2023-12-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6	io	10
Detailed Statement of Financial Activities

During the year t	he following served as mem	bers ofthe Parochial Churc	h Co	uncil:
Vicar:		Vacant
		The Revd Lee Chantler		(Resigned 10December
Associate Vicar:		2023)
Assistant Curate:		Father Pete Leith (Resigned 21st July 2023)
Church Wardens:		Ann Joyce
		Peter Millar
Representatives	at Deanery Synod:	Luke Evans
		Tanya Palmer
Elected Members:		Matthew Barrett (Co-opted 4th September 2023)
		Jon Crane (Appointed		30th April 2023)
		Sarah Crompton	(and Secretary from 15th May
		2023)
		Alice Harrison
		Richard Latham (Resigned 26th June 2023)
		Tony Mollett (and	Treasurer)

FOR THE YEAR ENDED 31 D	ECEMBER	2023
					2023	2022
			Unrestricted	Restricted	Total	Total
		Notes	fund	fund f	funds	funds
INCOME AND ENDOWMENTS	FROM
Charitable activities
Charitable activities			54,728		54,728	48,540
Other trading activities			9		9	39
Investment income			60		60	31
Total			54,797		54,797	48,810
EXPENDITURE ON
Charitable activities
Charitable activities			58,574	200	58,774	51,882
NET INCOME/(EXPENDITURE)			(3,777)	(200)	(3,977)	(3,252)
Transfers between funds			200	(200)
Net movement in funds			(3,577)	(400)	(3,977)	(3,252)
RECONCILIATION OF FUNDS
Total funds brought forward			9,194	96,246	105,440	108,892
TOTAL FUNDS CARRIED FORWARD			5,617	95,846	101,463	105,440

BALANCE SHEET 31 DECEMBER 2023
				2023	2022
		Unrestncted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		E
FIXEDASSETS
Tangible assets	5		95,846	95,846	96,046
CURRENT ASSETS
Debtors		2,753		2,763	7,424
Cash at bank		6,331		6,331	6,731
		9,094		9,094	14,155
CREDITORS
Amounts falling due within one year		(3,477)		(3,477)	(4,761)
NET CURRENT ASSETS		5,617		5,617	9,394
TOTAL ASSETS LESSCURRENT
LIABILITIES		5,617	95,846	101,463	105,440
NET ASSETS		5,617	95,846	101,463	105,440
FUNDS
Unrestricted funds				5,617	9,194
Restricted funds				95,846	96,246
TOTAL FUNDS				101,463	105,440

There were no trustees' expenses paid for the year ended 31 December 2 31 December 2022.	There were no trustees' expenses paid for the year ended 31 December 2 31 December 2022.	There were no trustees' expenses paid for the year ended 31 December 2 31 December 2022.	023 nor for the	year ende
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund 6	fund f	funds 5
INCOME AND ENDOWMENTS	FROM
Charitable activities
Charitable activities		48,540		48,540
Other trading activities		39		39
Investment income		31		31
Total		48,610		48,610
EXPENDITURE ON
Charitable activities
Charitable activities		51,662	200	51,862
NET INCOME/(EXPENDITURE)		(3,052)	(200)	(3,252)
Transfers between funds		(200)	200
Net movement in funds		(3,252)		(3,252)
RECONCILIATION OF FUNDS
Total funds brought forward		12,446	96,246	108,692
TOTAL FUNDS CARRIED FORWARD		9,194	96,246	105,440

FO	R THE YEAR ENDED 31 DECEMBER 2023	R THE YEAR ENDED 31 DECEMBER 2023	R THE YEAR ENDED 31 DECEMBER 2023
8.	TANGIBLE FIXEDASSETS
				Freehold	Long
				property f	leasehold f	Totals f
	COST
	At 1 January 2023 and
	31 December 2023			90,446	10,000	100,446
	DEPRECIATION
	At 1 January 2023				4,400	4,400
	Charge for year				200	200
	At 31 December 2023				4,600	4,600
	NET BOOK VALUE
	At 31 December 2023			90,446	5,400	95,846
	At 31 December 2022			90,446	5,600	95,045
7.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2023 f	2022 f
	Trade debtors				542	1,657
	Other debtors				979	4,578
	Prepayments				1,242	1,189
					2,763	7,424
8.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2023	2022
						f
	Trade creditors				1,591	2,875
	Other creditors				1,886	1,885
					3,477	4,761
9.	MOVEMENT IN FUNDS
				Net	Transfers
				movement	between	At
			At 1.1.23 f	in funds f	funds f.	31.12.23 F
	Unrestricted funds
	General fund		9,194	(3,777)	200	5,617
	Restricted funds
	Property fund		96,246	(200)	(200)	95,846
	TOTAL FUNDS		105rRO	(3,977)		101,463

Net mo	vement	in funds, includ	ed in the ab	ove are as follo	ws:
					Incoming	Resources	Movement
					resources f	expended E	in funds 6
Unrestricted		funds
General	fund				54,797	(58,574)	(3,777)
Restricted funds
Property	fund					(200)	(200)
TOTAL	FUNDS				54,797	(58,774)	(3,977)
Comparatives		for movement	in funds
					Net	Transfers
					movement	between	At
				At 1.1.22	in funds	funds	31.12.22
				8	9	8	6
Unrestricted		funds
General	fund			12,446	(3,052)	(200)	9,194
Restricted funds
Property	fund			96,246	(200)	200	96,246
TOTAL	FUNDS			108,692	(3,252)		105,440

Compara	tive	net movement in funds, inc	luded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended 9	in funds f
Unrestricted		funds
General	fund		48,610	(51,662)	(3,052)
Restricted funds
Property	fund			(200)	(200)
TOTAL	FUNDS		48,910	(51,862)	(3,252)

A curren	t yea	r 12 months and pri	or year 12 months combin	ed position is	as follows:
				Net	Transfers
				movement	between	At
			At 1.1.22	in funds	funds	31.12.23
			E	8		F
Unrestricted		funds
General	fund		12,446	(6,829)		5,617
Restricted funds
Property	fund		96,246	(400)		95,846
TOTAL	FUNDS		108,692	(7,229)		101,463

above a	re as	follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			F	6	E
Unrestricted		funds
General	fund		103,407	(110,236)	(6,829)
Restricted funds
Property	fund			(400)	(400)
TOTAL	FUNDS		103,407	(110,636)	(7,229)

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023
	2023	2022
	8	F
INCOME AND ENDOWMENTS
Other trading activities
Other receipts		39
Investment income
Bank &CBFdeposit interest	80	31
Charitable activities
Hall lettings	42,029	37,854
Parish room lettings	12,599	10,686
	54,728	48,540
Total incoming resources	54,797	48,610
EXPENDITURE
Charitable activities
Church hall running costs	48,197	45,436
Church hall maintenance	9,520	5,314
Long leasehold	200	200
	57,917	50,950
Supportcosts
Governance costs
Accountancy and legal fees	857	912
Total resources expended	58,774	51,862
Net expenditure	(3,977)	(3,252)