Christfhurch BAYSTOtN H ILL Annual Report and Financial Statements of the Parochial Church Council of Christ Church, Bayston Hill For the year ended 31° December 2022 Charity reglstrotion number.. 1130869
DIOCESE OF J LICHFIELD The Parochial Church Councll of Christ Church. Bayston Hill Trustees, Annual Report for the year ended 31st December 2022 Charlty reglstration numb8r.' 1130869 Objectlves and Activities The Parochial Church Council of Christ Church (the PCC) has the responsibility of co-operatlng with the incumbent. the Reverend Peter Hubbard, in promoting in the ecclesiastical parish. the whole mission of the Church. pastoral, evangelical, social and ecumenical. The PCC is also spiritually responsible forlhe maintenants of the church. The PCC is committed to enabling as many people as possible to yrShIp at our church and to become part of our parish community at Christ Church. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our seNices can involve the many groups that live within our parish. Our SeiceS and worship put faith into practice through prayer. scripture. music and sacrament. Also. through non sacramentsl activities of hospitality and fellowship we aim to reach non churched members ofthe community. Public Benefit The trustees of Ihe PCC are aware of the Charity Commission's guidance on public benefit in The Advancement of Religion for the Public Benefit and have had regard to it in their administration of the Charity. The trustees believe Ihat, by promoting the work of the Church of England in the Ecclesiastical Parish of Christ Church it helps to promote the whole mission of the Church (pastoral. evangelistic, social and ecumenical) more effectively, within the Ecclesiastical Parish, and that in doing so it provides a benefit to the public by.. Providing facilities for public worship, pastoral care and spiritual. moral and intellectual development, both for ils members and for anyone who wishes to benefit from what Ihe Church offers., and Promoting Christian values and service by members of the Church in and lo their communilies. to the benefit of individuals and society as a whole. The PCC recognises the role that volunteers play in the life of Ihe church. There are so rnany areas where volunteers work incredibly hard to provlde support, comfort, activities and prayer to a wide body of people, both within the church congregation and to the wider community. The PCC Is extremely grateful to the many selfless individuals who give their time, energy and expertise to support these activities. Achievements and Performance There were no further meeting restrictions in 2022 due to the Coronavirus Pandemic. The church continued to meet together, with a live streamed 9am service as well as 9am and 10:45am face-to- fa seNices. There has been a Joint service once a month at 10am, which had more of a family Page I
feel, as well as the lively All Age Service at 10.'45 on the first Sunday of the month. There is a rolling program of activities for children every Sunday, including 'Forest Church,. Coffee in the Living Room and Sunbeams (Toddlerlpre school group) have continued to receive good numbers in attendance. We continued to run and host the Food Hub each Monday In 2022 as well.. The fabric of the buildings has required some attention throughout the year. There have been various roof leaks in the foyer, worship area and office requiring attention. and resulting -rOofIng quotes have been sought. In 2022. we were pleased to be able to replace the current boilers with a brand new one. with funds raised from the congregation. as well as a generous loan from Lichfield Diocese. Additional detail of the work and progress of the wide range of activities can be found In the booklet that accompanies the TAR at the APCM. Financial Review The year has ended with a deficit of £4,984 which is mainly due to a reduction in Giving of £19,541. This was because several generous givers left the Church to attend ones nearerto where they lived. We also had an increase in repairs and renewals but managed a few savings. 