STATEMENT OF FINANCIAL ACTIVITIES Christ Church Primacy . NIC102609 ststem•nt of Financial Activitie8 For th• p•rlod from 01 January 2V22 to 31 D•¢•mb•r 2022 lo￿ lunds Iv•A•b 12,581 82,850 17 8,373 1748 8.373 C4hEr Irdry Kb¥ibÈ Irh*stme•is 14 7.7 7,710 T•knl Ingm •n4 •ndvwmn•• frgffl", 47.7 713 49.623 14,017 83 741 •wwwJthm T•tsl •xp•ndithw• 717 121 15,6 ltht I l•xp•nthluTrl 17 111101 14992 b••l•i• L￿• Iw*J•" HI iso (9.￿) .S83 1,713 197131 i&vJ* 112 1&892 24117S 218.528 Totsl lurKkn urwi•d lryward 151.107 9.020 Iin9 zn.51$ 251.528 Chrfgl ChtrrGh Pfhm•¢y- NIC102 R•t*ipts and wym•nt 3wlpKl¥rJ pwx41., trl J¥nuiry 2012 trJ 31 DrK7JMl¥w 21122 F*om Tty 01 January lllz l 2021 51 2lJZI . CAP Fur￿ F￿￿1 nlhpr ?.7WJ In￿•8￿￿14 B&nk tr•J btsihY*¢ *tiÈÈty irtefejt 14 12.415 IT 6Yg B.4 05 L8v èxi>e¢thy CAP EA WA*Aife4 3255 TdalE*i￿h*ykn￿& tr] ￿￿'v￿lI 14.g19 l frvV￿rA 14.451 11 XJI 12.14YI I￿) 14,454 *r•a DLrwlbns Jrd baDcb 142 142 TfAol 141 Expor411vro Td&l 30 B7 67 YT Fr* 01 j￿￿u￿ry l Janvlry 2021 Jl D•wnlMrZIJZI . Gtrwpl 14w¥I Fiiryl IRbil* I￿Èk1￿ &￿V&￿( Olhu dJrt*bt 1.147 l.klD 6.533 fj5 Gin F*¢**r*d- Wvty INI 10è￿t PLfF* Fur4 F4 Il&*thlbl hdr ¢1 ￿ DD 17 r740 Ollts A FD3rn IydT gr B.373 Tfw ftyr IrryfvvJ Inve8trv*ni8 B&nh build￿* ifkf 22 othyr if•YA 3500 4.210 7. 710 TrAol 41¢0￿& ihd 67,763 31A•ry* 47 55 8ank *hd Td&l 11h¢ SLnJry cb2riral evErE￿5 BY oJrrlknull4Yr 4.IH3 Lay Fertytfl L8y (thufth ufth .4B7 43 al￿a 450 5.52D 237 6TB Ovèfe*s x]0 otbtr Qm& Pariih Cqth .SuFthy SÉh& P#nah QTrJtsniatslptsh Y B7 2e7 ComMnknft 10 Frh 01 JllnuJry 1712 To 51 D•rvnI￿r2Ij2l DI 2fJ21 JI D•v4￿b￿r2￿2I Tdal *XWMlibJrtr $0,717 170415 15.4YS rDJ3hl fry￿￿[d bakancE 11 **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022** ## 1. **Accounting Policies** Set out below are the principal accounting policies which have been adopted in the compilation of the Receipts and Payments Account and the Statement of Assets and Liabilities. ## a. **Receipts and Payments Account** All items of income and expenditure included within the Receipts and Payments Account have been accounted for on a cash receipts basis. ## b. **Statement of Assets and Liabilities** _Assets retained for the Parish’s own use_ The assets of the Parish, retained for its own use comprise: Church Buildings: The church buildigns, which are jointly owned by the Church of Ireland and the Methodist Church in Ireland, are deemed to be Heritage assets as defined by the Charities SORP FRS102) ## _Investments_ The Rectory is included in the accounts at a reasonable estimate of current value based upon insurable amount. ## 2. M **ovement in Funds** |**Restricted**
**Funds**|**Balance balance**
**at 1 Jan 2022**
**£**|**Incoming**
**Resources**
**£**|**Outgoing**
**Resources**
**£**|**Balance at 31**
**December 2022**
**£**| |---|---|---|---|---| |Christians
Against Poverty
(CAP)|14,454|12,433|14,739|12,148| |Engage –
Engage Mums
& Tots|595|142|97|640| |Total Funds|15,049|12,575|14,836|12,788| ## **Purposes of Restricted Funds** Restricted funds are funds subject to specific requirements as to their use which may be declared by the donor or with their authority or created through legal processes, but still within the wider objects of the Parish.. ## 3. **Transactions with the Trustees** Christ Church Primacy has a full-time Community Pastor, Denise Wilson, who is responsible for the Parish under the oversight of the Area Dean and is a trustee. She was paid a gross salary of £28,573 and NEST payments of £864 The contributions to the Church of Ireland’s centrally administered Pension Fund were paid by the parish and amounted to £4,043 Ashleen Johnston is a trustee and has been employed as the parttime CAP Centre Manager. She works 16 hours per week and her annual salary is £8,404 plus reinbursement of out-of-pocket expenses necessary for her role. Her salary and expenses are paid out of the CAP account. Other than the above, no trustee received any renumeration or reimbursement of expenses during the year. No trustee or a person related to a trustee had any personal interest in any contract or transaction entered into by the charity during the year. 12