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|During the year|the following<br>served as members|ofthe PCC:|ofthe PCC:|||
|---|---|---|---|---|---|
|Vicar:|The Rev'd Canon Fleur||Green (to October 2021)|||
|Readers:|Mrs Janet Upton (resigned<br>September 2021)|||||
|Wardens:|Mr Douglas Hargreaves|||||
||Mr John Brotherton|||||
|Representatives|in the Deanery Synod - ex-officio|||||
||Mr Douglas Hargreaves|||||
||Mrs Margaret<br>Massey|||||
||Miss Anne Carus|||||
|Date forre-election ofelected members:||||||
||Mrs Sharon Smith||(2024)|||
||Mrs Emma Jefferson||(2024)|||
||Mrs Margaret Massey||(2024)|||
||Mrs Sarah IValker||(2023)|||
||Mr Philip Leather||(2023)|||
||Mrs Jan Cocker||(2023)|||
||Mrs Emily Banks||(2023)|||
||Mrs June Stewart||(2023)|||
||Mr Henry<br>Gilbraith||(2023) (PCC Treasurer||until October 2027)|
||Mrs Michelfe Nuttall||(2023) (PCC Secretary||until 4January2022)|
|Co-opted members:||||||
||Mrs Victoria Waddle —Head ofSt.|||Peter's VA School||
||Mrs Kathryn<br>Bolton —Head of Holy|||Trinity VC School||
||Mr James McLeod - PCC treasurer|||(from October 2021)||





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|||||Unrestricted|Unrestricted|Unrestricted|Total|Unrestricted|Unrestricted|Unrestricted|Unrestricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||funds||funds|||funds||funds||
|||||general||designated|||general||designated||
|||||2021||2021|2021||2020||2020|2090|
||||Notes||||6||||||
|Income and endowments||||from|||||||||
|Donations<br>and|legacies|||50,482|||5D,482||54,162|||54,162|
|Charitable<br>activities||||10,164|||10,164||14,665|||14,665|
|Other trading<br>activities||||3,528|||3,528||2,088||236|2,324|
|Investments|||||||33||337||5|342|
|Other income||||861|||861||1,668|||1,668|
|Total income||||65,035|||65,068||72,920||241|73,161|
|~E*<br>st|||||||||||||
|Charitable<br>activities||||78,774||31,152|109,926||78,58D||6,763|85,343|
|Net expenditure||for the|year/||||||||||
|Net movement|in funds|||(13,739)||(31,119)|(44,858)||(5,660)||(6,522)|(12,182)|
|Fund balances|at|'I January|||||||||||
|2021||||73,354||36,736|110,090||79,015||43,257|122,272|
|Fund balances|at 31||||||||||||
|December 2021||||59,615||5,617|65,232||73,355||36,735|110,090|





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|||||2021|||2020||
|---|---|---|---|---|---|---|---|---|
||||Notes||||||
|Current assets|||||||||
|Cash at bank and|in|hand||73,414||110,460|||
|Creditors: amounts||falling due within|||||||
|one year|||12|(7,812)|||||
|Net current assets|||||65,602|||110,460|
|Creditors: amounts||falling due after|||||||
|more than one year|||13||(370)|||(370)|
|Net assets|||||65,232|||110,090|
|Income funds|||||||||
|Unrestricted<br>funds|-|designated|||5,617|||36,735|
|Unrestricted<br>funds|-|general|||59,615|||73,355|
||||||65,232|||110,090|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|general|
|||2021|2020|
|||6|5|
|Donations|and gifts|47,982|54,162|
|Grants Received||2,500||
|||50,482|54,162|
|Donations|and gifts|||
|Covenants|8 Gift Aid|34,230|36,188|
|Income Tax Recoverable||8,148|11,446|
|Collections||3,451|2,119|
|Doriations||2,153|4,409|
|||47,982|54,162|



## 

|2021|2020|
|---|---|
|6|6|
|10,164|14,665|



|Unrestricted|Unrestricted|Unrestricted|Total|
|---|---|---|---|
|funds|funds|funds||
|general|general|designated||
|2021|2020|2020|2020|
|f.|6|6|f|
|3,528|2,088|236|2,324|





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|||||Unrestricted|Unrestricted|Unrestricted|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds||
|||||designated|general|designated||
|||||2021|2020f|2020<br>F|2020<br>F.|
|Income|from|listed|investments|33|||342|



## 

||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||general|general|
||2021|2020|
|||F|
|Other income|232|245|
|Magazines||765|
|Parish Lettings|629|658|
||861|1,668|





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||||2021|2020|
|---|---|---|---|---|
||||E||
|Ministry|- Contributions<br>to Stipends|& Diocesan Quota|48,443|51,081|
|Ministry|- Clergy Expenses||772|800|
|Ministry|—Housing<br>Costs||3,186|2,749|
|Ministry|- Other Costs|||507|
|Church|Running<br>Expenses||12,662|11,961|
|Organist's<br>Honoraria|||3,090|2,660|
|Major Repairs and Equipment|||34,258|10,180|
||||102,411|79,938|
|Share ofgovernance<br>costs (see note 9)|||7,515|5,405|
||||109,926|85,343|
|Analysis|by fund||||
|Unrestricted<br>funds - general|||78,774|78,580|
|Unrestricted<br>funds - designated|||31,152|6,763|
||||109,926|85,343|



## 

|Support||costs|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
||||f||6|f|f|f|
|Accountancy||||582|582||582|582|
|Printing|and Stationery|||1,957|1,957||2,449|2,449|
|Sundries||||4,576|4,576||1,200|1,200|
|Trading|Costs|||400|400||1,174|1,174|
|||||7,5')5|7,515||5,405|5,405|
|Analysed||between|||||||
|Charitable||activities||7,515|7,515||5,405|5,405|



## 



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|12|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021|2020|
|||||K|
||Other creditors||7,812||
|13|Creditors: amounts|falling due after more than one year|||
||||2021|2020|
|||||6|
||Other creditors||370|370|



|14|Analysis of net assets|Analysis of net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Total|Unrestricted|Designated|Total|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
||||K|6||5|6|5|
||Fund balances at 31||||||||
||December|2021 are|||||||
||represented<br>by:||||||||
||Current assets/||||||||
||(liabilities)||65,602||65,602|110,460||110,460|
||Long term|liabilities|(370)||(370)|(370)||(370)|
||||65,232||65,232|110,090||110,090|