| Principal Officers | |
|---|---|
| Dr Malcolm Crabtree | Churchwarden |
| Mrs Susan Gregory | Churchwarden |
| Mrs Jane Lee | Secretary until April 2022 |
| Mrs Mary Parkes | Secretary from July 2022 |
| Mr Richard Beattie | Treasurer |
| Mr Phil Cranch | Lay Vice-Chairman |
| Mr Phil Cranch Lay Vice-Chairm |
Mr Phil Cranch Lay Vice-Chairm |
|---|---|
| Deanery Synod Representatives | |
| Mrs Marcia Bastin | EJected to 2023 |
| Mr Phil Cranch | Elected to 2023 |
| Mrs Klrsty Hammond | Elected to 2023 |
| Mrs Carols Hawkins | Elected to 2023 |
| eguarding Team, w s; |
hich met 5times during the year, con | sists ofth | e following |
|---|---|---|---|
| Tony Wlltshire | Safeguarding Co-ordinator |
||
| Mary Parkes | Adult's Advocate and Assistant Safeguarding |
Co-ordinator | |
| Tracey Tlpton | Children's Advocate and Diocesan |
approved | Trainer |
| Kathryn Finney |
Safer Recruitmsnt ISafeguarding |
Training Co-ordlnator |
|
| Dougle Rowlinson | DBSVerifier |
| Un estrtsted | Designated | Restricted | Endowment | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funde | 2022 | 2021 | ||||
| Note | E | 1 | 6 | f | E | E | |||
| INCOME | |||||||||
| Donations | and leg ad as | 2a | 214,449 | 4J)30 | 16,323 | 234W2 | 217@23 | ||
| Investments | 2b | 745 | 745 | 387 | |||||
| Other | 2c | 37,611 | 59,612 | 20220 | 117,443 | 119361 | |||
| TOTAL | |||||||||
| EXPENDITURE | |||||||||
| OP r thats | o(0 | shanty | 3 | 242JI48 | 66597 | 39JL91 | 347/36 | 327,957 | |
| TOTAL | 241,048 | 66 97 | 39 1 |
347~ | 327,957 | ||||
| NET INCOMING RESOURCES | 11,757 | (2955) | (3348) | 5~ | QUA | ||||
| TRANSFERS BEIWEEN FUNDS | 10 | (17,642) | 20411 | ||||||
| PROFIT ON | INVESTMENTS | (~ | (~) | SP94 | |||||
| NET MOVEMENT | IN FUNDS | (54XEI) | 7,156 | 4~ | (1'%) | 4~ | 10,30S | ||
| BALANCES | BROUGHT FORWARD AT1JANUARY 2022 | SBP33 | 8,612 | 91,172 | 10,290 | 248W7 | 138,099 | ||
| BALANCES | CARRIED FORWARD AT31DECEMBER 2022 | 32,448 | 15,768 | 95,355 |
| 2021 | ||||
|---|---|---|---|---|
| E | ||||
| RXFDASSETS | ||||
| Investments | 9,084 | 1D 1 | ||
| 10,290 | ||||
| CURRENT ASSETS | ||||
| Debtors | 52I67 | 3,179 | ||
| Short Term Deposits | 98,784 | 98,784 | ||
| Bank Accounts | 1051603 | 96,776 | ||
| 210,254 | 198,739 | |||
| UABIUTIES; AMOUNTS FALUNG | ||||
| DUE WITHIN ONE TEAR | (66,683) | (60,622) | ||
| Ngf QJRRENT ASSETS | 143471 | 138,117 | ||
| NET ASSETS | 152,655 | 1 DD |
||
| FUNDS | ||||
| Unrestricted Designated - Reserve for Quinquennial |
Expensm | 32,448 6~ |
31433 6WO |
|
| Designated | 9768 | 8,612 | ||
| Restricted | 95355 | 91,172 | ||
| Endowment | 9,084 | 10~0 | ||
| 10 | DDDDD |
