| lncumbent | RevdDavidPhillips Chairman |
|---|---|
| Readers | FhilParker (also Deanery Synodrep) |
| Wardens | Peter Stunell |
| GaryTinsiey{from24Jvly 2422) | |
| lVlichaelWaddington(to23 July 2023Xalso Deanery Synodrep) | |
| DeanerySynodRepresentatives | Phil Parker,AlastairPhillips and il/lichael Waddington. |
| Elected members | Phil Garrett |
| Hdna Gregson | |
| SusanHaslam | |
| Hannah James | |
| TracyPhiiiips | |
| Donna-i\,4arieRigby | |
| lVlattTinsiey(until 21September 2422) | |
| SaraTinsNey | |
| Secretary(non-voting) | IVloiraRigby |
| Treasurer(non-voting) | AnnLancaster |
| and become mat individuals. Prayer. |
ure Christians. Thefollowingarethereforepartof ourworkasaChurch and ourgoalas Encouragingprayerforall areas ofourwork,andseeing regularprayeras a mark of mature faith. |
|---|---|
| Teaching: | TeachingtheBiblesothatpeople willgrowin understanding and be stirred upinfaith. |
| Worship: | Enabling worshiptobe uplifting and God-focused. |
| Gifts: | ldentifying and enabling peopletousethegiftsGodhas giventhem inHisservice. |
| Leadership: | Trainingpeopletobe leadersinvariousareasofministry. |
| Service: | Lovingourneighbours and doing goodtoall. |
| Fellowship: | Living asafamilyand household of faith. |
| Obedience: | Being faithfultoChrist, regardlessofthecost. |
| Pastoral Care: | Caringforone another and especially forthoseinparticularneed. |
| Familylife: | Thatwhateverourcircumstances,ourhomelifewouldbehonouringtoChrist. |
| Workplace: | Seeing work as partofour Christian service,tobedone to thepraiseandgloryofGod. |
| StatementofFinancialActivities Fortheyear ending31*December2A22 |
||||||
|---|---|---|---|---|---|---|
| IJnrestricted | Restricted | End0rr-ment | Total | Prioryear | ||
| funds | funds | funds | funds | totalfunds | ||
| lncomeandendowments from: | ||||||
| DonationsandIegacies | t65,279 | t13,850 | t79,1 29 | 188,294 | ||
| lncome from charitable activities | t839 | t1,320 | t2,160 | 81,309 | ||
| Other trading activities lnvestments |
t4j24 L23 |
LI\J [60 |
[4,190 [83 |
t2,334 t23 |
||
| Other incorne Total income |
f70,261 | [650 f15,951 |
!650 t9,200 f86,212e101,161 |
|||
| Expenditureon: | ||||||
| Costsofgenerating funds | ||||||
| Costs of generatingvoluntaryincome | f306 | 9306 | LOO | |||
| Expenditure on charitable activities Other expenditure |
L7?,143 11,075 |
t6,406 t91I |
t78,54B t1,994 |
t103,557 L1,428 |
||
| Total expenditure | f73,524 | t7,325 | 980,849 | f105,0s0 | ||
| Gains/losses on investment assets Net income/ {expenditure} resources before transfer |
(L2,8921E8,626 f370 |
t370 t5,733 |
(f3,890) | |||
| Transfers | ||||||
| Grosstransfersbetween funds-in | L7.442 | t2l4a | f9,54? | L4,046 | ||
| Gross trarrs{ers between funds-out | (19,542) | ([9,542) | (t4,046) | |||
| Otherrecognisedgains/ losses Netmovementinfunds |
f4,510 | t1,224 |
e5,733(€3,890) | |||
| Total funds brought forward | 930,306t4/,957 | 875,263 | [79,153 |
|||
| Total funds carried forward | f34,816 | f46,181 |
€80,997 | f75,263 |
||
| Representedby | ||||||
| Unrestrieted General fund |
