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|During the year the following
served as members|During the year the following
served as members|During the year the following
served as members|ofthe PCC:|
|---|---|---|---|
|Ex-Officio members:||||
|Team Rector||Revd David Street||
|Team Vicar||Rsvd Darren Edge|(till May 2021)|
|Associate|Vicar|Rsvd Malcolm Mycock||
|Parish Curate||Rsvd Robert Goddard|(from July 2021)|
|Assistant|Minister|Revd Julia Marshall||
|Wardens:||Mr Paul Heilbronn||
|||Mrs Joan Bowyer||
|||Mrs Karen McGuiness||
|||Mr Bdan Deacon||
|||Mrs Hilary Burton||
|||Mr Sean Warren||
|Lay Ministers Rep||Miss Barbara Ainsworth||
|~lggJn~mers:||||
|Deanery Synod Reps:||Mrs Noslle Billington||
|||Mrs June Brough||
|||Michael Hulme|(Reader Emeritus)|
|||Mrs Gill Sims|(LLM)|
|||Mrs Penny Hamblston||
|PCC Reps:||Mrs Lynn Brough|(ResderiTreasurer)|
|||Mrs Vivian
Heilbronn||
|||Mrs Sam Hall||
|||Mrs Shirley Deacon|(from 23 May 2021)|
|||Mrs Sheena Moreton|(from 23 May 2021)|
|||Mr Bsn Phillips|(from 23 May 2021)|
|||Mrs Emma Street|(from 23 May 2021)|
|||Mrs Liese Molyneaux|(till 23 May 2021)|
|||Mrs Sheila Shaw|(till 23 May 2021)|
|||Mrs Shirley Walker|(till 23 May 2021)|
|||Mr Sean Warren|(became awarden)|
|Co-opted|members|Mrs Ann Chappell|(Secretary - Co-opted)|
|Committees||||
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|Forthe year ended 31 Decembe|r 2021|||||
|---|---|---|---|---|---|
|||||Total|Total|
|||Unrestricted|Restricted|Funds|Funds|
|||Funds
F|Funds|2021f|2020f|
|INCOME AND ENDOWMENTS||||||
|Incoming resources from donors|2(a)|85,694|11,968|97,662|106,171|
|Other voluntary
incoming
resources|||47,755.|52,254|23,107|
|tncome from charitable
and
ancillary trading|2(c)||765|29,328|24,681|
|Other ordinary
incoming
msources|2(d)|||||
|Income from investments|2(e)|2||2|16|
|TOTAL INCOME||118,758|60,488|179,246|153,975|
|EXPENDITURE||||||
|Grants|3(a)|892|45,871|46,763|4,239|
|Activities
directly relating to the
work ofthe church||117,455|21,301|138,756|135,477|
|Fund-raising
and publicity|3(c)||261|261|314|
|Church management
and
administration|||581|6,437|7,084|
|TOTAL EXPENDITURE||124203|68014|192217|147114|
|NET INCOME/(EXPENDITURE)||(5,445)|(7,526)|(12,971)|6,861|
|TRANSFER BETWEEN FUNDS||3,819|(3,819)|||
|NET MOVEMENT
IN FUNDS||(1,626)|('l1,345)|(12,971)|6,861|
|TOTAL FUNDS BROUGHT FORWARD||114462|210600|330002|323206|
|TOTAL EIINDE CARRIED EORINARO||112036|204 260|312000|030003|
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|||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Funds|Funds|
|||||||Funds|Funds|2021|2020|
|||||||E|||E|
|2(a) Incoming resources|||from donors|||||||
|Planned
giving:||||||||||
|Covenants||||||36.016||36,016|38,256|
|Income tax recoverable|||on covenants|||7,237||7,237|12,593|
|Uncovenanted||||||24,548|1,545|26,093|22,303|
|Collections (open plate)|||at all services|||7,165|657|7,822|9,858|
|Legacy||||||||||
|Sundry donations||||||10.728|9.766|20,494|23,161|
|Grants||||||||||
|||||||85694|11968|97662|108171|
|2(b) Other voluntary||Incoming resoumes||||||||
|Fees||||||2,653||2,653|4,986|
|Parish and youth|residentials|||||||||
|Grants|||||||46,905|46,905|17,518|
|Fetes, bazaars, other||fund-raising|||events|1 846|850|2696|603|
|||||||4499|47755|52254|23 107|
