2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of All Saints, Allesley

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Structure, governance		and management	and management
Governing document
The charity is an unincorporated			association	Governed	by the	Parochial	Church	Councils (Powers) Measure 1956
(as amended) and The	Church Representation			Rules (contained		in Section 3tothe Synodical Government				Measure
1969as amended).
The trustees who served		during the year and		up to the	date ofsignature		ofthe financial statements		were:
Rev Elizabeth Holland	(Incumbent		and Chair)
Colin Holtum (Reader)
Candice Harris (Warden)
Rozila Merali-Hosiene	(Warden)
Mark Askew				(Resigned		11April	2022)
Peter Glover				(Appointed		15May	2022 and	resigned 16November		2022)
Stephen Harris
Christopher Hazell
Fey Holtum (Deanery Synod)
Matthew Jones
Michael Jones (Vice Chair)
Tracy Kates				(Appointed		15May	2022)
Paul Payne (Treasurer)
Margaret Sidebotham				(Appointed		15May	2022)
Brenda Wood				(Appointed		15May	2022)
No voting rights (non Trustees):
Catherine Rachel				(Appointed		15May	2022)
Yelena Williams				(Secretary)

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	E	K		E	K	R
Income and endowments		from:
Donations and	legacies		124,943	12,800	137,743	212,977	1,200	214,177
Other church income			13,690		13,690	18,226		18,226
Investments			4,227		4,227	250		250
Other income			2,862		2,862	1,466		1,466
Total income			145,722	12,800	158,522	232,919	1,200	234,119
Charitable activities		7	150,513	7,046	157,559	156,304	1,200	157,504
Net (expenditure)lincome		for
the yearl
Net movement	in funds		(4,791)	5,754	963	76,615		76,615
Fund balances	at 1 January
2022			363,271	4,085	367,356	286,656	4,085	290,741
Fund balances	at 31
December 2022			358,480	9,839	368,319	363,271	4,085	367,356

				2022	2021
	Staffcosts			24,802	25,263
	Diocesan parish share			74,645	74,039
	Funeral and wedding		fees	6,070	7,246
	Church utilities			11,953	5,130
	Church maintenance			10,396	19,451
	Worship and event costs			5,891	1,753
	Parish magazine and		bookstand		2,995
	Youth and children's	work		3,392	2,820
	Technology, software		and maintenance	237	3,826
	Print, postage and stationery			2,511	3,618
	Legal and professional		fees	2,694	1,831
	Sundries			18	14
	Bank charges			321
				142,930	147,986
	Donations and grants		paid	14,479	9,368
	Share ofgovernance		costs (see note 9)	150	150
				157,559	157,504
	Analysis by fund
	Unrestricted funds			150,513	156,304
	Restricted funds			7,046	1,200
				157,559	157,504
8	Grants payable
					2021
	Donations and grants		paid
	Tithes			9,401	8,704
	Other donations and	gifts		832	164
	Martha Flynt				500
	TFCASRAM project			4,246
				14,479	9,368

The average monthly number ofemployees during the y	ear was:
	2022	2021
	Number	Number
Administration
Families co-ordinator
Total
Staffcosts	2022	2021
	K
Wages and salaries	22,?59	23,285
Other clergy 8 staff costs	785	758
Vergers bursary	1,258	1,220
	24,802	25,263

13	Debtors
			2022	2021
	Amounts falling due	within one year:
	Other debtors		1,210	550
14	Creditors. " amounts	falling due within one year
			2022	2021
	Other taxation and social security		183	177
	Other creditors		1,104	1,119
			1,287	1,296