2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Paul, Kingston Hill

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During the year the following served as members ofthe PCC:	During the year the following served as members ofthe PCC:	During the year the following served as members ofthe PCC:	During the year the following served as members ofthe PCC:
Vicar:		Revd Adam Rylett (Chairperson)
Assistant	Minister:	Revd Fiona de Quidt
Assistant	Curate:	Revd Carolyn Madanat
Churchwardens:		Ms Joanna Orrell (Vice Chairperson)
		Mr Jonathan Melville-Thomas
Elected	Members:	Mr So)i Abass
		Mr Don Blevin
		Ms Joanna Brayton
		Ms Nicky Croft (Deanery Synod Representative,			from April 2022)
		Ms Rachel Dennis (from April 2022)
		Mr Mark Hayman
		Ms Amber Minney (from April 2022)
		Ms Sarah Jarvis
		Mr Christopher Johns (Deanery Synod Representative)
		Mr Dale Kirk (Deanery Synod Representative)
		Mr Derek Strathearn (Treasurer)
		Ms Kerry Thomas
		Ms Lis Vernon (until April 2022)
		Mr Peter Watson (Diocesan Synod	&	Deonery Synod Representative)
In addition, the following attended some meetings but without				voting rights:
		Ms Lizzie Cronin (Children's Pastor,	until August		2022)
		Ms Caroline Dennis (PCCSecretary	&	Operations	Manager)
		Ms Ellie Hughes (Parish Safeguarding		Officer, from Sept 2022 & Community		Pastor)
		Ms Christy Lawrence (PCCMinute	Clerk &Administrator)

				Restricted			Restricted
			Unrestricted	Income	Total	Unrestricted	income	Total
Income		Note	Funds E	Funds f	2022	Funds E	Funds	2021 E
Income from:
Donations and legacies Church activities Other trading activities Investments		2(a) 2(6) 2(c) 2(d)	355,278 23,565 1,246	36,944 1,349 155	392,222 23,565 1,349 1,401	365,929 16,769 83	1,018 5	366,179 16,769 1,018 88
Total			380,089	38,448	418,537	382,781	1,273	384,054
Expenditure
Expenditure on:
Church activities Other trading activities		3(a) 3(b)	376,434 -	1,584 380	378,018 380	349,701	1,516	351,217
Total			376,434	1,964	378,398	349,701	1,516	351,217
Net income/(expenditure)			3,655	36,484	40,139	33,080	(243)	32,837
Transfers between	funds
Net movementin	funds		3,655	36,484	40,139	33,080	(243)	32,837
Reconciliation of	funds:
Total funds brought	forward		214,145	11,658	225,803	181,065	11,901	192,966
Total funds carried forward			217,800	48,142	265,942	214,145	11,658	225,803

		Note	2022f	2021 E
Fixed Assets
Tangible assets			6,298	4,785
			6,298	4,785
Current Assets
Debtors and prepayments			27,255	38,748
Short term deposits			94,038	92,816
Cash at bank and	in hand		156,503	99,186
Total current assets			277,796	230,750
Liabilities:
Creditors: amounts	falling due within one year		(18,152)	(9,732)
Net Current Assets			259,644	221,018
Total Net Assets			265,942	225,803
Funds ofthe Parish
Unrestricted funds		10&11	217,800	214,145
Restricted income	funds	10811	48,142	11,658
Total funds			265,942	225,803

