||||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)|