ROMILEY

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|023 PCC||||||
|---|---|---|---|---|---|
|Paul Adshesd||2024|Lay|||
|Hilary Bentley||2025|Lsy|||
|Helen Bray '||2026|Deanery<br>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|





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|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<br>IN SCHOOLS|f2 500|
|GLO|ES000|
||000|
|TOTAL|6 23,400|



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



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





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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 I￿V£, ￿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 L<l[￿p[li iiit!) Stockp)rt Lhii5Li¢ili
Loijnoolling (sccNI
all our l-stirwi'sl Il'L& ¥uliiiitv.ei
.,hn hav￿ nfr.vr' traiiied ai)d ivlio ai'•. s111)i)oried b
I Ci. Snc l)ave boon 115.) Ibfilnieil use r.1 tlir.
oouiisèlliiltt diiilllb ' 0£3 viliilst fl)PV 81 cll-cli Irji i[
iicvi homo frvrii wliL I tL4 IUI) tl.pii cnLiiisg11iri¥
eTViCPS. We 54lPVi)rt tl)o loc.-I foodbii)k bli Lollei iiiy,
& dvlivvfill8 dor.atioiis .-Iiid iS%lJiil>l 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 COOk￿S 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 Lh￿1( 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 151￿0￿11 (IEkS* tho. J('.qiiisilini'. ol ni-IV
whil.sl
LuildinE
iieoiir8gtss divL*l•*i age kl'()IlllS,
oIIc.¢:IVQ ClCl< tiiiity nf ()Iii' Lviniiiuiiity (IIIL-I hciq bp.v.Tl
c '.1 in￿01141¢ 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 l<oinilc'y Lilvtsriir-'- i
'.1 kkny I)iThrl c)1 uiir '.riiiiiThltry aiicl mission to AL)n!Ili-'y. SVL
Lll) Lo l)Ipss OLif ioniiniiiiitii thc l ifLQ.65iitre LOI",
Ici 80 '.rorn orrèiigrh to slre'iig-.li. .KigFl#(l ￿lIn(￿-r
piil ièly l)y a tLl£li)) of ovei. 8Q voliii)LFera. Tlionk Y￿11
I baiii'.111-4ry. Liill pr￿￿'¢r I'ooiii. i.s ftsr -,411siaiie Ioo.NiliC
1ur H qviAt si>Jce: 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 offi￿rs bOITIL,L..Iiiiy itir Lvcfy ilSLr
Ioc<il %iJi)rJlivr% ul 8iit8 ¢JiicI cards so iRj'. L".All ill￿1)￿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 rfri11￿e lor loi..;
Iii%-.itLiliot18 i9Jid l) i%lfiè%￿N. 11) <idilition to b¢:-:Iig A
lialLlg(4 Hs.8AAI a('.liii% l)omo to >evr-Tiil .SL I-.l)aci
',g ol OLTr coTiniTn'"b,,

JESUS

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||||Unrestricted|Restricted||Total Funds||
|---|---|---|---|---|---|---|---|
|INCOMING<br>RESOURCES||Note|Funds|Funds||2023|2022|
||||2|2||2||
|Voluntary<br>Income||||||||
|Donations<br>and le0scles|||281,631|26,227||308,858|295,638|
|Generated<br>Income||||||||
|Receipts from Church<br>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<br>maintenance<br>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<br>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|





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||Note|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<br>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<br>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|





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|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<br>supporL<br>This||ls considered||to be at s commerdal<br>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<br>and|legacies|||||||
||Donations (not|eligible for|gift eld)||40,928||40,928|32,300|
||Donations<br>eligible for gift aid|||(inc|||||
||donations<br>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<br>and charitable<br>glvlng|||28,711||28,711|26,803|
|||||28711||28711||
|10|Aotlvltles<br>directly related to ths work ofthe Church|||||||
||Mlnlstry - Parish Share|||71,756||71,766|69,667|
||Church<br>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,<br>Pastoral,<br>HospitsBty|||8,642|1,000|9,642|6,686|
||Worship|||4,768||4,766|5,166|
|||||100609|19158|119657|118092|
|11|Church malntenenae<br>and admlnlstratlon|||||||
||Clergy<br>Clergy house running coats<br>Church<br>bulldlngs<br>running casts<br>Churah<br>Hall running<br>costs|||867<br>4,720<br>6,228<br>7,372||867<br>4,720<br>6,228<br>7,372|729<br>6,800<br>8,477<br>7,168|
||Depredaton<br>Insurance|||2,134<br>6,000||2,134<br>6,000|2,134<br>4,686|
||SaBsr Fund|||||24,094||
||Admln<br>(Inc Boenees and IT)<br>Staff salaries snd expenses<br>Telephone<br>and Internet|||9,057<br>89,063<br>1 606<br>104932|4,000|9,067<br>73,058<br>1,606<br>133,026|3,218<br>68,997<br>1,480<br>118876|
||TOTAL EXPENDITURE|||232,152|47262|279~4|260 371|