| incumbent | Rev'd Philip Smith | Chairman | |
|---|---|---|---|
| Churchwardens | Mrs Joan Broughton | (reappointed APCM 2022 4th year) |
|
| Mr Bill Jinks | (reappointed APCM 2022 2nd year) |
||
| Mr Robert ingham | (appointed APCM May 2023) |
||
| Representatives | to Hounslow | Ms Sue Brewerton | |
| Deanery Synod | Mr Robert ingham | From APCM 2020 | |
| Elected Members | Mrs Marion Chapman | Until APCM 2025 | |
| (minute secretary) | |||
| Mr David Harvey | until APCM 2025 | ||
| Ms Kate Lynch | until APCM 2025 | ||
| Ms Jacqueline Myers |
until APCM 2025 | ||
| Mrs Pat Roaf | until APCM 2025 | ||
| Mrs Christine Salter |
until APCM 2024 | ||
| Ms Zena Strutt | until APCM 2023 | ||
| (vice chair) | |||
| Mr Cliff Watson | until APCM 2025 | ||
| Mrs Liz Watson | until APCM 2025 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Designated | Total | Total | |||
| funds | funds | funds | funds | funds | |||
| Incoming resources | |||||||
| Donations and legacies |
60,619 | 60.619 | 58.982 | ||||
| Income from charitable | activities | 7.755 | 7.755 | 15.972 | |||
| Other trading activities |
2.186 | 19.935 | 22,121 | 2.820 | |||
| Investments | 36,576 | 36,576 | 30.830 | ||||
| Other income | |||||||
| Total incoming resources |
107.136 | 19,935 | 127,071 | 108.604 | |||
| Resources expended | |||||||
| Raising funds | 5,369 | 5,369 | 168 | ||||
| Expenditure on charitable |
activities | 97.159 | 14.103 | 111,262 | 100.437 | ||
| Other Expenditure | 810 | 810 | 750 | ||||
| Total resources expended | 103,338 | 14.103 | 117,441 | 101.355 | |||
| i%et income/ (expenditure) |
resources | 3,79S | 5,832 | 9,630 | 7,249 | ||
| before transfer | |||||||
| Transfers | |||||||
| Gross transfers between |
funds - in | ||||||
| Gross transfers between |
funds - out | ||||||
| Other recognised gains/ |
losses | ||||||
| i%et Movement in funds |
3,798 | 5,832 | 9,630 | 7.249 | |||
| Total funds brought forward |
611,320 | 44,883 | 730 | 656.933 | 649,685 | ||
| Total funds carried forward | 615,118 | 50,715 | 730 | 666,563 | 656,934 |
| Unrestricted | Restricted | Designated | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|---|
| funds | Total | funds | Total | funds | ||||
| Notes | ||||||||
| FIXEDASSETS | ||||||||
| Tanyble assets | 597,484 | 597,484 | 597,484 | |||||
| 597,484 | 597,484 | 597,484 | ||||||
| CURRENT ASSETS | ||||||||
| Debtors | 480 | 480 | 670 | |||||
| Cash at bank | 279 | 31,804 | 39,845 | 71,928 | 62,107 | |||
| 759 | 31,804 | 39,845 | 72,408 | 62,777 | ||||
| CREDITORS | ||||||||
| Total amount falling due |
(3,329) | (3,329) | (3,627) | |||||
| NET ASSETS | 594,914 | 31,804 | 39,845 | 666,563 | 656,634 | |||
| FUNDS | ||||||||
| Unrestricted funds |
615,118 | 611,320 | ||||||
| Restricted funds | 730 | 730 | ||||||
| Designated funds |
50,715 | 44,884 | ||||||
| TOTAL FUNDS | 666,563 | 656,934 |
| MOVE&&IE; | iT IV FLEVDS | |||
|---|---|---|---|---|
| Net | ||||
| At 01.01.22 | movement | At 31.12.22 | ||
| in funds | ||||
| Unrestricted | funds | |||
| General fund | 611,320 | 3,798 | 615,118 | |
| 611,320 | 3,798 | 615,118 | ||
| Designated | funds | |||
| Hall fund | 44,883 | 5,832 | 50,715 | |
| Junior Church | ||||
| Sequestration | fund | |||
| 44,883 | 5,832 | 50,715 | ||
| Restricted funds |
||||
| Agency collection | 10 | 10 | ||
| Building Fund |
||||
| Clock repair | fund | 200 | 200 | |
| Heating Fund |
520 | 520 | ||
| Junior Church | ||||
| Legacies | ||||
| 730 | 730 | |||
| TOTAL FUViDS | 656,933 | 9,630 | 666,563 |