| PCC members who have serv |
ed during the year are:- |
|||
|---|---|---|---|---|
| Vicar ofStThomas Garstang | ||||
| Dioccsc ofBlackburn | Revd. M Hutchinson | |||
| JAllsop MH Allsop |
Appointed Appointed |
23~April 23"April |
||
| DrTSpcrring | Resigned | 23~April | ||
| Deputy Warden | D Holmes | |||
| Diocesan Synod Representatives | ||||
| JMatthew | ||||
| Deanery Synod Representatives | ||||
| JMatthew | ||||
| Elected Members | JBlakely | Resigned | 23'~ April | |
| N BBrown | ||||
| C Bull | Appointed | 23~April | ||
| C Cunnane | ||||
| C Gibb | Resigned | 04 | January | |
| JGray | ||||
| M Grimsey | Treasurer | |||
| JHewitt | ||||
| A Mackie | Appointed | 23~April | ||
| Resigned | 07 | September | ||
| JMatthew | ||||
| JOsborne | ||||
| K Sperring | Resigned | 23~April | ||
| By Invitation | Revd. EGray | Resigned | 23 | April |
| Reappointed | 1$May | |||
| JAllsop | Appointed 20 Felxuaty To 23"April |
|||
| M H Allsop | Appointed | 20'" February | ||
| To 23~ April |
| Rsaelpa aml | eyisenls Acceunl | eyisenls Acceunl | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| hams | eueclncad | Diag nesed | Resided | Tad | Task | |||||||
| Fund | Fund | Find | Fund | 1023 | 2022 | |||||||
| 5 | 5 | 5 | 8 | 5 | ||||||||
| Vruunlmy Recupks |
||||||||||||
| Plennal Olrcrg | 49.718 | 4$,7)0 | 30.075 | |||||||||
| Coderecm N gunnam | 9,375 | 9,375 | '7.050 | |||||||||
| Mcdr» ulhnhry | grrhN | 4.051 | 4,061 | 14,053 | ||||||||
| OR Ard Recowna | 14507 | 14,MT | 102SI | |||||||||
| 71.020 | ||||||||||||
| 1.000 | ||||||||||||
| 14 | 4.505 | |||||||||||
| yuehlaw lar geeruang seas |
40.606 | 49,898 | 6.273 | |||||||||
| InuMhlmrc aliarN |
05 | |||||||||||
| 13cech yusnlcus | 15.727 | 25,727 | 14,011 | |||||||||
| CNNr ReOuPIS | 3RN | 3.809 | 0.217 | |||||||||
| landon | R)2 | S.giS | 10.417 | 5,435 | ||||||||
| Qiana Ncoluhl | 4,INT | S.TS5 | 9892 | 2,515 | ||||||||
| Tcwl readpa | iei $IS | 15,410 | 177,255 | 121.$00 | ||||||||
| Pepnena | ||||||||||||
| Chuch ecarreee | ||||||||||||
| Perch Shan | 70 741 | 78,741 | 70.000 | |||||||||
| Olher airway aml ~ | 0 | 5,317 | 5,317 | 5.000 | ||||||||
| Chinch nnulng | Cods | 0 | 40,430 | 48,439 | 20.000 | |||||||
| Paeh rr& nmnng coca | 10 | 12,755 | 12.755 | 10,830 | ||||||||
| hymnnn gwng and |
crlahnns | 11 | 1.019 | 11,575 | S,106 | |||||||
| CNNr peyrnsna | 12 | 0,140 | 8,140 | 8.563 | ||||||||
| 153,21 I | 9.758 | 182987 | 1170$0 | |||||||||
| Enrwl d mcome owr eeyrneras | 14.200 |
| Statement ofAssets end | Liabililies | okl 5guros | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Nate | Unrestncted | Dsignetsd | Rstttcted | Endowment | Total | Total | ||||
| Fund | Fund | Fund | Fund | 2023 | 2022 | |||||
| Cosh Funds | 13 | |||||||||
