| The members ofthe PCC, | and basis ofappointment, | were as follows: |
|---|---|---|
| Exofiicio (Chairman) | Rev Martin Kuhrt | |
| Exofficio (PCC Secretary) | Robin Scott | |
| Exofficio (Churchwarden | gr Treasurer) | Roger Harwood |
| Exofficio (Churchwarden | gr Deanery Synod Rep) | Andrew Millar |
| Elected | Michael Saunders | |
| Elected | Jonathan Brooks | |
| Elected | Liam O'Callaghan | |
| Elected | Rupert Nixon | |
| Elected | Margery Bell | |
| Elected | Sally Charleston | |
| Elected | lain Waugh | |
| Elected | Jane Lee | |
| Elected | John Watt | |
| Deanery Synod Rep | Hilary Haines | |
| Deanery Synod Rcp | Vacant |
| General | Building Project | Ukraine | Total | Total | ||||
|---|---|---|---|---|---|---|---|---|
| Fund | Fund | Eilel Ministries | Torch | Appeal | ||||
| (Unrestricted) | (Designated) | (Restricted) | (Restricted) | (Restricted) | 2022 | 2021 | ||
| Income/Receipts | ||||||||
| Giving to church | funds | 126,914 | 0 | 126914 | 155619 | |||
| Other receipts (includes Diocese | ||||||||
| Energy Grant ofs1,665) | 57,863 | 08 | 8,265 | 310 | 3,480 | 70 036 | ||
| The Source (Cafe | Space) | 12,283 | 12283 | |||||
| 197,060 | 118 | 8,z65 | 310 | 3,480 | 209,233 | 200,326 | ||
| Payments/Expenditure | ||||||||
| Charitable Donations |
12,200 | 53' | 3405 | 16136 | 10,390 | |||
| Other Payments | 177,916 | 1,896 | 7445 | 187,257 | 178,600 | |||
| The Source (Cafe | Space) | 13,677 | 13,677 | 7778 | ||||
| 203793 | 1,896 | 7445 | 531 | 3405 | 217070 | 196768 | ||
| Receipts less payments | (6733) | (1,778) | Bzo | (zm) | 75 | (7,837) | 3,548 | |
| Balances brought | forward | 12,3u | ' 778 | 76 | 221 | 0 | 14.386 | 10,838 |
| Balances carried | fonvard | 5,578 | 896 | 0 | 6549 | 14,386 |
| 31/12/2022 | 31/12/2021 | |||
|---|---|---|---|---|
| Assets | ||||
| Monies held at bank (per bank statements) | 6,549 | 14,386 | ||
| 6 549 | 14386 | |||
| Freehold land and buildings | (estimated | value) | 500000 | 500,000 |
| Ellel | Ukraine | |||||||
|---|---|---|---|---|---|---|---|---|
| General | Building | Ministries | Torch | Appeal | Total | Total | ||
| Fund | Project Fund | Fund | ||||||
| (Unrestricted) | (Designated) | (Restricted) | (Restricted) | (Restricted) | 2022 | 2021 | ||
| 2.Giving | to church funds | |||||||
| Planned | giving | 89,9'3 | 0 | 89,913 | 961124 | |||
| Other giving and donations | 20,446 | o | 20,446 | 38,978 | ||||
| Tax recovered | '6 555 | ng | o | 26,673 | 20 517 | |||
| 126,914 | ug | 0 | 127,032 | 155,619 | ||||
| 3.Other | receipts | |||||||
| Building | rents | 44,192 | 0 | 44,19a | 27,384 | |||
| Other receipts | 13,671 | 8,265 | 310 | 3,480 | 25,726 | 14,189 | ||
| The Source | m,283 | 22,283 | ||||||
| yo,146 | 0 | 8,265 | 310 | 3,480 | 82,201 | 44697 |
| General | Ukraine | Ellel | Totals | Totals | Totals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.Charitable donations- | Fund | Appeal | Ministries | Torch | |||||||
| Support ofMissions and Charities | (Tithe) | (Restricted) | (Restricted) | (Restricted) | 2022 | 2021 | |||||
| AVYFC | 2,000 | 0 | 2rooo | ||||||||
| Aylesbury Church Network |
|||||||||||
| Aylesbury Town Chaplaincy |
1000 | ||||||||||
| Bulgaria - The Todorovs | 1,000 | 3405 | 4 | 405 | |||||||
| 200 | 200 | ||||||||||
| Church ofthe Holy Spirit | 100 | 100 | |||||||||
| Kiran Paul tk Berachah Ministries | 9,000 | 9 000 | 9,000 | ||||||||
| Open Doors | |||||||||||
| CM) | |||||||||||
| Evangelical Alliance |
140 | ||||||||||
| Simon Guillebaud -Great |
|||||||||||
| Lake Outreach | 250 | ||||||||||
| Torch Trust | 431 | 431 | |||||||||
| Total | Note 3 | 12,200 | 3 405 | 0 | 531 | 16 | 136 | 10390 |
| General Fund |
Building Project Fund |
Effel Ministries |
Torch | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| 5.Other payments | (Unrestricted) | (Designated) | (Restricted) | (Restricted) | 2022 | 2021 | ||||
| Parish Share | 72977 | 72 977 | 62,3oy | |||||||
| Vicar Expenses | 3,005 | 3 005 | 2,382 | |||||||
| Staffing Costs | 33,859 | 33,859 | 54,080 | |||||||
| Church and hall | running | costs: | 3,129 | 3 129 | n744 | |||||
| Church and hall | ||||||||||
| maintenance | 18287 | 18,287 | 11485 | |||||||
| Service, Music!k | Worship | |||||||||
| Costs | 3,051 | 3 051 | 2693 | |||||||
| Church ofFice costs |
i,gol. | l,goa | 1,810 | |||||||
| Utilities fkWaste |
Contract | 8,590 | 8,590 | 8,917 | ||||||
| Telephone fk Broadband |
566 | |||||||||
| The Source (Ca/6 | space) | 13,677 | 13,677 | 7778 | ||||||
| Vicar's discretionary | fund | 6oo | 6oo | 85o | ||||||
| ChurchSuite/Finance | Ik | |||||||||
| Payroll Software | 865 | |||||||||
| Youth Costs | 1,873 | 58 | ||||||||
| Fishes | 964 | |||||||||
| Torch | ||||||||||
| Building works/loan | 1,896 | 1896 | 15700 | |||||||
| Bookstall | 226 | 226 | 26o | |||||||
| Effel Ministries | 7445 | 7445 | 10597 | |||||||
| Friendship Club |
3o6 | 3o6 | ||||||||
| Insurance | u453 | n453 | 2,418 | |||||||
| AV Equipment | 21,700 | 21,700 | ||||||||
| Other payments | ex | Charitable | Donations | 4,652 | th65 | 3 622 | ||||
| '9h593 | 1,896 | 7445 | 0 | 200,934 | 186,378 |