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||Contents||Page|
|---|---|---|---|
||Church Activities|In 2022||
|2.|Financial Review|||
|3.|Report regarding|the Fabric, Goods and Ornaments||
||Trustees Annual|Report 2022||
||Independent<br>Examiner's<br>Report to the,Trustees ofthe Parish church of|||
||St Mark'sc Kensal|Rise,'Hariesden||
||Financial Accounts||13|





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|CC members<br>who h|ave served from January 2022 to|ave served from January 2022 to|
|---|---|---|
|Vicar.|Revd Will Leaf (Chair)||
|Curate:|Revd Anthea<br>Carmichael||
|Churchwardens:|Sue Bush||
||Vlvlenne<br>McKoy-Salt||
|Deanery Synod:|Alistalr Campbell||
||John Palmer||
|Elected members:|Douglas Morton||
||Katle Barringer||
||Gillian Thompson||
||Shantel Earle||
||Rosabel Johnston||
||Alan Meakin, (Treasurer)||
||Michelle Percharde|(Secretary)|





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|||||StM|
|---|---|---|---|---|
|Elected|members:|Douglas Morton|||
|||Katie Barringer|||
|||Gillian Thompson|||
|||Shantel<br>Earle'|||
|||Caroline Winterburn|(co-opted onto|the PCC in August 2022)|
|||Rosabel Johnston|||
|||Maria Mak (elected|in May 2022)'.||
|||Michelle Percharde|(Secretary)||
|||Alan Meakln, (Treasurer and maternity||leave Secretary)|



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|||Reference|,General|Restricted|This year|last year|
|---|---|---|---|---|---|---|
|Income Resources|||||||
|Voluntary<br>Income||4(a)|,81,156'||81,156|79327|
|Activities<br>for generating|funds|4(b)|42,491|2,'814|45305|40349|
|Total income from Investments||4(c)|||162||
|Church Activities|||||-699|1,548|
|Other Receipts||4(e)|44,112|1,000|45312|14,930|
|Total Income Resources||||3/rb4|171,036|136,150|
|Expenditure|||||||
|Missionary &Charitable|Giving|5(a)|11,213|2v492|13,705|13,214|
|Parish Share||5(b)|80,000||80,000:80,0CO||
|Clergy &Staffing Cost||5(c)|45,992|358|46,349|33,779|
|Church running<br>expenses||,5(d)|18 cMS||18,945'|19392|
|Church repairs &maintenance<br>Total~||5(e)|12,795<br>168WS|280<br>3~|13,075<br>172,075|6958<br>153W2|
|Net Income/outgoing<br>Res.forthe year|||(1,723)|'684|(1039)|(17,192)|
||||Unrestricted|Restricted|Thlsyear|iastyear|
|Funds on 1stJanuary 2022|||'107878|4/t62|112,640|130,032|
|Funds on 31stDecember|2022||108,495|3306|1112!01|1127)40|





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||||,Asat||
|---|---|---|---|---|
||||BI/22/2022|31/12/2021|
|802:CAF Cash|||85,542|92+50|
|'803r Petty Cashi||||2,169|
|806:Gold Deposit'|||1/IZB|1,602|
|BOR Makeover|||24,726|23,433|
|Z05:Accoiints Receivable|||1,790|1PQO|
|Total Current assets|||114,201|121452|
|i6698:Insurance<br>Pay Dut,||||6,935|
|l6699:Agency cogectlons'|||||
|17000:Deposits|||720||
|Z04t Accounts. Payable||||1,135|
|'Accrual for Accountancy|Fees||||
|207:Pension Control Account||||143|
|'Tot'al Uabilitles||||8,712|
|Net Asset surplus<br>(defi dt)|||F111,801||
|Excess/(degclt) todatei|||(1039)|(17,192)|
|Z01:starting<br>balances|||:112~|130,032|
|202:Gains/(losses)<br>on Investment||assets|||
|t203:Gains/(losses)<br>on revel. offixed aisets|||||
|Total Reserves|||'111W1|1122MQ|





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||Initial|Balance|Income|Exp end Rure|Ad)ustments|Final Balance|
|---|---|---|---|---|---|---|
|General|||167,222|(168WS)|3500|40328|
|Designated||67,970||||68,167|
|Restricted||6,319|3,814|(3,130)|(3,697)|3.306|
|Endowment|||||||
|Total|||1712136|(172,073)|0|1112I01|



||Inldal|Balance|Income|Expenditure|Ac()ustments|Rnal|Balance|
|---|---|---|---|---|---|---|---|
|||88,744|127,210|[149332)|(28,072)||38350|
|Designated||40,330|||27,640||67970|
|Restricted||1~0|g„rMD|(4,011)|||6,319|
|Endowment||||||||
|Total||||(133~)|(432)||1122MD|





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|4.<br>Inc|ome Notes||||||
|---|---|---|---|---|---|---|
|Referent|||||This year|Lastyear|
|4(a)|Voluntary<br>Income||||||
|4(a.l)|Planned<br>Giving|||48,378',|48,378|49,490|
|4(a2)|Planned<br>Giving (no gift|aid)||31,769|31,769|28,569|
|4(aa)|Collections &other Giving|||1;009|1,009|1,268|
||Total ofVoluntary<br>Income|||81,156'|81,156|79327|
|4(b)|Actlvides for genemdng|funds|||||
|4(b.l)|Fund Raising events &||2814|1,786|4,600|1~14|
||Mlsceganeous||||||
|4(b2)|Church<br>Hall Lettlngs &|Other|||40,704|27,836|
||Lettlngs<br>Total ofActfvftles forg~<br>funds|||42~1|45,305||
|4(c)|Total income from investments|||||(4)|





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