2023-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Chads Church Romiley

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ROMILEY

023 PCC
Paul Adshesd		2024	Lay
Hilary Bentley		2025	Lsy
Helen Bray '		2026	Deanery Synod	Treasurer
Robert Bucknsll		2025	Lsy
George Burghal		2026	Lay
Molly Dow			Lay		Reader
Craig Fsirfield		2026	Lsy
Jan Ford *		Annual	Deanery		Warden
			Synod
Kirstie Goddard		2026	Lsy
Andrew Goddard '		Annual			Warden
Marilyn Gregory		2025	Lay
Carl Grimsditch		2025	Lsy
Jane Higginbottom	'	Annual		Secretary
John Macaulay		2026	Lay
Ruth Otto		2026	Deanery
			Synod
	*
Richard Pennystsn			Clergy
Jeanette Simpson		2026	Lay
Mark Wsrburton		2026	Lsy
Rob Williams		2024	Lsy
		'Standing	Committee		Member

Mission Partners
TEAR FUND	000
CMS &SAMS	E'I 500
MESSAGE TRUST	EI 000
BIBLESOCIETY	E1,000
ALEXAN DRIA UBRARY	E1 000
NEW WINE
THE HAMILTONS
OPEN DOORS	Ef 200
FUSION	f.1 000
CHRISTIANS AGAINST POVERTY	E1,200
NAKED TRUTH	EI 000
NORA STURGES IIEALTH CENTRE	EI 000
CHPJSTIANS IN SCHOOLS	f2 500
GLO	ES000
	000
TOTAL	6 23,400

One Off Gifts
corn ematNs	rovrsron
m ce e l	s	ast
Emma Goddard			f250
Growin Ho e			f400
Hamiltons			f500
International Justice		Mission	E1 000
Jack Penny stan			f250
anon sc oo	roug
Machanics for Africa			f500
Stock art Rsfu	sss		E310

				E	20407
				2	327,266
E	dlture 2023
	ws a Wcdde	~		E	267'l1
				E	119,667
	u ng	ts
				2	279 04
	Ius of Income	over Ex	ndilure	2	47861

Loving Community Cherry Tree Project & Food provision- Rachel Bresnahan Thi5 ye¢lr h¢iS been a husy one ori Cha ry Ti"e2. Witli loss of uiir toud storage WL IV£, ld lo btrr.:ainlirie OLir services ÉrKJ rcally fociis on wlidt's importAnt - Jesvsl CS11-ISLldns A.E.ainbt Po'iDI'ty L.oiJiisc.IlinE Svro"¢L' b¥lio, l)eLIt Ir<lt-IOloS rriep.lii)8b bririEiliry valLJvble s111)koYf aiii ilvicÈ to our coii'in)unitl- i)thcl1' Ll%t&r% 11 v.".Iiide HLTr<)r A Iroo listei)"n- ¥"vekly aiid lun in Ll VU(ICIII'I= tlty_. HJ of F:'Irly l..4stiilidlg Jlio INe ai"c still riiniiiiig the Food hub Irom the Guywood. Ilif WVL,kly yuulh 8roiJps and a kjnch club. Oiir r,cht)ol holid8v provisioiis are kxisier Ll)aii ever alici Je've liad ieonatTer.% li.om all over Stockport coiiiinrT to join ils. Ive also furidraised over £lO,01)O to purcha%è slow COOkS for The stockpoi't Food NpLWOI'k. Iri acldition we havè started to einl)race a call io rTriinistry ¥Jith a wÉtékTro youth chlircli and 2 Wainl SpaeÉs. oE)è at tl)e Hub ènd one dt the &Jywood 'Nhei'e. we get to eat breiikfast ,J¥hilst talki1 aboLIt Je5LSS jpleasc keep praying!). Sstriitial tieins fo 11)iini% 1)d Lh1( u4bitss ji) i)Thtrd Knit l.. Cil11)or ¢(Jr)Lirii)es tu IlbL tl)c LilN(Lif]lfL its 21 IrieELii':b poirif cir)d 151011 (IEkS tho. J('.qiiisilini'. ol ni-IV whil.sl LuildinE iieoiir8gtss divLl•i age kl'()IlllS, oIIc.¢:IVQ ClCl< tiiiity nf ()Iii' Lviniiiuiiity (IIIL-I hciq bp.v.Tl c '.1 in01141¢ bl.. C-Limmiiiiiiy. I hank yoij to everyoi)e who hlrs SLipporLed li& we lokie our cliurch lainily arKI are verv grBielull The Lifecentre Lesley Craiiwell ,.IthoiiiTII cl .%L"liAI-.4li Lli'.Irily.. Ilie lJce: as v4cll iL% &Jt ilidds &)l-ayi:I roiips Tylio n)eLa-t tl-_ Al Atici) coiili.'ILIE& jo i15 ilie. S•nLtyJars as 8 Ifetrllll Tlin L dlo is busièr rliari ev•.r. Thc shoi) is %loLLed witli iarils. Llii'istl<in books Lind d fdfigTe ol I:ab!iWC£lr". L) tl)v bhoi) i)ow offirs bOITIL,L..Iiiiy itir Lvcfy ilSLr Ioc<il %iJi)rJlivr% ul 8iit8 ¢JiicI cards so iRj'. L".All ill1)l-t It)c.al l)LISIII*%%PS &IKI ii)aL.•rs. jr! ci)IIILfc'i',(-ty laf.'iliti¥S 011 Llic-. 11p1)er iloor ol ihc. lo bc i i?()liiilar rfri11e lor loi..; Iii%-.itLiliot18 i9Jid l) i%lfiè%N. 11) evr-Tiil .SL I-.l)aci ',g ol OLTr coTiniTn'"b,,

