Fund5
Funds
Funds
Total
Totsl
2023
2023
2023
2022
Donatlons & plate colleciions
39.099
36￿38
Collections forthiid parties
Investment income
364
Rental of premtse5
Grants awarded
1834
15CK)
L295
1817
292
l5(X)
Other Recelpts
l295
2.793
Tolal Re￿[pts
43A76
46A76
48X)2
Payments
DI0￿0￿ Costs/Assessrnent
Church Runnlng Costs
Glebe Costs
18,869
16.410
L658
17,731
9,324
2,216
1250
792
16.410
Parish Centre Costs
Admlnlstratlon Costs
Musical SeThice Costs
Grant Expendlture
Charitable & Mlsslonary Donations
Payments by Partsh Organis*ions
Collertlons to thtrd parttes
6,436
6,436
4.463
5,OCLI
4A15
150
241
241
798
Totsl Payments
55.221
4U76
Excw of Recdpts ovèr Payments for theyear
before transfers
(6.8821
(IP63J
6.726
Transfers
ExcEss of Recelpts O￿T Payments for the year
before other rec￿lSed gains and losses
(6A82)
{1￿3)
18W)
6,726
Depredation
(4,txx)I
14.IXM)}
Exce55 of Receipts over Payments for the year
li0￿2)
{1￿63)
6,726
On Behawofthe Trustees
Trustee I
UGGeff - SecFEfft4LY
Trustee Z

Funds
ndj
2023
Funds
23
Total
20Z3
Total
Cash Funds
Current Accounts
Depostt Accounts
Total Cash Fund5
117P16
117J16
126.761
I17￿16
117.916
Equtty Investments
Other Usted InvÈstments
Investments In RC8 /crr
Unlt Trusts
Other unlisted Investments
Imiestment Propertie5
io.o(K
IDJJOO
10.0
rish's own use
Glebe lands
Flxtures and fftttngs
138,750
36￿0
138,750
138.750
40AOO
Total Assets retskned for
the own use
174750
1748750
178,750
On Behalf of theTrustees
Tnthi
9FJ£
Trustee 2

Set wt below are the prinapal accounting pofides vthlth have been adopted In the compllotion of the Recelpts ar
Payments Account and the Ststement ofAssets and Uabifrt
(a) Reolpts and PaWn￿tsAr¢OUTrI
l items of Income aThJ txpenditure Induded withln the Receipts and Pay7nents A0￿Unt have been accounted
for on a cash recelpts basis.
(b) Slatement of As*ts and Li•blhles
The assets ofthe Parlsh. retslned for Its own use comprtse:.
Church Builifing and Graveprd
Parlsh Hall
Glebe Land
Flxtvre5 and ffttln85
The Church Bulldin8 and Gravefdrd and the Pa￿h Hall are deemed to be Hwita8e assets a5 defined by the
tharitles SORP (FRS1021
These Herttage assets are not Induded In the statement of assets ￿ Ilabilitles a5 information on the u)St or
valuatlon ts not a43ilable and such Inforn?atlon wnot be obtained at a C05t comrnmrate wTth the benefit to
the user5 of the accounts and to the parish.
The Glebe Land 15 recogni5ed at mathet value. bel￿ the estimated fair vahje of the propth at 31 December
2023. No depreciation has been provided on the Glebe Lands as the current estlmated resldual value ts not less
than Its carrylng value and the remalning uselul lrfe oJrrenll¥ exceeds SO years.
Flxtures and ￿ttIng$ are recoBnsed at ¢0st and depreciated on a straight line basis over 10 years.
) Investma
Flxed asset In¥e5tments comprising Investment propertles, Investments In equfties lorifinary Shares) and
ve5trnent in RCB1c￿ Unll Trusts are initlalty fecorded at C05t and are then Subsequert￿ stated at fair valuE at
each year end date. IrNe5trn￿ts In unquoted investrnents are recorded at C05t and are assessed annually for
impalmient.
10

2. ReconcMlat1￿ of Cash fvnds
Totsl Cash Fund5 * Be81M1￿ ofthe year
Receipts for the Year
Payments for the Year
Total Cash Funds at end of theyear
126,761
46376
55.221
117,916
3. Mo¥ement In Funds
At i Jan IncNnb
AtJIDK
2023
io.o(M)
126,761
46.376
55.221
117.916
136.761
46.376
127,916
4. CoRertlonsforThlTd P¥tles
There have been several speclal collectk>ns for third partles durin8 the year to 31 tlecernber 2023.
LEMOOS-£243.55
RC8 Church of Ireland H05pke Appeal- £40.IXI
These amounts have been Induded In Re￿ipts for the Year urKler "Colledon5 for third partSe< and in Payments forthe
year under"Collectlons to third partie5".
5. Transacilons wlth the T￿￿tee5
The parish PaKI expenses of£L658 reladng to the Tunning costs of the elebe house whith ts occupied by the Rector.
No tru5tee5 recelved any rffnunwatlon or reimbursement of expense5 for other professlonal work done for the tharity
during the year.
No other trustee or a person rdated to a trustee had any personal inte￿t in any contract or tran5aCtlon entered Into by
the tharity durlng the year.
Governance costs of Nll were Incurfed dur5n8 the year of which Nil relates to fees pald to the Independent examlner.
Governance costs are Induded wlthln Adminlstration costs in the Recelpts and Payments Account