## 

## 

|incumbent||Rev'd Philip Smith|Chairman|
|---|---|---|---|
|Churchwardens||Mrs Joan Broughton|(reappointed<br>APCM 2022 4th year)|
|||Mr Bill Jinks|(reappointed<br>APCM 2022 2nd year)|
|||Mr Robert ingham|(appointed<br>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<br>Myers|until APCM 2025|
|||Mrs Pat Roaf|until APCM 2025|
|||Mrs Christine<br>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<br>and legacies|||60,619|||60.619|58.982|
|Income from charitable|activities||7.755|||7.755|15.972|
|Other trading<br>activities|||2.186|19.935||22,121|2.820|
|Investments|||36,576|||36,576|30.830|
|Other income||||||||
|Total incoming<br>resources|||107.136|19,935||127,071|108.604|
|Resources expended||||||||
|Raising funds|||5,369|||5,369|168|
|Expenditure<br>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/<br>(expenditure)||resources|3,79S|5,832||9,630|7,249|
|before transfer||||||||
|Transfers||||||||
|Gross transfers<br>between|funds - in|||||||
|Gross transfers<br>between|funds - out|||||||
|Other recognised<br>gains/|losses|||||||
|i%et Movement<br>in funds|||3,798|5,832||9,630|7.249|
|Total funds brought<br>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<br>falling due||(3,329)||||(3,329)||(3,627)|
|NET ASSETS||594,914|31,804|39,845||666,563||656,634|
|FUNDS|||||||||
|Unrestricted<br>funds||||||615,118||611,320|
|Restricted funds||||||730||730|
|Designated<br>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<br>funds|||||
|Agency collection||10||10|
|Building<br>Fund|||||
|Clock repair|fund|200||200|
|Heating<br>Fund||520||520|
|Junior Church|||||
|Legacies|||||
|||730||730|
|TOTAL FUViDS||656,933|9,630|666,563|