11 is hoped that lettings in the next year will show an increase and hopefully existing congregation can be encouraged to increase their regular giving. Reserves Pollcy It is PCC policy to try lo maintain a balance on free resenies (net current assets) which equates to at least three months unrestricted payments. This is equivalent to £30,632. It is held to smooth out fluctuations in cash flow and to meet emergencies. The balance of the free reserves at the year-end was £43,393 which is higher than this target. Safeguarding The PCC believe they have fulfilled their duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have due regard to House of Bishops, guidance on safeguarding children and vulnerable adults). Reporting Serious Incidents A Serious Incident is an adverse event. whether actual or alleged. which results In or risks significant hami to the charity's beneficiaries, employees. Offi holders. volunteers or to others who encounter the charity through its work, loss of the charity's money or assets, damage to the charity's propety or ham to the charity's work or reputation. The Injstees are not aware of any Serious Incidents in the last year Fundraising The PCC takes it fundraising responsibilities seriously and is very grateful to all donors - whether regular or occasional- for their support of the church and church events. PCC supporters are never taken for granted. The PCC take full responsibility for fundraising and do not use commercial Page 2
organisations or professional fundraisers. All money raised Is either by donations, fundraising events, special appeals or legacies for which the PCC are most grateful. Volunteers The members of the PCC would like to thank all the volunteers work so hard to make our Church a lively and vibrant communty. Our especial thanks go to our church wardens, Mr John Farrow and Mr John Ashton, who have worked so tirelessly on our behalf. Mr Keith Winter who has helped us all understand the church's accounts and its finances. and Mr Dave Watts who has once again taken on the book keeping of Christ Church. Future Plans The PCC regularly reviews its work and progress against the three main areas identified in its Mission Action Plan (Up, In, Out). Where there is good progress, this is celebrated and further opportunities for development are identified. Where there is not such good progress, barriers to this are identified or changes are made to the ways in which the objectives are addressed. During the Summer of 2022. the Church ran a joint 10am Servi, and discussion was had regarding the benefit of continuing in this way to encourage greater unity within the Church. We aim to agree a new patter of Sunday Services in early 2023 to reflect this. Risk Management The Church Wardens carry out regular Health and Safety Reviews and regularty inspect premises for potential hazards. We have safeguarding policies in place for child protection and for work with vulnerable adults, including rigorous DBS checking of staff and volunteers. Our Insurances are viewed annually to ensure adequate cover. An infomial review of any new risks which may impact the work of the Church in the Parish is ongoing. Structure, Governance and Management The PCC is a Body Corporate established by the Church of England and is a Charity registered with the Charity Commission. The PCC is govemed by the Parochial Church Council Powers Measure {1956) as amended that came into effect on 2nd January 1957, and the Church Representation Rules {contained in Schedule 3 lo the Synodical Govemment Measure 19 as amended). The method of appointment of the PCC members is set out in the Church Representation Rules. The Council comprises the Incumbent. the Churchwardens, a representative of the Readers. those elected to the Deanery Synod, and other members who are elected at the Annual Parochial Church Meeting, by those on the Electoral Roll. The PCC members receive training from courses run by the Di0se. Members of the congregation are always urged to join the Electoral Roll, and to stand for election to the PCC. The PCC members are responsible for making decisions on all matters of general conrn and importance in the parish. and for all financial matters. The PCC meet 5 times a year. Given its responsibilities, the PCC has a number of sub committees, each dealing with a particular aspect of parish lrfe. These include. Mission and Outreach (MAG), Buildings and FinanTr. Each reports back to the PCC with the minLrtes of their meetings. Related Parties Donations from Related Parties Page 3
Donations from related parties during the year totaled £5,926. All these donations were received without conditions. Remuneration paid to Trustees One or more of the trustees has been paid remuneration or has reIved other benefits from an employment with their charity. In his role as Bookkeeper, Dave Watts receives remuneration at a rate of 3 hours a week. During the year he has received a lotal of £1.720 in respecl to this bookkeeping work only. No pension or other benefits have been paid except for expenses incurred by him for this work. The work he completes as treasurer is voluntary. Expenses paid to Trustees Trustee expenses do NOT include reimbursement of out-of-pocket expenses l.e., where the trustee buys goods on behalf of the PCC. No Trustee expenses have been incurred durlng the