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|During the year the following<br>served as members ofthe PCC:|During the year the following<br>served as members ofthe PCC:|During the year the following<br>served as members ofthe PCC:|During the year the following<br>served as members ofthe PCC:||||
|---|---|---|---|---|---|---|
|Vicar:||Revd Adam Rylett (Chairperson)|||||
|Assistant|Minister:|Revd Fiona de Quidt|||||
|Assistant|Curate:|Revd Carolyn<br>Madanat|||||
|Churchwardens:||Ms Joanna Orrell (Vice Chairperson)|||||
|||Mr Jonathan<br>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<br>Johns (Deanery Synod Representative)|||||
|||Mr Dale Kirk (Deanery Synod Representative)|||||
|||Mr Derek Strathearn<br>(Treasurer)|||||
|||Ms Kerry Thomas|||||
|||Ms Lis Vernon<br>(until April 2022)|||||
|||Mr Peter Watson (Diocesan Synod|&|Deonery Synod Representative)|||
|In addition, the following attended<br>some meetings<br>but without||||voting rights:|||
|||Ms Lizzie Cronin (Children's<br>Pastor,|until August||2022)||
|||Ms Caroline Dennis (PCCSecretary|&|Operations|Manager)||
|||Ms Ellie Hughes<br>(Parish Safeguarding||Officer, from Sept 2022 & Community||Pastor)|
|||Ms Christy Lawrence<br>(PCCMinute|Clerk &Administrator)||||





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|||||Restricted|||Restricted||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Income|Total|Unrestricted|income|Total|
|Income||Note|Funds<br>E|Funds<br>f|2022|Funds<br>E|Funds|2021<br>E|
|Income from:|||||||||
|Donations<br>and legacies<br>Church activities<br>Other trading<br>activities<br>Investments||2(a)<br>2(6)<br>2(c)<br>2(d)|355,278<br>23,565<br>1,246|36,944<br>1,349<br>155|392,222<br>23,565<br>1,349<br>1,401|365,929<br>16,769<br>83|1,018<br>5|366,179<br>16,769<br>1,018<br>88|
|Total|||380,089|38,448|418,537|382,781|1,273|384,054|
|Expenditure|||||||||
|Expenditure<br>on:|||||||||
|Church activities<br>Other trading<br>activities||3(a)<br>3(b)|376,434<br>-|1,584<br>380|378,018<br>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<br>between|funds||||||||
|Net movementin|funds||3,655|36,484|40,139|33,080|(243)|32,837|
|Reconciliation<br>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|





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|||Note|2022f|2021<br>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<br>funds||10&11|217,800|214,145|
|Restricted<br>income|funds|10811|48,142|11,658|
|Total funds|||265,942|225,803|





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|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<br>Gift aid donations||||||241,617|E<br>1,335||E<br>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<br>Sundry donations<br>-catering|||& miscellaneous|||305|10,188||10,188<br>305||
||Grants:<br>Listed Places ofWorship||||Scheme - VAT||213|||213|2,671|
||Grants:<br>Other||||||25,400|22,872||48,272|19,682|
||||||||355,278|36,944||392,222|366,179|
|2(b)|Church activities|||||||||||
||Church<br>lettings||||||16,364|||16,364|13,663|
||Fees for weddings<br>&funerals||||||492|||492|753|
||Church groups income||||||5,039|||5,039|1,451|
||Outreach<br>events receipts||||||865|||865|902|
||Training<br>receipts||||||805|||805||
||||||||23,565|||23 565|16,769|
|2(c)|Other trading activities<br>Fundraising<br>events<br>&activities|||||||1|349|1,349|1,018|
|||||||||1,349||1,349|1,018|
|2(d)|investments<br>Interest||||||1,246|||1,401|88|
||TOTAL||||||380,089|38,448||418,537|384,054|
|3.|Expenditure<br>on:|||||||||||
|3(a)|Church activities|||||||||||
||Missionary<br>and charitable|||giving|(note 14):|||||||
||Church overseas:|||||||||||
||- missionaries<br>and mission societies||||||2,500||10|2,510|2,000|
||- relief and development|||agencies|||11,500|1,324||12,824|11,518|
||Home missions<br>and other|||UK Charities|||22,000|||22,000|22,500|
||Parish<br>relief and other|gifts|||||1,673||250|1,923|1,650|
||||||||37,673|1,584||39,257|37,668|
||Ministry:<br>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,<br>youth &young|||adult's|ministry costs||47,117|||47,117|43,260|
||Outreach<br>&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<br>running<br>expenses||||||28,780|||28,780|21,076|
||Church<br>&vicarage maintenance||||||7,709|||7,709|22,784|
||Equipment<br>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<br>Fees||||||1,228|||1,228|1,170|
||||||||376,434|1,584||378,018|351,217|
|3(b)|Other trading activities|||||||||||
||Fundraising<br>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<br>8 life insurance||costs||||6,743|6,191||||
||||||||132,457|119,918||||





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|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|





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