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|Incumbent||Rev Simon Roscoe|Chair —Retired November|Chair —Retired November|Chair —Retired November|
|---|---|---|---|---|---|
||||2021|||
|Licensed|Lay Minister|Mrs Sandra Evans||||
|Licensed|Lay Minister|Mrs Elizabeth<br>Butterworth||||
|Churchwardens||Mrs Joanne Buss||||
|||Ms Sandra Greenwood|Chair from|November|2021|
|Elected Representa-||Mrs Sandra Evans||||
|tives||Mr Keith Rylands|Deceased|June 2021||
|on Deane|S nod|||||
|Elected Members||Mrs Sandra Brown|Re-elected|April 2021||
|||Mr Alastair Cullis||||
|||Mr Laurence<br>Froment|Treasurer|||
|||Mrs Paula Lucking|Re-elected|April 2021||
|||Mrs Chris Molineaux|Resigned|April 2021||
|||Mrs Margaret<br>Martin||||
|||Mrs Emma Oni|Resigned|December 2021||
|||Mr Robert Preston||||
|||Mrs Wanda Wilson||||





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||||||Unrestricted|Designated|Restricted|Total|Prior year|
|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|totalfunds|
|Receipts||||||||||
|Voluntaalncome|||||47,015|42|3,701|50,759|63,5Q|
|Incomefrom<br>Churchactivities|||||3,275|||3275|3,248|
|Activities for generating<br>funds|||||25,071|32il96||57,766|45,264|
|Investment<br>income||||||58||58|400|
|Otlier incoming resources|||||||||14,789|
|Total income|||||75,362|32,798|3,701|111,863|127,215|
|Payments||||||||||
|Costs ofgenerating<br>funds||||||0368||8806|8,535|
|Grants payable<br>in furtherance|ofcharity's||objacts|||1500|75|1675|5,147|
|Church Activities<br>(expenses)|||||63,960|3800|812|68573|$1,349|
|support costs||||||||||
|Expenditure<br>on managing vtdministering|||the charity||20367|||20,967|21656|
|Total Expenditure|||||84,927|14,268|887|100,083|196,689|
|Net Income I (expenditure)||before||transfer|(9564)|18,529|2,814|11,779|(69,474)|
|TransFers||||||||||
|Gross transfers<br>between funds - in|||||14,411|s358||27,769|523fr|
|Gross transfers<br>between funds - out||||||(27,447)|(321|(27,769)|(52,317)|
|Excess of receipts over|payments|||before other ga|4,846|4,440|2,492|11,779|(69,474)|
|Net movement<br>in funds|||||4,846|4,440|2,492|11,779|(00,474)|
|Reconciliation offunds||||||||||
|All assets at 01January|2021||||26,730|34,610|20,239|81,581|151,055|
|AIIassets at 31 Dac ember||2021|||31,576|39,051|22,731|93,360|81,581|





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|Class and|nominal|code||General|Designated|Restricted|Total|Last year|
|---|---|---|---|---|---|---|---|---|
|Current assets - Cash at bank and|||In hand||||||
|A1501:Bank current||account||17,672|3,702|18,568-|39,943|36,191|
|A1504:Shop Current||Ac|||3,531||3,531|6,235|
|A1505:Stewardship||||13,664|31,463|4,163—|49,291|39,232|
|A1550:Cash in hand||General||200|30||230|230|
|A1551:Cash<br>in hand||Shop|||323||323||
|A1552:Cash<br>in hand||Parent 8||40||||40|
|Toddler|||||||||
|||Total||31,576|39,051|22,731—|93,360|82,478|
|Current assets - Debtors|||||||||
|A1555:Expenses<br>control account||||||||-897|
|||Total||||||-897|
||Net total assets|||31,576|39,051|22,731—|93,360|81,581|
|Represented<br>by|||||||||
|Unrestricted|- General|||31,576|||31,576|26,730|
|Designated|- AV||||184||||
|Designated|-office||||30||30|30|
|Designated|- krtsslon||||3,266||3,266|2,287|
|Designated|- Shop||||3,854||3,854|6,783|
|Designated|- Specgift||||31,715||31,715|25,324|
|Restricted|—BookRememb|||||75—|75|75|
|Restricted|—CVfoodfund|||||10—|10|10|
|Restricted|- MCBursary|||||143—|143|143|
|Restricted|—Snith|||||5,837—|5,837|4,066|
|Restricted|- Sofafund|||||500—|500|147|
|Restricted|- Vision|||||10,000—|10,000|10,000|
|Restricted|- grdimprove|||||417—|417|1,019|
|Restricted|- Maintain|||||4,253—|4,253|4,253|
|Restricted|- Mission|||||240-|240||
|Restricted|- Harp||||||||
|Restricted|—Row ers|||||111—||268|
|Restricted|- Specgift|||||1,133—|1,133|255|
|||Total||31,576|39,051|22,731—|93,360|81,581|





