Receipts and Payments A¢count for the year ended 31" December 2022
Note
' Restritted
Funds
2022
Total
2021
Total
2022
Funds
2022
Funds
2022
DonatlQDS & plate
colleaion
8,644.50
8,214.00
8,644.50
Proceeds from
Fund'"Raising
Events
Le83cies
iQ8.40
Interest
Investment income
Rental of premlses
Sale of assets
Sale of
, 4nvestments
Grants
Receipts from
, General Trustees
other Receipts
1,238.09
1,765.21
1,238.09
Receipts from
Par15h
OrganlAp tIcA'S
, Total Rett￿1 ts
9,990￿9
10,088.71
9,990.99
Page 6

Re5triLted
Funds
2022
Total
2021
Total
2022
Funds
Z022
Funds
2022
Wages and Salarles
50.00
Dlocesan
1,692.41
3138.28
1.692.41
Church Runnin8
3,531.48
2,761.90
3,531.48
Glebe Costs
Parish Centre Costs
Admlnistration
Costs
270.24
50.00
270.24
Fundraising Costs
Ch&r&table
Donations
492.QO
12U.O
492.IX)
Payments from
Parish
0rgani5atiDn's
5,986.13
6120.18
5.986.13
nts
Excess of Recelpts
over Payments lor
the year before
transfers
Excess of Receipts
over Payments for
4,1)X86
3,968.53
4,004.86
On Behalf of the Trustees
Trustee I:
Trustee 2:
Page 7

Llnrestrirtp_d
Funds
Rp5tricFer£
Funds
2022
, Eodowmpnt
Funds
2022
Total
2Q22
Total
2021
Cash Funds
Current Accounts
, Deposit Accounts
Total Cash Funds
Investment Assets
Equity Investments
Other Listea Investments
Investments in RCB / CIT
891.09
891.09
635.21
br11i 1 1 Uats
Other unlisted
investment5
Investment Properties
', Toiol Investment Assets
891.09
635.21
Assets retainpd for the
Parlsh's own use
Parish Centre
Glebe House
Fixtures and Fittings
Total Assets retained for
the Parish's own use
On Behalf of the Trustees
Trustee I:
Trustee 2:
ea
Pzge 8

Nots5 to tIE flnanclal statements for the year ended 31rt December 2022
I. Acc¢)uF￿nE pollcles
Set out beEow a￿ the prlncipal accounting policies which have been adopted In the compllation of the Receipts and
ra'il i iriiii t￿VIlf1t aiid the Statement of Assets ail d LioL•ii•iie)
(a) Receipts afjd pa¥￿ents A.rrnflryk_
All items of Income and expenditure included within the Receipts and Payments Account have been accounted
for on a ca.sh receipts basis.
Ib) Statementof Assets and tlablllties
(i) Assets ietAlnedfvr the Porish's own use
The assets of the Parlsh, retalned for its own use compTiSe:_
Church Building and Graveyard
Fixtures ap.d f:ttri4g:
The Church Bijilding and Graveyard are deemed to be Heritake a¢sets as defined bv the Charities SORP
{FRS102)
-Th.ese Heritage assets are not included tn the statement of a<sets aD.d liabilities as information on the cost iJr
valuation is not available and such information cannot be obtained at a cost commensurate with the benefit
to the users of the accounts and.to the parish.
ii) Investments
Fixed asset iniJestm&4tt comprising investrnentr properties, jryvpstments in equitiee (ordinary shares) and invettment
in RCB/CIT Unit Trusts are initially recorded at C05t and are then subsequently stated at fair value at each year end
date. Investments in unquoted investments are recorded at cost and are assessed annvalty for irnpatrmert.
Page 9

Notss to the financial ststements for the year er￿ed 31. December 2022 Icontlnued)
2. Recon£ifiat"on of Cash Funds
Totsl Cash Funds
Beginning of the year
Receipts for the Year
Payments for the Year
£aJki i ot end of
the year
at
31010.53
9950.9y
5986.13
35015.:
3. Movement in Funds
Atljan
Incomin8
Outgolng
2022 Resources Resources
At 31 Dec
2022
Transfers
Endowment funds
Nil
tiuwef truiid
New Hall Fund
Youth iè.'orkar F.
Nll
Unrprtri.rte.d funds
Designated Fabric Fund
Deci8nated MUJ sic Fund
Sunday School Fund
General Fund
Nll
Nil
Nil
Nil
Totsl funds
Page IQ

Notss to the financial statements for the year ended 31" December Z022 (continued)
4. Collections for Thlrd Partles
2022
2021
Bishops. Appeal
Poppy Appeal
Lemoos
Crossfinks
Leprosary Mission
Nl Chlldren's Hospice
Tat21
230.00
71.00
71.olj
142.00
60.00
492.ry2
The above 4moiJnts have bep_n included in Receipts for thp Ypar under"202?° and in Payments for thp year ijnder
"2022"
rai4aCtlvll• .
No trustee or a persT)n related to a tnistee had any persona! Interest in any rrjrrtrart or transaction entpr9d into by
the charity durin8 the year.
6. Governance Costs
Governance cosis of £100 wera invJrred diJring thp ¥I￿atr n! yJ4ich rolates to fegs paid to +ha ind
examiner. Governance costs are included within Administration costs in the Receipts and Payments Accounts.
Page 11