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|The current membership<br>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<br>Hird|||
|Elected members|Mr Derek Williamson|||
||Mr James Bowles|||
||Mr Dave Chapman|||
||Mrs Christine<br>Ward|||
|Co-opted members||||
|Ex-officio Members|Revd Mary Staunton|Associate Minister||
||Revd lan Godlington|Associate Minister||
||Revd Clare Owen Assistant||Curate|





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|||||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<br>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<br>&staff expenses||2,656||2,656|1,559|
|Church heat & light||13,430||13430|8,051|
|Church<br>insurance||3,141||3.141|3.622|
|Church maintenance||984||984|771|
|education<br>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<br>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|





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||||||2023|2023||2022|
|---|---|---|---|---|---|---|---|---|
|||Unrestrkted|Restricted||total|||total|
|||funds|funds||funds|||funds|
|||1|4|||4||E|
|CASH FUNDS|||||||||
|8ank balances<br>Cash in hand<br>TOTAI. CASH FUNDS||87.704<br>55<br>87,759|11,173<br>11,173||98.877<br>55<br>98,932|||102.432<br>60<br>102.497|
|OTHER MONETARY ASSETS|||||||||
|Debtor<br>Church Centre hire|||||||||
|ASSETS RETAINED FOR THE|||||||||
|CHARITY'5 OWN USE(net book value(|||||||||
|Church Centre|||||||||
|Garden of Remembrance||||||||978|
|||||||||978-|
|LIABILITIES|||||||||
|Independent<br>esammatlon|fee|810||||810||810|
|RES'TRICTED FUNDS|||||||||
|Youth worker<br>kgusfc Audio Workshop<br>Church Renovation<br>Kneelers<br>Flowers<br>Havard<br>Bench<br>Organ fvnd|||2,743<br>753<br>6,710<br>100<br>85<br>HO<br>603<br>II.I73|||||2,203<br>753<br>6,710<br>100<br>85<br>I'79<br>603<br>10,633|
|Signed by nominated<br>trustees|||||||||
|on behalf ofaR the Irustees|||||||||
|flevd canon peter WaRey (pCC Chsirmsnk.||...... .... ........|.. . ..........|..Dated||I|(|l|
|-<br>~ 'r«.b..*.-"m:-,, --.||.247((IA':,||."|.|rl)03!A--4-:---|||