t22,56? | L22,562 | L17,637 |
|||
| Designated FabricFund Families Vlinister |
[2CI0 f1,046 |
t200 sln4A |
t200 il,a46 |
|||
| Quinquenniai Fund YouthlChildren'si\4inistry Fund |
[10,607 {0 |
t10,607 e0 |
rt1,423 €0 |
|||
| Restricted | ||||||
| ChairAppealFund Fabric Fund |
9R7A) t16,887 |
L.l.IVt r16;BB7 |
ts,631 i12,689 |
|||
| Families Nlinister | L7,354 | L/,J3z+ | I10,082 | |||
| FlowerFund | LV7 | L77 | ||||
| LadiesLink lltloniesforschool bibles |
1377 ct4 |
LJI I t35 |
(t38) | |||
| Youth/Children'stVlinistry Fund | [12,659 | 112,659 | t1'1,839 |
| Balance sheet For the year ending 31't December 2022 |
||
|---|---|---|
| Totalfunds | Prioryearfunds | |
| Fixed assets | ||
| Tangibleassets | f18,537 | t17,698 |
| €18,537 | 917,698 | |
| Currentassets | ||
| Debtors | c??nd | f4.545 |
| Cash at lrankandin hand | [60,329 | 158,166 |
| [63,633 | t62,711 | |
| Liabilities | ||
| Creditors.Amountsfailingduein oneyear | r1,174 | t5,146 |
| 81,1V4 | €5,'t46 | |
| Netcurrent assetslessclrrrent liabilities | €62,460 | €57,565 |
| Totalassetsless current liahilities | €80,997 | t75,263 |
| Totalnetassets less liabilities | {80,997 | t75,263 |
| Representedby | ||
| Unrestricted | ||
| General fund | Llt,Yol | f_17,637 |
| Designated | ||
| Families f\llinister | f'1.c45 | t1,046 |
| Fabric Fund | t200 | t200 |
| YouthiChildren'sMinistry Fund | f0 | l0 |
| ChairAppealFund | ||
| QuinquenialFund | f10,607 | l-11,423 |
| Restricted | ||
| Familiesi\,{inister | t7,354 | i10,082 |
| FabricFund | f16,887 | [12,689 |
| Youth/Children'sl\,{inistryFund Flower Fund |
f12,659 tt/ |
[11,839 LSt I |
| LadiesLink | 1377 | f377 |
| ChairAppealFund IVloniesfor school bibles |
L.j,/JI 135 |
t9,631 (138) |
| Statement of assets andliabilities Fortheyear ending31"December2A22 |
Statement of assets andliabilities Fortheyear ending31"December2A22 |
Statement of assets andliabilities Fortheyear ending31"December2A22 |
Statement of assets andliabilities Fortheyear ending31"December2A22 |
Statement of assets andliabilities Fortheyear ending31"December2A22 |
Statement of assets andliabilities Fortheyear ending31"December2A22 |
Statement of assets andliabilities Fortheyear ending31"December2A22 |
||
|---|---|---|---|---|---|---|---|---|
| Fixed assets{ilsibiea.ssets--,--- Gene-!elDgs-!g!-4eLBrtlrts!g{-E!4gwme!L Equipment rot"r.----#,:F --F',H#-- -# |
Jlursqr | Last }'ear | ||||||
| Currentassets-Cash at bankand inhand | ||||||||
| DepositAccount- CurrentAccount- |
tia,354 c"oo1 |
t10,119 | €6,323 | [10,354 t20,435 |
t10,331 120,430 |
|||
| Petty Cash- YouthAccount- |
f1 00 f50 |
L234 | cla | 7QE | f1 00 t14,069 |
l100 [13,168 |
||
| Fabric Fund Account- | [1.105 | c1,500 | f.12,662 | /fq|t15,261 | t14,026 | |||
| TheCrew's Petty Cash- | t100 | f1 00 | f.100 | |||||
| ToddlerGroup float- | Totals | €15,602 | €11,853 | t10 932,879 |
t€5) | [10 !10 €60,329€58,166 |
||
| Current assets-Debtors AccountsReceivable - |
Totals | t3,304 €3,304 |
= | f3,304 t3,30L |
€4,545 L4.545 |
|||
| Liabilities-Agency accounts | ||||||||
| Agencycollections- | Totals | ,28il | t280 | €1,050 | ||||