JESUS

			Unrestricted	Restricted		Total Funds
INCOMING RESOURCES		Note	Funds	Funds		2023	2022
			2	2		2
Voluntary Income
Donations and le0scles			281,631	26,227		308,858	295,638
Generated Income
Receipts from Church ectlvttles			0	2,270		2,270	1,976
Other Incoming resources			18137		0	18137	4,610
			299788	27	7	327 266	302 222
RESOURCES EXPENDED
Grants			26,711			26,711	25,603
Actlvltlee dlrec07 related to church work		10	100,509	19,158		119,667	116,092
Church maintenance end edmlclscsUon			104932	20	094	133028	118678
			232d52	47,282		279404	280 371
NET INCOMING REBOURCES			87,816	-19,755		47,881	41,851
BALANCES BROUGHT FORWARD	1STJANUARY 2023/22		871 242	30	417	701 859	659808
BALANCES CARRIED FORWARD	31STDECEMBER 2023/22		73885S	10	682	749 520	701 659

	Unrestricted	Restricted	2023	2022
Fixed Assets	Funds	Funds
	E	F	6
Tangible Assets	593,398	0	693,398	595,532
Current Assets
Debtors	3,072	0	3,072	6,376
Cash and Bank	143250	10682	153,912	100,383
	146322	10,6B2	158984	108,768
Creditors falling due
within one year	BB2	0	862	631
Net Current Assets	145,460	10,6B2	158,122	108,127
Total Assets less	738,858	10,662	749,520	701,659
current llabllkles
Creditors falling due after
more than one year	0	0	0	0
TOTAL NET ASSETS	738858	10,662	749 520	701 659
FUNDS
Restricted	0	10,662	10,882	29,378
Unrestricted	738,858	0	738,858	B72,281
TOTAL FUNDS	738858	10,862	749620	701,659

4	Payment	to Trustees -	to Trustees -	Mark Warburton,	who ls	s trustee has been paid 83,600 ls	s trustee has been paid 83,600 ls	s trustee has been paid 83,600 ls	respect	ofexternal	ofexternal
	contracted	work	for worship supporL This		ls considered		to be at s commerdal rate.		In addition,		lan
	Otto, who	ls the	spouse ofa trustee ls employed			by St	Chads Church.	No other payments		been paid to
	trustees.
								Land and
5	Tangible	Fixed Assets					Equipment	Buildings		Total
	Cost		Balance	st 1stJanuary 2023			21,339	578,461			599,800
		Additions		dudng the year			0		0		0
			Disposals	during the year			0		0		0
			Balance	at 31stDecember	2023		21 339	678461			599,800
	Accumulated		Balance	at 'let January 2023			4268				4,268
	Depreciation		Charge forths year				2,134				2,134
			Balance	at31st December	2023		6,402		0		6,402
	Net Book		Balance	at31stDecember	2023		14,937	578461			593 398
	Value		Balance	at 31stDecember	2022		17,071	578461			595532

					Unrestricted	Restricted	Total Funds	Total Funds
Note					Funds	Funds	2023	2022
						8	8	8
	Income
	Donations and	legacies
	Donations (not	eligible for	gift eld)		40,928		40,928	32,300
	Donations eligible for gift aid			(inc
	donations taken at Gwood		Centre)		150,511	'IB,927	167,538	163,408
	Loose Receipts				5,025		5,025	5,215
	Grants				3,952	8,300	12,252	2,448
	Boiler donation				0			25,000
	Gift Days/One	Ofl Donations			19,0B4		19,064	10,845
	Tax recovered	and recoverable			44,881		44,881	46,424
	Legacies				17 190		17190	10000
					281 831	25227	306858	295636
	Activities for generadng		funds
	Other Guywood	activities				2,270	2,270	1,976
						2 270	2 270	1 976
	Other Activities
	Weddings/Funerals				4,445		4,445	2,MB
	Hall LetUngs and Guywood			Lane Rent	13,692		13,892	1,510
	Miscellaneous	Income						534
					18,137		18,137	4,610
	TOTAL RESOURCES				299,788	27,497	327,265	302,222

				Unrestricted	Restricted
Nate				Funds	Funds	2023	2022
	Expenditure
	Mlsslanary and charitable glvlng			28,711		28,711	26,803
				28711		28711
10	Aotlvltles directly related to ths work ofthe Church
	Mlnlstry - Parish Share			71,756		71,766	69,667
	Church melnterrance			13,981		13,981	16,231
	Youth & ChBdrens' sctlvltles	lndudlng	Prara Pushers	1,474	12,461	13,926	16,208
	Caela				6,707	6,707	4,264
	Dledpleshlp, Pastoral, HospitsBty			8,642	1,000	9,642	6,686
	Worship			4,768		4,766	5,166
				100609	19158	119657	118092
11	Church malntenenae and admlnlstratlon
	Clergy Clergy house running coats Church bulldlngs running casts Churah Hall running costs			867 4,720 6,228 7,372		867 4,720 6,228 7,372	729 6,800 8,477 7,168
	Depredaton Insurance			2,134 6,000		2,134 6,000	2,134 4,686
	SaBsr Fund					24,094
	Admln (Inc Boenees and IT) Staff salaries snd expenses Telephone and Internet			9,057 89,063 1 606 104932	4,000	9,067 73,058 1,606 133,026	3,218 68,997 1,480 118876
	TOTAL EXPENDITURE			232,152	47262	279~4	260 371