2022-12-31-accounts

PCC members who have	served between 1	January 2022	and the date this report was appro
Vicar	The Reverend	Claire Corley	(Chair) (appointed 1"July 2022)
Assistant Priest	The Reverend	Professor David Law
garde ns	Dr Robert Moscrop (Deputy		Chair and Electoral Roll Officer)
	Kevin Davis
Deanery Synod
Representatives
Elected Lay Members	Michael Littlewood
	Simon Balme	(Treasurer)
	David Benson
	Martin Granger	Brown MBE
	Joanna Denton
	Sue Carter
	Alan Lloyd
	Maureen Moors
	Mark Stant (Secretary)

2022 PCC Attendance	Feb-22	Apr-22	Jul-22	Sep-22	Nov-22	Total
Rev Claire Corley						2	100%
David Benson						5	100%
Robert Moscrop						5	100%
Michael Littlewood						3	60%
Simon Balme						5	100%
Kevin Davis						4	80%
Martin Granger-Brown						3	60%
Joanne Denton						5	100%
Alan Lloyd						5	100%
Sue Carter						3	60%
Maureen Moors						2	40%
Mark Stant						5	100%
David Law						2	40%

		NOTE	2022	2022	2022	2021
			Unrestricted	Restricted	Total	Total
INCOME			Fund	Funds	Funds	Funds
Donations and legacies Income from charitable Investment income Other income	activities	2a 2b 2c 2d	70,453 64,200 8,335 5 484	1,067 60	71,520 64,260 8,335 5 484	77,646 59,789 336 5 630
TOTAL INCOME			~14 472	~1127	8149599	~81 3 4 1
EXPENDITURE
Church activities Costs ofraising funds		3a 3b	136,170 28 817	2,019 -	138,189 28 817	144,474 25 796
TOTAL EXPENDITURE			6164987	82 019	8167006	8170270
NKT INCOME / EXPENDITURE			(16,515)	(892)	(17,407)	(26,869)
BALANCES BROUGHT FORWARD AT 1"JANUARY 2022			812,508	64, 131	876,639	903,508
TRANSFERS BETWEEN	FUNDS	11	(445)	445
BALANCES CARRIED FORWARD AT
31"DECEMBER 2022			5~54	~3~64	~f8 9,~22	~8@639

		BALANCE SHEE	T
		AT31"DECEMBER	2022
FIXEDASSETS			Note	2022	2021
	Tangible fixed assets			206 083	213 972
CURRENT ASSETS
	Debtors Cash at bank and in hand			12,692 644 732	9,349 653 996
				657,423	663,345
CURRENT LIABILITIES
	Sundry creditors Accrued costs			(274) ~3500	(178)
				(3,774)	(178)
NET CURRENT ASSETS				653 649	663 167
LONG	TERM LIABILITES			~500)	~500)
NET ASSETS				6859232	6876 639
FUNDS
	Unrestricted funds —designated	and general	5, 13	795,548	812,508
	Restricted funds		5, 11	63 684	64 131
				~68 232	~88 639

IN	OME				2022	2022	2022		2021
					Unrestricted	Restricted	Total		Total
(a)	Donations and le	acies			Fund	Funds	Funds		Funds
	Planned giving - covenants - income tax recovered Collections Legacies and grants				51,822 13,336 2,150	81 250	51,822 13,336 2,231 250		57,805 13,795 591
	Christmas appeal and sundry Friends ofSt.George' s			donations	3,145	736	3,881		2,955 2 500
					~7045	~51 0 7	~71 20	27~746
(b)	Income from charitable		activities
	Parish hall lettings Rent and insurance Photocopying Fees Flower Guild	and	car parking		24,802 36,362 114 2,257	60	24,802 36,362 114 2,257 60	20,562 35,871 20 3,163
	Sunday coffee				665		665		173
(c)	Investment income				864 200	560	564 260	~59 789
	Deposit account interest				8 335		8335		336
					~X8 5		~83		~53 6
(d)	Other income
	Contributions to maintenance VAT Rebate				3,538 1 946		3,538 I 946		821 4 809
					XS484		~54 4	~f63
TOT	AL INCOME				~14 ~42	51 127	~8149 99	~814	401

					For corn	For corn	arative	arative	ur oses
					2021		2021		2021	2020
					Unrestricted	Restricted			Total	Total
					Fund		Funds		Funds	Funds
(a)	Donations and le	acies
	Planned giving Collections	- covenants - income tax recovered			57,805 13,795 591				57,805 13,795 591	61,364 14,697 518
	Christmas appeal and sundry Friends ofSt.George' s			donations	805		2, 150 2 500		2,955 2 500	2,500
					~829 6	~46 0			~Z7 646	~7907
(b)	Income from charitable		activities
	Parish hall lettings Rent and insurance Photocopying	and	car parking		20,562 35,871 20				20,562 35,871 20	19,260 35,806 26
	Fees Flower Guild				3,163				3,163	4,608 30
	Sunday coffee				173				173	220
					859 789				859 789	859950
(c)	Investment income
	Deposit account interest				336				336	2 851
					~X3 6				~36	X2 851
(d)	Other income
	Contributions to maintenance VAT Rebate				821 4 809				821 4 809	2,360
					XS630				KS 630	X2360
TOT	AL INCOME				&138251	~84 65		~143 4 1		~144240