| Liabilities-Creditors: Amounts fallingdue in | ||||||||
| oneyear | ||||||||
| AccountsPayable- | Totals | eB94 | €5 | {t5) | €894 | €4,095 | ||
| Grandtotal | 247 | t11 | €80,997 | €75,263 |
| INCOMEANDENDOWMENTS | INCOMEANDENDOWMENTS | ||||
|---|---|---|---|---|---|
| Donations andlegacies | |||||
| T/EPlanned Giving OtherFlannedGiving |
[40,100 ca aaa |
coafi ca a4E |
L49,727 gcin1.l |
f55,996 €11,150 |
|
| Collections @ Services Donations |
L4,746 L1,773 |
L644 | L4,746 t2,417 |
t3,397 t1,78S |
|
| TaxRecoverahle | Total | t11,332 t65,279 |
12,364 t13,850 |
f1 3 696 L75J29 |
f15,961 t88,294 |
| lncomefromcharitable activities | |||||
| Fees | [838 | (!21) | co17 | 299 LI |
|
| ToddlerGroup Subs | t16 | ||||
| CREW Subs | [1,325 | L1,325 | |||
| CoffeeDonations | Total | ; f839 |
v,324 | LI L2,164 |
t10 [1,309 |
| Othertrading activities | |||||
| SpecialEvent | Total | t4,120 t4,124 |
t70 L70 |
t4,'190 t4,190 |
t2,334 L2,334 |
| lnvestments | |||||
| lnterest | f23 | ran | t83 | L23 | |
| Total | Ll3 | t60 | co2 | L23 | |
| Other income | |||||
| Other | Total INCOMETOTAL |
t74,261 | t650 €15,951 |
1650 ?86,212 |
t9,200 f'101,161 |
| EXPENDITURE | ||||||
|---|---|---|---|---|---|---|
| Costs of generatingfulnds-Gostsof | generating | voluntaryincorne | ||||
| PrintingandPublicityCosts Easter &ChristmasCards APC[4 &WebDomain |
L44 f230 t33 |
t44 t33 t230 |
c22 [33 |
|||
| Total | L.ttJo | [306 | LOb | |||
| Expenditure on charitable activities | ||||||
| Parish share | L42,235 | L42,235 | L37,823 | |||
| Staff Salaries | LI.1 / | t'16,557 | ||||
| StaffExpenses Familylr/linistry Work GovernanceExpenses |
g_1,644 t"47A |
f6; | L!,644 f625 t47A |
L2,184 LLU4t ;^^- LJOU |
||
| Gas | t4,953 | ([300) | LZI"ODJ | 13,076 | ||
| Electricity | t1,760 | f1,760 | t1,596 | |||
| Water | t340 | f340 | t306 | |||
| Evangelistic Expenses | 1127 | MA | L575 | 11,445 | ||
| OtherExpenditure | t27g | t394 | Lb 1J | L524 | ||
| Stationery | L to | Lto | Ltco | |||
| GiftAid& Giving Envelopes insurance |
t49 t3,010 |
t4.9 t3,010 |
t49 f?o1n |
|||
| CCPAS&Data Protection | t89 | fB9 | L47 | |||
| Housekeeping Expenses | L272 | L272 | t55 | |||
| The Vicarage | t2,566 | [2,566 | t3,310 | |||
| SpecialEvents | L724 | L724 | L2,034 | |||
| Tea& Coffee | L122 | 1122 | L215 | |||
| Training&TeachingExpenditure | [1'1S | t119 | t18 | |||
| Flowers | r.462 | L+Ot | L281 | |||
| Charitable Giving | t6,545 | t6,545 | L7,413 | |||
| StlVlichaelsParochial Contribution | t300 | [300 | ||||
| Building | t5,651 | 932 | t7,583 | t19,369 | ||
| WorshipExpenses | 1332 | LJ32 | ||||
| Baptism &ConlirmationGiftslCerts | Ll3 | 873 | €39 | |||
| Youthand Childrens Work | Lt,tua | f2.708 | 12,006 | |||
| l\,{usicGroup Total |
f466 f72,143 |
t6,406 | t466 t78,548 |
t367 t103,557 |
||
| Other expenditure | ||||||
| Buildings-Development Depreciation Total EXPENDITURETOTAL |
t259 s259 T72,708 |
[81 6 f81 6 1816 |
f91I colo [7,325 |
t816 L1j78 t1,994 e80,849 |
81,428 11,428 t105,050 |
|
| GRAND TOTAL | $2.446) | (tB'l | 6) | f8,626 | [5,363 | (t3,890) |