For	the year ended 31 Dece	m	b	er 20	22
								Restricted
							Unrestricted	Income		TOTAL FUNDS
2.	Income from:						Funds	Funds		2022	2021
2(a)	Donations and legacies Gift aid donations						241,617	E 1,335		E 242,952	252,629
	Tax recoverable						61,112	2,549		63,661	64,008
	Other donations						24,638			24,638	26,671
	Collections at services						1,993			1,993	518
	Gift day Sundry donations -catering			& miscellaneous			305	10,188		10,188 305
	Grants: Listed Places ofWorship				Scheme - VAT		213			213	2,671
	Grants: Other						25,400	22,872		48,272	19,682
							355,278	36,944		392,222	366,179
2(b)	Church activities
	Church lettings						16,364			16,364	13,663
	Fees for weddings &funerals						492			492	753
	Church groups income						5,039			5,039	1,451
	Outreach events receipts						865			865	902
	Training receipts						805			805
							23,565			23 565	16,769
2(c)	Other trading activities Fundraising events &activities							1	349	1,349	1,018
								1,349		1,349	1,018
2(d)	investments Interest						1,246			1,401	88
	TOTAL						380,089	38,448		418,537	384,054
3.	Expenditure on:
3(a)	Church activities
	Missionary and charitable			giving	(note 14):
	Church overseas:
	- missionaries and mission societies						2,500		10	2,510	2,000
	- relief and development			agencies			11,500	1,324		12,824	11,518
	Home missions and other			UK Charities			22,000			22,000	22,500
	Parish relief and other	gifts					1,673		250	1,923	1,650
							37,673	1,584		39,257	37,668
	Ministry: Diocesan Parish			Support		Fund	121,671			121,671	118,500
	Clergy expenses						2,597			2,597	1,159
	Housing cost	-	Curate				18,000			18,000	9,650
	Staff costs						7,647			7,647	8,016
	Childrens, youth &young			adult's	ministry costs		47,117			47,117	43,260
	Outreach &community		costs				32,852			32,852	28,398
	Church groups costs						2,286			2,286	1,822
	Upkeep ofservices						9,450			9,450	6,975
	Church running expenses						28,780			28,780	21,076
	Church &vicarage maintenance						7,709			7,709	22,784
	Equipment purchases	&depreciation					5,913			5,913	4,648
	Training courses &conferences						5,819			5,819	3,209
	Support costs: staff						42,760			42,760	40,010
	stationery		and office				3,060			3,060	2,872
	Architect's Fees						1,872			1,872
	External Examiner's Fees						1,228			1,228	1,170
							376,434	1,584		378,018	351,217
3(b)	Other trading activities
	Fundraising events costs								380	380
	TOTAL						376,434	1,964		378,398	351,217
4.	STAFF COSTS						2022	2021
							E
	Wages and salaries						120,725	109,868
	Social security costs						4,989	3,859
	Pension 8 life insurance		costs				6,743	6,191
							132,457	119,918

During 2022	During 2022				Balance at	Income	Expenditure	Transfers	Net	Balance at
					1 January			between	movement	31 December
					2022			funds	ln funds	2022
Unrestricted:					E	f	E
General	Fund				112,764	379,593	(374,562)		5,031	117,795
Designated:Church			Repairs		35,554	168	(1,872)		(1,704)	33,850
	Youthwork			Fund	20,807	104			104	20,911
Church	Development			Fund	45,020	224			224	45,244
					214,145	380,089	376,434		3,655	217,800
Restricted:
Pastoral	Fund				7,609	594	(250)		344	7,953
Music Fund					2,916	22,907			22,907	25,823
Young Adults		Fund				1,107			1,107	1,107
Chair Fund					780	9			9	789
Specific	Collections				353	13,831	1,714		12,117	12,470
					11,658	38,448	1,964		36,484	48,142
Total					225,803	418,537	(378,398)		40,139	265,942
During 2021					Balance at	Income	Expenditure	Transfers	Net	Balance at
					1 January			between	movement	31 December
					2021			funds	in funds	2021
Unrestricted:							E	E	E
General	Fund				104,718	382,747	(349,701)	(25,000)	8,046	112,764
Designated:Church			Repairs		15,547	7		20,000	20,007	35,554
	Youthwork			Fund	15,800	7		5,000	5,007	20,807
Church	Development			Fund	45,000	20			20	45,020
					181,065	382,781	349,701		33,080	214,145
Restricted:
Pastoral	Fund				7,670	254	(315)		(61)	7,609
Music Fund					2,915	1			1	2,916
Minibus	Fund				183		(183)		(183)
Chair Fund					780					780
Specific	Collections				353	1,018	1,018			353
					11,901	1,273	1,516		243	11,658
Total					192,966	384,054	(351,217)		32,837	225,803

Mission Societies and Charities	2022	2021
Tithed grants from PCC Funds
General Fund
Helen 8 Paul Hutchinson Insight Oxygen Kingston Churches Action on Homelessness Hope Health Action Christians Against Poverty MAF (UK) The Lunchbowl Network Christianity Solidarity Worldwide A Rocha Middle East Media Tearfund -Afghanistan Crisis Appeal	5,000 5,000 5,000 2,000 5,000 3,000 3,000 2,500 1,000 1,000 2,500 1,DOO	5,000 5,000 5,000 2,000 5,000 3,000 3,000 2,500 1,000 1,500 2,000
TOTAL TITHED GIVING FOR THE YEAR	36,0DO	35,000
Sundry Grants
General Fund
Parish relief and gifts	1,673	1,335
Restricted Income Funds	1,673	1,335
Pastoral grants	250	315
Specific Collections &Grants	250	315
Tearfund Middle East Media	1,324 10	1,018
	1,334	1,018
TOTAL GRANTS FOR THE YEAR	36,257	37,668