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|N!iv|c||Elected||PcI'|od||Term<br>s|03/22|||||05/|2|07/|17|10/2|Li/22|02/23|03/23|Ane, dance|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|I tar<br>N choO|IV. D, Sl||2022|||||202'|||||||||||||||
|N<br>el Procter<br>LW 0|||2021|||||2023|||||||||||||||
|loth Sutton|||2016|||||ZD22||||||||||||||LOON|
|Ela ne Bette LD|||20 0|||||2023||||||||||||||SS'.4|
|lack boar'dman|||020|||||2023|||||||||||||||
|R cl 4 d Busby|||2020|||||2023||||NCW||||||||||71N|
|Kali 7Coc|||2020|||||2023||||PCC||||||||||7134|
|Annette<br>heywood(Dl<br>lack Mihton|||2020<br>2020|||||2023<br>2023|||Elected<br>ct|||||||||||Itxyh|
|lane Tenne<br>tftcl|||2020|||||2023|||*PCM|||||||||||IODN|
|Ellen<br>N cliolb|||2021|||||2024|||||||||||||||
|Man Tcnnlint|||2021|||||2024|||||||||||||||
|R th Broome|||022|||||025||||||||||||||33IS|
|lay Navy ood tT)|||02|||||2025||||||||||||||aSN|
|KMI<br>V Lov I|||2022|||||025||||||||||||||71N|
|Stc Caela 6'|||2022|||||2025||||||||||||||71N|
|Mi ttv 5 tton|||2022|||||2025||||||||||||||57N|
|Re d Matt WCOace||Tco<br>Wcor|||n/a|||n/4|||||||||||||||
|Re d Ruth Edmonds|||Darotc|||||n/4||||||||||||||5771|
|Revd Richard Vvest vooo|||Rector||n/4||||||||||||||||||
|Revd Steve Mor 4"||inta|m al|stc|n/4|||nra|||||||||||||||
||||K 7|P|Present|x|Absent||4 Nct Present/Ape|||||uses|ecmved||oy|the Trusteesi|||||
|||||R|R«as|ed|V/|Chu c sva de,|||D|Dea|crySvnod|||Repass||tati e|||||
||||||T T easurer|||5 5ec eta||LC|La|CI air||n 4|NotA||I cable||||||



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||||||||ss||un|un||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Funds|Dsslsnstsd|Cash|held|ln|trust|Endounnsnt|Total Funds 2022|Total Funds 2021|
|||||E||E||E|||E|E|5|
||||||||||||||sss ruu rr fn Se|
|Incoming|Resources||||||||||||nnusssns-|
|Donations|and Legacies||2a||105,904|||||||105,904|99,198|
|Charitable|Activities||2b||9,152|||||||9,152|1,559|
|Other Trading Acbvites|||20||14,050|||||||14,050|11,262|
|Investments|||2d||282||||1,265|||1,547|68|
|Other|||2e|||||||||||
|||Total Income|||129,388||||1,265|||130,653|112,087|
|Resources|Expended|||||||||||||
|Raising Funds|||3a||736|||||||736||
|Charitable|Activities||3b||158,562|||||||158,562|112,080|
|Other|||30|||||||||||
||Total|Expenditure|||159,298|||||||159,298|112,080|
|Net gain/(losses)<br>on investment||||||||||||||
|Net Income/(Expenditure)|||||i/9 3101|||||1,265||8545)||
|Transfer between<br>Funds|||||22,000||||R2 COOt|||||
|Net Movements<br>/n Funds|||||5131||||i2C|||3 6'l5 I||
|Total Funds brought||forward (1st||||||||||||
|Jan)|||||46,560||||109,989|||156,549|156,542|
|Total Funds carried forward (3(st||||||||||||||
|Dec)|||||38,650||||89,254|||127,904|156,549|








