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|Ex-Officio Members|Ex-Officio Members|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Revd. jon Hutchinson||||Incumbent||||||||
|Michael Grist||||Church Warden||An annuall<br>elected||||ost||
|Carol Elsasser||||Church<br>Warden||An annuall<br>elected||||ost||
|Revd. Ter<br>Ward-Hall||||LLM Cler||||||||
|Dola oO unbawo||||Licensed<br>La|Minister|||||||
|Elected to Deane||S|nod|||||||||
|Karen Fisher||||Deane<br>S nod member||Last||ear ofthe S|nod||cle|
|Bar<br>Aherne||||Deane<br>S nod Member||Last||earoftheS|nod||cle|
|Ste hanie<br>H nard||||Deane<br>S nod Member||Last||earoftheS|nod||cle|
|Elected to the PCC||||||||||||
|Evel<br>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<br>Robinson||||PCC member||1"|ear of a second||term|||
|Bec<br>Meadows||||PCC member||3'4|ear ofa first term|||||
|Paul Cartwri<br>ht||||PCC member||1~|ear of a first term|||||
|Bea Emmerson||||PCC member||1"|ear of a first t:erm|||||
|2 vacancies||||||||||||
|PCC a<br>ointed officers and||||consultants||||||||
|Church officers||||||||||||
|Michelle Scarsbrook||||Treasurer||||||||
|Carol Elsasser||||PCC Secreta||holdin||dual res onsibiii||||
|PCC Consultants||||||||||||
|Paul Sharman||||||||||||





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|Year Ended 31|December 2022||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||Notes|Unrestricte|Restricted|Total|Total|
||||d||funds|funds|
|Incoming<br>and|endowments<br>from:||||||
|Donations<br>and|legacies|2|105,803|39,154|144,957|155,408|
|Other trading<br>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<br>on:|||||||
|Charitable<br>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<br>brought<br>forward (restated)|||456,472|141,235|597,707|558,462|
|Total funds carried forward|||2455,952|f175,529|F631,481|2597,707|





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||||||||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<br>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|






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|Freehold<br>property|Not depreciated|Not depreciated|
|---|---|---|
|Fixtures and fittings|20% straight|line|
|Computer<br>equipment|33%straight|line|
|DONATIONS<br>AND LEGACIES|||



|ONATION|S<br>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<br>/ Other||1,884||1,884|6,500|
|||812,274|E2,405|f12,274|F19,002|
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||||||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<br>Printing,<br>stationery,|telephone,|||internet|1,031<br>4,433||1,031<br>4,433|1,342<br>4,125|
|IT hardware,<br>software||and maintenance|||278||278|685|
|Church<br>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<br>Legal and professional<br>Fees —diocese wedding|||fees<br>and funeral||12,984<br>55<br>2,993||12,984<br>55<br>2,993|11,867<br>110<br>3,341|
|Governance<br>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<br>f.||
|Salaries and wages|||||12,817||11,719||
|Other pension costs||||||167|148||
|Total cost|||||212,984||f11,867||



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