year. Reference and Administrative details The Church is srtuated in Glebe Road, Bayston Hlll, Shrewsbury and is part of the Deanery of Shrewsbury, in the Diocese of Lichfield. The correspondence address is the Glebe Road. Bayston Hill, Shrewsbury. Shropshire SY3 OPZ. Registered charity number 1130869. Our website address is: https'.Ilwww.bayslonhillchurch.orgl PCC members who have served from 1 St January 2022 until the date this report was approved were: Ex Officio Members The Incumbent Non-stipendiary Associate Minister Churchwardens The Reverend Peter Hubbard (Chairman) The Reverend Ursula Pencavel Mr John Farrow Mr John Ashton Mr lan Peake Deanery Synod Reps Elected Members Miss Emily Watts (Youth representstive) Mr Joel Pike Mrs Sarah Edwards (Secretary) Mrs Sue Horobin Mr Ketth Winter (Treasurer) Miss Ellie Forrester Mr James Hindson Mrs Joan Parry (end ofterm APCM 2022) Mr John Hitchings (end of term APCM 2022) Names and addresses of advlsers Bank HSBC. Princess House. 33 High Street. Shrewsbury, SY1 1 SL. IndependentExamlner Lichfield Diocesan Board of Finance. Page 4
St. MaS House. The Close, Lichfield, WS13 7LD. Approvwl the PCC on . 12 2023 and signed on its behalf by: Keith James Winter FCA (TTeasurer) Page 5
Independent Examiner's report to the trustees/members of The PCC of Christ Church Bayston HAII Regisiered charity number: 1130869 I report on the accounts for the y¢ar ended 31" December 2022 which are set out on the following pages. Res etive res nsibilities of the Truste¢s and Znde ndent Examiner The charity's trustees are responsible for Ihe preparation of the accounts. The chity'S trnstees eonsider that an audit is not required for this year under Section 144 of the Chariti&8 Act 2011 (the Charities Act) and that all independent ¢xamination is needed. It is my responsibility to examine the accounts undcr section 145 of the charitiL Act, to follow the procedures laid down in the General Direction5 given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of Inde endent Examiner's Statement My examination was Caled out in accordance with the General Directions given by the Charity Commissio An examination includes a r¢view of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items OT disclosures in the accounts, and seeking explanations from the trustecs concerning any such matters. The procedures undertaken do not provide all the evidenc¢ that would be required in an audit, and cons¢quently no opinion is given as to wh¢ther the accounts Present a and faif, view and the report is limited to those matters set out in the statement below. lude endent Examiner's Statement In connection with my examination, no material matters have come lo my attention which gives me cause to believe that in any material respect.. accounting reL'ords werc not kept in accordance with section 130 of the Charities Act or th¢ accounls do not accord with the with th¢ iiccollnting records the accounts do not comply with the applicable requirements concernlng the forni and content of accounts set out in the Charities (Accounts and Reports) R¢gulations 2008 other than any requirement that the accounts give a true and fair view which is nol a matter consid¢red as part of an independent examination. I have come across no other matters in conne¢tion with the examination to which attention should be drawn, in order to enable a proper understanding of th¢ accounts to be reached. Jonathan Hill FCMA CGMA Lichfield Diocesan Board of Finance St Marys House, The Close. Lichfi¢ld. WS13 7LD Date: Page 6
The Parochlal Church Councll of Chrlst Church, Bayston Hill Flnancial Statements for the Year Ended 31 December 2022 Accounting Pollcles The PCC is a public benefit entity within the meanin8 of FRS 102. The financial statements have been prepared under the Charities Act 2011 and in accordance with the Church Accountin8 Regulations 2006 governing the individual accounts of PCCS, and with the Regulations true and fair view provisions. They have also been prepared in accordance with the Charities SORP IFRS 102). The financial statements have been prepared under the historical cost convention with items recognised at C05t or transaction value unless otherwise stated in the relevant notes to these accounts. The financial statements include all transactions, assets and liabilitie5 for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body nor those that are informal gatherin85 of Church members. There may be minor discrepancies in the totals as the pence are not being shown. Cashflow Statement The Charity has taken advantage of the exemption in FRS102 from the requirement to produce a Cash flow statement on the grounds that the income does not exceed £500.000. Going