## ## |Trustees|||Mrs E Jefferson|||| |---|---|---|---|---|---|---| ||||Mrs J Cocker|||| ||||Mrs J Stewart|||| ||||Mr H Gilbraith|||| ||||Mrs M Massey|||| ||||Mr P Leather|||| ||||Mrs E Banks|||| ||||Mr D Bent|||| ||||Mrs A Bent|||| ||||Mr A Conley|||| ||||Mrs P Conley|||| ||||Mrs S Pickup|||| ||||Mr J McLeod|||| ||||Reverend
A Mitchell|||| |Charity|number||1131646|||| |Independent||examiner|David Wood Wilson
BA FCA
Hindle Jepson
&Jennings
Ltd|||| ||||10Borough Road|||| ||||Darwen|||| ||||Lancashire|||| |Bankers|||HSBC|||| ||||60 Church Street|||| ||||Blackburn|||| ||||BB15AS|||| ## ## ## ## ## ## ## ## ## |embers:
(with the dates|ofthe expiry ofth|eir membership)|eir membership)|| |---|---|---|---|---| |Mrs Sharon
Smith|(2024) (resigned|4th January 2022)||| |Mrs Emma Jefferson|(2024)|||| |Mrs Margaret
Massey|(2024)|||| |Mr Philip Leather|(2023)|||| |Mrs Jan Cocker|(2023)|||| |Mrs Emily Banks|(2023)|||| |Mrs June Stewart
Mr Henry
Gilbraith
Mrs Michelle
Nuttall|(2023)
(2023) (PCC Treasurer
until October 2021)
(2023) (PCC Secretary —resigned
4th January 2022)|||| |Mrs Alison Bent|(2025) elected|May 2022||| |Mr David Bent
Mr Adam Conley
Mrs Pauline
Conley|(2025) elected
(2025) elected
(2025) elected|May 2022
May 2022 —PCC
May 2022|Secretary|from May 2022| |Mrs Susan Pickup|(2025) elected|May 2022||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |FOR THE YEAR|END|ED 31DECEMBER 2022|ED 31DECEMBER 2022|||||| |---|---|---|---|---|---|---|---|---| |||Unrestricted
funds
Unrestricted
funds||Total|Unrestricted
funds|Unrestricted
funds||Total| ||Notes|general
2022
E|designated
2022|2022f|general
2021||designated
2021
E|2021| |In
m
n
d|mn|frm:||||||| |Donations
and
legacies
Charitable
activities||42,462
8,003||42,462
8,003|50,482
10,164|||50,482
10,164| |Other trading
activities
Investments
Other income||3,758
342
993|421|3,758
763
993|3,528
861||33|3,528
33
861| |Total income||55,558|421|55,979|65,035|||65,068| |n
r
Charitable
activities|8|57,639|1,152|58,791|78,774||31,152|109,926| |Net outgoing
resources
before transfers||(2,081)|(731)|(2,812)|(13,739)||(31,119)|(44,858)| |Gross transfers
between
funds||(25,881)|25,881|||||| |Net expenditure
for the||||||||| |year/
Net movement
in|funds|(27,962)|25,150|(2,812)|(13,739)||(31,119)|(44,858)| |Fund balances at 1 January
2022
59,615|||5,617|65,232|73,354||36,736|110,090| |Fund balances at
December 2022|31|31,653|30,767|62,420|59,615||5,617|65,232| ## ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes|f.|||| |Current assets
Cash at bank and|in|hand||70,756||73,414|| |Creditors: amounts
one year||falling due within|13|(7,966)||(7,812)|| |Net current assets|||||62,790||65,602| |Creditors: amounts
more than one year||falling due after|14||(370)||(370)| |Net assets|||||62,420||65,232| |Income funds
Unrestricted
funds
Unrestricted
funds|-
-|designated
general|||30,767
31,653||5,617
59,615| ||||||62,420||65,232| ## ## ## ## ## ## ## ## ## ## ## ## ## ||Donations|a|nd|legacies||| |---|---|---|---|---|---|---| ||||||Unrestricted
Unrestricted|| ||||||funds|funds| ||||||general|general| ||||||2022|2021| ||||||f|f| ||Donations
and gifts
Grants Received||||40,675
1,787|47,982
2,500| ||||||42,462|50,482| ||Donations
Covenants
Income Tax
Collections
Donations||and gifts
& Gift Aid
Recoverable||29,864
5,453
4,258
1,100|34,230
8,148
3,451
2,153| ||||||40,675|47,982| |4|Charitable||activities|||| ||||||2022|2021| ||||||f|f| ||PCC Fees||||8,003|10,164| |5|Other trading|||activities||| |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2022|2021| ||||f| |Fundraising|events|3,758|3,528| ## ## ## ## |6|Investm|ents||||| |---|---|---|---|---|---|---| ||||Unrestricted|Unrestricted|Total|Unrestricted| ||||funds|funds||funds| ||||general
2022|designated
2022|2022|designated
2021| ||||E|f.||E| ||Income|from listed investments|342|421|763|33| |7|Other|income||||| |Other|income||| |---|---|---|---| |||Unrestricted|Unrestricted| |||funds|funds| |||general|general| |||2022
E|2021f| |Other|income|631
362|232
629| |Parish|Lettings||| |||993|861| ## |||2022|2021| |---|---|---|---| |Ministry
- Contributions
to Stipends
Ministry
- Clergy Expenses
Ministry
- Housing
Costs
Church
Running
Expenses
Organist's
Honoraria
Major Repairs and Equipment|& Diocesan Quota|28,058
4,279
13,989
3,935
3,910|48,443
772
3,186
12,662
3,090
34,258| |||54,171|102,411| |Share ofgovernance
costs (see note 9)||4,620|7,515| |||58,791|109,926| |Analysis
by fund
Unrestricted
funds - general
Unrestricted
funds - designated||57,639
1,152|78,774
31,152| |||58,791|109,926| ## ## |9|Support|costs|Support|Governance|2022|2021| |---|---|---|---|---|---|---| ||||costs|costs||| ||||E|E||| |||||624|624|582| ||Accountancy
Printing
and Stationery
Sundries
Trading Costs|||2,119
1,189
688|2,119
1,189
688|1,957
4,576
400| |||||4,620|4,620|7,515| ||Analysed
between
Charitable
activities|||4,620|4,620|7,515| ## ## ## ## |13|Creditors:amounts|falling due within one year||| |---|---|---|---|---| ||||2022|2021| ||||E|E| ||Other creditors||7,966|7,812| |14|Creditors: amounts|falling due after more than one year|2022|2021| ||||E|E| ||Other creditors||370|370| ## ## ## |16|Analysis
ofnet assets|between
funds
Unrestricted
funds
2022|between
funds
Unrestricted
funds
2022|Designated
funds
2022|2022
Total Unrestricted
funds
2021
f|2022
Total Unrestricted
funds
2021
f|Designated
funds
2021|Total
2021| |---|---|---|---|---|---|---|---|---| ||Fund balances at 31|||||||| ||December 2022 are|||||||| ||represented
by:
Current
assets/(liabilities)
Long term liabilities||32,023
(370)|30,767|62,790
(370)|65,602
(370)||65,602
(370)| ||||31,653|30,767|62,420|65,232||65,232|