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|||Notes|Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||Funds|2022|Funds 2021|
|INCOMING<br>RESOURCES|||E||E|
|Donations|||98,922||60,261|
|School fees and adult classes|||47,650||36,505|
|Fundraising<br>events||||8,566|3,241|
|Religious functions||||9,950|10,670|
|Tray collection/candles|||20,311||18,826|
|Insurance<br>claim||||0|67,390|
|Donations to food banks||||0|1,969|
|Hall and classroom<br>rental||||2,675|0|
|Interest received||||125|0|
|Sale ofschool calendars||||102|865|
|KEA grant||||1,044|1,032|
|Sundry income||||298|595|
|Total Incoming Resources|||189,643||201,354|
|RESOURCES EXPENDED||||||
|Wages NIC and pensions|||81,267||80,947|
|Light, heat and water||||3,412|1,940|
|Repairs|||12,414||34,879|
|Telephone,<br>postage, printing,|and stationery|||1,641|3,396|
|Insurance||||6,288|5,890|
|Travel||||4,470|4,472|
|Accountancy<br>fees||||2,000|2,000|
|Independent<br>examiners fee||||500|500|
|Depreciation||||6,506|6,825|
|Professional<br>fees||||1,800|4,577|
|Bank charges||||640|598|
|Cleaning||||6,486|2,662|
|Subscriptions<br>and donations|||11,337||1,600|
|Book sponsorship||||0|1,500|
|Visiting clergy||||3,925|3,100|
|Purchases||||9,056|3,667|
|Food banks||||0|841|
|Flowers||||2,000|963|
|Sundry expenses||||1,877|3,082|
|Total Resources Expended|||155,619||163,439|
|Net movement<br>offunds|||34,024||37,915|
|Funds brought<br>froward|||1,475,615||1,437,700|
|Funds carried forward|||1,509,639||1,475,615|





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|||Notes|Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds 2022|Funds 2021|
||||f|f|
|FIXEDASSETS|||||
|Tangible assets|||1,393,688|1,324,040|
|CURRENT ASSETS|||||
|Stocks|||4,552|2,846|
|Debtors|||4,118|36,052|
|Cash at bank and in hand|||110,445|115,920|
||||119,115|154,818|
|CREDITORS: Amounts|falling due||||
|Within one year|||3,164|3,243|
||||115,951|151,575|
|Total Assets less Current liabilities|||1,509,639|1,475,615|
|FUNDS|||||
|Reserves|||1,509,639|1,475,615|
|Total reserves|||1,509,639|1,509,639|






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|.Trustee direct|or and employees|||
|---|---|---|---|
|||2022|2021|
|||f|f|
|Priests' remuneration||34,440|37,388|
|Teaching staff||41,740|42,388|
|HMRC furlough|scheme|0|(3,929)|
|Other —cleaner||5,087|5,100|
|||81,267|80,947|



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|ngible<br>Fixed|Assets||||||
|---|---|---|---|---|---|---|
||||Freehold|Fixtures|Icons|Total|
||||land 8|&Fittings|||
|Cost:|||buildings|f|||
|Balance b/fwd|1 Jan 2022||1,225,560|252,668|36,700|1,514,928|
|Additions|||70,326|4,528|1,300|76,154|
||||1,295,886|263,634|38,000|1,597,520|
|Depreciation|b/fwd|1Jan 2022|0|197,326||197,326|
|Charge for the year|||0|6,506||6,506|
||||0|203,832||203,832|
|Net Book Values:|||||||
|At 31 December 2022|||1,295,886|59,802|38,000|1,393,688|
|At 31 December 2021|||1,225,560|61,780|36,700|1,324,040|





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|5.Stocks|||||
|---|---|---|---|---|
||||2022|2021|
||||f|f|
|Candles, calendars etc.|||2,212|2,846|
|Food bank|||2,340|0|
||||4,552|2,846|
|6.Debtors|||||
||||2022|2021|
||||f|f|
|Insurance|claim||0|32,390|
|Prepayment|||4,118|3,545|
|Other debtors|||0|117|
||||4,118|36,052|
|7.Creditors: Amounts||falling due within one year|||
||||2022|2021|
||||f|f|
|Other creditors|||664|743|
|Accruals|||2,500|2,500|
||||3,164|3,243|