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2022-12-31-accounts

2022 2021
General Fund (Unrestricted Fund) f f
Incoming Resources
incoming resources from
Gift Aid
donors 31,440 32,852
General plate
Gift Aid recovered
4,636
8,760
1,314
8,213
Discretionary Fund 1,000
45,836
1,449
43,828
Other voluntary
incoming
Donations
resources 7,099 1,921
Income from operating
activities tofurther
the work ofthe Church
Fees 3,347 2,753
Use ofSt James 4,805 32
Little Stars 411 1,368
8,563 4,153
Income from investments
Bank interest
Tota I Incoming Resources 61,498 49,902
Resources Expended
Grants to further the work ofthe church
Ministry 1,277 1,398
Outreach 3,940
Mission 615 175
5,832 1,573
Church activities
Diosesan
parish
share 38,563 44,000
Extra parish share 1,050
Vicars fund
39,613 44,000
Church management
Office expenses
Miscellaneous
expenses 366
2,098
4,235
2,502
Independent
Bank charges
examination 420
558
3,442
420
402
7,559
Total resources
Expended
48,887 53,132
Net movement
in Fund
Net (outgoing)
/ incoming resources 12,611 3,230
Page 5
FOR THE YEAR ENDED FOR THE YEAR ENDED FOR THE YEAR ENDED FOR THE YEAR ENDED 31 DECEMBER 2022
2022 2021
Repairs &Maintenance Fund (Designated Fund) E E
Incoming resources from donors
Annuity 40,000 40,000
Income from investments
Bank interest
Total incoming
Resources
40,000 40,000
Resources Expended
Church activities
Church
utilities
4,156 4,127
HalI utilities 2,316 2,795
Church insurance 5,875 5,587
Church repairs 8 maintenance 2,595 1,250
Hall costs 2,713 64
Churchyard 8,570 9,025
Piano
&,organ
1,227 1,483
Church alarm Bextinguishers 2,756 1,351
Church
music
Sound
30,208 25,682
Special Projects
Architects 702
Maintenance Ik other projects
Stonework 6,264
Fencing
702 6,264
StJames costs
Maintenance 2,581 4,440
Heating 3,817 4,005
Insurance 1,359 1,288
Projects
7,757 9,733
Church management
Ik administration
Bank charges
Telephone 2,534 2,369
Photocopier 720
Hall caretaker 2,280 2,280
4,814 5,369
Total Resources Expended 43,481 47,048
Net Movement
in Funds
Net incoming / (outgoing) resources 3,481 7,048

2022 2021
Church Outreach
Fund
f
Henry Smith Grant 25,000
PCC Grants 3,940
Total Incoming Resources 28,940
Expenditure
Staff costs 9,460
Misc costs 61
9,521
Surplus 19,419
2022 2021
Notes E E
FIXEDASSETS
CURRENT ASSETS
Debtors 4,640 2,604
Cash in hand 76,149 49,079
80,789 51,683
LIABILITIES FALLING DUE WITHIN ONE YEAR
Creditors 2,542 1,985
78,247 49,698
FUNDS
8/fwd 49,698 59,976
General fund 12,611 8,101
Outreach 19,419
Designated- Repairs 8 Maintenance Fund 3,481 2,177
78,247 49,698