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|Ex-Officio Members|||||||||
|---|---|---|---|---|---|---|---|---|
|Revd. Jon Hutchinson||Incumbent|||||||
|Michael Grist||Church<br>Warden||An|annuall||elected|ost|
|Carol Elsasser||Church<br>Warden||An|annuall||elected|ost|
|Revd. Ter<br>Ward-Hall||Cler|||||||
|Dola o0 unbawo||Licensed<br>La|Minister||||||
|Elected to Deane|S nod||||||||
|Karen Fisher||Deane<br>S nod member|||||||
|Bar<br>Aherne||Deane<br>S nod Member|||||||
|Ste hanie<br>H nard||Deane<br>S nod Member|||||||
|Elected tothe PCC|||||||||
|Roz Dohe||PCC member||3"||ar of|a second term||
|Becc<br>Keeble||PCC member||3"||ar of|a second term||
|Evel<br>n Hatch||PCC member||2"~|ear of||a second term||
|Fleur Pell||PCC member||2"'|ear of||a second term||
|Clare Warren||PCC member||2"'|ear of||a second term||
|Robert Furness||PCC member||3"|ear offirst term||||
|Debbie Beale||PCC member||3"|ear of||a first term||
|Gill<br>Robinson||PCC member||3"|ear of||a first term||
|Bec<br>Meadows||PCC member||2"d|ear of||a first term||
|I/acanc|||||||||
|PCC a<br>ointed officers and||consultants|||||||
|Church officers|||||||||
|Michelle Scarsbrook||Treasurer|||||||
|Carol Elsasser||PCC Secreta||holdin||dual res<br>onsibili|||
|PCC Consultants|||||||||
|Paul Sharman|||||||||





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|<br>Year Ended 31|December 2021||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||Notes|Unrestricted|Restricted|Total|Total|
||||6|2|funds|funds|
||||||E|2|
|Incoming and|endowments<br>from:||||||
|Donations<br>and legacies<br>Other trading activities (church activities)||2<br>3|116,287<br>19,002|39,121|155,408<br>19,002|140,493<br>18,506|
|Investments|||253||253|455|
|Total|||135,542|39,121|174,663|159,454|
|Expenditure<br>on:|||||||
|Charitable<br>activities (church activities)||4|135,418||135,418|128,039|
|Total|||135,418||135,418|128,039|
|Net income/(expenditure)|||124|39,121|39,245|31,415|
|Realised gain|on sale of fixed assets|||||118,536|
|Net movement|in funds||124|39,121|39,245|149,951|
|Reconciliation|offunds:||||||
|Total funds brought<br>forward|||476,249|82,213|558,462|408,511|
|Total funds carried forward|||2476,373|2121,334|2597,707|F558,462|





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|Balance S|heet at 31 December 2021||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||Notes|Unrestricted|Restricted|Total|Total|
||||2|2|funds|funds|
||||||2|2|
|Current assets:|||||||
|Debtors|||4,935||4,935||
|Cash at bank and in hand|||471,438|121,334|592,772|558,824|
|Total current assets|||476,373|121,334|597,707|558,824|
|Liabilities:|||||||
|Creditors falling due within one year||||||(362)|
|Net current|assets||476,373|121,334|597,707|558,462|
|Total assets less current liabilities i|||||||
|Net assets|||2476,373|2121,334|2597,707|2558,462|
|The funds|ofthe charity:||||||
|Restricted|income funds|7||121,334|121,334|82,213|
|Unrestricted|income funds||476,373||476,373|476,249|
||||2476,373|2121,334|2597,707|2558,462|






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|Freehold|property|Not depreciated|Not depreciated|
|---|---|---|---|
|Fixtures and fittings||20'/o straight|line|
|Computer|equipment|33'/o straight|line|



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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2021|2020|
|||||E|E|E|E|
|Parish share||||76,791||76,791|76,309|
|Parish insurance||||4,428||4,428|4,537|
|Electricity and water||||9,053||9,053|9,972|
|Clergy expenses||||1,342||1,342|979|
|Printing,<br>stationery,|telephone,||internet|4,125||4,125|2,625|
|IT hardware,<br>software and maintenance||||685||685|332|
|Church and vicarage maintenance||||5,734||5,734|1,792|
|Training costs||||26||26|10|
|Ministry costs inc donations||||11,100||11,100|7,186|
|Refreshments||||342||342|262|
|Wages and salaries||||11,867||11,867|13,196|
|Legal and professional||fees||110||110|2,138|
|Fees —diocese wedding||and|funeral|3,341||3,341|1,940|
|Governance costs||||1,072||1,072|1,029|
|Other costs||||2,016||2,016|3,936|
|Motor vehicle expenses|||||||1,167|
|Sound and vision equipment||||3,386||3,386|629|
|||||E135,418|Enil|E135,418|E128,039|



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|ANALYSIS OF STAFF COSTS|||
|---|---|---|
||2021|2020|
||E|E|
|Salaries and wages|11,719|13,055|
|Other pension costs|148|141|
|Total cost|E11,867|613,196|





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|ESTRICT|ED|FUNDS||||||
|---|---|---|---|---|---|---|---|
||||Balance||||Balance|
||||1Jan|Income|Transfers|Expend-|31 Dec|
||||2021|6|6|iture|2021|
||||6|||2|6|
|Organ|||6,753||||6,753|
|Barrington|Beare||75,460||||75,460|
|Transforming||Trinity||39,121|||39,121|
||||682,213|239,121|anil|anil|2121,334|