2022-12-31-accounts

		Page
Trustees' report		1-3
Statement oftrustees'	responsibilities
Independent auditor's	report	5-7
Statement offinancial	activities
Balance sheet
Statement ofcash flows		10
Notes to the financial	statements	11 - 18

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
				Notes
Voluntary income: Donations		and legacies 8 similar income			715,896	595,657
Incomin resources from charitable			activities'
Residential care home fees					342,953	345,148
Investment income					6,620	6,300
Total income					1,065,469	947,105
h ri I civiies
Residental care home					691,254	660,097
Priests in the community					143,449	144,383
Pocket money and retreats					148,792	153,452
Total charitable expenditure					983,495	957,932
Net income/(expenditure)	for the		year/
Net movement in funds					81,974	(10,827)
Fund balances at 1 January		2022			2,067,929	2,078,756
Fund balances at 31 December 2022					2,149,903	2,067,929

			2022		2021
		Notes	f.
Fixed assets
Tangible assets				1,093,995		1,107,743
Current assets
Debtors		12	20,425		12,135
Cash at bank and in	hand		1,085,605		983,464
			1,106,030		995,599
Creditors: amounts	falling due within
one year			(50,122)		(35,413)
Net current assets				1,055,908		960,186
Total assets less current liabilities				2,149,903		2,067,929
Income funds
Unrestricted funds				2,149,903		2,067,929
				2,149,903		2,067,929

				2022		2021
			Notes	f		f
Cash flows from operating		activities
Cash generated from operations					175,875		115,457
Investing	activities
Purchase	oftangible fixed assets			(80,354)		(88,728)
Proceeds	on disposal oftangible fixed assets					10,014
Investment	income received			6,620		6,300
Net cash	used in investing	activities			(73,734)		(72,414)
Net cash	used in financing	activities
Net increase in cash and cash equivalents					102,141		43,043
Cash and	cash equivalents	at beginning	ofyear		983,464		940,421
Cash and	cash equivalents	at end of	year		1,085,605		983,464

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
			F
Donations	and gifts	706,627	568,765
COVID-19	support	9,269	26,892
		715,896	595,657
Donations	and gifts
Clergy donations		691,648	556,016
Other income and donations		14,979	12,749
		706,627	568,765

Residential	Residential
care home	care home
fees	fees
2022f	2021
342,953	345,148

Unrestricted	Unrestricted
funds	funds
2022f	2021 E
6,620	6,300

			Residental	Priests in	Pocket	Total	Total
			care home	the	money and	2022	2021
				community	retreats
			2022	2022	2022
Staff costs			310,159			310,159	307,383
Depreciation	and impairment		35,241	58,859		94,100	118,949
Food, drink and medical supplies			128,486			128,486	121,805
Cleaning and	household		16,085			16,085	18,371
Repairs and renewals			20,013			20,013	18,572
Donations			88,550			88,550	61,000
Office costs			35,307			35,307	28,993
Rates			15,828			15,828	16,405
Heat and light			29,633			29,633	24,683
Motor expenses				95,021		95,021	74,457
Seminars and	education			17,128		17,128	9,900
Surplus on disposal offixed assets				(27,559)		(27,559)	(15,059)
Pocket money	and sundry expenses				148,792	148,792	153,452
			679,302	143,449	148,792	971,543	938,911
Share ofgovernance		costs (see note 8)	11,952			11,952	19,021
			691,254	143,449	148,792	983,495	957,932

8	Support	costs
			Support	Governance	2022Support costs	Governance	2021
			costs	costs		costs
					f.
	Audit and	accountancy
	fees			10,081	10,081	16,301	16,301
	Legal and	professional		1,871	1,871	2,720	2,720
				11,952	11,952	19,021	19,021
	Analysed	between
	Charitable	activities		11,952	11,952	19,021	19,021

The average monthly number ofemployees during th	e year was:
	2022	2021
	Number	Number
	14	14
Employment costs	2022	2021f
Wages and salaries	281,979	277,694
Social security costs	19,752	18,775
Other pension costs	8,428	10,914
	310,159	307,383

11	Tangible fixed assets	Tangible fixed assets
				Land and	Equipment	Furnishings	Motor vehicles	Total
				buildings
				f
	Cost
	At 1 January	2022		1,408,504	145,901	71,597	528,405	2,154,407
	Additions				1,092	6,090	73,172	80,354
	Disposals						(65,117)	(65,117)
	At 31 December 2022			1,408,504	146,993	77,687	536,460	2,169,644
	Depreciation	and impairment
	At 1 January	2022		442,391	139,336	57,658	407,281	1,046,666
	Depreciation	charged	in the year	28,170	3,124	3,947	58,859	94,100
	Eliminated in	respect ofdisposals					(65,117)	(65,117)
	At 31 December 2022			470,561	142,460	61,605	401,023	1,075,649
	Carrying amount
	At 31 December 2022			937,943	4,533	16,082	135,437	1,093,995
	At 31 December 2021			966,114	6,565	13,939	121,125	1,107,743

12	Debtors
				2022	2021
	Amounts falling due		within one year:	f	f
	Trade debtors				3,440
	Other debtors				622
	Prepayments	and accrued income		20,425	8,073
				20,425	12,135
13	Creditors: amounts		falling due within one year
				2022 f	2021f
	Other taxation	and social security		5,908	4,473
	Trade creditors			3,530	2,481
	Other creditors			16,526	12,065
	Accruals and deferred		income	24,158	16,394
				50,122	35,413

14	Related party transactions
	During the year, expenses totalling f569were incurred			by the Trustees (2021 - fnil).
15	Cash generated from operations				2022	2021
	Surplus/(deficit) for the year				81,974	(10,827)
	Adjustments for:
	Investment income recognised	in statement	offinancial	activities	(6,620)	(6,300)
	Depreciation and impairment	oftangible fixed assets			94,100	118,949
	Movements in working capital:
	(Increase) in debtors				(8,288)	(4,508)
	Increase in creditors				14,709	18,143
	Cash generated from operations				175,875	115,457
16	Analysis ofchanges in net funds
	The charity had no debt during	the year.