| Sank Cunent Accounts | 19,851 | 8,298 | 28.149 | 21.199 | ||||||
| Savings Accounts | 24,892 | 24,892 | 17,364 | |||||||
| Investment Assets |
||||||||||
| Invesaenls al market value |
14 | 494 | 475 | |||||||
| 15 | 801.751 | 801,751 | 605,704 | |||||||
| Gther Moneuuy Assets | ||||||||||
| tnccmo Tax recoverable | from gilt aid | 6,231 | 8,231 | 4,077 | ||||||
| li rbatttes | ||||||||||
| CPL Heating and Ptumbkrg |
17 | 16.018 | 16.018 | |||||||
| kc tbvN P d |
Ich h~ | (Prrdru(du | d~ | F | I Mlbl |
| Notes lo | BreAccounts | |||||
|---|---|---|---|---|---|---|
| Receipts | ||||||
| 202$ | 2822 | |||||
| I All cora Vatuntaiy | Gwing | e | ||||
| Donabcns | 3,476 | ~.73$ | ||||
| Cturrchyerd Fund |
575 | 2.725 | ||||
| Carpark | 0 | %582 | ||||
| Memonsl Geden | 0 | 0 | ||||
| ~55 | 14,053 | |||||
| 2 Acbviaes fa genenang | funds | |||||
| Parish Megaeno | 1,376 | 1,401 | ||||
| Fundreemg Events |
42,110 | 4,743 | ||||
| Csr Perk rocoqas | 8.110 | 0 | ||||
| Sate at surplus equemenl | 100 | 12$ | ||||
| ~9888 | 8.273 | |||||
| 3 Invsetmant Incarns |
||||||
| Sank Inlenwl | 55 | 12 | ||||
| Onedende | 0 | 22 | ||||
| 4 Cnurch Acbwbes | ||||||
| PCC Fees inst of | BOSFFoes) | 11,223 | 12,40$ | |||
| Parish Hae taabngs | 2~525 | 11,80$ | ||||
| 25,727 | 2401t | |||||
| 8 Other Recants | ||||||
| Flower Fund | 131 | 317 | ||||
| Flowers csee | 58 | |||||
| Church Groups | 2.968 | 3,118 | ||||
| Misael4neous | 552 | I,884 | ||||
| Refund of Ublay Bills tr | SDBF | 0 | 1,081 | |||
| Oennang chusesna Tagatha |
0 | |||||
| e,217 | ||||||
| 8 Meeon | ||||||
| Bishop's Havesl | Appeal | 504 | 385 | |||
| Eonhqueko Appeal |
295 | 0 | ||||
| Onpnaeon Fund |
0 | 2ee | ||||
| Fornannrk | 9,535 Deegnstad | ~,7$4 | ||||
| Foeaenk Cash | 60 Oeegnabld | 0 | ||||
| 10.417 | ||||||
| 7 Graits reaeved | ||||||
| Warn Space grant | dupbeas | 500 | 500 | |||
| LCC Food Grant | 705 | 0 | ||||
| Wyre Household | Support | 5.000 | 0 | |||
| listed P ofW | 3.507 | 3$0 | ||||
| Heebie Orant | 0 | 1,82$ | ||||
| 5882 | 28 ~ |
| Flnsndel ¹atwnem tsr the year ended 31 Dece | mber 292 | 2 | |
|---|---|---|---|
| Ifohe toars Acoowes | |||
| Paymenls | 2022 | ||
| 8 | |||
| 6 Caner Ministry Coals | |||
| Other Foes | 14$ | 72 | |
| Organist | 16S | 325 | |
| Vicarage Coals:. Cowvta Twr | 3,0S4 | 2,844 | |
| Water | SS1 | 572 | |
| TelephcnefbrOedband | 385 | 506 | |
| Old vicarage Heat snd Light | 0 | 91$ | |
| Travel Cosh Clergy | 99$ | 374 | |
| 5,317 | |||
| 9 Church Running Costs |
|||
| Electncfty | 1,733 | 1,654 | |
| Gas | 3,466 | 1.794 | |
| Water | aye | 1,057 | |
| ncurance | 2.850 | 2,279 | |
| Wtpl | 532 | 119 | |
| Ckwn erg | 0 | 0 | |
| Repairs and Maintenance | 26.303 | 3,822 | |
| Euuiprnet | 140 | 843 | |
| Churchywd Maintenance |
8,320 | 4,097 | |
