PARISH OF LANCHESTER AND BURNHOPE Registered Charity iilumber: 1131274 AIiiiLia l Report ciiid Fiiiclncial Statenients of the Parocli ial Church CoLii)cil Yecir ending 31" December 2022 Priest in Charge- Revd Le51ey Sutherland l Lee Hill Court. Lanchester, Durharn OH7 OQE Bank.. The Co-operative Bank PLC, Skelmersdale. Lancashire, WN8 6WT Independent Examiner: Mr J D Holloway FCA DChA. Ribche5ters, Finchale House, Belmont Business Park. Durham DHI ITW
Oil iieeoiiiils foi. Ilie i-Eai- eiide(131 1)oceiiiber ?0?? The n)embers of ihe PJiwlii<11 Cl)Lircl) Coiiiicil air respoii%ible ror ille prepaiil1ioi1 ul Ihe iiCLXllil%. The iiieiiiber% COli%idei' IhiL l 4111 aiidii is 1)oi reqiiired foi. this J'ear Iiiiider %eilioii 1441_1 of Ilie Cl)iiriiies Aci ?01 I Iihe )01 l Aci)) and tliat iiiilei)eiidei)I eianiini11iOli is iieeded. li is n)). respoiisibilii}' io.. eian)ine ihe 1< ccoiinlN (Lindei. seciioi) 145 01 tliL ?01 I ALI).. to folloii- the pr(cedures l<iid doii'n iii the Geiiei',il Dii-eLlioi)s oji'en h). the Chai-ilj, Coiiii))i5¥ion Iiiiiclei. seciion 14i15)Ibl of tlie ?0 I l Aci).. and to slcile ii.hether panicul<11' matters 1)ai'e coiiie 10 ni), iieniion I l)- extsmin.Ition ii-lls catried oiit ill <lCCOFdunce ii'iili Geiieriil Direc(ion4 tiji'eii bi. Ihe Charii}' coiiiiiii5sioI)ei-5. Ali ei2L iiiini11iOII iiicliides rei'iei4' ol Ilie aviQLllltiii(T recoi-ds Lepi b). the Lliii 1.11), .Ind 41 coiiiparis01i of ihe alcounli pi"tsenied ii'iili Ilio.%e I'ecoi'd.%. It Iso incllides COI)sideraiion of ani. IinLlSll<il iienis or disclo%iires in the ciccounis. and setk'ino eipliiiitions Ii'oni Ilie Ii-IlilLe conceinino d1n5' .siich niaiiers. The pi'cKeduieb 111)dei'fclken do i)ol pIDi-ide 4111 Ihc ei'idence Ihai ii'oiild be reqiiii-cd ii) 11 11 aiidit. illl(1 coii%equenil}' no opinion is gii'en as to ii.heihei' Ihe ¢lCIOIII)I pi-esenl ts -Iiue <lnd fair iieii. and ihe report is liiiiiie(I 10 Iliobe i)iaiieis sel oiil in the .%iaiement beloii,. Iii connectioii ii'ith n)) eiLin)inillion. 110 117I1riei' li.i% con)e lo iii}' ii'lijjli vji-es iiie reasonable c.111se (o beliei'e Iliil. ii) Illly iiiiieri11 respect, Ihe n]enil-S 1141l'e Iiol iiici rlie (o k'eep .ICiOlllllill¢t reiOI'd% in accorcliiice ii'iili Seilioii I", of Ihe ?011 ,4114 41nd io pi-epiie .liLoiintb ii.hich &lCCOI'd ii'iili Ilie .liiOIIIIIiIIO rprnr nd rrt rfininli. of ilie 101 l Ail hii'e noi beeii iiiei.. or Ll).1ble 1& PI'OI,. 0610412023 'i)Iiie JD l.It)I loii.Tri FC..I DClI.4 Rib,"Iieslti-s.
