## **Accounts and Treasurer’s Report** 

2022 has been a better year in terms of expenditure but our cash collections and regular giving has decreased. We have only paid 50% of our share payment for 2022 with the second quarter being paid in the beginning of January. There have been exceptional increases in the cost of utilities this year, in particular our electricity bill but this has now come down in line with the government assistance. We have the diocese loan still to repay and the share for this year. Hopefully as things start to move forward after Covid and we can now hold more events in church the situation will improve. 

Lisa Courtney _Hon. Treasurer._ 

_Amesbury Parochial Church Council._ 



BBEY CHURCHOFST. I11Ry￿ ST. fiELOK *JIESgLfftY
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2121
22
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TOTALS
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T07ALS
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£19,132)
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ABBEY CHURCH OF ST. MARY & ST. MELOR, AMESBURY
OTHER FUNDS AS AT 31st DECEMBER 2022
In Year
Closing
Income Expenditure Surplus I Surplus I
Deficit
Deficit
Opening
Balance
Stocks
& Cash
Closing
Balance
Wlthln PCC
Choir
1,361.55
87.51
320.00
-660.75
-340.75
1,020.80
87.51
1,020.80
87.51
Flower Fund
Totals
1,449.06
320.00
-660.75
-340.75
1,108.31
1.108.31
Without PCC
Friends
34,392.60
6.130_53
34,392.60
6.130.53
34,392.60
6,230.53
Social Fund
1 CK).00
Wyndham Hall
Bell Restoration Fund
1,294.74
1,003.66
42,821.53
1,294.74
1,003 66
42,821.53
1,294.74
1,003.66
100.00 42,921.53
Bell Ringers Social Fund
Totals
Exdudes £1S).00 cash tb8t held by th¢yitreasiK81.
Stock indude$ t100.00 cash Ikat.
CREDITORS AS AT 31st DECEMBER 2022
Cheque Number
Date
Owed to
31112r21 Salisbury Dictesan Board of FInan￿- 2021
Amount
Totsl
Registered Charity Number 1131218

nd¢nt
¥?miDerf R
11 Churth
7EU
lThi* reTr)rt on Ihe ￿c0unL* for the year ended 31 I)e¢emk￿y 2022 is in TCSPCCt of an
cxamination Carricd our in xcordancc with thc Cl)aTi￿ Commi&sions Accounling
Rc¥ulati0ns 2006 Sw"lion 43 of th¢ Chdriti¢s A¢1 1993.
nsli >ilitio of Admini%tAtors Ande1￿l￿tr
A5 mcrnbcrs ot.thc administration commillc¢ you rrsFonsibl¢ for th¢ prepmtion of the
l. inanciai Sthtements: I'OU COJLqider the audii requircmcnts of thc R¢gulations aod S43 (2)
ot-thc Act do aol dpply. 11 is mv reiwnsibility 10 issu¢ (his report on those Financial
%taiements in accordance with thc temLS ofthe Regulations.
BasK8 of this Rt
Mv examin81ion carried out in accordance ￿ryth General Dir¢¢tions gifv.L￿ bi. the Churily
ommission undcr $4) (7)(b) ol" thc ALI and lo be found in the Church guidancc 2006
e(lilion. Thal eyarninalion includos a review. of thc accounting rewrdb kepi by the PCC and a
comFWi50n of ihc Jcwunl8 wilh ih()%e record%. It also iDclud¢s any Un￿l￿1 ilcms (Ir
di￿10Sure% in thc Finan¢ial SialLfnL'nls. Th¢ PTwedurth undertaken do noi provid¢ all lh¢
¥viJ¢n¢e th￿ I￿O￿ld ￿ rcquircd in an audiL and ronseq￿ntlY I do not QXPTCSS an audii
opinion on thc vicw giv¢n b!. Ihebe acc()unts.
In conncclion Mih my examinatio￿ no mattcr wm¢ ￿ my attention:
V*hich givcs mc reasonabl¢ cause to belieie in any rna*r1￿ IW￿Cl the
r¢quiren)enL8:
lo keq) accounting ￿ordS in aicordan¢¢ the Act:: and
lo prcpare financial S￿eMentS. which accord with the acc4)unting records and
comply with thc acwunling r4uiremenLS of the Ad: hav¢ not been mei. or
2. 10 whiL'L in my opinioo attention should bc drnwn in order to cnablc a prop¢T
L￿der￿ding of accounts lo b¢ r￿hed.
John Reid
. ty? Old tk)V•Tr R(wJ
ANI)OVI-"R
Hamp5hirL SPI 0 3JK
e April 2023