| Page | |||
|---|---|---|---|
| Trustees' annual report |
|||
| Independent examiner's report |
to the trustees | ||
| Statement offinancial activities |
|||
| Statement offinancial position |
|||
| Notes to the financial statements | 10 | ||
| The following pages do not form part of |
the financial statements | ||
| Detailed statement offinancial |
activities | 25 | |
| Notes to the detailed statement | offinancial | activities | 27 |
| Office | Name | Re-election date | Re-election date | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ex Officio Members | |||||||||||
| Incumbent | Rev Geoff Sowden | (retired Jan | 2022) | ||||||||
| Incumbent | ln Vacancy | n/a | |||||||||
| Curate | Rev Emily Swinerd | (left October | 2022) | ||||||||
| Churchwarden | Mrs Pam Linfield | 2023 | |||||||||
| Churchwarden | Mr Phil Sapwell | 2023 | |||||||||
| Deanery. Synod | Rep | Mrs Helen Weaver | 2023 | ||||||||
| Deanery Synod | Rep | Mrs Bobby Bailey | 2023 | ||||||||
| Elected Members | (elections | are fora | three-year term) |
||||||||
| Member | Mrs Julia Bishop | 2023 | |||||||||
| Member | Mrs Helen Weaver | 2023 | |||||||||
| Member | Mr Peter Croton | 2023 | |||||||||
| Member | Mrs Bobby Bailey | 2024 | |||||||||
| Member | Mrs Jill Elbourn | 2024 | |||||||||
| Member | Mrs Ruth Huband | (Safeguarding | Officer) | 2024 | |||||||
| Member | Mr Stephen Fasham (PCC Treasurer) | 2024 | |||||||||
| St Michael's Church |
is situated | in Lechlade Road, Highworth, | near Swindon. | It is part ofthe Diocese | |||||||
| of Bristol within |
the | Church | of England. | The correspondence | address | is | Church | Office, Vicarage | |||
| Lane, Highworth, | Swindon, | Wiltshire SN6 TAD. | |||||||||
| The PCC is registered | with the | Charity | Commission (registered |
number 1132544). |
| Statement o Year ended |
f Financial Activities 31 December 2022 |
f Financial Activities 31 December 2022 |
||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | Total funds | Total funds | ||
| Note | ||||||
| Income and endowments | ||||||
| Donations and legacies |
4 | 150,717 | 5,497 | 156,214 | 209,355 | |
| Charitable activities |
5 | 17,224 | 17,224 | 15,346 | ||
| Other trading activities |
6 | 2,808 | 2,808 | 518 | ||
| Investment income |
7 | 1,135 | 454 | 1,589 | 966 | |
| Total income | 171,884 | 5,951 | 177,835 | 226,185 | ||
| Expenditure | ||||||
| Expenditure on |
||||||
| charitable activities |
8,9 | 169,131 | 33,576 | 202,707 | 203,242 | |
| Total expenditure | 169,131 | 33,576 | 202,707 | 203,242 | ||
| Net (expenditure)/income | 2,753 | (27,625) | (24,872) | 22,943 | ||
| Transfers between funds |
(500) | (4,500) | 5,000 | |||
| Other recognised gains |
and | losses | ||||
| Coal Fund investment gain |
(432) | (432) | 915 | |||
| St Michael's Church Fabric |
||||||
| Fund investment gain |
(2,079) | (2,079) | 2,274 | |||
| Inglesham Church Fabric |
||||||
| Fund investment gain |
(665) | (666) | 375 | |||
| Net movement in funds |
2,253 | (32,125) | 1,824 | (28,049) | 26,507 | |
| Reconciliation offunds |
||||||
| Total funds brought forward |
36,580 | 74,732 | 29,369 | 140,681 | 114,173 | |
| Total funds carried forward | 38,833 | 42,607 | 31,193 | 112,633 | 140,681 |
| 31 December 2022 | 31 December 2022 | ||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Note | |||||||