| Upkeep ofSevicee | 2,571 | 2,468 | |
| Ssfegusming | 0 | ||
| Cv Park | 1,7S$ | 2 155 | |
| 4$439 | |||
| 10 Parish Hse Running Cosh | |||
| Running Costs | 12,242 | 9,937 | |
| Repave and Mantenance | 513 | e93 | |
| 12755 | 10,630 | ||
| 11 Mssion Giving and Donadone | |||
| Bishops Harvest AppeeyOnluwtlcn | func | 505 | $51 |
| fitncpnve | 196 | 60 | |
| Chedrens Society |
0 | 0 | |
| Gsrstang Deanery Othw Chanbes Foodbsnk paymenls |
0 373 7.451~ |
18 210 3,734 |
|
| Foodbsnk cash paymenh | 2.305 Detsfpwlsd | 0 | |
| Vwlous utreectVAfpha | 745 | 356 | |
| Chriseane TogWhar psymenh | 0 | ||
| 11.575 | 5 10$ | ||
| 12 Odwr Psymenls | |||
| Pwlsh Magazine | $43 | 983 | |
| Staeonary end Consumebfss | 21$ | as | |
| Fund Rwslng Cosh | 353 | 3$1 | |
| Sunfalse | 1,88$ | 2,404 | |
| Flowers cash | 167 | 395 | |
| Church Groups | 2$75 | 2315 | |
| 6,140 |
| lo | Ihs Aaoowns | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||||
| 13 | Cash and Bank Funds | E | E | ||||||
| PCC StThomas Churchwwdens | Account | 22,572 | 14,124 | ||||||
| PCC StThomas Parish Hak Account | 3,802 | 5,442 | |||||||
| PCC StThOmas Chor- Closed | 0 | 60 | |||||||
| Royal Bank ofScodand —Second Wednesday | 1,437 | 1,147 | |||||||
| Foodbenk Cash | 125 | 0 | |||||||
| Nstwest- Mens Felfowshrp —Closed | 0 | 296 | |||||||
| Mens Fellowship - cash | 109 | 67 | |||||||
| Flower Fund —cash | 104 | 63 | |||||||
| Sub Total | 28, | 149 | 21,199 | ||||||
| PCC SIThomas BuikNng | Fund | 23,030 | 15,729 | ||||||
| CBFChurch of England | Deposit | Fund | 1.662 | 1 | 625 | ||||
| Total | 52,841 | ||||||||
| 14 | Investmenis al Market value |
||||||||
| 2023 | |||||||||
| Held by Bleckbum Oiocoswr Board ofFinance | |||||||||
| CCLA CBFdepose kmd | tgennra | CSCyf | 373 | ||||||
| StThomas Sunday School 75Shares | 102 | ||||||||
| Value of Investments at |
31December 2023 | 475 | |||||||
| 15 | Assets Relsrned for Church use | Freehold | Inalrensble | Church | Total | ||||
| Land | 8 | Hrstonc | Erturp ment | ||||||
| Buildings | Assets | ||||||||
| E | E | E | E | ||||||
| Book value at 1 January | 2023 | 801,751 | 3,963 | 805,704 | |||||
| Addison s | |||||||||
| Written Down |
3953 | 4 | 953 | ||||||
| Book value at 31December 2023 | 801.751 | 3,953 | 801 | 751 | |||||
| Freehold Land and Buildings oneerise |
|||||||||
| New Perish Hsl | |||||||||
| COSt Of Lend in 2010 | 100,245 | ||||||||
| Cost ofConseucdon completed 2016 |
626,506 | ||||||||
| Cost | 728,751 | ||||||||
| Car Park | 75,MO | ||||||||
| At Bookvalue since 2010 | |||||||||
| 801 751 | |||||||||
| 16 | Debtors | ||||||||
| HMRC re Gift Aki submitted | 6,231 | 4,077 | |||||||
| 17 | Liabaaea | ||||||||
| CPL Headng oulslanding |
work | 16.018 | |||||||
| JBook Fess |
|||||||||
| Total Liabaafes | ISNB |