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|PCC members<br>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)|||





## 

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## 

|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%|





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|||NOTE|2022|2022|2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|INCOME|||Fund|Funds|Funds|Funds|
|Donations<br>and legacies<br>Income from charitable<br>Investment<br>income<br>Other income|activities|2a<br>2b<br>2c<br>2d|70,453<br>64,200<br>8,335<br>5 484|1,067<br>60|71,520<br>64,260<br>8,335<br>5 484|77,646<br>59,789<br>336<br>5 630|
|TOTAL INCOME|||~14 472|~1127|8149599|~81 3 4<br>1|
|EXPENDITURE|||||||
|Church activities<br>Costs ofraising funds||3a<br>3b|136,170<br>28 817|2,019<br>-|138,189<br>28 817|144,474<br>25 796|
|TOTAL EXPENDITURE|||6164987|82 019|8167006|8170270|
|NKT INCOME<br>/ 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<br>Cash at bank and in hand|||12,692<br>644 732|9,349<br>653 996|
|||||657,423|663,345|
|CURRENT LIABILITIES||||||
||Sundry creditors<br>Accrued costs|||(274)<br>~3500|(178)|
|||||(3,774)|(178)|
|NET CURRENT ASSETS||||653 649|663 167|
|LONG|TERM LIABILITES|||~500)|~500)|
|NET ASSETS||||6859232|6876 639|
|FUNDS||||||
||Unrestricted<br>funds —designated|and general|5, 13|795,548|812,508|
||Restricted<br>funds||5, 11|63 684|64 131|
|||||~68<br>232|~88<br>639|





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



## 



## 

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



## 



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## 

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





## 

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## 

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



## 



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## 

|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<br>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|





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## 

|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<br>St.Anne's Hospice<br>Altrincham<br>CofE School|||||1,000<br>1,500<br>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<br>had employee||benefits<br>in excess off60,000(2021:Nil)|||||





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## 

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## 

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