| Unrastrkted | Unrastrkted | Dadgnmed | Dadgnmed | Restricted | Restricted | Endowment | Tatal Funds | Total Funds | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Punds | Funds | Funds | Funds | 2022 | 2021 | ||||||
| 5 | 6 | 6 | 5 | 5 | |||||||
| INCOMING | |||||||||||
| Donations md Legedes | |||||||||||
| Tsx Effldent Planned Other planned GMng |
Glvlng | 142210 234ERI |
90 | 202 | 142,110 23~ |
144,788 19,859 |
|||||
| other Cogectlons at Services | 6507 | 6AI97 | 2 780 | ||||||||
| Other Glvlng | 847 | 20510 | 11,357 | 1,301 | |||||||
| GMng for Youth Work Income Tax Recoverable |
3,793 12I18 |
3,793 38,454 |
2,998 37~ |
||||||||
| Spedel Appeals | 37273 | 3,093 | 6,715 | ||||||||
| Legedes | 6 OCO | 1517 | |||||||||
| 214 | 9 | 4 | 30 | 16 | 217323 | ||||||
| Inve¹nunts | |||||||||||
| Dlvldends end Interest |
745 | 745 | |||||||||
| 745 | |||||||||||
| Other | 2c | ||||||||||
| Statutory Fees | 986 | 1,383 | |||||||||
| Grants | 5,309 | 5@09 | 16,949 | ||||||||
| Catering receipts | 579 | 579 | 59 | ||||||||
| Incmne from other Churdl Actlvltles | 219 | 1,115 | 1334 | 10,194 | |||||||
| Church Hall Lettlngs |
18395 | 6 | 18,401 | 20389 | |||||||
| Old School Roam Lettlngs | 817 | 817 | 9,746 | ||||||||
| Use ofChurch | 800 | ||||||||||
| Car Park Use | 4,091 | 4,091 | 3,854 | ||||||||
| M ega dna Sales Ik Advertlslng |
998 | 998 | 991 | ||||||||
| Photocopying | 226 | 226 | 206 | ||||||||
| Inmme from other Churchm | 1,765 | 5933XI | 19305 | 80,476 | 65,490 | ||||||
| lnsumnca Clslrrrs |
3 | 426 | 3,426 | ||||||||
| 37 | 611 | 59 | 612 | 20 | 117443 | 119 61 | |||||
| TOTAL INCOMING RESOURCES |
642 | 36 | 3 |
| Urtfastrlctad | Designated | Designated | Rastltctad | Total Funds | Total Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2022 | 2021 | ||||||
| 6 | 6 | F. | 6 | 6 | ||||||
| Operations ofthe | charity | 3 | ||||||||
| Salaries/Honorarium | 14,696 | 14,412 | 29,375 | 58,483 | 44,965 | |||||
| Staff Expenses | 5,132 | 2rt30 | 1,228 | 9,290 | 6,807 | |||||
| Mlsslon and Evangelism | Costs | 3,786 | 1,185 | 985 | 5,956 | 3,431 | ||||
| Costs ofTrading - | Photocopier | use | 719 | 719 | 540 | |||||
| Overseas Missions | 8.375 | 8,375 | 7866 | |||||||
| Relief and Development | Agendas | 8,987 | 8,987 | 3,951 | ||||||
| Home Missions | 3,150 | 3,150 | 4,119 | |||||||
| Other Charttles | 618 | 618 | 354 | |||||||
| Special Appeals | 3,093 | 3,093 | 6,715 | |||||||
| Hardship Fund |
100 | 100 | ||||||||
| Community Chaplaincy |
Fund | 31 | 31 | 20 | ||||||
| Diocesan Common Fund Church Running Expenses |
152~7 1,006 |
6/I99 | 152~7 5~5 |
147,143 68,443 |
||||||
| Upkeep of Church | Services | 6315 | 1,180 | 7,395 | 5,950 | |||||
