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|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<br>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|





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|||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<br>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|






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|||||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<br>Church Network||||||||||||
|Aylesbury<br>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<br>Alliance|||||||||||140|
|Simon Guillebaud<br>-Great||||||||||||
|Lake Outreach|||||||||||250|
|Torch Trust|||||||431|||431||
|Total|Note 3|12,200||3 405||0|531|16||136|10390|





||||||General<br>Fund|Building<br>Project Fund|Effel<br>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<br>ofFice costs|||||i,gol.||||l,goa|1,810|
|Utilities<br>fkWaste|Contract||||8,590||||8,590|8,917|
|Telephone<br>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<br>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|





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