PCC MEMBERSHIP 2022 During 2022 the following served as membeis of the PCC- Priest in Charge and Chair Revd Lesley Sunderland Curate Revd Stephen Martin Readers (ex officio) Peter Jackson Doreen Park Churchwardens (ex officio) Pauline Hall Robert Matlhews Doreen Park Susan Smith until APCM Diocesan Synod (ex officio) Brenda Craddock Deanerysynod (ex officio) Ross Anderson Brenda Craddock Richard Hall Margaret Wallers from APCM Elected Illembers Helen Armstrong David Baggott Ivilliani Crozier Eric Gaskill Jennifer Guy Cecily Lindsay Margaret Matlhews Audrey Nehvton Jennifer Smith Peler Smith Susan Smith oiga Walker from APCM Secretary until APCM Lay Ch3ir from APCM Lanchester and Burnhope PCC. in accordance i'iith the Parochial Chiirch Councils IPoi'iersl rv1e8LIre ILJJb. 113s Ine responsiDIiiiy Tor co-operaiing iiii(n Ine niinisier In pronioiing In ine parish the iiihole niission of the Church. pastoral. evangelistic. social aqd e¢vmenical. It also has niaintenance responsibilities for All Saints. Church. Lanchester. St John's Church, Burnhope and associated bLiildings. Standing Committee: Tliis is the only con)niittee required by laiy.11 has poiiier to transact the bu)i11&55 01 tl)e PCC beti'ean Council meetings. subjeel to an}, difeclion given by the Council. The menibers dLiriiig 2022 I'iere.. Revd Lesley Sutherland Ichairi. Chu',ch%'i'afdens. Secfetari.. Treasurer. Readers ènd tliio elected by Ihe PCC - h,largaiet KlalthAS and Margaret Il'alters. The accounts ivere adopted by Lanchester and Burnhope Parochial Church Coun¢il at its meeting on 8.- K,lareli 2023. Tl)e aecolints iiiill be presented for adoption by thè AnnLJal Parochial Church .leeling on 24 fvlay 2023.
Paris11 of Laiichester and Burnhope ANNUAL RIPORT OF THE PAROCHIAL CIILJRCH C.OLINCIL FOR 2022 By the start of 2022 the PCC INas very, pleased LO have put behind it the Coiiid restrictions 'ohich during ?020 and for part of 2021 had prevented Tace-to-face meetings. Under the leadershi p and chairmanship of our Priest in Charge, Reiid Le51ey, it ivas able diiring the iiear to f ulfil the agreed priorities for the year, set OLIt iii its previous Aniiual Repoi t, that is to fu rthei- develop miiiisti-y to families and children, the continued provision ol digital minisTri IAJhere needed, the maintenance of I'inancial stabiliti,, the appointment of a Treasurer and continLiing to addre55 the recommendations n7ade folloiving the quinq uennial inspections at All Sa ints, a nd St. John's Chiirch. These acliiiities vJei'e all practica l expi'essions of the PCC'S primary pui-pose foi. evei5' sfear, that is to pi'otnote the Gospel according to the doctrines an(1 practices of tlie Church of Englancl, seeking God in prayer and shoi':iing his love to those amongst 14Nhom K.iie i.iiork. During 2022 Lhe PCC met on eight Occasions. One meeting inimediatelii folloived the Annual th Parochial Church Nleeting IAPCfr.41 on 25 Nilaii and ivas for the appointment of officers, and the remaining seKien wiere For the conduct of regular business. AL the end 01. 