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|I|Incu~~zbent:|TheReverendChrisHaywood|TheReverendChrisHaywood|Chairman|||
|---|---|---|---|---|---|---|
|||||_|_|_|
||Wardens:|MrTrevorPearce|_||||
||ElectedMey~~be~~s:|MrsJanetMayberry||Resigned13June2023|||
|||MrsJudyHart|||||
|||MrDavidStephenson||Treasurer|||



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|Fortheyearended31December2|023||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|||Fund|Funds|Fund|2023|2022|
||Note|<br>£|£|£|£|£|
|INCOMINGRESOURCES|||||||
|blco~ningresourcesfromdonors|2(a)|21,412|350|-|21,762|22,881|
|Othervolu~itaryincomingresources|2(b)|13,933|-|-|13,933|22,308|
|Incomefromcharitableandancillarytrading|2(c)|1,652|-|-|1,652|1,541|
|Otherordinaryincomingresources|2(d)|2,536|-|-|2,536|2,714|
|Incomefrom.investments|2(e)|2,361|-|-|2,361|2,561|
|TOTALINCOMINGRESOURCES||41,894|350|-|42,244|52,005|
|RESOURCESUSED|||||||
|Granfs|3(a)|`-`|`350`|<br>`-`|`350`|`700`|
|Activitiesdirectlyrelatingtotheworkofthe<br>Church|3(b)|43,486|-|-|43,486|42,596|
|Ficnd-raisiiTg|3(c)||||||
|ChurchMan.agen~ientandAdministration|3(d)||||||
|TOTALRESOURCESUSED||43,486|350|-|43,836|43,296|
|NETINCOMINGRESOURCES||(1,592)|-|-|(1,592)|8,709|
|GAINS(LOSSES)ONINVESTMENTS|||||||
|-unrealised||4,463|1,079|13|5,555_|<br>(7,151)|
|NETMOVEMENTINFUNDS||2,871|1,079|13|3,963|1,558|
|BALANCESBROUGHTFORWARD<br>AT1JANUARY2023(2022)||76,716|22,052|921|99,689|98,131|
|BALANCESCARRIEDFORWARD<br>AT31DECEMBER2023(2022)||79,587|23,131|934|103,652|99,689|





## 

||`Note`|`2023`|`2022`|
|---|---|---|---|
|||`£`|`£`|
|FIXEd7ASSETS||||
|Investments,atmarketvalue|4(a)|77,590|72,035|
|CLTItR~1VTASSTS||||
|`Debtors`|`4(b)`|`2,536`|`2,714`|
|Shorttermdeposits||207|201|
|CashatBankandinhand||23,319|28,873|
|Paymentinadvance||-|-|
|||26,062|31,788|
|LIABILITIES||||
|SundryCreditors||-|4,134|
|||-|4,134|
|NETCURRENTASSETS||26,062|27,654|
|NETASSETS||103,652|99,689|
|||`---------`|`---------`|
|FUNDS|5|||
|Unrestricted||79,587|76,716|
|Restricted||23,131|22,052|
|Endowment||934|921|
|||103,652|99,689|
|||`---------`<br>`---------`|`---------`<br>`---------`|






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|2|INCOMINGRESOURCES||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|||Fund|Funds|Fund|2023|2022|
|||£|£|£|£|£|
|2(a)|Incomingresourcesfrontdonors||||||
||Plannedgiving:||||||
||GiftAidreceiptsbyBankersOrder|10,325|-|-|10,325|10,903|
||Othergiving:||||||
||GiftAidreceiptsincashatservices|7,621|350|-|7,971|6,586|
||Othercollectionsatservices|-|-|-|-|1,109|
||SundryDonations||||-|-|
||IncometaxrecoverableunderGiftAid|3,466|-|-|3,466|4,283|
|||21,412|350|-|21,762|22,881|
|2(b)|Otlaervoluntaryincoaningresources||||||
||Donations,appeals,etc.|7,700|-|-|7,700|15,475|
||`Insuranceclaimreceipt`|`-`|`-`|`-`|`-`|`-`|
||Legacies|-|-|-|-|-|
||ChurchFete,Teasandotherfund-<br>raisingevents|6,233|-|-|6,233|6,833|
|||13,933|-|-|13,933|22,308|
|2(c)|Incon~zefromcharitableandancillarytrading||||||
||Fees(netofpaymentstoDiocese)|1,652|-|-|1,652|1,541|
|||1,652|-|-|1,652|1,541|
|2(d)|Othero~~dinaryincoll~aing~~esources||||||
||Contributionsfromotherstowards||||||
||clergyexpensesandinsurance|2,536|-|-|2,536|2,714|
||(includingclaims)||||||
|||2,536|-|-|2,536|2,714|
|2(e)|Incomefrominvestments||||||
||Dividendsandinterest|2,361|-|-|2,361|2,561|
|||2,361|-|-|2,361|2,561|
||TOTALINCOMINGRESOURCES|41,894|350|-|42,244|52,005|
|||`---------`<br>`---------`|<br> <br>`---------`<br>`---------`|<br>`---------`<br> <br>`---------`|`---------`<br>`---------`|<br> <br>`---------`<br>`---------`|