|2(c)Income from|charitable|||and|ancillary|||||
|trading||||||||||
|Letting s
Fees||||||26,786
1,777||26,786
1,777|21,019
3,662|
|Catering
and rstreshments|||||||765|765||
|||||||28563|765|29 328|24 681|
|2(d) Other ordinaryincoming||||resources||||||
|Insurance
claims/other||||||||||
|2(e) Income from|investments|||||||||
|UK Bank/Building|society||interest|||2||2|16|
|TOTALINCOME||||||118758|60 488|179246|153975|
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|3. EXPENDITURE|||||Total|Total|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Funds|Funds|
||||Fundsf|Fundsf|2021f|2020f|
|3(a) Grants|||||||
|Missionary
and chadtable||giving:|||||
|Missionary societia s|||||||
|Home missions
and other
Societies||Church|892|5,550|6,442|420|
|Sundry donations||||40 321|40 321|3 810|
||||892|45 871|40763|4239|
|3(b) Activities relating|to|the work ofthe church|||||
|Ministry.
Diocesan share|||61,037|5,516|66,553|63,525|
|Clergy/Curate
expenses|||2,413||2,413|2,079|
|Ministry/rector
expenses|||||||
|Church
running
expenses|||18,069||18,069|24,388|
|Church maintenance|||15,554||15,554|4,885|
|Upkeep ofservice/activities|||487||487|399|
|Church
hall running costs|||659||659|7,492|
|Repairs/replacements|||1,979|5,067|7,046|2,730|
|Mums and tots||||344|344|135|
|Sundry expenses|||2,572|2,184|4,756|7,044|
|Depreciation
offixed assets|||2,793|6,983|9,776|9,076|
|Salaries|||11,892|'l,007|12,899|13,015|
|Room hire|||||||
|Parish and youth residentials||||200|200|709|
||||117455|21 301|138750|135477|
|3(c)Fund raising and publicity|||||||
|Costs offetes, bazaars,
raising events|other fund-|||261|261|314|
|3(d) Chums management|and administration||||||
|Printing and Stationery|||2,336|386|2,722|3,438|
|Administration|||1,120|195|1,315|1,246|
|Auditor's
remuneration
services|—accounting||2,400||2,400|2,400|
||||'5856|581|6437|7 004|
|TOTAL EXPENDITURE|||124203|68014|192217|147114|
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||2021|2020||||
|---|---|---|---|---|---|
||6|E||||
|Wages and salaries|16,345|16,775||||
|Social security||||||
|Pension costs|376|376||||
||16721|17150||||
|5. TANGIBLE FIXED|ASSETS|||||
|||Computer|Office|Fixtures &||
||Buildings|Equipment|Equipment|Equipment|Total|
||6|6|||E|
|COST||||||
|At 1 January 2021|453,824|13,836|12,370|67,727|547,757|
|Additions
At 31 December 2021|453,824|13836|12370|2,800
70527|2,800
650557.|
|DEPRECIATION||||||
|At 1 January 2021|185,887|13,836|12,370|67,727|279,820|
|Charge for the year|9076|||700|9776|
|At 31 December 2021|194063|13836|12 3711|68427|289596|
|NET BOOK VALUE||||||
|At 31 December 2021|258,861|||2,100|260,961|
|At 31 December 2020|267,937||||267937|
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|Fixed assets||89,204|171,757|260,961|267,937|
|Current|assets|26,301|5'I,330|77,631|87,552|
|Current|liabilities|(2,669)|(18,827)|(21,496)|(25,422)|
|Fund balance||112836|204 260|317096|33D067|
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||2021||2020|
|---|---|---|---|
||||6|
|Income tax recoverable|13,997|15,192||
|Other debtors|221||221|
|Accrued income|5,971
20 188|1D
~2|753
166|
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|||2021|2020|
|---|---|---|---|
|Parish|share|18,827|20,381|
|Other|creditors|2689|5041|
|||21496|25422|
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