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||Income and Endowments|Income and Endowments|Income and Endowments|from:|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Restricted||||
|o uD<br>E<br>Sz<br>IIIcIi IO|||||unrestricted<br>Funds<br>f|Designated<br>Funds<br>f|Fund - Cash<br>held in trust<br>f|Endowment<br>Funds<br>f|Total Funds<br>2022f|Total Funds<br>2021f|
||Donations<br>and Legacies|||2a|||||||
||Voluntary<br>Income/Receipts||||||||||
|1|Tax efficient planned|giving|||59,424||||59,424|56,679|
|2|Other planned<br>grving||||14,694||||14,694|13,060|
|3|Collections at services||||5,393||||5,393||
||All other giving and voluntary||||||||||
||receipts including<br>special||appeals||13,383||||13,383|13,319|
|9|GiR Aid Recovered||||7,960||||7,960|14,250|
|7|Legacies received||||||||||
|9|Grants||||5,050||||5,050|1,100|
||||||105,904||||105,904|99,198|
||Charitable<br>Activities|||2b|||||||
||Church Activities||||||||||
|11|Statutory Fees (retained||by PCC)||5,671||||5,671|1,559|
|9|Spring Fayre||||||||||
|9|Christmas<br>Fayre||||3,481||||3,481||
|9|Fundraising<br>Events||||||||||
||||||9,152||||9,152|1,559|





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||||||||||Restricted||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Designated|Fund - Cash|Endowment|Total Funds|Total Funds|
||||||||Funds|Funds|held in trust|Funds|2022|2021|
||||||||E|E|E|E|E|E|
||Other Trading||Activites|||2c|||||||
||Activities|for Genera ong Fund|||||||||||
|12|Church|and Church||Hall Hire|||5,938||||5,938|9,482|
|12|Out-of-School||club|fees|||||||||
|12|Group|membership||income|||8,112||||8,112|1,780|
||||||||14,050||||14,050|11,262|
||Investments|||||2d|||||||
|10|Dividends||||||||||||
|10|Bank Interest||||||282||1,265||1,547|68|
||||||||282||1,265||1,547|68|
||Other|||||20|||||||
||||||Total||129,388||1,265||130,653|112,087|





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||||||||||Restricted|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|&(||||||Unrestricted||Designated|Fund - Cash|Endowment|TotalFunds|TotalFunds||
|||||||Funds||Funds|held in trust|Funds|2022|2021||
|IU E 8 <br>c 0<br>Eu 2|EXPENDITURE ON.|||||E||E|E|E|E|E||
||Raising Funds|||||||||||||
|17|Costs ofGeneradng|income||||||||||||
||Summer Fete|||||||||||||
||Christmas<br>Fayre||||||||||736|||
||||||||736|||||||
||Charitable<br>Activities||||3b|||||||||
||Church Acdvitfes|||||||||||||
|19|Mission<br>giving and||donations|||9,811|||||9,811|9,037||
|19|Diocesan Parish|Share||||62,|139||||62,139|59,896||
||Parish share support|||||I2|43j||||Ig 243i|l4|99it|
|20|Salaries/Wages|||||19,635|||||19,635|20,923||
|21|Clergy and Staff Expenses||||||602||||602||301|
||Church Expenses|||||||||||||
|22|Church<br>running<br>expenses|||||7,406|||||7,406|2,262||
|22|Church Expenses||iueaon|and Evengelem)||15,693|||||15,693|20,056||
|24|Church<br>utility bills|||||9,143|||||9,143|4,446||
|29|Cost oftrading|||||||||||||
||Major Capital Expenditure|||||||||||||
|2r|Malor Repairs to|the Church||||36,226|||||36,226|||
|29|Maior Repairs to|Church||Hall||||||||||
|29|New Suilding Work|||||||||||||
|26|Governance<br>Costs||||||150||||150||150|
|||||||158,562|||||158,562|112,080||
|99|Other|||||||||||||
|||||Total||159,298|||||159,298|112,080||





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|||||
|---|---|---|---|
|Staff C|osts|2022|2021|
|Salaries||818,969|820,347|
|National|Insurance|f474|6390|
|Pensions||8192|6186|
|Total||619,635|620,923|
|Average|number ofemployees|||



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||||2022|2021|
|---|---|---|---|---|
|Independent|Examiner's fees||6174|6150|
|Other fees|(eg accountancy|services)|||
|paid to|the Independent|Examiner|||