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|3|RESOURCESUSED||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|||`Fund`|`Funds`|`Fund`|`2023`|`2022`|
|||£|£|£|£|£|
|3(a)|Grants||||||
||Missionaryandcharitablegiving:||||||
||-missionarysocieties|-|-|-|-|-|
||reliefanddevelopmentagencies|-|-|-|-|-|
||HomemissionsandotherChurch||||||
||societies|-|350|-|350|700|
||Othercharities||||_|_|
|||`-`|`350`|`-`|`350`|`700`|
|3(b)|Actii~itiesdi~~ectlyrelatingtothez~~orkofthe|Chz.srch|||||
||Ministry:ParishShare|31,522|-|-|31,522|31,222|
||`Clergyexpenses`|`4,881`|`-`|`-`|`4,881`|`5,123`|
||Otherclergycosts|-|-|-|-||
||Church-lighting,heatingandwater|1,204|-|-|1,204|595|
||-repairs|1,90||-|1,902|2,022|
||-insurance|2,418|-|-|2,418|2,678|
||SundaySchool|-|-|-|-||
||Upkeepofchurchyard|-|-|-|-|-|
||Organ-upkeepandfees|414|-|-|414|162|
||Choir|-|-|_|_|_|
||Miscellaneousexpenses|1,145|||1,145|794|
|||i3,486|-|-|43,486|42,596|
|3(c)|Fundraising||||||
||Fundraisingexpenses|-|||-||
|3(d)|Churchinanagenze~ztandadministration||||||
||Printing,stationery,Bankcharges,etc.|-|-|-|-|-|
||FeespaidtoParishClerk|-|-|-|-||
||YouthWorker|-|-||||
||TOTALRESOURCESUSED|43,486|350|-|43,836|43,296|
|||`---------`|`---------`|<br>`---------`|`---------`|<br>`---------`|





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## 

|4(a)|FIXEDASSETSFORUSEBYTHEPCC||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted||Endowment|TOTAL||FUNDS||
|||Fund||Funds||Fund|2023||2022||
|||£||£||£|£||£||
||Investme~its||||||||||
||2017.23IncomeUnitsinCOIF||||||||||
||CharitiesInvestmentFundat|34,557||5,475||-|40,032||36,611||
||marketvalue||||||||||
||503sharesinCharibondatmarket<br>value||563||-|-||563||545|
||499.500sharesinCharincoat||||||||||
||marketvalue(TheGladysStewart||-||741|-||741||729|
||MemorialFund)||||||||||
||512.821sharesinCharincoat||||||||||
||marketvalue(TheHallChurchyard||-||-|761||761||748|
||Trust)||||||||||
||1891.104sharesinCharincoat||||||||||
||marketvalue||||||||||
||3922.821sharesinCharishareat<br>marketvalue|2g,576|||-|-|28,576||27,084||
||306sharesintheCBFChurchof||||||||||
||EnglandIm~estmentFundatmarket<br>value(TheLeeOldChurchyard||-|6,917||-|6,917||6,318||
||Trust)||||||||||
|||63,696||13,133||761|77,590||72,035||
|4(b)|DEBTORS||||||||||
||GiftAidtaxrefi~nd||||||||||
||RefundofOldChurchi~1su~~ance||||||||||
||Contributiontoclergyexpenses|2,536|||-|-|2,536||2,714||
|||2,536|||-|-|2,536||2,714||
|4(c)|CREBITORS||||||||||
||ChurchYouthWorker||||||||||
||Cha~~itydo~~ations||||||||||
||Othercreditors(HMRCrefund)||-||-|-||-|4,134||
||Churel~repairs||||||||||
||||-||-|-||-|4,134||





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