2022 the PCC, chaired by our Priest in Charge, nLimbered 21; during the year 22 people seriiecl in various capacities and at various Limes. The PCC i.vas pleased that Curate Revd ftephen, was able to plaii a valuable part in its discussions ancl ivork.. fvlany members Oi khe congregation attended his ordination as a priest in Jiili,. AL m05t meetings rei)orLS, followed by disciission, iiiere received on Finance, f rom the CIILirchkdardens, from the Social and Fundraising Committee and on safeguarding issues. A eport of each meeting of the Deanery Synod ivas provideL4.. Regiilar 'clergii reports, were also received f rom Revd Lesley in kuhicii she outlined her current and plannecj initiative5 for miillstry, many of which were amongst children, including children at Lanchester EP School and Burnhope School and, rrom the latLer part of the year, the reconstituted and hugelv popula r iiiiessii Chui ch held at All Saints, Church. Dliring the iiear a nLimber of steps needed to be taken to ensure ihe iininterrL)Pted continLiation ot tiiiancial processes and Inw Ilarch the PCLwas very glad to appoint ivlichael Horlei/ to u ndertake this role. Grateful thaliks i.'.iere given to Ja ne Nii3 k,epecice, Ti-easui'er of Harelavi ancl Annfield Plain PCC, for the Lime she had spent undei'taking ihe role. At tlie fr,Ilarch meeting the accounts for the orevious financial yeai- iiere accepted and iiiere, in dLJe COLirse, examined and approiied by the Independent Examiner. StateiMaLnts of the current fi nancial posi Lion i.'Jere available at each meeiing. An importan L iinancial decision i'Ja5 made dt the Qclober meeting:,vhen the Diocese's recommended Guided Pledge contribution for the parish For 2023, thai Is £71,706, Ivas discussed. The PCC agreed to pledge £68,291 and to consider in JUSKI 2023 the possibilit¥l Oi increasing Ihe pledged amount to meet the Diocese's
recommendalion. I his decision ivas made in the light of the increasing difFicLilty being perienced in meetiiig other financial obligations.. Diiring the Covid lockdovin Reiid Leslei/ had institLlted schemes of iiirtual wiorship using live streaming and Facebook so mainiaining her i4ork both 141ilh ihe I'egular congregayions and IviLhin the ivicler communit¥,. The PCC VaS veni pleased to support lier as she continued, and coiitinues, Ivith Ihese iiiiliatiiies. Aftei. the Covid resti-iction5 it ..35 possible to resume the provision of gifts of foocl to Consett Foo(l Bank, a move i.ielcoined by all i.vho make donations. Safeguarding remains a priority For the PCC and ai-rangements are made on its behalf to ensure that all nece55aryY training is lip to date. The PCC com plie5 lullsP l4llth the reouirements of Lhe Disclosure and Barring Seniice l DBS). It also takes care to comply fully ivitli ihe requiremenLs of the General Data Protectioi) Regulation IGOPRI. This is designed to ensure the proper storage of data on indiiiiduals. The v.IOi'k of Lhe Social and Fundraising Committee continued and thanks to the efforts of its chair a nd members raised in various imaginatiiie and innovative w.iaiis considei-able sums for charities and for churcli funds. The PCC IAias delighted at its nieeting to support these ctiiiities and hear of theii. outcomes. An imporlant part of each Ineeiing i.':ias to receiiJe a report f'rom the churchivardens part of I:iihose i.%iork enables the PCC to continue to e:/ercise its responsibility for the labric of the ti.vo church buildiiigs and churchyarcls. Issues i.