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|||B|a|l|act d|<br> p<br>I|y<br>od|a  <br>l 01 January|<br>p <br> 2021 to 31|lza<br>mt|ter|20|21|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||U<br>I «6||R|I|8|Thl|7||
|SteceIpta||||||||||||||||
|I/oI<br>7 fy I<br>04<br>9<br>020 o AOO-0<br>P<br>49M <br>P<br>040105800 —<br>V do<br>o102||9||0||||84.012<br>2.600<br>441<br>,279<br>280<br>T.e«7|2|||||z,eee<br>441<br>1,2TQ<br>230<br>7,'71 0|35.432<br>332<br>0,027|
|00<br>O||||||||0||3,'701|||||Q,S00|
|Vol<br>7<br>y 3 o<br>Tot||||||||4'7,015||3 '701|||50.7||63613|
|I<br>f<br>Ch<br>h<br>t/ <br>11040400<br>—F<br>fo F<br>11040400<br>—F<br>fo 8<br>12040200 —C f<br>H 3<br>12040 oo —Tdddl<br>G<br>P||iti||||||STT<br>2,213<br>478||||||5|664<br>44<br>1,014<br>83S|
|f<br>Ch«h<br>tl <br>Tot I||Itl||||||3,275||||||32TS|3.2 8|
|Aotl Itl<br>fo g<br>t 9f<br>000203AQO<br>—<br>-8<br>09020390<br>—o<br>d<br>030203 o<br>—F<br>d R<br>I<br>I 9<br>1<br>0-Chh<br>II<br>I<br>I<br>f|||d<br>d|||||3,763<br>21.808|||||92.696<br>3,703<br>2||20.223<br>4.683<br>64'7<br>*910|
|Adt/<br>ltl<br>fo g<br>tl 9f<br>7 t I|||d|||||26.071|32.ded|||||5'7.T68|4|
|I<br>t<br>tl<br>00301001<br>9<br>9|||||||||e||||||400|
|3<br>t<br>tl<br>Tot I|||||||||||||||400|
|0th<br>I<br>I 9<br>OBA020 600 -0<br>oIfG<br>«||||||||||||||||
|«R<br>I<br>d)<br>130001000—|||||||||||||||4,76e|
|0th<br>I<br>o<br>I g<br>o||Tot|||I||||||||||14,T35|
|Total R<br>eiPta||||||||76,3*2||3 701|||1|11.S33|27.216|
|P ymenta<br>Co<br>C ofg<br>tl gf<br>d<br>263000005 —el o0 T<br>9|||||||||S.eee|||||e.566|,53S|
|C<br>t ofg<br>tl of«d||Tot|||I||||s,ees|||||s.eee|3,535|
|G<br>t p y 6/<br>f rth<br>181001000 —Gl<br>8 o<br>I<br>Io||7|o|of h||Ity'|obj||600|||||300||
|18 002000 —Gl<br>9-||||||||||||||100|1 000|
|008000 —Ho|||||||||800|||||975|4,14T|
|G<br>t p y bl<br>I f Nh<br>h<br>ty'<br>obf o7 Tot I||||of|||||1,000|73||||«,ets|e.«47|
|Ch<br>hA<br>tl /tl<br>(<br>p<br>179000*0<br>d R<br>I 9Co I<br>P<br>I heh<br>-CG<br>I<br>«<br>8<br>P<br>0<br>212002003 —V<br>I<br>9<br>222009001 —<br>M<br>22201700<br>—<br>o<br>I 6<br>222017005 — o<br>G<br>22<br>oo 000-C<br>II<br>07000 —CI<br>c<br>9<br>P<br>010018 —T<br>I Pho<br>232010028 —3<br>4<br>8 MI|||||)|||70<br>41<br>190<br>44<br>3.<br>74<br>32<br>4,26S|9.500|20<br>25||||20<br>46.1T9<br>170<br>41<br>190<br>44<br>S,oes<br>617<br>1T4<br>eez<br>8,373|3*<br>43,210<br>3O<br>0<br>268<br>39<br>8,024<br>2,0SS<br>80<br>583<br>,91|
|M232017000 —3||||||||63||||||||
|2320<br>oo<br>— o<br>I<br>A<br>2320<br>o 2-<br>f<br>H<br>I<br>d||||||||I||274||||se|e|
|R f<br>h<br>I<br>29A2008001<br>—So<br>3 V<br>2M2007003 —Flo<br>242010005<br>UI<br>I<br>2<br>2<br>26C201002 - C<br>2720 2000 —<br>Io<br>Ch<br>2720 2010 —<br>4<br>4o||h||||||ees<br>200<br>4.366<br>eee<br>,926||22Q||||S66<br>496<br>4.355|TQ<br>108<br>,903<br>837<br>I,z e<br>1,000<br>40|
|Cj<br>I A CIN<br>Tot I<br>(<br>I<br>d252013010- Mdo<br>9|||||j|||0|3,800|||||68,573|52,950<br>161.|
|E p<br>d/C<br>o<br>» gl»g- d<br>000000 —S<br>204000001<br>—Ad<br>P<br>I<br>2 oOOoOooo —9o<br>E p<br>dt<br>o<br>gl 9-<br>I I I<br>I 9th<br>oh<br>ICYTot||||I I t<br> I||I 9|th|I,<br>Ity<br>/,528<br>I0.'784<br>1.837<br>336<br>129<br>20.6 '7||||||626<br>0.'764<br>1.55'7<br>20.|7,<br>9<br>, 4'75<br>,090<br>272<br>30<br>2,853|
|Total PayIT% t<br>6 r lue/ITefaclt||||||||8, 27<br>6 565|16550|esf<br>2614|||100083<br>11600||9<br>664(4|