| Fixed assets | |||||||
| Tangible fixed assets Investments |
15 16 |
19,164 31,193 |
19,995 29,369 |
||||
| 50,357 | 49,364 | ||||||
| Current assets | |||||||
| Debtors | 17 | 12,641 | 32,779 | ||||
| Cash at bank and | in hand | 56,923 | 69,136 | ||||
| 69,564 | 101,915 | ||||||
| Creditors: amounts | falling due within | one year | 18 | 7,288 | 10,598 | ||
| Net current assets | 62,276 | 91,317 | |||||
| Total assets less | current liabilities | 112,633 | 140,681 | ||||
| Net assets | 112,633 | 140,681 | |||||
| Funds ofthe charity Endowment funds |
31,193 | 29,369 | |||||
| Restricted funds | 42,607 | 74,731 | |||||
| Unrestricted funds |
38,833 | 36,581 | |||||
| Totalcharityfund | s | 20 | 112,633 | 140,681 |
| Unrestricted | Restricted | Total Funds | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | ||||
| F | ||||||
| Donations | ||||||
| Planned giving |
84,417 | 84,417 | ||||
| Tax recoverable | 19,806 | 2,459 | 22,265 | |||
| Open plate | collections | 1,612 | 1,612 | |||
| Collections | and | donations | for mission | 13,220 | 13,220 | |
| Other donations | for church | purposes | 12,516 | 690 | 13,206 | |
| Grants | ||||||
| Grants | 30,944 | (10,872) | 20,072 | |||
| Contributions | from other churches | 1,422 | 1,422 | |||
| Government | grant income | |||||
| 150,717 | 5,497 | 156,214 |
| Year ended 31 | December 2022 | ||||||
|---|---|---|---|---|---|---|---|
| 4. | Donations | and | legacies | (continued) | |||
| Unrestricted | Restricted | Total Funds | |||||
| Funds f |
Funds f |
2021 f |
|||||
| Donations | |||||||
| Planned giving |
73,054 | 73,054 | |||||
| Tax recoverable | 18,037 | 1,016 | 19,054 | ||||
| Open plate | collections | 788 | 788 | ||||
| Collections | and | donations | for mission | 6,559 | 6,559 | ||
| Other donations | for church purposes | 10,117 | 47,923 | 58,040 | |||
| Grants | |||||||
| Grants | 45,280 | 45,280 | |||||
| Contributions | from other churches | 4,580 | 4,580 | ||||
| Government | grant income | 2,000 | 2,000 | ||||
| 153,856 | 55,498 | 209,355 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
|---|---|---|---|---|---|
| Funds f |
2022 f |
Funds | 2021 f |
||
| Church | Room rents | 2,108 | 2,108 | 330 | 330 |
| Church | hall rents | 9,119 | 9,119 | 6,319 | 6,319 |
| Wedding | and funeral fees | 5,997 | 5,997 | 8,697 | 8,697 |
| 17,224 | 17,224 | 15,346 | 15,346 |
| Other trading activities | ||||
|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
| Funds | 2022 f |
Funds f |
2021 f |
|
| Fund raising | 2,126 | 2,126 | 232 | 232 |
| Floodlighting | 682 | 682 | 286 | 286 |
| 2,808 | 2,808 | 518 | 518 |
| investment income |
|||
|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |
| Funds f |
Funds f |
2022 f, |
|
| Income from listed investments | 722 | 413 | 1,135 |
| Bank interest receivable | 413 | 413 | |
| Building society interest receivable | 41 | 41 | |
| 1,135 | 454 | 1,589 |
| InVeStment inCOme (continued) |
|||
|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |
| Funds | Funds | 2021 | |
| f | E | ||
| Income from listed investments | 550 | 369 | 918 |
| Bank interest receivable | 5 | 5 | |
| Building society interest receivable | 43 | 43 | |
| 555 | 412 | 966 |
| Expenditure on |
cha | ritab | le activities by fun |
d type | ||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||||
| Funds | Funds | 2022 | ||||