Concern There are no materlal uncertaintles related to events or conditions that cast Significant doubt on the charity's ability to continue as a goin8 concern. Accounting Estimates and Pr5or Year Errors No changes to accounting estimates have occurred in the reportin8 period. No material prior year errors have been identified in the reporting period. Description of Funds Unrestrlcted funds are income funds of the PCC that are available for spending on the 8eneral purposes of the PCC, including afflounts designated by the PCC for fixed assets for its own use or for spending on a future project and whlch are therefore not included in its "free reseNes" as disclosed in the trustees, annual report. Restricted funds comprise of two elements: al income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest bl donatlons or grants received for a specific object or invited by the PCC for a specific object. The funds may only be expended on the speclfic object for which they were given. Any balance remaining unspent at the end of each year must be carried forward as a balance on that fund. The PCC does not usually invest separately for each fund. Where there is no separate investment, interest is apportioned to indSvlduèl funds on an average balance basis. Endowment funds are restricted funds that must be retained as trust capital either permanently or subject to a discretionary powerto spend capital as income, and where the Page 7
use of any income or other benefit derived from the capital may be restrirted or unrestricted. Full details of all their restrictions are shown in the notes to the accounts. Income Planned givlng, collections and donatlons are recognised when received or when the PCC becomes entitled to the resource and the monetary value can be measured with sufficient reliability. Tax refunds are recognlsed when the incoming resource to which they relate is received. Grants and Legacies are accounted for when the PCC is legally entitled to the amounts due and the monetary value can be measured with sufficient reliability. Dividends are accounted for when receivable, interest is accrued. All other income is recognised when it is recelvable. All incoming resources are accounted for gross. Expenditure Grants and donations are accounted for when pald over, or when awarded, If that award creates a binding or constructive obligation on the PCC. The diocesan parish share is accounted for when due. Amounts received specifically for mission are dealt with as restricted funds. All other expenditure is generally recognised when it Is incurred and is accounted for gross. Governance and Support Costs Support costs should be allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the PCC and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources e.g., by allocating staff costs by time spent and other costs by their usage. Flxed Assets Consecrated and benefice property is not included in the accounts by s.10121(al&lC) of the Charities Art 2011. Moveable church furnishings held by the Wicar and Churchwardens on special trust for the PCC and which require a faculty for disposal are inalienable property, listed in the Church'5 inventory, which can be inspected lat any reasonable timel. For anything acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the financial statements. No depreciation is provided on buildings a5 the currently estimated residual value of the properties is not les5 than their carrying value and the remainlng useful life of these assets exceeds 50 years, so that any depreciation charges would be immaterial. ThÈ solar panels are deprecated on a straight line basis over 12 years. Investments Investrnents in quoted share5. traded bonds and slmilar investments are valued initially at cost and subsequently at market value at the year end. Investments held for re-sale are treated as current asset investments. Debtors Debtors are measured on initial recognitlon at settlement amount. Subsequently they are measured at cash experted to be received. Page 8
PCC of Christ Chur¢h, Bayston Hill Flnancial Statemfrnts for the year ended 31 December 2022 statement of Financial Actlvlties Pfior yèar totsl funds Unrestricted Do819nated Restrieted Endowment Tots fundj funds funds funds fund$ Iorne and endowments from: Donatiorts and legaTres 103,802 10,841 114.643 134.184 Inrne trorn th8ritable ath"vities 9,331 159 9,490 5,492 Other trading activities 816 816 Investments 97 97 130 Other inwx¢ 4,227 1,276 Total Income 117,6 11,647 129.272 141.082 Expendlture on-. Raising funds 721 721 393 Expenditure on charitable actNths 104,390 99 25.5C6 129,934 133,321 Othèr •xpendrturè 7,530 61 7,591 8.331 Total expendSturo 112,841 28,667 - 138,306 142.045 Net irt¢ome I lexpenditurel resources before transfer 4.984 1991 113,9201 19.0341 19631 Tran5fer5 Gross Iransfers between funds- In 12.444 12,4H . 8,728 Gro88 translers befvveen funds- out 112,4441 {12.444118,7281 Oth?r re¢Ogni gain# I los Gain105$eS on investment assets Gains on itrvaluation, fixed assets, charity's ovm use N•t rn0¥omwt In fund 17.4601 1991 11,4781 19,0341 19631 Re¢oncillatlon fundS Total funds broughtforward 50,853 26,3SS 77.208 78,170 Total funds carrl•d foNard 43,393 24,879 68,174 77,20B
