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||||2022|2021|
|---|---|---|---|---|
|General Fund (Unrestricted||Fund)|f|f|
|Incoming Resources|||||
|incoming resources from <br>Gift Aid|donors||31,440|32,852|
|General plate<br>Gift Aid recovered|||4,636<br>8,760|1,314<br>8,213|
|Discretionary|Fund||1,000<br>45,836|1,449<br>43,828|
|Other voluntary<br>incoming<br>Donations|resources||7,099|1,921|
|Income from operating<br>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<br>parish||share|38,563|44,000|
|Extra parish share|||1,050||
|Vicars fund|||||
||||39,613|44,000|
|Church management<br>Office expenses<br>Miscellaneous||expenses|366<br>2,098|4,235<br>2,502|
|Independent<br>Bank charges|examination||420<br>558<br>3,442|420<br>402<br>7,559|
|Total resources<br>Expended|||48,887|53,132|
|Net movement<br>in Fund<br>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<br>Resources|||||40,000|40,000|
|Resources Expended|||||||
|Church activities|||||||
|Church<br>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<br>&,organ|||||1,227|1,483|
|Church alarm||Bextinguishers|||2,756|1,351|
|Church<br>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<br>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<br>in Funds|||||||
|Net incoming||/ (outgoing)|resources||3,481|7,048|





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||2022||2021|
|---|---|---|---|
|Church Outreach<br>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|






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