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





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|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<br>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<br>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<br>Ball lTreasumr)|||||





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||nsdms gsugng|Slat Dacemaar ¹SSS|Slat Dacemaar ¹SSS|Slat Dacemaar ¹SSS||||
|---|---|---|---|---|---|---|---|
|assam<br>asagsdas|oa¹gaesed||aeatdsaad|Resel¹ad||||
|Opmvng<br>funds care ta||||||||
|Parish Racudsrtng||C|1$311|E|$14|l|19.136|
|Cangmgetlun<br>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<br>orcus lncnme<br>Tsn mchslllted||f<br>f|404<br>$3$|E<br>E||f<br>l|404<br>S3$|
|||||C|I¹79|l|35463|
|encases Ceseaoe|0ueslgneam||estrtssad|1astrtssed||lelal||
|sulksns islstauu<br>Cnmmun<br>Fund||E<br>E|$76<br>3.090|E<br> l|606|f<br>E|1,4S1<br>3,090|
|Feral Raising Casts||l|-|E|334|E|134|
|Mlcslnn Gunne||E|71$|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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||||I||lui|~|1.11|I WLOO|I|RMN|E|I||I|411|I|ill|I|11|C|I|||f|lint|
||||~|SLIM||I|Niff|I|I|OIJSI|I|I||||I|~|I|SMN|I|Nna|I||I|14411|
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|||||Consoadated<br>Income|||||Statement forThe||||Year|Ending 31N|||Dec.|22||||||||





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