| St Nicholas Church Profit and Loss account - Year ended 31 December Income Voluntary Giving Investment income General parish income Income from rental property Bank interest Less expense Repairs and upkeep Staff costs Diocesan levey General parochial overheads Finance and pofessional costs Special project costs Donations to charities and missions Depreciation Bank charges Net Profit/(Loss) |
2022 £ 157,207.61 38,077.44 787.86 7,000.00 252.54 203,325.45 26,571.16 103,926.35 34,518.00 20,686.90 180.00 0.00 15,963.25 8,565.73 633.21 211,044.60 (7,719.14) |
2021 £ 154,890.49 30,800.88 1,038.74 12,730.00 190.95 |
|---|---|---|
| 199,651.06 46,752.83 88,330.19 27,129.89 5,480.38 1,083.57 3,046.17 17,833.99 8,506.57 482.29 |
||
| 198,645.88 1,005.18 |
Independent Examiners Report
| Balance Sheet at 31 December 2020 Fixed assets Buildings Additions durning the year: Babtistry refurbishment Fixtures and fittings Cost B/fwd Additions durning the year Cost at year end Accumulated Depreciation b/fwd Add depreciaon charge for the year Accumullated depreciaiton at year end Cost at year end Investments Cash in hand and at Bank Current accounta and deposit account Allocation account Legg account Adjustment to bank balances Total Assets Represented by church funds Reserves: Restricted reserves balance b/wd Increase during the year Total restriced reserves Other reserves Unrestricted funds balanc b/fwd Profit /(loss) in year Total unstricted reserves Total reserves |
1,640,125.00 5,736.00 84,577.70 1,079.55 85,657.25 29,173.79 8,565.73 37,739.52 47,917.74 567,509.00 89,969.46 427.04 7,505.62 (5,221.42) 92,680.70 2,353,968.44 42,991.00 2,318,696.58 (7,719.14) 2,310,977.44 2,353,968.44 0.00 |
1,640,125.00 0.00 53,622.10 30,955.60 |
|---|---|---|
| 84,577.70 20,667.22 8,506.57 |
||
| 29,173.79 55,403.91 567,509.00 88,282.01 2,862.04 7,505.62 0.00 |
||
| 98,649.67 2,361,687.58 |
||
| 42,991.00 2,317,691.40 1,005.18 |
||
| 2,318,696.58 2,361,687.58 |
||
| 0.00 |
Independent Examiners Report