|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||||||