| The current membership oft |
he PCC as of31st December 20 | he PCC as of31st December 20 | 23are:- |
|---|---|---|---|
| Vicar | Revd Canon Peter Walley | Chairman | |
| Wardens | Mr lan Nicklin | ||
| Mrs Janice Toplis | |||
| Readers' representative | Mrs Dawn Perry | ||
| Treasurer | Mr Brian Devenport | ||
| PCC Minutes Secretary | Miss Rebekah Tunnicliffe | ||
| Deanery Synod Reps. | Mrs Maggie Hird |
||
| Elected members | Mr Derek Williamson | ||
| Mr James Bowles | |||
| Mr Dave Chapman | |||
| Mrs Christine Ward |
|||
| Co-opted members | |||
| Ex-officio Members | Revd Mary Staunton | Associate Minister | |
| Revd lan Godlington | Associate Minister | ||
| Revd Clare Owen Assistant | Curate |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | total | total | ||
| funds | funds | funds | funds | ||
| E | E | 4 | |||
| RECEIPTS | |||||
| Grants | 20,188 | 20,188 | 20,100 | ||
| Legaries | 3,100 | 3,100 | |||
| Gift aided donations | 44,490 | sno | 45,030 | ng,gn? | |
| Gift aid recovered | 17,296 | 17,29G | 8,/07 | ||
| Other planned giving |
5,963 | 5,963 | 5,749 | ||
| Loose plate collections | n,?gn | 4,284 | 3,410 | ||
| Gifts anil donations | 5,830 | 5,830 | 7,048 | ||
| Church Centre bookings | 8,697 | 8,697 | 10,523 | ||
| PCC lees | 8,711 | 8,711 | 5.268 | ||
| Other funds generated. | VAT reclaim | 3,298 | 3,298 | 9,793 | |
| Other funds generated: | energy donation | 2,324 | ?,374 | 1,750 | |
| Deposit account interest | 1,783 | 1,783 | 657 | ||
| 125,9G4 | 540 | 126,504 | 119,952 | ||
| PAYMENTS | |||||
| Wages | 13,060 | I 3,060 | 11,857 | ||
| Ministry pan ah share | 40,000 | 40,000 | 51,000 | ||
| Incumbent's &staff expenses |
2,656 | 2,656 | 1,559 | ||
| Church heat & light | 13,430 | 13430 | 8,051 | ||
| Church insurance |
3,141 | 3.141 | 3.622 | ||
| Church maintenance | 984 | 984 | 771 | ||
| education and training |
1,328 | 1,328 | 700 | ||
| Church new building | 35,131 | 35,131 | 61,118 | ||
| Organ repairs | 39'I | 399 | 616 | ||
| Upkeep ofchurchyard | G/0 | 67D | 805 | ||
| Upkeep of services | 2,3/8 | 2,378 | 12,556 | ||
| Mission and outreach | work | 806 | 806 | 407 | |
| Admrnistration | 2,547 | 2,547 | 2,025 | ||
| Church centre maintenance | 762 | 762 | 7,531 | ||
| Church centre cleaning | 2,933 | 2,933 | 2.050 | ||
| Grants to institutions | 5.000 | 5,000 | 1.520 | ||
| Prolect costs | 4,054 | n,osn | |||
| Independent examinalion |
?ge | 786 | 750 | ||
| 130,0GS | 130.065 | 166,938 | |||
| NET RECEIPTS /(PAYMENTS) | (4,101) | 540 | 3,561 | (46,986) | |
| Transfer» | |||||
| Cash lends last year end | 91,860 | 10,633 | 102,493 | 149,474 | |
| CASH FUNDS THIS YEAR END | 87,759 | 11,173 | 98,932 | 102,493 |
| 2023 | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestrkted | Restricted | total | total | |||||
| funds | funds | funds | funds | |||||
| 1 | 4 | 4 | E | |||||
| CASH FUNDS | ||||||||
| 8ank balances Cash in hand TOTAI. CASH FUNDS |
87.704 55 87,759 |
11,173 11,173 |
98.877 55 98,932 |
102.432 60 102.497 |
||||
| OTHER MONETARY ASSETS | ||||||||
| Debtor Church Centre hire |
||||||||
| ASSETS RETAINED FOR THE | ||||||||
| CHARITY'5 OWN USE(net book value( | ||||||||
| Church Centre | ||||||||
| Garden of Remembrance | 978 | |||||||
| 978- | ||||||||
| LIABILITIES | ||||||||
| Independent esammatlon |
fee | 810 | 810 | 810 | ||||
| RES'TRICTED FUNDS | ||||||||
| Youth worker kgusfc Audio Workshop Church Renovation Kneelers Flowers Havard Bench Organ fvnd |
2,743 753 6,710 100 85 HO 603 II.I73 |
2,203 753 6,710 100 85 I'79 603 10,633 |
||||||
| Signed by nominated trustees |
||||||||
| on behalf ofaR the Irustees | ||||||||
| flevd canon peter WaRey (pCC Chsirmsnk. | ...... .... ........ | .. . .......... | ..Dated | I | ( | l | ||
| - ~ 'r«.b..*.-"m:-,, --. |
.247((IA':, | ." | . | rl)03!A--4-:--- |