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|PCC Members
who|ha|ve s|erved from
1 Janu|ary 2022 until the|date this report was ap|
|---|---|---|---|---|---|
|earn Vicar|||he Revd Marion|Walford|Chairman|
|ssociate Priests|||The Revd Lesley McGlynn|||
||||The Revd Terry Brown|||
|Parish Wardens|||Mr Peter King|||
||||Mrs Susan Thake|||
||||Mr Andrew Thou|os||
|District Wardens|||Mr Robert Parker|||
||||Mrs JoAllen|||
||||Mr James Quinton|||
||||Mrs Janet Ball|||
||||Mrs Helen King|||
||||Mrs Nina Salmon|||
|Representative||on|Mrs Michelle Obende|||
|General Synod||||||
|Representatives|on|the|Mrs Kay Brown|||
|Deanery Synod|||Mrs Lily Dean|||
||||Mrs Pam French|||
||||Mr Stephen Gard|||
||||Mrs Christine
Oxlade|||
||||Mr Roy Sheerman|||
||||Mrs Jack
Sheerman|||
|Elected Members|||Mrs Karen Bates|||
||||Mrs Linda Carlane|||
||||Mr Colin Denham|||
||||Mrs Susan
Elliott|||
||||Mrs Doreen Hoad|||
||||Mrs Elizabeth Jeary|||
||||Mr Dean Kramer|||
||||Mrs Nicki Lee|||
||||Mr David Manclark|||
||||Mr lan McLellan|||
||||Mrs Unis Mills-Ralph|||
||||Mrs Elaine Mizon|||
||||Mr Peter Ralph|||
||||Mrs Sue Page|||
|Co-opted Members|||Mrs Dawn Artley
Mrs Anne Marie Ta lor||dministrator
Headteacher|
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||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
|Notes|2022
f|2022
6|2022
8|2021
6|2021
8|2021f|
|Income from:
Donations
and legacies
Charitable
activities|69,171
78,678|17,582
3,294|86,753
81,972|74,258
54,000|17,659
2,072|91,917
56,072|
|Investments|606|62|668|12|115|127|
|Total income|148,455|20,938|169,393|128,270|19,846|148,116|
|Gbarjta~ie
gt(yitias
Depreciation
Ministry costs|448
168,304|23,874|448
192,178|581
129,828|28,342|581
158,170|
|Total charitable
expenditure|168,752|23,874|192,626|130,409|28,342|158,751|
|Total expenditure|168,752|23,874|192,626|130,409|28,342|158,751|
|Net expenditure
and
movement
in funds|(20,297)|(2,936)|(23,233)|(2,139)|(8,496)|(10,635)|
|Reconciliation
offunds:|||||||
|Fund balances at 1 January
2022|103,595|124,242|227,837|105,734|132,738|238,472|
|Fund balances at 31
December 2022|83,298|121,306|204,604|103,595|124,242|227,837|
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|||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes||||6||
|Fixed assets||||||||||
|Tangible assets||||10|||1,621||2,069|
|Current assets||||||||||
|Cash at bank and|in|hand|||204,908|||227,878||
|Creditors: amounts
one year||falling due within|||1,925|||2,110||
|Net current assets|||||||202,983||225,768|
|Total assets less|current||liabilities||||204,604||227,837|
|The funds ofthe
Restricted
income
Unrestricted
funds|charity
funds|||12|||121,306
83,298||124,242
103,595|
||||||||204,604||227,837|
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|Voluntary
incom|e|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||general
2022
F|2022
F||general
2021
F|2021
F|2021f|
|Donations
and gifts
Furlough
claims||69,171|17,582|86,753|73,380
878|17,659|91,039
878|
|||69,171|17,582|86,753|74,258|17,659|91,917|
|Donations
and
Planned
giving
Collections|giRs|41,150
10,207||41,150
10,207|31,927
8,276||31,927
8,276|
|Sundry donations
appeals|and|17,814|17,582|35,396|33,177|17,659|50,836|
|||69,171|17,582|86,753|73,380|17,659|91,039|
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|Income|from investm|ents||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2022|2022|2022|2021|2021|2021|
|||6|F||6|5||
|Interest|receivable|606|62|668|12|115|127|
|OI
CO|'f
I|CO
Pl||||
|---|---|---|---|---|---|
||cO|CO||||
|CO|CO|Ol||||
|CO|OI|Ol||||
|||CO|CO|CC|CD|
|CD|I|||||
||CO||CO|CO||
|CO
CO||Ol|CD|CO
OC|CO
l0|
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|10|Tangible fixed assets||Fixtures and|Computers|Total|
|---|---|---|---|---|---|
||||fittings|||
||||8|||
||Cost|||||
||At 1 January 2022||1,000|3,169|4,169|
||At 31 December 2022||1,000|3,169|4,169|
||Depreciation
and impairment
At 1 January 2022
Depreciation
charged
in the year||305
104|1,795
344|2,100
448|
||At 31 December 2022||409|2,139|2,548|
||Carrying
amount
At 31 December 2022||591|1,030|1,621|
||At 31 December 2021||695|1,374|2,069|
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|Creditors:amounts|falling due within one year|||
|---|---|---|---|
|||2022|2021|
|||6|6|
|Other taxation and social security||1,925|2,110|
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|subject to|specific conditions
by|donors as to how the|y|may be use|d.|||
|---|---|---|---|---|---|---|---|
|||At|1|January
2022|Incoming
resources|Resources
expended|At 31
December|
||||||||2022f|
|||||124,242|20,938|(23,874)|121,306|
|Previous|year:|At|1|January
2021|Incoming
resources|Resources
expended|At 31
December|
||||||||2021|
|||||E|6|||
|||||132,738|19,846|(28,342)|124,242|
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|13|Unrestricted
funds|Unrestricted
funds|Unrestricted
funds|Unrestricted
funds|Unrestricted
funds||||||
|---|---|---|---|---|---|---|---|---|---|---|
||The unrestricted
funds ofthe charity comprise the unexpended
not subject to specific conditions
by donors and grantors as to
designated
funds which have been set aside out ofunrestricted|||||balances ofdonations
how they may be used.
funds by the trustees|||and grants which are
These include
for specific purposes.||
|||||At 1January
2022|||Incoming
resources|Resources
expended||At 31
December|
|||||||||||2022|
|||||||||||5|
||General funds||||103,595||148,455||(168,752)|83,298|
||Previous year:|||At 1January
2021|||Incoming
resources|Resources
expended||At 31
December|
|||||||||||2021|
|||||||6|||f|5|
||General funds||||105,734||128,270||(130,409)|103,595|
|14|Analysis
ofnet|assets between|funds||||||||
||||||||Unrestricted|Restricted||Total|
||||||||funds||funds||
||||||||2022f||2022
6|2022
E|
||Fund balances|at 31 December|2022 are represented||by:||||||
||Tangible assets
Current assets/(liabilities)||||||1,621
81,677||121,306|1,621
202,983|
||||||||83,298||121,306|204,604|
||||||||Unrestricted|Restricted||Total|
||||||||funds||funds||
||||||||2021||2021|2021|
||||||||5||f|5|
||Fund balances|at 31 December|2021 are represented||by:||||||
||Tangible assets
Current assets/(liabilities)||||||2,069
101,526||124,242|2,069
225,768|
||||||||103,595||124,242|227,837|
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