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2022-12-31-accounts

Principal address address address
All Saints Church Offfce
Etwaff Road
Mickleover
DERBY
DE35DL
Trustees
PCC members who have served from 1 January 2022 until the date this report was approved
are:
Vicar Revd Canon Peter Walley Chairman
Wardens Mr lan Nicklin
Mrs Janice Toplis
Reader's representative Mrs Dawn Perry
Treasurer Mr Brian Devenport
Secretary Miss Rebekah Tunnicliffe
Deanery Synod representatives Mr lan Nicklin
Mr James Bowles
Mr Brian Stanton until August 2022
Ms Katrina Coulson until September 2022
Elected members Mrs Maggie
Hird
Mr Derek Williamson
Mrs Janice Toplis
Mr Dave Chapman
Mr Richard Welbum
Ex - officio members Revd Mary Staunton Associate Minister
Revd lan Godlington Associate Minister
Independent Examiner
Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derby shire
DE1 1TJ
Approved by order ofthe board oftrustees on 27 March 2023 and signed on its behalf by:
Y)~ eo,
Revd Canon Peter tfffeiley - n Mr Brian Devenpelt - Treasurer

2022 2021
Unrestricted Restricted total total
funds funds funds funds
6 6 6 6
RECEIPTS
Grants 20,100 20,100 20,088
Legacies 200
Gift aided donations 46,407 540 46,947 56,210
Gift aid recovered 8,707 8,707 17,004
Other planned
giving
5,749 5,749 7,778
Loose plate collections 3,410 3,410 2,154
Gifts and donations 7,048 7,048 7,804
Church Centre bookings 10,523 10,523 4,096
PCC fees 5,268 5,268 4,682
Other funds generated: VAT reclaim 9,793 9,793
Other funds generated: energy donation 1,750 1,750
Other funds generated. compensation claim 5,458
Deposit account interest 657 657 31
119,412 540 119,952 125,505
PAYMENTS
Wages 11,857 11,857 12,228
Ministry
parish share
51,000 51,000 51,000
Incumbent's
&staff expenses
1,559 1,559 1,415
Church heat &light 8,051 8,051 5,038
Church insurance 3,622 3,622 3,492
Church maintenance 771 771 955
Education
and training
700 700
Church
new building
61,118 61,118 1,167
Organ repairs 616 616 479
Upkeep ofchurchyard 805 805 134
Upkeep ofservices 12,556 12,556 1,472
Mission and outreach work 407 407 232
Raising funds 160
Administration 2,025 2,025 2,814
Church centre maintenance 7,531 7,531 1,786
Church centre cleaning 2,050 2,050 2,334
Grants to institutions 1,520 1,520 3,555
Independent
examination
750 750 714
105,820 61,118 166,938 88,975
NET RECEIPTS/(PAYMENTS) 13,592 (60,578) (46,986) 36,530
Transfers
Cash funds last year end 78,268 71,211 149,479 112,949
CASH FUNDS THIS YEAR END 91,860 10,633 102,493 149,479

2022 2022 2021
Unrestricted Restricted total total
funds funds funds funds
E E E E
CASH FUNDS
Bank balances 91,498 10,633 102,131 150,135
Owing by/ to agencies 326 326 (733)
Cash in hand 35 35 77
TOTAL CASH FUNDS 91,860 10,633 102,493 149,479
OTHER MONETARY ASSETS
Debtor: Church Centre hire
ASSETS RETAINED FOR THE
CHARITY'5 OWN USE (net book value)
Church Centre 978 978 2,137
Garden of Remembrance
978 978 2,137
LIABILITIES
Independent
examination
fee 810 810 810
RESTRICTED FUNDS
Youth worker 2,203 1,663
Music Audio Workshop 753 753
Church Renovation 6,710 67,828
Kneelers 100 100
Flowers 85 85
Havard
Bench
179 179
Organ fund 603 603
10,633 71,211
Signed by nominated trustees
on behalf of all the trustees
Revd Canon Peter Walley (PCC Chairman). .. ....Dated
Mr lan Nicklin (Churchwarden). ........M!48gtn...... ......Dated I 7P gCuL3