%ihich reqLiired Lhe attention of the chu I'chimarclens during 2022 included dealing with p2iniing requirements, refurbishing the floodligli ling a L All Saint5, Church, the iinplementaLion of recommendations made by the Fire a nd Rescue Seriiice folloiving an inspection, iiarious issues relating to the chu rchijard at St John's Cliurch, planning For possibly ehpensive modifications to All Saints, gas boilers and trying to minimize the consumption of fuel consumplion in the churclies. The PCC I'ielcomed and suppoited Revd Lesleii's success in reaching out in new walis to children and families so fulf illing its priorities Set for 2022 3nd for her oversigh L of linancia arrangements during a period not only of increasing financial stringencii but also of changes in the role of Treasurer. The PCC looks for),Kyard in hope io the opportunities and chal lenges bvh ich 2023 ivill bring. Its regu lai intergenerationa5 ¥vorship, laying the Foundation5 for closer i'iorking between the Pcll-ish lid our partner Pic rish of Si Thomas, H<ll-elaii- and Annfield Plain, facilitating spi ritual groilith a nd clay to dic li discipleship by the pro'Jision of bible studies, smal I groups and Ivorking together in mission, and continiiing to support an(1 encoLJrage the various orgaD.is3tions i%iithin the churche5. The Careful management of (lecreasiiig fiiiancia I resources vil l also F)e a high priority. David 8aggolt PCC Secretar5,
I're3sLJrer's Report The Treasurer until ihe Annual Meeling in bJla)J'...'as Jane fvlakepEace. From Ilieii ihe Treasu¥er i.was b.iiiGhael Horsley. Toic?I receipts for the year iliere 95,920 and payments £97,219 resullisig in a net loss of L1,294. To coiilain the loss at this level the recommended Parish Share iiiic s not paid in full iAJlth the final installmenl of £6,'100 beiiiJC Wlthheld. In December a grant of£5,372 was rectsiveo from the Diocese loi energy support. The PCC allocated this to an Energy Fund to be used v.,here needed. Inlithout Ihis grant Ihe reported loss iqiould have been greater icl £6,666. Also if the Parish Share had been paid in fLIII ihe loss iiiould have been £12,766. Overa -11 l)olh receipts and p?yments v.iere slicJhtlii less than 20?1. As in 2021 designated and restricted fLinds 1.4ere used ivhere appropriate to coiier some i)aymeiits amounting lo £2017 in 2022. Sl Jolin's cliurch receipts and paymeiits were again IEcorded separatety as a designated lund and shobi a nel increase. Of note 2 neiv i)holocopier ivas purchased. During Ihe siear il Ihias iioted that some flinds held by the DBF yiere incorrectly recorded as Designated ¥'.Jhkn?n Ihey are Eiidowment funds. This was corrected as can be seen in ihe Teports The Youth I,Vork FLind was transferred to the Sunday School Fund. The OLltreach Ivlessy ChLfrch vas restarted using the Sundas, School Fiind. The PCC lias a reserves policy lo mainlain a currenl accounl balan of thiee months running cosls in the General Fund. To Ihis end during the irear £10.000 lias reluriied lo Ihe current account Irom ihe Credit Union and Ihe General Fiind held b/ CCLA,.,ias closed Ai the year end Ilie General Fund balance £'17,880. This is less Ihan the Tequired £23,000. Consideration ivill be needed in 2023 io i.,here possible increase income and manage cosls to minimize anil iurtiier loss and rf the PCC objeclive of rneetin9 the Parish Share IR full is lo be achieihed. liilichael klorsley rafre J