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|Freehold<br>Buildings<br>f|Church<br>Equipment<br>f|Totalf|
|---|---|---|
||16,404|16,404|
||16,404|16,404|
||6,464|6,464|
||1,956|1,956|
||8,420|8,420|
||7,984|7,984|
||9,940|9,940|



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|Debtors||||
|---|---|---|---|
|||2022f|2021f|
|Gift Aid recoverable||||
|Prepayments|and accrued interest|||
|Other debtors||1,637|6,007|
|||1,637|6,007|



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||||Unrestricted|Restricted|2022 Total<br>f|2021f|
|---|---|---|---|---|---|---|
|HSBC|Current|Account|12,425||12,425|20,991|
|CCLA|9001D||21,759||21,759|21,476|
|CCLA|2893D|||89,254|89,254|109,989|
|Cash|||116||116|505|
||||34,300|89,254|123,554|152,961|





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||||Unrestricted|Restricted|2021 Total|2020|
|---|---|---|---|---|---|---|
|||||E|f.||
|HSBC|Current|Account|20,991||20,991|26,421|
|CCLA|9001D||21,476||21,476|21,465|
|CCLA|2893D|||109,989|109,989|109,932|
|Cash|||||505||
||||42,972|109,989|152,961|157,818|



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|||2022|2021|
|---|---|---|---|
|Amounts|falling due ln one year|||
|Accruals|of Utilities|||
|Common|Fund|||
|Other Creditors||5,271|12,359|
|||5,271|12,359|
|Amounts|falling due after one year|||
|Common|Fund|||



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|Analys|is of Net Assets|- 2022|||||
|---|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|Endowment|Total|
|||Fund|Funds|Funds|Funds||
|||E|E|f.|E||
|Fixed Assets||7,984||||7,984|
|Investment<br>Assets|||||||
|Current|Assets|35,937||89,254||125,191|
|Current|Liabilities|5,271||||5,271|
|||38,650||89,254||127,904|



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|||Unrestricted|Designated|Restricted|Endowment|Total|
|---|---|---|---|---|---|---|
|||Fund|Funds|Funds|Funds|f.|
|||E|E|E|E||
|Fixed Assets||9,940||||9,940|
|Investment<br>Assets|||||||
|Current|Assets|48,979||109,989||158,968|
|Current|Liabilities|12,359||||12,359|
|||46,560||109,989||156,549|





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|||Reserves|Incoming|Resources|Transfers|Reserves|
|---|---|---|---|---|---|---|
|||at|Resources|Expended|Between Funds|at|
|||1 Jan f||f||31Dec|
|Unrestricted|Funds|46,560|129,388|159,298|22,000|38,650|
|Designated|Funds||||||
|Restricted|Funds||||||
|Restricted|cash at bank|109,989|1,265||(22 000)|89,254|
|Endowment|Funds||||||
||Total Funds|156,549|130,653|159,298||127,904|



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|Incoming Resources|
|---|
|Donations<br>& Legacies|
|Charitable<br>activities|
|Other charitable<br>trading|
|activities|
|Investments|
|Other|
|Total|
|Resources Expended|
|Raising funds|
|Charitable<br>activities|
|Other|
|Total|
|Net gain/(losses)<br>on|
|investment|
|Net|
|Income/(Expenditure)|
|Transfer between<br>Funds|
|Net Movements<br>in|
|Funds|
|Total Funds brought|
|forward (1stJan)|
|Total Funds carried|
|forward (31stDec)|



|Unrestricted|Designated|Restricted|Endowment|Total Funds|
|---|---|---|---|---|
|Funds|Funds|Funds|Funds|E|
|s|s|a|s||
|99,198||||99,198|
|1,559||||1,559|
|11,262||||11,262|
|||57||68|
|112,030||57||112,087|
|107,770|1,612|2,698||112,080|
|107,770|1,612|2,698||112,080|
|4,260|(1 612)|(2,641)|||
|4,260|rL612)|(2 64 i)|||
|42,300|1,612|112,630||156,542|
|46,560||109,989||156,549|