| Church Utgl ties |
2,158 | 2,158 | 3,698 | |||||||
| Church Hall |
10,038 | 10,038 | 14,956 | |||||||
| Old School Room | 22.062 | 22,062 | 7,406 | |||||||
| Independent Examlnatlon |
1,420 | 1,420 | 1,040 | |||||||
| Bankcharges | 140 | 310 | 33 | |||||||
| Suhscrlptlons | 249 | 249 | 420 | |||||||
| 241,048 | 66 | 97 | 39 | 347436 | 327957 |
| INVESfMENTS | Ullrmt | rioted | Designated | Restfl eked | Slid owment | Total | Total | |
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | 2022 | 2021 | |||
| E | E | 6 | 6 | E | ||||
| Movement in the year |
||||||||
| Market Value at Start ofYear | 10390 | 10~0 | 8,996 | |||||
| Addltlons In Year |
||||||||
| Profit/(Loss) on revaluation |
(1,206) | (1,206) | 1,294 | |||||
| Dlsp oasis In Year Market Value at End ofYear |
9,084 | 9 | 10~ | |||||
| Holdings at 31December are | ||||||||
| 440 CBFIncome Shares | 9,084 | 9,084 | 10~0 | |||||
| 9,084 | 9,084 | 10,290 | ||||||
| EQUIPMENT | ||||||||
| Cost | ||||||||
| Brought Forward | 12,204 | 12,204 | ||||||
| Depredation | ||||||||
| Brought Forward | (12,204) | (12204) | (12,204) | |||||
| Depredation Charge for the Year |
||||||||
| Carr(ed Forward | ||||||||
| Net BookValue 31December | ||||||||
| TOTAL FIXED ASSETS | 9,084 | 9,084 | 8896 | |||||
| Unrestricted | Designated | Restrkted | Endowment | Total | Total | |||
| Funds | Funds | Funds | Funds | 2022 | 2021 | |||
| 3 | DEBTORS | E | 6 | E | E | E | E | |
| Income Tax Recoverable | 1393 | 5 | 41 | 1,439 | 1,963 | |||
| Prepayments and Accrued Income |
4,428 | 4,428 | 1,216 | |||||
| 5 21 | 3 | 41 | &67 | 3479 | ||||
| 6 | SHORT TERM DEPOSITS | |||||||
| CBFDeposit Account | 23ruut | 6,500 | 30,448 | 30,448 | ||||
| Vlrgln Money | 68,336 | 68 336 | 68,336 | |||||
| 23„rI48 | 6400 | 68,336 | 98,784 | 98,784 |
| Unwutrktad | Omlytated | Omlytated | Omlytated | Restricted | Restricted | Effdowmeht | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | 2022 | 2022 | ||||||||
| 8 | f | 8 | E | f | |||||||||
| 7 BANK ACCOUNTS | |||||||||||||
| HSBCSavhfgt Accoullt | (BUSRIOSS | Money Mafmgef) | EEV528 | 51,435 | |||||||||
| HSBC Current AccoUht. Youth AccoUht | 8,150 | 8,150 | 8,864 | ||||||||||
| HSBCCurrent Account | - Youth Fundralslng | Account | 3371 | 3372 | 3,416 | ||||||||
| HSBCCurrent Account | - Youth Camp Account | 1,692 | 1,692 | 1,689 | |||||||||
| HSBCCurrent Account | - Flower Fund | 2 fDB | 1ft76 | 1,923 | |||||||||
| HSBCCurrent Account | - Happy Feet (Mums | &Toddlers) | 1,224 | 2~4 | 1.637 | ||||||||
| HSBC Current Account- Main Account | 7,M4 | 7,CG4 | 17,743 | ||||||||||
| HSBCCurrent Account- Sld Vegey Mission | Community | 1,729 | |||||||||||
