| Ex-Officio Members | Ex-Officio Members | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revd. jon Hutchinson | Incumbent | ||||||||||
| Michael Grist | Church Warden | An annuall elected |
ost | ||||||||
| Carol Elsasser | Church Warden |
An annuall elected |
ost | ||||||||
| Revd. Ter Ward-Hall |
LLM Cler | ||||||||||
| Dola oO unbawo | Licensed La |
Minister | |||||||||
| Elected to Deane | S | nod | |||||||||
| Karen Fisher | Deane S nod member |
Last | ear ofthe S | nod | cle | ||||||
| Bar Aherne |
Deane S nod Member |
Last | earoftheS | nod | cle | ||||||
| Ste hanie H nard |
Deane S nod Member |
Last | earoftheS | nod | cle | ||||||
| Elected to the PCC | |||||||||||
| Evel n Hatch |
PCC member | Last | ear ofa second | term | |||||||
| Clare Warren | PCC member | Last | ear ofa second | term | |||||||
| Robert Furness | PCC member | 1" | ear of a second | term | |||||||
| Debbie LeMaitre | revious | Beaie | PCC member | 1" | ear of a second | term | |||||
| Gill Robinson |
PCC member | 1" | ear of a second | term | |||||||
| Bec Meadows |
PCC member | 3'4 | ear ofa first term | ||||||||
| Paul Cartwri ht |
PCC member | 1~ | ear of a first term | ||||||||
| Bea Emmerson | PCC member | 1" | ear of a first t:erm | ||||||||
| 2 vacancies | |||||||||||
| PCC a ointed officers and |
consultants | ||||||||||
| Church officers | |||||||||||
| Michelle Scarsbrook | Treasurer | ||||||||||
| Carol Elsasser | PCC Secreta | holdin | dual res onsibiii | ||||||||
| PCC Consultants | |||||||||||
| Paul Sharman |
| Year Ended 31 | December 2022 | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Notes | Unrestricte | Restricted | Total | Total | ||
| d | funds | funds | ||||
| Incoming and |
endowments from: |
|||||
| Donations and |
legacies | 2 | 105,803 | 39,154 | 144,957 | 155,408 |
| Other trading activities (church activities) |
3 | 12274 | 12,274 | 19,002 | ||
| Investments | 6,990 | 6,990 | 253 | |||
| Total | 125,067 | 39,154 | 164,221 | 174,663 | ||
| Expenditure on: |
||||||
| Charitable activities (church activities) |
4 | 125,587 | 4,860 | 130,447 | 135,418 | |
| Total | 125,587 | 4,860 | 130,447 | 135,418 | ||
| Net income/(expenditure) | (520) | 34,294 | 33,774 | 39,245 | ||
| Realised gain | on sale offixed assets | |||||
| Net movement. | in funds | (520) | 34,294 | 33,774 | 39,245 | |
| Reconciliation | offunds: | |||||
| Total funds brought forward (restated) |
456,472 | 141,235 | 597,707 | 558,462 | ||
| Total funds carried forward | 2455,952 | f175,529 | F631,481 | 2597,707 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | Unrestricte | Restricted | Total | Total | ||||
| d | funds | funds | ||||||
| f | ||||||||
| Current assets: | ||||||||
| Debtors | 135 | 135 | 4,935 | |||||
| Cash at bank and in hand | 455,882 | 175,529 | 631,411 | 592,772 | ||||
| Total current assets | 456,01? | 175,529 | 631,546 | 597,707 | ||||
| Liabilities: | ||||||||
| Creditors falling due within |
one year | (65) | (65) | |||||
| Net current | assets | 455,952 | 175,529 | 631,481 | 597,707 | |||
| Total assets less current | liabilities | I | ||||||
| Net assets | F455,952 | F175,529 | 6631,481 | F597,?07 | ||||
| The funds | ofthe charity: | |||||||
| Restricted | income funds | 7 | 175,529 | 175,529 | 121,334 | |||
| Unrestricted | income funds | 455,952 | 455,952 | 476,373 | ||||
| F455,952 | 6175,529 | 8631,481 | f597,707 |
| Freehold property |
Not depreciated | Not depreciated |
|---|---|---|
| Fixtures and fittings | 20% straight | line |
| Computer equipment |
33%straight | line |
| DONATIONS AND LEGACIES |
| ONATION | S AND LEGACI |
ES | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | 2022 | 2021 | ||
| 'E | |||||
| Donations | received | 80,759 | 8,482 | 89,241 | 94,290 |
| Donations | for Transforming | Trinity | 30,672 | 30,672 | 39,121 |
| Gift aid tax reclaimed | 25,044 | 25,044 | 21,997 | ||
| F105,803 | f39,154 | 6144,957 | 8155,408 | ||
| THER TRADING ACTIVITIES (CHURCH ACTIVITIES) | |||||
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | 2022 | 2021 | ||
| Sale of Minibus | 3,000 | ||||
| Wedding | and funeral fees | 4,665 | 4,665 | 5,950 | |
| Parish magazine | 1,122 | 1,122 | 1,678 | ||
| Cafe | 1,948 | 1,948 | 1,224 | ||
| Hire ofchurch facilities | 250 | 250 | 400 | ||
| Rental income, 62 Park Crescent | 250 | ||||
| Hardship | donations | 2,405 | 2,405 | 2,405 | |
| Grant / Other |
1,884 | 1,884 | 6,500 | ||
| 812,274 | E2,405 | f12,274 | F19,002 | ||
| 14 I Page |
| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | 2022 | 2021 | |||||
| f. | E | f. | ||||||
| Parish share | 78,333 | 78,333 | 76,791 | |||||
| Parish insurance | 4,612 | 4,612 | 4,428 | |||||
| Electricity and water | 7,985 | 7,985 | 9,053 | |||||
| Clergy expenses Printing, stationery, |
telephone, | internet | 1,031 4,433 |
1,031 4,433 |
1,342 4,125 |
|||
| IT hardware, software |
and maintenance | 278 | 278 | 685 | ||||
| Church and vicarage |
maintenance | 3,047 | 3,047 | 5,734 | ||||
| Training costs | 450 | 450 | 26 | |||||
| Ministry costs inc donations | 7,395 | 2,455 | 9,850 | 11,100 | ||||
| Refreshments | 751 | 751 | 342 | |||||
| Wages and salaries Legal and professional Fees —diocese wedding |
fees and funeral |
12,984 55 2,993 |
12,984 55 2,993 |
11,867 110 3,341 |
||||
| Governance costs |
1,056 | 1,056 | 1„072 | |||||
| Other costs | 1,903 | 1,903 | 2,016 | |||||
| Sound and vision equipment | 710 | 710 | 3,386 | |||||
| f128,016 | F2,455 | 2130,471 | 8135,418 | |||||
| ANALYSIS OF STAFF | COSTS | |||||||
| 2022f | 2021 f. |
|||||||
| Salaries and wages | 12,817 | 11,719 | ||||||
| Other pension costs | 167 | 148 | ||||||
| Total cost | 212,984 | f11,867 |