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 y￿rShIp 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 Se￿iceS 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 1￿9 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 Di0￿se. 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 con￿rn 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 re￿Ived 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. Ma￿S 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 ch￿ity'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 Ca￿led 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$
I￿orne and endowments from:
Donatiorts and legaTres
103,802
10,841
114.643 134.184
In￿rne 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
Gain￿105$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
BoI￿r Replacement120221
4,089
4.089
Childrens Ministry
10,107
10.107
15.951
Christmas
1,007
1.007
1,007
Coffee in LI￿ng 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 E￿ntS
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 Cu￿nta$Sets less eurrent li?billtle8
53,670
10,804
Ttstal ass•ts lèss euirent liahiliti95
80.773
96,206
Llabllkiès
CredrtQTS.' Amounts fallir¥J due after more than on• year
12,599
17,999
12,599
17,999
Totsl net a88ets less liabilitie8
68.174
77,208
Repmented by
Unrestrieted
Unmstricted- General Fund$
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 LI￿rrfj Roc4n
1,186

St. Mary's House, The Close, Lichfield. WS13 7LD.
Appro￿bYthe 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 nom11￿1 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.. A￿uniS 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￿$trIcted)
43,393
- 43.393 50.853
DegvJnated- GD17
1991
1991
Restr￿ted- Boiler
4,(￿9
4,089
Restl￿ted- ChikJren6
10.107
10,107 15,g51
Restricted. Christmas
1,007
1.007
1.007
Re5tricted- Cofke
1.586
1,186
Re51n'cted- Crump
224
,224
Restdcled- Ceeoration
1,963
tr,963
1,963
Ro$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
s￿b.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
5ub*totsls
879
Gènoral
Unrestricted
50,853
117,625
112.641
112,4441
43,393
sU￿ta￿l*
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 r￿v*rab￿ on Gfft A*J
16.375
1.821
18,1% 16,498
0701- LegacAes
0801- ReoJrring grants
1.750
1.750
9,417
0￿11 . Other funds 98n•raÉed
40
0￿2- 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- (t*pctives
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 _ Salar*s & 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- V￿5 te￿phO
470
2170- Education
90
2195- Krt¢K*n expe￿eS
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￿- te￿phO
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- Li￿r￿S & 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 a￿1vitieS
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- sti￿ndarY Curats's EX￿nseS
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