|F|d<br>d Fp|d<br>d Fp||F<br>d<br>I<br>I<br>b o gbtto|F<br>d<br>I<br>I<br>b o gbtto|d|I<br>R|o|I g|R|0|gol g|T|f|F|db|I|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|AV||||||||||||||||||
|D|IQ||||184|||||||||||||
|8|b-tot|I|||164||||||||||||184|
|aookR|||b|||||||||||||||
|R|t<br>t|d|||||||||||||||T6|
|6|I t51|I|||Ts||||||||||||76|
|CVfoodf||d||||||||||||||||
|R|td t|d|||10||||||||||||1D|
|8|0-ttd|I|||1D||||||||||||10|
|Mca<br>R<br>td tsd|||||143||||||||||||143|
|6|I -tot||||||||||||||||143|
|8<br>R|Ill<br>t ' t|d|||4,066||1.T71||||||||||6,837|
|S|b-ttd||||4,0$5||1,TT1||||||||||5,$37|
|Sof f||d||||||||||||||||
|R|td t|d|||147||374|||20|||||||500|
|S|b-ttd|I|||147||3T4|||20|||||||$DO|
|V ltd o||||||||||||||||||
|R|I<br>I|5|||10,000||||||||||||10,000|
|0|bdot|I|||10,500||||||||||||1$,$00|
|0 d<br>p<br>R<br>I<br>t||4|||1,010||||||||(40)||||417|
|S|b-ttd|I||||||||6$2|||(40)||||417|
|f5<br>D<br>Ig||t d|||30||||||||||||30|
|S|b-ttd|I||||||||||||||||
|G<br>U|td|I<br> I 5||26,730|||75.362|||84,027|||14,411||||31,576|
|S|bttd|I|||2$,730||/5,35$|||$4,$2T|||14411||||31,5TS|
|M<br>R|I t<br>t ' t|d|||4,253||||||||||||4 253|
|8|I -ttd|I|||4,283|||||||||||||
|IN)<br>D<br>R|ig<br>td t|t d<br> d|||2 287||42<br>240|||1,600|||2,536||||3,266<br>240|
|S|DIM|I|||2,2$7||282|||1,5DD|||253$||||3,$$$|
|It<br>D|p<br>IA|||||||||||||||||
|R|td t|d||||||||76||||||||
|S|0-ttd||||||SZ|||76||||||||
|FID||||||||||||||||||
|D<br>R|ig<br>t ' t|t d<br> d|||260||366|||220|||(201)|||||
|6|0-t t|I|||2$5||3S5|||22$||||||||
|SI <br>D<br>R|op<br>g<br>td I|t d<br> 4|||6,783||32.096|||8,868|||(26,757)||||3,854|
|S|bdot|I|||8,TDZ||SZ,SDS|||$,$48|||(26,T5'7)|||||
|Sp<br>gift<br>D<br>Ig<br>t d<br>R<br>t<br>t d||||25,324<br>255|||Tg<br>678|||3 600|||10,132||||31,736<br>1,133|
|6|I-ttd|I|||2$.550|||||3,$DD|||15.132||||32,$7D|
||||||81,881||1 11,883|||100,083|||||||83.3SO|





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