| he Trustees are | the PCC memb | ers. | PCC memb | ers who have serve |
d during 2021are |
: |
|---|---|---|---|---|---|---|
| Ex-Officio | PCC Members | |||||
| Clergy | Lay Ministers | |||||
| The Revd Canon Mark Pilgrim | MA | Incumbent lan Love |
||||
| The Revd Kandis Douglas | Curate | Sarah Thomas | ||||
| Kathy Kilgour | ||||||
| Churchwardens | Deanery Synod | Representatives | ||||
| Sarah Hardiman | Kathy Kilgour | |||||
| Kathy Kilgour | Sarah Thorne | |||||
| Sarah Thomas | ||||||
| Elected PCC Members | ||||||
| Elected APCM 2020 | Elected APCM 2022 | Elected APCM 2022 | ||||
| David | Fenna | Pete | Dyer 2021-24 | Georgina | Cope | |
| Alistair Robinson | Erik Dirdal 2021-24 | Mike Leddra | ||||
| Jane Crawford | Lindsey | Traub 2021-24 | Wendy | Young | ||
| Emma | Bolton | |||||
| Clare | Fussell | |||||
| Elliot George | —2 year term |
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| All Ages Average Weekly Attendance | 163 | 132 | 79 | 127 |
| Adult Average Weekly Attendance | 145 | 126 | 71 | 91 |
| Child Average Weekly Attendance | 18 | 15 | 16 | |
| All Ages Average Sunday Attendance |
135 | 133 | 67 | 114 |
| Adult Average Sunday Attendance |
117 | 118 | 59 | 98 |
| Child Average Sunday Attendance | 18 | 15 | 16 | |
| Average "normal Sunday" Communicants | 99 | 83 | 46 | 71 |
| Average mid-week communicants |
20 | 19 | 12 | 13 |
| Easter Communicants | 194 | 74 | 109 | |
| Christmas Communicants |
139 | 61 | 90 | |
| Baptisms | 9 | 1 | ||
| Confirmations | 0 | 0 | ||
| Weddings | 0 | 0 | ||
| Funerals in church |
5 | 1 | 10 | |
| Electoral Roll |
191 | 192 | 181 | 190 |
| Unrsstricted | Restnctsd | TOTAL | Unrestricted | Restricted | TOTAL | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Noie | FUIIrls | Funds | 2022 | 2e21 | 2e21 | 2e21 | ||||
| INCOMING RESOURCES | ||||||||||
| Incoming resources from | donors | 2(a) | 133178 | 2723 | 135901 | 135535 | 135597 | |||
| Other voluntary incoming |
resources | 2(b) | 1000 | 13782 | 14782 | 2000 | 12677 | 14677 | ||
| Income from charitable 8 | ancillary | trading | 2(c) | 53018 | 53018 | 31696 | 31696 | |||
| Other ordinary incoming |
resources | 2(d) | ||||||||
| Income from investments | 2(e) | 4075 | 137 | 4212 | 3D93 | 10 | 3103 | |||
| TOTAL INCOMING RESOURCES | 191271 | 16642 | 207913 | 172324 | 12749 | 185073 | ||||
| RESOURCES USED | ||||||||||
| Grants | 3(a) | 2251 | 12140 | 14391 | 2269 | 11087 | 13356 | |||
| Activities directly related |
to the work ofthe church | 3(b) | 152D93 | 1807 | 153900 | 128303 | 1630 | 129933 | ||
| Fund raising & publicity |
3(c) | 3011 | 0 | 3011 | 2720 | 0 | 2720 | |||
| Church management &admtnistration |
3(d) | 11991 | 3172 | 15163 | 12218 | 0 | 12218 | |||
| TOTAL RESOURCES USED | 169346 | 17119 | 186465 | 145510 | 12717 | 158227 | ||||
| NET INCOMINGI(OUTGOING) | RESOURCES BEFORE INV GAINS | 21925 | -477 | 21448 | 26814 | 32 | 26846 | |||
| GAINS 8LOSSES0N INVESTMENTS | ||||||||||
| realised | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| unrealised | -9092 | -5817 | -14909 | 9667 | 6184 | 15851 | ||||
| -9092 | -5817 | -14909 | 9667 | 6184 | 15851 | |||||
| NET INCOMEIEXPENDITURE | BEING NET MOVEMENT | IN FUNDS | 12833 | -6294 | 6539 | 36481 | 6216 | 42697 | ||
| BALANCES BROUGHT FORWARD AT | ||||||||||
| I JANUARY 2022 (2e21) | 178341 | 72231 | 250572 | 141860 | 66015 | 207875 | ||||
| BALANCES CARRIED FORWARD AT | ||||||||||
| 31DECEMBER 2022 (2021) | ||||||||||
| 191174 | 65937 | 257111 | 178341 | 72231 | 250572 |