| approved are: |
||||||||
|---|---|---|---|---|---|---|---|---|
| Incumbent: | Revd Gareth Banton |
|||||||
| Team Clergy: | Revd Helen Coffey | (Team | Rector) | |||||
| Revd Sonya Doragh | (Team Vicar) | |||||||
| Revd Gregor Stewart | (Team Curate) | until March 28th | ||||||
| Wardens | Mr 3ohn Ingham | |||||||
| Mr Deryck Hadfield | ||||||||
| Reps Deanery | Synod: | Mr 3ohn Ingham, Mrs |
Val | Ingham, | Mrs Sheila | Lancaster | ||
| Elected members: | Mrs 3oy Light | |||||||
| Mr 3ames Mellor | ||||||||
| Mrs Ann Elliot | ||||||||
| Mrs Angela Davies |
||||||||
| Mr Peter Johnson | ||||||||
| Mrs Elisabeth 3ohnson |
||||||||
| Mrs Susan Stewart | (Until | March 2022) | ||||||
| Mrs Sarah Garnett | (From | March 2022) | ||||||
| Mr James Thomson | Co-opted (Treasurer) | |||||||
| Mrs Wendy Parkinson |
Co-Opted (Safeguarding | Officer) |
| General Fund Receipts and Payments Account. | General Fund Receipts and Payments Account. | ||||||
|---|---|---|---|---|---|---|---|
| ! | Unrest. | Desig. | Rest. | Total | Total | ||
| Receipts | 2022 | 2022 | 2022 | 2022 | 2021 | ||
| f | f | f | f | f | |||
| Voluntary Income | |||||||
| Tax Hficient Planned | Giving | 10480 | 10480 | 8939 | |||
| Other Planned Giving |
6605 | 6605 | nil | ||||
| Collections at services | 3693 | 3693 | 4571 | ||||
| All other giving/Vol. | Receipts | 5 | 400 | 1000 | 1405 | 4363 | |
| Gift Aid recovered | nil | nil | nil | ||||
| GASDS recovered | nil | nil | nil | ||||
| Total Voluntary Receipts |
400 | 1000 | 22183 | 1?873 | |||
| Fund raising activities | 3318 | 3318 | nil | ||||
| investment income |
51 | ||||||
| Church acti vites | |||||||
| P.C.C.Fees | 2428 | 720 | nil | 3148 | |||
| Trading activities | 25118 | 25118 | 17851 | ||||
| 29266 | 24156 | ||||||
| Other Receipts | 1500 | 1500 | 2960 | ||||
| Total Receipts | 51779 | 2620 | 2000 | 55399 | 45040 |
| Unrest. | Desig. | Rest. | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Payments | 2022 | 2022 | 2022 | 2022 | 2021 | ||
| E | E | E | E | E | |||
| Church activites | |||||||
| Mission Giving and Donations | 440 | 260 | |||||
| Parish Share | 39131 | 35853 | |||||
| Salaries, wages and honoraria | 19866 | 18045 | |||||
| Clergy and staff expenses | 249 | 796 | |||||
| Church running expenses | 2422 | 2428 | |||||
| Church repairs and mainten. | 1467 | 2D54 | |||||
| Church building insurance | 3785 | 3680 | |||||
| Church utility bills | 7678 | 6189 | |||||
| Cost oftrading | 210 | 906 | |||||
| 75248 | 75248 | 70211 | |||||
| Other Payments | |||||||
| Bankinterest | 160 | 160 | 160 | ||||
| Other | 9159 | ||||||
| Total Payments | 75408 | nil | nil | 75408 | 79370 | ||
| ExcessofReceipts over Payments | -200D9 | -34330 | |||||
| Accountancy | Adjustment | ||||||
| Deficit afte adjustment to2022 accounts 5 |
-18250 | ||||||
| Bank Account asat 1st.january 2022 | 36170 | 70500 | |||||
| 'Bank Account asat31st.December 2022 | 17920 | 36170 |
| Monetary Assets | |||||
|---|---|---|---|---|---|
| General | Desig. | Rest | Total | Total | |
| Unrest. | 2022 | 2021 | |||
| f | f | f | f | E | |
| HSBC | 1300 | 2620 | 1000 | 4920 | 13170 |
| CCLA | 13000 | 13000 | 23000 | ||
| Sub total | 14300 | 2620 | 1000 | 17920 | 36170 |
| Cash in hand | 1272 | 1116 | |||
| Total | 19192 | 37286 |
| Notes | Outstanding | fees owed to | the Liverpool | Diocesan Board ofFinance. |
|---|---|---|---|---|
| Forthe year | ended | 2020 | 607 | |
| Forthe year | ended | 2021 | 2402 | |
| Forthe year | ended | 2022 | 2037 |