Represented by Unwestrlcted General fvnd 43.393 43,393 50,B53 Designated Gift Day 2017 19?) 1991 Restrictsd BoIr Replacement120221 4,089 4.089 Childrens Ministry 10,107 10.107 15.951 Christmas 1,007 1.007 1,007 Coffee in LIng Room 1,586 1,186 Deeoration Fund 1,963 1.s63 1,963 Emily Crump 224 224 224 Vicars Di8uetionary Fund 1,608 1.608 2,189 Youth EntS 679 67.9 679 Youth Ministry 3,e16 3,816 3.156
PCC of Christ Church, Bayston Hlll Financial Statements for the year ended 31 December 2022 Balance Sheet 311121202Z 311u/20ZI Fixed assets Tangible Assets 27,203 14,402 27,203 14,4Q2 urrent assels Debtors 21,900 8.300 Cash At 8)nk And In Hand 81,628 82,265 89,928 Llabllltles CrwJit¢rs-. Amounts Falling Due In Cme Year 28.695 9,124 21696 9,124 Il•t Cunta$Sets less eurrent li?billtle8 53,670 10,804 Ttstal ass•ts lèss euirent liahiliti95 80.773 96,206 Llabllkiès CredrtQTS.' Amounts fallir¥J due after more than on• year 12,599 17,999 12,599 17,999 Totsl net a88ets less liabilitie8 68.174 77,208 Repmented by Unrestrieted Unmstricted- General Fund$ 43.393 .50.853 D•signatsd Oesi2nate(l- Gift Day 2017 R88trh¢tsd 1991 Restricted- Boiler Replacanent120221 Restrithd- Childrens Ministy Restricted- Chri%lmas 4,089 10,107 15,951 1,007 1,007 Re6trKt8d- Cofth in LIrrfj Roc4n 1,186
St. Mary's House, The Close, Lichfield. WS13 7LD. ApprobYthe P.CC on ......... .. ........... 2023 and signed on its behalf by: Keith James Winter FCA (Treasurer) Page
PCC of Christ Church, Bayston Hill Flnancial Statements for the year ended 31 December 2022 ststement of Assets and Llabllltles Class and nom111 code General Deslgnated Restrlcted Endowment Total Last year Flxed Agyet. Tangible Assèts 6432.. Solar Panels 7.203 7,203 14,402 6433.. New boiler 20,000 - 20,(X)O Totsl 27,203 - 27,203 14.402 Curr•nt Asset- Cash At Bank And In Hand 01748505.. Restri*dlO&signated Bank Account 16.5591 6,559 2,406 01748513.. Bank deposit account 28,089 18,479 46,56T 56,145 22209586.. ZoneAeeount 2,812 31748491.. Bank current acwunt 14,838 1991 12,7901 11',749 17,982 6510.. CCLA IC8FI deposit account 181 .161 181 CSH.. Cash Aceount 127 161 161 IDS.. IDS- 42 Eric Lctk Road 12361 1.138 902 1,138 IDS2.' IDS Curates HouBe 15 Glsbè Roa¢J 825 825 825 Total 36,220 199) 24244 - 60,365 . B1.6 Curnont A•$èt- Dobto Z05.' Accounts Receivable 21.900 - 21,9CQ . 8,3 Total 21,900 21.900 8,300 Liability- Agency kcount8 e699'. Agency CL)Ilections 16351 16351 363 Tc+tal 16351 383 abrlrty. Creditorn: Amounts falllng due after more than year 6601.. Solar Panèls loan 12,599 12,599 17.999 Total 12,599 11699 17,999 Li•bility- Creditors: Amounts Falling Duo In One Year 6605.. Solar Panel Loan Craditor 2016 5,345 5,345 7,199 e807.. Cthitors 2015 3,944 66(ffJ'. 8Thler Loan Creditor 2022 20,000 - 20.CQO Z04.. AuniS Payab 41 41 1,541
Total 29.330 . 29.330 8,741 Nèt total ass•ls 43,393 1991 24,879 68.174 77,208 R•pros•nt•d by GerEral lun$trIcted) 43,393 - 43.393 50.853 DegvJnated- GD17 1991 1991 Restrted- Boiler 4,(9 4,089 Restlted- ChikJren6 10.107 10,107 15,g51 Restricted. Christmas 1,007 1.007 1.007 Re5tricted- Cofke 1.586 1,186 Re51n'cted- Crump 224 ,224 Restdcled- Ceeoration 1,963 tr,963 1,963 Ro$trict¢d- Thxretion 1,608 1.808 2,189 Restricted- Youth 3,616 3,816 3,156 Re5th"caed- YouthEvent 679 679 679 Total 43.393 199 24.879 61174 77,208 Is
PCC of Christ Church, Bayston Hill Financial Statements for the year endèd 31 Docember 2022 Fund movement summary Fund Openlnl Incomlng OutÈolng Tran5fer5 6ainslL0s5es Jowmals Closin8 Boll•r Restri¢Xad 7.955 12,044 4.oe9 sb.tOlaIS 7,9S5 12.044 089 ChlldrenB Restricted 15,951 10,968 16,812 10,107 Sub.tots18 15,961 10.968 16.812 10,107 Chrlslma8 Restrided 1.007 1.007 Sub-totals 1.007 1,007 Coffee Rèstrided 1,186 400 1,586 Sub-totsl$ 1.186 400 1,186 Crump Rèstitted 224 224 Sub-tota 224 224 Decoration Restricted 1,963 1.963 sub.totals 1,963 1.963 Di•erètion Restricted 2.189 219 1,608 Sub-total8 2.189 219 1.608 GD17 De&gnated 1991 Sub-totals 199)
Youth Restricted 3,156 460 3.616 8ub40ts1s 3.156 3.816 YouthEvent Restneted 679 679 5ubtotsls 879 Gènoral Unrestricted 50,853 117,625 112.641 112,4441 43,393 sUtal 50.853 117.626 112.641 112A441 43,393 Tots 77,208 129,272 138.YJ6 68,174 *1?