| HsBC Current Account | - Hanbhlp | Fund | 912 | 811 | |||||||||
| HSBCCunent Account | - Community Chaplaincy |
414 | 414 | 445 | |||||||||
| HSBC Cuffs Account | Keswldf | br Devon | 10,915 | 5,953 | |||||||||
| HSBCSavlngs Account | - SVMC Funerals | 2336 | 2,2S6 | ||||||||||
| HSBCSavings Accourlt-SVMC WedIRngs HSBCSavlnBs Account. SSWSW Fund ' |
300 851 |
300 851 |
|||||||||||
| 73 ' Sldmouth Parish, Sldbury with Sldlord and Woolbrook PCCs Admlnlstmtlve |
Assistant | SANS Fund |
27 | 6 | |||||||||
| 8 UABIUIWS: AMOUNTS PALUNG | DUE | ||||||||||||
| WITHIN ONE YEAR | |||||||||||||
| Income Received In Advance | 6572 | 9,407 | |||||||||||
| Accruels for UtRity and | Other Costs | 57276 | 57 76 | ||||||||||
| 63 | 7 | 2336 | |||||||||||
| 9 ANALYSIS OF NET ASSETSByFUND | |||||||||||||
| Iffvesthlehts C Untime Ass8tt |
103&2 | LI+30 | 95~ | 9,084 - |
9D84 220~ |
10.290 198,739 |
|||||||
| Current LlabRltles |
EBA4 | 60622 | |||||||||||
| 10 FUND MOVEMEHTS | |||||||||||||
| Receipts | Espemm | Tfwutefs | Total 2022 |
Total 2021 |
|||||||||
| f | f | ||||||||||||
| UEIRE)t)EISELEIEB)E | |||||||||||||
| Genera IFund QUIheuehlal Resefve |
St/L33 6~ 252/KIS |
241/HB | (11,142) (Bfoo) |
31,833 6,500 |
|||||||||
| EREU)EDB((SEEH | |||||||||||||
| Flower Fund | 2 f)73 | 1324 | 2336 | (35) | 1,976 | 1,923 | |||||||
| Youth Wo*er Fund | 8,864 | 22,795 | 30,655 | 7,146 | 8,150 | 8/Na | |||||||
| Youth Fundralslng Fund |
3,416 | 757 | 806 | 5 | 3372 | 3,416 | |||||||
| Youth Camp Fund | 1,689 | 4 | 1,693 | 1,689 | |||||||||
| COIIIAIImlty Pfo)acts | 180 | ||||||||||||
| Margaret Fisher Legacy |
68,336 | 6$,336 | 68~ | ||||||||||
| Hardship Fund |
811 | LCO | 913 | 811 | |||||||||
| Keswkk m Devon | S„fpv3 | 6,914 | 415 | 10,915 | 5 fN3 | ||||||||
| Jhs(EBEBB(fgnde | |||||||||||||
| Qulnquenlal Reserve |
lj500 | ||||||||||||
| Sld Valley Mlsdon Community Fund |
1,729 | 2,785 | 3,084 | (1,411) | 1,729 | ||||||||
| Spedal Appeals. money direct to | ben eRcarles | 3/I94 | 3,094 | ||||||||||
| Happy Feet (Mums &Toddlem) | 1,637 | 847 | 1,040 | (220) | 2324 | 2,637 | |||||||
| Sld VeRey Community | Chaplaincy | 445 | 31 | 414 | 445 | ||||||||
| Sld VaRey Mission Funerals Fund | 32228 | ||||||||||||
| Sld Valley Mbslon Weddings Fund |
20346 | 10,446 | 300 | ||||||||||
| Sldmouth Parish/Sldbury/SMford/Woo)brook |
Worker | 14,462 | 14,413 | (29) | 851 | 831 | |||||||
| Training Fund |
625 | 625 | |||||||||||
| Audiovisual/Streaming Heating/BORer Resenfe |
Fund | 2400 1,500 |
3,135 3/RD |
1/45t~ | |||||||||
| 8069)EERIE)f8003 | |||||||||||||
| Gwen Swhlsfm Fufld |
10,290 | 20~ | |||||||||||
| 14$HOT | 35 | 990 | BOL742 | - | 1S2,653 |