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|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|



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|and become mat<br>individuals.<br>Prayer.|<br>ure Christians. Thefollowingarethereforepartof ourworkasaChurch and ourgoalas<br>Encouragingprayerforall areas ofourwork,andseeing regularprayeras a mark of<br>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.|



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|StatementofFinancialActivities<br>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<br>lnvestments|t4j24<br>L23|LI\J<br>[60||[4,190<br>[83||t2,334<br>t23|
|Other incorne<br>Total income|f70,261|[650<br> <br>f15,951||!650<br>t9,200<br>f86,212e101,161|||
|Expenditureon:|||||||
|Costsofgenerating funds|||||||
|Costs of generatingvoluntaryincome|f306|||9306||LOO|
|Expenditure on charitable activities<br>Other expenditure|L7?,143<br>11,075|t6,406<br>t91I||t78,54B<br>t1,994||t103,557<br>L1,428|
|Total expenditure|f73,524|t7,325||980,849||f105,0s0|
|Gains/losses on investment assets<br>Net income/ {expenditure} resources before<br>transfer|(L2,8921E8,626<br>f370|||t370<br>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<br>Netmovementinfunds|f4,510|<br>t1,224||e5,733(€3,890)|||
|Total funds brought forward|930,306t4/,957|||875,263||<br>[79,153|
|Total funds carried forward|f34,816|<br>f46,181||€80,997||<br>f75,263|
|Representedby|||||||
|Unrestrieted<br>General fund|t22,56?|||L22,562||<br>L17,637|
|Designated<br>FabricFund<br>Families Vlinister|[2CI0<br>f1,046|||t200<br>sln4A||t200<br>il,a46|
|Quinquenniai Fund<br>YouthlChildren'si\4inistry Fund|[10,607<br>{0|||t10,607<br>e0||rt1,423<br>€0|
|Restricted|||||||
|ChairAppealFund<br>Fabric Fund||9R7A)<br>t16,887||L.l.IVt<br>r16;BB7||ts,631<br>i12,689|
|Families Nlinister||L7,354||L/,J3z+||I10,082|
|FlowerFund||LV7||L77|||
|LadiesLink<br>lltloniesforschool bibles||1377<br>ct4||LJI<br>I<br>t35||(t38)|
|Youth/Children'stVlinistry Fund||[12,659||112,659||t1'1,839|





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|Balance sheet<br>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<br>Flower Fund|f12,659<br>tt/|[11,839<br>LSt I|
|LadiesLink|1377|f377|
|ChairAppealFund<br>IVloniesfor school bibles|L.j,/JI<br>135|t9,631<br>(138)|





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|Statement of assets andliabilities<br>Fortheyear ending31"December2A22|Statement of assets andliabilities<br>Fortheyear ending31"December2A22|Statement of assets andliabilities<br>Fortheyear ending31"December2A22|Statement of assets andliabilities<br>Fortheyear ending31"December2A22|Statement of assets andliabilities<br>Fortheyear ending31"December2A22|Statement of assets andliabilities<br>Fortheyear ending31"December2A22|Statement of assets andliabilities<br>Fortheyear ending31"December2A22|||
|---|---|---|---|---|---|---|---|---|
|Fixed assets{ilsibiea.ssets--,---<br>Gene-!elDgs-!g!-4eLBrtlrts!g{-E!4gwme!L<br>Equipment<br>rot"r.----#,:F<br>--F',H#-- -#|||||||Jlursqr|Last }'ear|
|Currentassets-Cash at bankand inhand|||||||||
|DepositAccount-<br>CurrentAccount-||tia,354<br>c"oo1|t10,119|€6,323|||[10,354<br>t20,435|t10,331<br>120,430|
|Petty Cash-<br>YouthAccount-||f1 00<br>f50|L234|cla|7QE||f1 00<br>t14,069|l100<br>[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<br>932,879||t€5)|[10<br>!10<br> <br>€60,329€58,166||
|Current assets-Debtors<br>AccountsReceivable -|Totals|t3,304<br>€3,304|||=||f3,304<br>t3,30L|€4,545<br> <br>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|<br>€75,263|





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|INCOMEANDENDOWMENTS|INCOMEANDENDOWMENTS|||||
|---|---|---|---|---|---|
|Donations andlegacies||||||
|T/EPlanned Giving<br>OtherFlannedGiving||[40,100<br>ca aaa|coafi<br>ca a4E|L49,727<br>gcin1.l|f55,996<br>€11,150|
|Collections @ Services<br>Donations||L4,746<br>L1,773|L644|L4,746<br>t2,417|t3,397<br>t1,78S|
|TaxRecoverahle|Total|t11,332<br>t65,279|12,364<br>t13,850|f1 3 696<br>L75J29|f15,961<br>t88,294|
|lncomefromcharitable activities||||||
|Fees||[838|(!21)|co17|299<br>LI|
|ToddlerGroup Subs|||t16|||
|CREW Subs|||[1,325|L1,325||
|CoffeeDonations|Total|;<br>f839|v,324|LI<br>L2,164|t10<br>[1,309|
|Othertrading activities||||||
|SpecialEvent|Total|t4,120<br>t4,124|t70<br>L70|t4,'190<br>t4,190|t2,334<br>L2,334|
|lnvestments||||||
|lnterest||f23|ran|t83|L23|
||Total|Ll3|t60|co2|L23|
|Other income||||||
|Other|Total<br>INCOMETOTAL|t74,261|t650<br>€15,951|1650<br>?86,212|t9,200<br>f'101,161|





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|EXPENDITURE|||||||
|---|---|---|---|---|---|---|
|Costs of generatingfulnds-Gostsof|generating|voluntaryincorne|||||
|PrintingandPublicityCosts<br>Easter &ChristmasCards<br>APC[4 &WebDomain|L44<br>f230<br>t33||||t44<br>t33<br>t230|c22<br>[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<br>Familylr/linistry Work<br>GovernanceExpenses|g_1,644<br>t"47A|||f6;|L!,644<br>f625<br>t47A|L2,184<br>LLU4t<br>;^^-<br>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<br>insurance|t49<br>t3,010||||t4.9<br>t3,010|t49<br>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<br>Total|f466<br>f72,143|||t6,406|t466<br>t78,548|t367<br>t103,557|
|Other expenditure|||||||
|Buildings-Development<br>Depreciation<br>Total<br>EXPENDITURETOTAL|t259<br>s259<br>T72,708|[81 6<br>f81 6<br>1816||f91I<br>colo<br>[7,325|t816<br>L1j78<br>t1,994<br>e80,849|81,428<br>11,428<br> t105,050|
|GRAND TOTAL|$2.446)|(tB'l|6)|f8,626|[5,363|(t3,890)|



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