| incumbent | Rev'd Philip Smith | Chairman | |
|---|---|---|---|
| Churchwardens | Mrs Joan Broughton | Until APCM 2023 | |
| Mr Bill Jinks | Until APCM 2023 | ||
| Mr Robert Ingham | From APCM 2023 1styear | ||
| Representatives | to Hounslow | Mr Robert Ingham | From APCM 2023 |
| Deanery Synod | Ms Sue Brewerton | ||
| Elected Members | Mrs Marion Chapman | Until APCM 2025 | |
| (minute secretary) | |||
| Mr David Harvey | until APCM 2025 | ||
| Mrs Christine Hilbery |
until APCM 2025 | ||
| Ms Kate Lynch | until APCM 2025 | ||
| Ms Jacqueline Myers |
until APCM 2025 | ||
| Ms Pat Roaf | until APCM 2025 | ||
| Mrs Christine Salter |
until APCM 2024 | ||
| Ms Zena Strutt | until APCM 2026 | ||
| (vice chair) | |||
| Mr Cliff Watson | until APCM 2025 | ||
| Mrs Liz Watson | until APCM 2025 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Designated | Total | Total | ||||
| funds | funds | funds | funds | funds | ||||
| Incoming resources | ||||||||
| Donations and legacies |
64,927 | 64,927 | 60,619 | |||||
| Income lrom charitable | activities | 3,670 | 3,670 | 7,755 | ||||
| Other trading activities | 1,470 | 29,947 | 31,417 | 22,121 | ||||
| Investments | 35,412 | 35,412 | 36,576 | |||||
| Other income | ||||||||
| Total incoming resources |
105,479 | 29,947 | 135,426 | 127,071 | ||||
| Resources expended | ||||||||
| Raising funds | 403 | 403 | 5,369 | |||||
| Expenditure on charitable |
activities | 116,140 | 16,396 | 132,536 | 111,262 | |||
| Other Expenditure | 870 | 870 | 810 | |||||
| Total resources expended | 117,413 | 16,396 | 133,809 | 117,441 | ||||
| Net income/ (expenditure) | resources | (11,934) | 13,551 | 1,617 | 9,630 | |||
| before transfer | ||||||||
| Transfers | ||||||||
| Gross transfers between |
funds | - in | 12,000 | 12,000 | ||||
| Gross transfers between |
funds | —out | (12,000) | (12,000) | ||||
| Other recognised gains/ |
losses | |||||||
| Net Movement in funds |
66 | 1,551 | 1,617 | 9,630 | ||||
| Total funds brought forward |
615,118 | 50,716 | 730 | 666,564 | 656,933 | |||
| Total funds carried forward | 615,184 | 52,267 | 730 | 668,181 | 666,563 |
| Unrestricted | Restricted | Designated | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | Total | funds | Total | funds | ||
| Notes | ||||||||
| FIXEDASSETS | ||||||||
| Tangible assets | 597,484 | 597,484 | 597,484 | |||||
| 597,484 | 597,484 | 597,484 | ||||||
| CURRENT ASSETS | ||||||||
| Debtors | 814 | 814 | 480 | |||||
| Cash at bank | 281 | 29,580 | 43,350 | 73,211 | 71,928 | |||
| 1,095 | 29,580 | 43,350 | 74,025 | 72,408 | ||||
| CREDITORS | ||||||||
| Total amount falling due |
(3,328) | (3,328) | (3,329) | |||||
| NET ASSETS | 595,251 | 29,580 | 43,350 | 668,181 | 666,563 | |||
| FUNDS | ||||||||
| Unrestricted funds |
603,184 | 615,118 | ||||||
| Restricted funds | 730 | 730 | ||||||
| Designated funds |
64,267 | 50,715 | ||||||
| TOTAL FUNDS | 668,181 | 666,563 |
| Unrestricted | Unrestricted | funds | ||||
|---|---|---|---|---|---|---|
| Church Hall | Fixture | and | Investment | Totals | ||
| fittings | property | |||||
| f. | f | |||||
| COST | ||||||
| At I January 2023 and | ||||||
| 31 December 2023 | 407,837 | 1,956 | 187.691 | 597484 |
| MOVEMENT IN F |
UNDS | ||||||
|---|---|---|---|---|---|---|---|
| Net | |||||||
| At 01.01.23 | movement | in | At 31.12.23 | ||||
| funds | |||||||
| Unrestricted funds |
|||||||
| General fund | 615,118 | 66 | 615,184 | ||||
| 615,118 | 66 | 615,184 | |||||
| Designated funds |
|||||||
| Hall fund | 50,716 | 13,551 | 64,267 | ||||
| Junior Church | |||||||
| Sequestration fund |
|||||||
| 50,716 | 13,551 | 64,267 | |||||
| Restricted funds |
|||||||
| Agency collection | 10 | 10 | |||||
| Building Fund |
|||||||
| Clock repair fund | 200 | 200 | |||||
| Heating Fund | 520 | 520 | |||||
| Junior Church | |||||||
| Legacies | |||||||
| 730 | 730 | ||||||
| TOTAL FUNDS | 666,564 | 13,617 | 680, | 181 | |||
| Auditor's remuneration |
|||||||
| Fees payable to the charity's | auditor and associates: | 2023 | 2022 | ||||
| 870 | 810 | ||||||
| Debtors | |||||||
| Amounts falling due |
within | one year: | 2023 | 2022 | |||
| f. | |||||||
| Other debtors | 814 | 480 | |||||
| Creditors: amounts | falling | due within one year | |||||
| 2023 | 2022 | ||||||
| f | |||||||
| Other creditors | 3,328 | 3,329 |