DOWN PARISH CHURCH
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
2022
2021
Freewill Cxtemgs
Lc￿e colkth"￿$
Vlfjlls & Donatws
Hafvesl Appeal
Gift Aid
Bank Interest
Grant incon
Investment Incon
Graveyard Ir*c(xne
Rentsl income
Renlal exwses
Hall inc￿ne
14.126
13,543
635
6.610
124
5.101
4,310
4.533
572
455
6,596
(5.991 >
4.175
11.523
225
11.139>
12.750
12,073)
40.109
48.256
Admlnlstratlve oxp•ns•s
Rectcrfy costs
InsUrar￿e
t)iocesan General Fund
Lary Contributions
Caretaker & Organist
8ookkeepirKJ
Development Offi￿r
Church expefises
Charrtable (k)natirms Gener81
Charrtable ¢k)nalK￿S SF*ufic
SuThJry expenses
2.741
2,415
3,902
25,025
2.628
27,420
2,400
400
9274
12LM)
150
15.651
(65,409)
(52.018)
Loss for year
{25,31J))
13,762)

DOWN PARISH CHURCH
BALANCE SHEET
ASAT 31 DECEMBER 2022
2022
Tangl￿e assets
Investmenls
270.￿)
32.023
270,0
88,337
302.023
358,337
Current assets
Cash at bank
71.679
71.679
T4)t•l au•ts ¢urr•nt Il•Wltths
373.702
399,001
Openlng Capltsl Account
402,763
Loss for y
{25.￿￿))
(3,7621
Closlng Capltal Account
373.702
393,001
In acLordance wilh the erwJagement ktler dated 24 October 2018. 1 approve the financial statements set out on
p&Jes 2 to 4. 1 acknth¥ledge my reSp￿￿￿.1ty fcrf the finanoal statements. ind￿lIr￿a the approwialeness of the
counb.ry basis as sel out in rth 1 to the finan(ial statements. and f(x wov*Jiry Normw Elliott Chartered
O￿ntants wrth all inf(xm81ion arrfl expLwwl*xts ￿ f¢x corrrf)ll8tp￿.
The financAI statements *tre 4ned on 3 Marth 2023.