2022-12-31-accounts

Table ofContents	Table ofContents	Table ofContents
		Introductfos. . .. ......,.................... ............,.... ................,...3
		Admln stratlva lnformathm ..
		Obfecthres end acthddes. ...		„. .9
		Achievements and perhnmence. .		..............------.-......- ---.-------.9
		The~rderlng oftha parish ofWalton	St.Johns..	...............................~
		PCCmembers asof91stDecember 2622	erat .	..........................................A
2.		Stotement DfThe porochlol Church	Coundl Members'Responsgrllfdes ......................3
3. Independent Exomfners Report To The Trustees ofthe porocfdul Church Councg ofSt John's Church Wollon 4St.peter's Holprnoorshfe. . ...............................6
		Respective Responslbllltfes ofTha Tnntees And Examiner. . .. ...... .. . .....6
		BasisofThe Independent Examiners Report		...... ........6
		Independent Examiners Statement. ............ ..........		....................................................... ...6
4		The Church ofWohon StJohns Flnondol Summorfr For The Yeor Ending December 31"
2022.				....................7
		4.1 Statement ofFlnandal Acthdtles.		....7
		4.2Balance Sheet forStJohns Walton.	.................... .............................. ....................g
S.		The Cfrurch ofStPrtcts Holfrrnoorslde	Flnonclol Summery. . ............................3
		S.iStatement ofFinancial Actfvhhrs..		9
		5.2Balance Sheet. . ......... ~		............................10
$.		StJohns Walton wfth St.peters Hcrlpmoorshfe. a.iConsolidated Statement orSrnencrel ctlvkles....		..... .,...........,............,......11 ....... ..... ........... .. ..........st
	6DConsolidated Balance Sheet.		. . .......	. .. ...................... ... ............12
7.Notes.. ............ ........... ..........................................................................13
				........19

Asares	uh„thi	s annual report wgl be broken down into Sdiscrete portions:	s annual report wgl be broken down into Sdiscrete portions:
Section	1i	Will bethe financial report for StJohns for the Period ofis January 2022toS1' December
		2022
Sec5on	2:	Wgl bethe finandal report for StPeters forthe period ofthe 1'	October 2022to21'
		Oecember 2022
Secbon	3:	Aconsogdated summary forStJohns Walton which isequivalent	toSectkm 1plus Section 2

Ckrgy:
	Incumbent			Rev'd Nkk Green	Curate	Rmrd JoHarbldge
Churchwardensi
				Mrs Judith Kelly	Mr Phil Abbott
Safeguarding		Ofhcer
				Mrs Mar)e Shaw
Representatives			on Chesterfield	Deanery Synod
				Mrs Mar)a Shaw
Elected	Members
			Mis	Egtabeth Bogey	Mr John	Mann	Mrs Paugne Neap
			Mr Oerek Schofield		Mrs Jill Rigby		Mrs Sue Gorked
			Mr Martyn Gkssop		Mrs Cathl Thacker (Secretary)
			Mr Andrew Ball lTreasumr)

	nsdms gsugng	Slat Dacemaar ¹SSS	Slat Dacemaar ¹SSS	Slat Dacemaar ¹SSS
assam asagsdas	oa¹gaesed		aeatdsaad	Resel¹ad
Opmvng funds care ta
Parish Racudsrtng		C	1$311	E	$14	l	19.136
Cangmgetlun Glulce		C	3,059			f	3.059
Onnatlnns		l	50	E		l	50
Fess		f	91I	f		l	914
lmarest		E	6	E		E	6
Mlntsutas		f	100	l	655	E	755
penrrrwell orcus lncnme Tsn mchslllted		f f	404 $3$	E E		f l	404 S3$
				C	I¹79	l	35463
encases Ceseaoe	0ueslgneam		estrtssad	1astrtssed		lelal
sulksns islstauu Cnmmun Fund		E E	$76 3.090	E l	606	f E	1,4S1 3,090
Feral Raising Casts		l	-	E	334	E	134
Mlcslnn Gunne		E	71$	l		E	71$
ONce 9 Admm			37	E		l	37
Utlstias		E	$6$	C		E	$6$
				C	me	E	6¹39
		f	IRSSI	6	6$9	C

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				Consoadated Income					Statement forThe				Year	Ending 31N			Dec.	22

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