Rcccii)tS i?iicI Payiiieiils Accolinl iirestricted Design:iied Ile51ricleil l."iidoii Iiient runds runds ruiids ruiid5 l-ol.ql Pi'ioi- i'cqr funds to111 fuiids Receipts Donations and legacies Income Irotn ch41ilable activities £72.689 £2.2 r7.888 £8.983 £583 £1.127 £423 f82.09i £2,875 £9.015 £1,939 £95,924 f83.317 £2.914 f10.732 £89 £97,859 Inveslfflenls Tol31 recpiptS f1.9)8 r43Bi Ir8051 1£6051 tB&091 £11,057 PayFnenis Aaising lunds Expendilure on chariiaNe acipills Other Èxpenditure Total p&ymenls £476 £89.346 £T3 £69,895 £476 £96,663 £78 £97,217 £1.033 £98,296 t97 £99,427 £4.914 r2.403 r5 £4,914 Excess ol receipts over payments before transfer 1£6,8041 £8,143 (£27) 1£6051 1£1,2931 1£1,5681 Transfers Gross l¢anslrrs bFI'.¥ern funds in Gross Iranslers bFIvieen funds out Excess ol receipts over payments before other 9ain5 1 losses £1.169 Itl.6301 If7.2651 £1.331 (Cl.028 £6,446 £3¢.791 If101.521 1£66.757) £66.8e8 £104,179 £8.908 It8.9081 1£1,5681 £66,283 1£1,2931 14et movernent in fund$ 1£7,2651 £6.446 IE66,757) £66,2&3 1£1,2931 IE1,5681 All Èsspts at 01 January 2022 £25.414 £31.058 £155,564 £212.036 £213,604 All 3ssels 8t 31 De¢etnber 2022 r18,149 £37.srA £88,807 £66,283 £210.743 £212,036 Represented by Unrestricled General lun £18.149 £18.149 £25.413 Designated Eneray Fund Pallisler l&gacy fund Sl Johns BU{npe £5.372 £27.388 £4.744 £5.372 £27.388 È4.744 £27.947 £3.110 Restrlcted Canon Chase BequÉsl fund Clttk HP Thompson To'jyer lund Hedléy stoné Oli'iew 8equesi endoiAm8nl Oli'ier 8èquÈSI fund Rulh Shohon Choir hsThnal and organ fwKI Sl Johns chufch yard Sunday School £36.785 £500 t9.280 £863 £?3.169 £36,286 £500 £9,138 £863 £883 £23.169 £82.576 £6.27 £700 £4.& £5.283 r5.263 £7th) £1.5th) Tilhe A¢1 1936 Èndo%'mienl Tithe aci 1930 Vliel<lon I'lheld(N) endobi menl Youlh i'.or £218 £218 £5.385 £7.208 £6.586 £1.62:; Endowmenl Jrr E-.]LJ-.sl endoi,I m- SunJ314 School endoiimenl Tith= Act 1a36 erv.lo ent r60.494 £?09 £4.563 £60.49., £4.Sc3
B212iicÈ sliLet l)i'ior l'ear funils ¢urrElIt assets £179.203 £31.540 £•10.7A3 £193,684 £18.589 £212,273 Cash 21 bank and in harKJ Creditois. Amounts faUingdu8 in crte yèar £237 £237 Ilet currefil assÈts less current liablllues £210,7e.3 £212,036 Total sE1¥ less current liabtlits £210.743 £212,036 Totsl net assets les$ liabililies £210.743 £212.Q36 Repiesented by Ut)rtstrictÈd General lu £18.149 ?,413 Designated Eneryy FUTh Sl Johns Bbirnhope £5,372 £4,744 £?7.388 £3.110 £27.947 ResliictÈd Clock HP Thornp¢oD To%vorfund Ruih Shotton Choir hymn=l ar,d oryan fund Canon Chase Bequesi fun heldèn rillie 8Ct 1930 Sunda/ ScP.oo'. Oliver BeqLIFsl fund Agency coll-clion H&dl&y ¢iorte Oliver Brqucst Èn(ttyiiment 81 Johna ¢hvTcI yaid Sundaj ¢kncF..ool en.ymenl Tilae Act I" 36 Endwirneni Wla'm Spdtes WhaldoTh e.Id9wrnanl Yoiiln WGik £500 £500 £9.138 £8,27i £36.2eo £7.208 £5 385 £4,9-6 Eez,5-, 6 £5 252 £36784 £1.SLX) £862 £23.168 £iQO £3,942 £217 £TOO £6.58 £1.634 Eiidosytneni Oli41-r BeqLi&oI eTrdttiiment Linda/ SBk.ots' eidL'.?rn4n Tilt&A¢i 1 535 tiidch'4m-ni e"dr.:,'.=. £80,494 £59 [4.562 r717 Funds of t.e cliurch £?1.743 ?1? 036 i.LlT'.