EXPENDITURE	EXPENDITURE				2022	2022		2022		2021
				Unrestricted		Restricted		Total		Total
					Fund	Funds		Funds		Funds
(a)	Church activities
	Missionary and charitable giving
	Church overseas —missionary	societies
	Home Missions and Other Church		Societies (note	9)	5 500			5 500		5 700
					5,500			5,500		5,700
	Ministry -parish share - vicar's housing -vicar's expenses Church - running expenses Church maintenance Upkeep ofservices Flower guild	and	insurance		76,302 1,270 4,579 13,917 5,814 2,338	420 625	76,302 1,270 4,579 13,917 6,234 2,338 625		74,620 2,664 2,029 12,361 21,275 705
	Social Fund Upkeep ofchurchyard and memorial garden Organist, choir fees and support staff Expenditure on publications and books Day school, Junior Church and youth club expenses				8,520 2,100 175 212	974		974 8,520 2,100 175 212		3,331 2,025 1,961
	Leaving and Priesting gifts Printing and stationery Stewardship expenses				3,659 869			3,659 869		2,100 3,862 525
	Parish secretary and caretaker expenses Bank charges and interest				8,649- 276			8,649 276		8,679 339
	Sundry expenses				1 990			1 990		2 298
(b)	Costs ofraisin funds			6136170		82 019	~813	189	8144474
	Parish hall running costs Depreciation ofparish centre			20,928 7 889			20,928 7 889		17,907 7 889
				~f2	~1		52~837		~f2	7%9
TOTAL EXPENDITURE				8164987		82 019	~816	006	8170270

EX	ENDITRE
.)	U 2021			For com		arative		ur oses
				2021		2021		2021	2020
				Unrestricted	Restricted			Total	Total
(a)	Church activities			Fund	Funds			Funds	Funds
	Missionary and charitable giving
	Church overseas —missionary	societies
	Home Missions and Other Church		Societies (note 9) 5450			250		5 700	7 100
				5,450		250		5,700	7,100
	Ministry -parish share -vicar's housing - vicar's expenses Church - running expenses and insurance Church maintenance Upkeep ofservices Flower guild Upkeep ofchurchyard and memorial garden Organist, choir fees and support staff Expenditure on publications and books Leaving and Priesting gifts Printing and stationery Stewardship expenses			74,620 2,664 2,029 12,361 18,775 705 3,331 2,025 1,961 3,862 525	2,500 2, 100			74,620 2,664 2,029 12,361 21,275 705 3,331 2,025 1,961 2,100 3,862 525	74,065 3,175 543 16,230 31,795 902 83 7,293 2,428 4,035 2,933 161
	Parish secretary and caretaker expenses Bank charges and interest			8,679 339-				8,679 339	8,350 273
	Sundry expenses			2 298				2 298	587
(b)	Costs ofraisin funds			~5139 24	~54	0	~144 474		~X159 3
	Parish hall running costs Depreciation ofparish centre			17,907 7 889				17,907 7 889	16,346 7 889
				~25 96				X~296	524~2
TOT	AL EXPENDITURE			8~1 4&2	~54	85	517+2M7		~51 4 1 8

ANAL	YSIS OF NET ASSETSBYFUND
		2022	2022	2022
		Unrestricted	Restricted	Total
		Fund	Funds	Funds
Fixed assets		206,083		206,083
Current	assets	593,239	64,184	657,423
Current	liabilities	(3,774)		(3,774)
Long term liabilities			~500	~500)
		6795 548	863 684	8859232

TANGIBLE FIXEDASSETS
		Fixtures
	Parish Centre	F~inin	s and
	~Butldin s	E~ui	ment	Total
Cost
At 1"January 2022	394,439	6,104		400,543
Additions
at 31'"December 2022	k~944 9	61	4	~40	5~4
~De reciation
At 1"January 2022	180,467	6,104		186,571
Charge for the year	7 889			7	889
At 31"December 2022	&1~8'	~6104		~194	46
Net Book Value
At 31'"December 2022	$2~00~8			~206~03
At 31"December 2021	8213 972			5213	972

DEBTORS
					2022	2021
Accrued income					3,125
Gift aid reclaimed					9567	9349
					$12 6~9	349
CASH AT BANK	AND	IN HAND
					2022	2021
Current account balances					9,103	16,703
CBFFabric Fund					636 629	637 293
					6644 732	6663 996
HOME MISSIONS	AND	OTHER CHURCH SOCIETIES
					2022	2022
					Unrestricted	Restricted
					Fund	Fund
Grass Roots Charity St.Anne's Hospice Altrincham CofE School					1,000 1,500 3 000
					~55 0
ANALYSIS OF STAFF NUMBERS COSTS AND				PAYMENTS TO	PCC MEMBERS
The average monthly	number ofemployees		throughout	the year was 2.
					2022	2021
Salaries and Wages					~849	~67
No employees had employee		benefits in excess off60,000(2021:Nil)

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		Balance					Balance
		~tst Januar					31"December
		2022	Income	~Ex enditure		Transfers	2022
Designated	fund:
Fabric fund General fund		155,895 656613	148472	~164	987	20,000 ~20 445	175,895 619653
		&12528	Q48 472	EL16~4	j87	~44+	~f79 54