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|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<br>Hilbery|until APCM 2025|
|||Ms Kate Lynch|until APCM 2025|
|||Ms Jacqueline<br>Myers|until APCM 2025|
|||Ms Pat Roaf|until APCM 2025|
|||Mrs Christine<br>Salter|until APCM 2024|
|||Ms Zena Strutt|until APCM 2026|
|||(vice chair)||
|||Mr Cliff Watson|until APCM 2025|
|||Mrs Liz Watson|until APCM 2025|





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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Designated|Total|Total|
|||||funds|funds|funds|funds|funds|
|Incoming resources|||||||||
|Donations<br>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<br>resources||||105,479|29,947||135,426|127,071|
|Resources expended|||||||||
|Raising funds||||403|||403|5,369|
|Expenditure<br>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<br>between|funds||- in|12,000|||12,000||
|Gross transfers<br>between|funds||—out||(12,000)||(12,000)||
|Other recognised<br>gains/|losses||||||||
|Net Movement<br>in funds||||66|1,551||1,617|9,630|
|Total funds brought<br>forward||||615,118|50,716|730|666,564|656,933|
|Total funds carried forward||||615,184|52,267|730|668,181|666,563|





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|||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<br>falling due||(3,328)||||(3,328)||(3,329)|
|NET ASSETS||595,251|29,580|43,350||668,181||666,563|
|FUNDS|||||||||
|Unrestricted<br>funds||||||603,184||615,118|
|Restricted funds||||||730||730|
|Designated<br>funds||||||64,267||50,715|
|TOTAL FUNDS||||||668,181||666,563|





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|||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|





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|MOVEMENT<br>IN F|UNDS|||||||
|---|---|---|---|---|---|---|---|
||||||Net|||
||||At 01.01.23|movement|in|At 31.12.23||
|||||funds||||
|Unrestricted<br>funds||||||||
|General fund|||615,118||66|615,184||
||||615,118||66|615,184||
|Designated<br>funds||||||||
|Hall fund|||50,716|13,551||64,267||
|Junior Church||||||||
|Sequestration<br>fund||||||||
||||50,716|13,551||64,267||
|Restricted<br>funds||||||||
|Agency collection|||10||||10|
|Building<br>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<br>remuneration||||||||
|Fees payable to the charity's||auditor and associates:||2023||2022||
||||||870||810|
|Debtors||||||||
|Amounts<br>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||