FLiiicI iii oveiiieiit by tyi)e Openiiiu Incomin out01 Transfers Gainsllosses Joui'iials C1051ri Clock- Clock Reslri¢led £500 £500 £soo Sub-total for Clock ETrergy- Energy Fund Des,'gnaled £i.372 £5,372 £5.372 £5.372 Sub-total lor Enwgy He<JlÈy- Hedley sione r863 £8&3 £863 Sub-total for Hedley OllverE- Ollver Bequesi endow RÈsiri¢iÈd Endobynienl £I.¢J96 £72.082 £60 494 £82,576 £23,169 £60.494 £83,662 Sub-total for OilverE £1.086 SJChYard- Sl John8 church yar Rest{le £7 £7LX) £700 £7(KJ Sub-total for SJChYard SchoolE- Sunday School endowm Restrict Endobymenl £i7 £3,834 £3.943 £509 t4,451 Sub.lolal for SchoolE £57 t4,393 TitheE- Tithe Act 1936 endow ReslricleJ Encloviment £218 £5.16e £5.386 18 £4.563 £4,781 f60il (£6051 Sub-total lor TitheE Warm- Warm spacÉs Resliict Sub-total for WaTrn Wlh&ldonEnd- Wheldon endovnnent R&siricled Endovimenl £94 £6.491 £6.580 £717 £7,303 Sub-toial for WheldonEnd Youth- Yeuih i¥ork RusifKird £1. £1,6 £20 £20 1.614 IEI.8141 Sub-total lor Youth General Gen8ral fund £25.413 £25.413 ¢&3.j3 t83,093 E89.893 £89,893 (£463 (£4631 £18.149 £18,149 Sub-lolal foi Genera John Sl Johns Buinhope Sub-total lor John £3.110 £5,322 £3.989 £300 £4,744 Pal Pallist2r legacy fun oFsiJn3ld r27.947 £27.gJ7 £2 £2 £27.388 £27,388 Sub-lolal for P31 £3 f926 To¥iiaf- HP Thompson Toiiier fu £9.138 ¢9.138 r180 £180 £9.280 £9,280 Sub-total lor Toiiier r4Jl I,lusic- Ruth Shoiton Choir h £6.27? £6.275 £79 £79 £1.1 £1.091 £a.2ti3 £5.263 Sub-total for P,Iu51 Chase- Canon Chase Bequesi £30.28 £36.286 £499 £30.78) £36.785 Sub-tot?.I for Chase Illheldon Ivheldon
ReStrled £7.%)8 £7,209 f7.2081 1£72081 Sub-ioial for Wheldon Tllhe Tithe aci 1936 Resiricied £5.38? tS,38S 1É5.38? IfS.3851 Sub-total lor fithÈ School - Sunday School Fteslricled f4.996 £4,996 £1Z2 £122 £1.118 £1,118 493 1£2,4991 £1.500 £1,500 sub.total for School Oliver- Oliver gequest lund ReslrKIF t82 576 £82.576 ES2.576 1£82.5761 Sub-lolal for Oltver Grand total £212,036 £95.924 £97.217 £210,743 Pii"(' 6
Ali a lysis of I'ecei5)Is i< l)cl Pic yiiieiits Unr¢stri¢ted l)esionated Restricted 'lldoii"nienl INcofvlE AND ENDOWITrAENTS Doiialions aiid lecJacies 0101 Gift Aided- Bank 0110 - Gitt Aided- Envelopes 011 J Parish giving Scheme 0201 Other planned giving 0301 Loose plate collections 0302 - Collee donations 0410 Wall sale giving 0501 Gift Aided one-oll 0550 - Oonalions appeals eic 0601 Tax recoverable on Gift Aid 0701 Legacies 0801 Flecurring grants 08A1 Non-recurring one-off grants 0901 Other funds generated £23.924 £20 £21.9)2 £1.648 £8.111 £1.063 £18 £1,310 £2,338 £10,843 £1,000 £150 £8 £130 £892 £312 £1.552 £23.932 £150 £22.844 £1.960 £9,664 £1,063 £18 £1,310 £3,073 £10,931 £1,OIK) £450 £5,372 £326 £82,095 £2i,373 £1,800 £22,571 £3.615 £8,739 £361 £39 £612 £88 £123 £3,937 £14,327 £1.5C r3(t) £5,372 £15 £8.983 £900 £151 £83,317 £310 t72,9 Total £4ZJ 151come fi'oin cl)ai'il¢il)le acliilities 0802 - Vicafage Sl Thomas share 0803- Curate- Sl Thomas sharE 0804 - Expenses Irorn Sl Thornas 1101 Fees lor iiieddings and £254 £288 £154 £1.557 £254 £288 £154 £2,101 £249 £137 £544 £2,436 1102- Heating lor weddingsllunerals Tolal £39 £2.292 £39 £583 £78 £2,875 £91 £2,914 Olliei. Iradiiig aclivilies 0910 - Fun(Iraising 1211 Traiclcraft sales 1220 - Fund raising - diary sales 12iO - ,laaZine income- advertising 1260 - D,qagazine sales £5.831 £542 £33 £360 £1.121 £7.888 £1.127 £6,9?9 £542 r33 £360 t1.121 t9.015 £8,092 £1.097 £10 £228 £1,304 £10,732 Total £1,127 1001 Fund gain'loss 1020 - Fund interest 1030 - Rent from lands or bui1clings Tol-_ I 11.ICOlIlE TOTAL r137 £5 £80 C222 £83.091 (£60?) IP4681 £2,327 £80 £1.939 £9i.924 £853 £21 £20 £364 El,958 1£60DI 1£60il P11.Oi7 £2.381 £97,859
EXPENDITURE Raisiiig lunds 1721 Traidcraft costs 1730 Costs ol leles & other evenls 1740 - Investment management costs Total £456 £20 £456 £20 £1.030 £2 £1,033 £476 £476 E)=i)eiiditui'e 01) cliarilal)le activities 1731 Rent ol Burnhope Community Centre 1850 - Home mission 1870 - Secular ¢harilies 1910 - Parish share 2001 Organist I stall costs 2002 - Organist fee 2005 - Accountanvarchitecl lee 2101 Working expenses incumbent 2102- Working expenses ol Curate 2140 - Vicarage Niiater rates 2145 - Curale i'jaler rates 2150 - Vicar's telephone 2170- Education 2171 Childrens 8ducalionlaclivilies 2201 Parish training and rnission 2301 Church running- insurance 2310- Chlirch office telephone 2320- Organ I piano tuning 2330- Church mainlenan¢e 2340- Upkeep ol services 2350- Upkeep ol churchyard 2360- Parish reviey'l, CCLI 2361 Stationary 2362 - Photocopying 2370 - Visiting speakers I locums 2401 Church riinning- electric 2410- Church riinning gas 2420- Church running ibaler 2501 Filagazine expenses £60 £60 £162 £1.670 £62.108 £3,175 £20 E130 £312 £1,670 £62,108 £3,175 £150 £1,292 £66,708 £1,625 £60 £2,543 £46 £1,173 £4(10 £438 £492 £207 £46 £1,173 £400 £438 £492 £334 £880 £402 £410 £497 £126 £880 £256 £49 £6,463 £321 £43 £6.369 £3.612 £344 £1,130 £142 £205 £9 £1,568 £2,761 £119 £1,419 £98,296 £4,681 £384 £1.993 E6.674 £384 £433 £2,434 £3.071 £1.324 £1.070 £166 £3.280 £55 £1.156 £3.377 £125 £1,863 £96.663 £433 £180 £1,550 £2,846 £361 £417 £166 E3.280 £55 £982 £2.677 r107 £1.863 £89.346 £703 £224 £962 f653 £174 £699 £18 Total £4.914 £2.403 011)&i' expendilure 2002 - liliscellaneous £73 f73 £78 £78 £97 £97 Tol?.1 EI.PÈI.IDiTLIFIE TOT AL £5 LtsY.aY? ¥4.¥14 L¥Y,41 GRiillD TOTAL 1£6.8041 £6.143 Ir271 1£60DI 1£1.2931 IP1.568