PCC of Christ Church, Bayston Hill Financial Statements for the year endgd 31 December 2022 Analysis of Income and expendlturo Total Thls Last yÈar Unrestrlrted Deslgnated Restrkted Endowment ar INCOME AND ENDOWMENTS FROM: Donatlons and lggacies 0101 _ Grft Aid Cc41ectK)ns 61,309 3,965 65.274 64.246 0201 _ Non Gift 'd Collections 6,220 455 6.875 9.885 0210- Planned Givirg Envekjpea 1,195 0211 . Plann8d Giwry Envelope 26 95 0301- Loose plate collections 4,595 4.595 1,683 0550_ Donats'ons appeals etc 2,022 2.851 4,873 15.621 0601- Tax rvrab on Gfft AJ 16.375 1.821 18,1% 16,498 0701- LegacAes 0801- ReoJrring grants 1.750 1.750 9,417 011 . Other funds 98n•raÉed 40 02- Solar P8no1 Incomè 13.241 13,241 12.544 Donallon• ond l99o¢i¢$ Totals 103,802 10,841 114.643 134.184 In¢om• from charltablg a¢tlvltles 1101- Fees for weddlngs and funera 187 159 346 1,677 1230- Church hAII lettiDgs- (tpctives 9.144 9,144 3,815 Intome frorn ¢haiitable aetlvltres Totals 9.331 169 9,490 6,492 Other tradlng a¥• 1240- Church hall lettings- fund r8iBing 816 816 Othèr trading activitios Totsls 816 816 In¥•stments 1020- BÈnk and building soclety & CBF intgr 97 97 130 Inve8tment8 Totals 97 97 130 Other ineom• 1330- CitLR 3,536 3,536 1,1SO 1331- TeWCoffe 43 43
1334- Sunbearns TL%1dl8rs 647 647 126 Other rncome Totsls 3,580 647 4,227 1,276 Ineome and endowmonts Grand totals 117,625 11.647 129,272 141,082 expENDITURE ON.. Ralsln9 funds 1740- Bank & Go Cardless charg and Loan Irrterest 721 721 393 Ralslng fund6 Totals 721 721 Expenditure on Charltablo a¢vItIeS 1801- Giwng to missicnary & other Charitie8 8,000 8,000 7,685 1910- Parish Share 66,376 66.376 80,367 1915- Pansh Share Supwt 16,6971 2001 _ Salars & wages 13581 13&91 2002- Other Salarps 4.262 17,019 21.281 22.191 2050- Salary of parish administrator 10.525 10.525 10.653 2101- Worktng expenses of incumtent 2.048 2,048 837 2102- Other Expense Claims 50 850 sso 2105- IncLmtenl's mileage 261 2150- V5 tephO 470 2170- Education 90 2195- Krt¢Kn expeeS 69 2196- Coffee in the Living Room Expenses 1.839 1,839 2301- Churth running- insuran •1,677 1,677 1,612 2310- Church Offl- tephO 10 10 12 2330- Church maifitenance I2,9) 7,955 5,317 7,312 2331- Cbaning & Cl6aillng Products Inot sal¥y 309 195 2340- Urkeep of servic85 297 99 114 2350- Url(eep of thw¢hyard 520 520 .184 2360- Postag*StstionerylPhotocopier 1.785 1,785 2.431 2361- LirS & Sub3criptions 1.651 1,651 1,286 2362- AdvertisinglPublicity 22 2370- Vi3itir6 5peaker5 1 locums 182 182 2401- ChUF runnlng- ek¢tri 13811 13811 642
2410_ Church running- gas 3,888 3.868 1,816 2420- Church running- water 1,132 1.132 758 2530- Hall runnin9- eleotsieAIy 2.044 2,044 2601- Governance costs •xaminatiDnlau¢it fee 300 300 EKp¢ndltur8 on charltable a1vitieS T¢)tal$ 104,390 25.506 129,994 133821 Oth•r expendSlure 2103- Te9JCoffee 218 218 41 2180- Children's Work Costs 61 61 500 2185. Youth Work Costs 2390- Resour$ 113 113 2940- stindarY Curats's EXnseS 355 2942- Stipendary Curate's mibage 71 2950- Depreciation 7.199 7,199 7,199 Oth*r exp¢nditurè Totsl$ 7,530 81 7,591 8,331 Expgndltur• Grand totals 112.641 25.567 138,206 142,045