2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Francis, Salisbury

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	CONTENTS
Trustees	and professional advisers
Trustees	Annual report
Trustees'	responsibility statement
Independent Examiner's Report to the trustees of
St Francis	Church Salisbury
Financiai	Statements:
Statement	of Financial Activities	10
Balance Sheet		12
Notes to the Financial Statements		13-19

Board ofTrustees oft	he PCC during the pe	dod:
Incumbent	Reverend	Canon	Jean	de	Garis	Chair	ofthe PCC (from May 2019)
Curate	Reverend	Mary	Terry			{from	July 2021)

ANNUAL	REPORT OF THE TRUSTEES FOR TH	E YEAR ENDED 31DECEMBER 2022
Churchwardens	Chris Taylor	(from September 2020]
	Tom Witkins	(from September 2020)
	Jane Franchi	Secetary (from September 2020)
	Mark Venables	Treosurer (from April 2019]
DeanerySynod	Sally Reed	(re-elected September 2020]
Representatives	Danni Malone	(elected September 2020)
	Jean Filtness	(elected Aprii 2022)
Elected tv{embers	Simon Futcher	elected September 2020for3years
	Michael Neve	elected September 202Dfor3years
	Georgina Poiius	elected September 2020for3years
	Karen Scott	elected September 2020for3years
	Brian Webb	elected April 2021for3years
	Keith Leslie	elected April 2021for3 years
	Lucy Barrett-Mead	elected Apri)2021 for3 years
	Sarah Alford	elected April 2022for3years
	Elizabeth Liversage	elected Aprll 2022for3years
	Mark Venables	eiected April 2022far3years
	Becca lnglis	fco-opted by PCCApril 2022)
	Rev Sarah Wood-Roe	Priest atStLawrence, Stratford-sub-Castle
	William Burditt	Hope Pioneer Church Leader
	Sophie Burditt	Hope Pianeer Church Leader

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			ffote	Unrestricted	Restricted	This year	Last year
						(E)	(E)
incoming resources
Incoming resources from	generated
funds
Voluntary income				226,945	15,950	242,89S	217,550
Activities for generating	funds			120		120
Investment income				342		342	282
Incoming resources from activities	charitable			24,096	1,774	25,870	28,414
Incoming resources from	generated
funds
Other incoming resources						2,493	1,100
Other voluntary incoming	resources
To'tai Income					17,724	271,720	255,605
Resources used
Charitable Giving				18,298	600	18,898	16,505
Activities directly related work	to church			206,1.53		206,153	208,318
Oiocese loan interest							1,152
Church Hall				27,032		27,032	21,62.0
Church management and administration			3	2,075		2,075	4,930
Total expenditure				2S3,558	1,661	2S5,219	252,525
Net income / (expenditure) resources before transfer					16,063	16,501	3,080
Transfers
Gross tra nsfers between	funds	—in			200		37,418
Gross transfers between	funds	- out		(200)			(37,418)
Other recognised goins /losses
Net movement in funds					16,263	16,501	3,080
Reconciliation offunds
Total funds brought forward				72,093	(27,172)	44,921	41,841
Total funds carried forward				72,331	(10,909)	61,422	44,921

					Total
		Unrestricted	Endowment	Restricted	This year	Last year
		(6)	(6)
incoming resources
Incoming resources from generated
funds
Voluntary income		216,550		1,000	217,550	213,095
Activities for generating	funds
Investment income					282
Incoming resources from charitable activities		28,414				42,279
Incoming resources from generated funds						68
Other incoming resources		1,100			1,100	4,456
Other voluntary incoming	resources	8,259			8,259	10,474
Total income		254,605		1,000	255,605	270,984
Resources used
Charitable Giving		16,505			16,505	14,958
Activities directly related to church work		208,318			208,318	185,686
Diocese loan interest				1,152	1,152
Church Hall		21,620			21,620	21,788
Church management and administration		840				27,709
Total expenditure		247,283		5,242	252,525	250,140
Net income / (expenditure) resources before transfer		7,322		(4,242)	3,080	20,844
Transfers
Gross transfers between funds - in				37,418	37,418	16,000
Gross transfers between funds - out		(37,418)			(37,418)	(16,000)
Other recognised goinsf losses
Net movement in funds		(30,096)		33,176	3,080	20,844
Reconcigotion offunds
Total funds brought forward		102,189		(60,348)	41,841	20,997
Total funds carried forward		72,093		(27,172)	44„921	41,841

Home Missions,	Church Sodeties and Organisations	Church Sodeties and Organisations	Church Sodeties and Organisations
Bridge Project				5,000	4,580
C.M.S(Hull project)				2,200	2,000
Child of Hope				1,100	1,000
Salisbury Foodbank				1,800	1,000
Street Pastors				1,100	1,500
The Bible Society				200	200
Alabare				360	300
The Children's Soriety				360	250
				12,120	10,830
Other Donations
Salisbury Women's		Refuge		1„100	1,000
Arocha				265
Other discretionary		gifts		653
				2,018	1,000
GOVERNANCE	COSTS
				2022	2021
				(E)	(E)
Independent examination			fee		840
Professional fees				1,115	4,090
				2,075	4,930

1 STAFF COSTS
		2022	2021
		(E)	(61
Salaries and wages		86,863	84,026
Social security costs		1,941	1,925
Pension costs (defined contribution	scheme)	4,018	4,501
Other employee benefits
		92,822	90,452

Staffing fund		Previously	Children's and Family Worker fund. Tosupport staff posts at the
		church engaged in work with youth, children or warship
Hope Church (Old	Serum	Tosupport	the work atthe residential area of Old Serum, now within the parish
Mission} fund		boundaries	afSt Francis.
Fabric fund		For repairs	and upkeep ofthe church site and its buildings
Church Extension	fund	Forthe building af an annex to the church along the Beatrice Road side
Vicarage Repair fund		For repairs	and upkeep ofthe vicarage
Flower fund		For flowers	and floristry equipment used at the church site
Teddy Bears fund		Forthe Teddy Bears parent and child group
Vicar's Computer	fund	For repairs	to or replaceinent ofthe vicar's computer and associated
		equipment
Reserves		General reserves