
Net current assets		2122M		212205		233,307
Total assets less cunent liabilities		402,205	15,472,169	15,874,374		17,916,327
NET ASSETS		4D2 295	15,472,169	19,874,37		17.916.327
Funds	12
Revenue funds Capital funds				402,205 15472169,	,	423,307 93 020
Total funds				~73 74374		17916327

Charitable	activities co	sts
						2022	2021
						2	2
Contributions	to Parish Church Councils					239,807	447,743
Contributions Contributions	to incumbents to incumbents'	stipends and trust funded workers and layworkers' expenses				260,068 ~10095	237,518 ~9641
						509,970	694,902
Support costs - Secretarial fees						3,050	2,900
Support costs - Clerk's fees Governance costs (see note		5)				15,400 ~12240	15,000 ~9900
						540,660	~722 702
						2022	2021
						2	2
All Saints				Administration	grant	10,000	10,000
				CCTV			3,731
				Drainage works		29,540	13,342
				Lightning conductor			900
				Architects fees		762	250
				Archeologists	fees		1,080
				Hopkins drive			4,758
				Energy contribution		7,711
				Noriceboard		2,454
				LigMing		2,472
St Mary Magalene				Administration	grant	10,000	10,000
				Vicarage decoration		685	1,400
				Energy contribution		3,890
				Tables		1,543
Holy Trinity				Administration	grant	10,000	10,000
				Quinquennial	works		44,630
				Insulation		2,300
				Energy contribution		4,972
St Andrew' s				Administration	grant	10,000	10,000
				Kitchen boiler			2,684
				Energy contribution		4,117
				Clergy advert		999
				Fencing and outdoor work		3,239
St Francis'				Administration	grant	10,000	10,000
				Audio visuals			9,241
				CCTV			1,800
				Quantity surveyor			1,978
				Roof repairs			111,146
				Quinquennial	report	1,000
				Energy contribution		4,729
				Vicarage decoration		2,202
StJames'				Administration	grant	10,000	10,000
				Asbestos survey			420
				Streaming camera			4,732
				Chairs		14,210
				Quinquennial	report	714
				Energy contribution		2,913
St Paul's				Administration	grant	10,000	10,000
				Quinquennial	report	540
				Boiler		1,890
				Energy contribution		2,892

	St Peter'	s	s						Administration	Administration		grant	10,000	10,000
									Sale Families		for Children			(14,250)
									Window survey					2,407
									Architects	fees				5,622
									Kitchen works					21,840
									Energy contribution				8,045
	St Phillip's								Administration			and music grant	10,000	10,000
									Architects	fees				450
									Lighting					20,919
									Quinquennial		report		1,600
									Heating				13,740
									Electrical				463
									Knotweed	removal			2,280
									Energy contribution				6,034
									CCTV				2,807
									Scaffolding				2,280
									Vicarage decoration				220
									Vicarage patio			doors	6,564
	Sandweg		Churches			Link			Work grant				10,000	10,000
	Transforming			Communities					Work grant					10,000
	General	Parish Church contributions												98,663
													~239807	~447 743
													2022	2021
													2	2
	Contributions			to	incumbents'		and layworkers'		expenses
	West Bromwich				Deanery Synod				Expenses				4,200	4,200
	St Phigp's		/	St Mary		Magdalene			Vicars settling			in allowance		2,500
	St Andrew's St Paul's			/ St	Mary Magdalene				Workers expenses Children' s' worker expenses Clergy expenses				1,760 1,491 ~2644	2,941
													10,095	9,641
													2022	2021
													2	2
	Contributions			to	incumbents'		stipends	and trust funded workers
	All Saints												81,497	83,296
	Holy Trinity												49,666	53,018
	StJames'/			St Paul's									43,322	44,127
	Workplace missioner West Bromwich Pioneer Leader												30,675 ~54910	23,768 ~33309
													~260 068	237,518
5.	Support		costs										Governance
														costs
														2
	Charitable			activities										~12 240

There were no trustees' expen 31 December 2021.	There were no trustees' expen 31 December 2021.	ses paid fo	r the year end	ed 31 December	2022 nor for th	e year ended
Comparstives for the statement		offinancial	activiTies
				Revenue	Capital	Total
				fund	fund	funds
				2	2	2
Income and endowments	from
Investment income				4,601	5,817	10,418
Expenditure on
Raising funds				3,354		3,354
Charitable activities
Charitable activities —grant	giving			722,702		722,702
Total				726,056		726,056
Net gains on investments					2,474,251	2,474,251
NET INCOSIE/(EXPENDITURE) Transfers between funds				(721,455) 562100	2,480,068 ~562400	1,758,613
Net movement in funds				(159,355)	1,917,968	1,758,613
Reconciliation offunds
Total funds brought forward				582,662	15,575,052	16,157,714
Total funds carried forward				423307	17493020	17916327

Fixed asset Investments
	Listed
	investments
	2
Market value
At 1 January 2022	16,533,960
Additions	935
Disposals Unrealised losses	(384,048) ~5S7 713
At 31 December 2022	14009104
Net book value
At 31 December 2022	14099134
At 31 December 2021	16533965

The balance	all relates to	all relates to	investment	investment	assets	held in the UK.
The fair value	of	the fixed	asset	investments		is made up of:
							2022	2021
							2
Investments	- CCLA						600134	6033960
							~74 50134	16533960
Investment property
Fair value
At 1 January Disposals	2022							1,149,060 ~6~025
At 31 December		2022						~1063035
Net book value
At 31 December		2022						~1063035
At 31 December		2021						~t, f49060
The fair value	of	investment	property		is made	up of:
							2022	2021
							2	2
Revenuefund
210Friar Park Road (Purchased				September		2008)	190,000	190,000
Capital fund Ground rents							073535	959065
							1,563535	1,149,060

								2022	2021
								2	2
	Lichfield Diocesan	Board							25,867
	Rents and insurance
	outstanding							~2172	4,337
								~2172	30,204
11.	Creditors: amounts		falling due		within one year
								2022	2021
								2	2
	Accrual s and deferred			income				11,940	10,980
	Lichfield Diocesan	Board						20,068
								32,008	10,980
12.	Illlovement in funds
							Revenue	Capital	Total
							fund	fund
							2
	At 1 January 2022						423,307	17,493,020	17,916,327
	Net incoming/(outgoing)			resources			(543,397)		(543,397)
	Transfer between	funds					522,295	(522,295)
							402 205	16970725	17372930
	Realised gains on	sale		of investments				65,952	65,952
	Realised losses on sale ol investment property Unrealised losses on revaluation of investments							(12,795) (12,795) ~1,551,713)~1551.713)
	At 31 December 2022						402 205	15472169	1527437