| E | ||||||
| Secular charities | 3,130 | 10,416 | 13,547 | |||
| Youth project | 9,353 | 9,353 | ||||
| Ministry | 81,067 | 81,067 | ||||
| Church running |
expenses | 15,153 | 15,153 | |||
| Church maintenance | 1,182 | 3,815 | 4,996 | |||
| Upkeep ofservices | 2,704 | 2,704 | ||||
| Church hall |
11,789 | 11,789 | ||||
| Uicars expenses Church room |
597 10,523 |
597 10„523 |
||||
| Major repairs | 19,345 | 19,345 | ||||
| Other clergy expenses | 835 | 835 | ||||
| Moveable furnishing |
and | equipment | 831 | 831 | ||
| Curate's accommodation | costs | 10,539 | 10,539 | |||
| Support costs | 21,428 | 21,428 | ||||
| 169,131 | 33,576 | 202,707 | ||||
| Unrestricted | Restricted | Total Funds | ||||
| Funds | Funds | 2021 | ||||
| E | ||||||
| Secular charities | 3,035 | 6,859 | 9,894 | |||
| Youth project Ministry |
19,842 81,532 |
19,842 81,532 |
||||
| Church running |
expenses | 13,851 | 13,851 | |||
| Church maintenance | 1,281 | 1,281 | ||||
| Upkeep ofservices Church hall |
1,773 6,298 |
659 | 2,432 6,298 |
|||
| Uicars expenses | 1,860 | 1,860 | ||||
| Church room |
4,471 | 4,471 | ||||
| Major repairs | 10,879 | 15,136 | 26,016 | |||
| Other clergy expenses | 870 | 870 | ||||
| Moveable furnishing |
and | equipment | 831 | 831 | ||
| Curate's accommodation |
costs | 13,200 | 13,200 | |||
| Support costs | 20,864 | 20,864 | ||||
| 180,587 | 22,654 | 203,242 |
| Activities | |||||||
|---|---|---|---|---|---|---|---|
| undertaken | Grant funding | Support | Total funds | Total fund | |||
| directly | ofactivities | costs | 2022 | 2021 | |||
| E | F | F | |||||
| Secular charities | 13,547 | 13,547 | 9,894 | ||||
| Youth project | 9,353 | 9,353 | 19,842 | ||||
| Ministry | 81,067 | 81,067 | 81,532 | ||||
| Church running |
|||||||
| expenses | 15,153 | 15,153 | 13,851 | ||||
| Church maintenance | 4,996 | 4,996 | 1,281 | ||||
| Upkeep ofservices | 2,704 | 2,704 | 2,432 | ||||
| Church hall |
11,789 | 11,789 | 6,298 | ||||
| Vicars expenses | 597 | 597 | 1,860 | ||||
| Church room | 10,523 | 10,523 | 4,471 | ||||
| Major repairs | 19,345 | 19,345 | 26,016 | ||||
| Other clergy expenses Parish office |
835 | 17,169 | 835 17,169 |
870 16,664 |
|||
| Moveable furnishing |
and | ||||||
| equipment | 831 | 831 | 831 | ||||
| Curate' s | |||||||
| accommodation | costs | 10,539 | 10,539 | 13,200 | |||
| Governance costs |
4,259 | 4,259 | 4,200 | ||||
| 180,448 | 831 | 21,428 | 202,707 | 203,242 |
| 10. | Analysis of | sup | port co | s | ts | ||||
|---|---|---|---|---|---|---|---|---|---|
| Parish | office | Total 2022 | Total 2021 | ||||||
| Staff costs | 13,516 | 13,516 | 12,915 | ||||||
| Communications | and IT | 1,465 | 1,465 | 1,385 | |||||
| General office | 2,188 | 2,188 | 2,365 | ||||||
| 17,169 | 17,169 | 16,665 | |||||||
| 11. | Net (expenditure)/income | ||||||||
| Net (expenditure)/income | is stated after charging/(crediting): | ||||||||
| 2022 | 2021 | ||||||||
| Depreciation | of | tangible | fixed assets | 831 | 831 | ||||
| 12. | Independent | examination | fees | ||||||
| 2022 | 2021 | ||||||||
| Fees payable | to | the independent | examiner for: | ||||||
| Independent | examination | ofthe | financial statements | 3,960 | 3,960 |
| Staff costs | |||
|---|---|---|---|
| The total staff costs and employee | benefits for the reporting | period are analysed as | follows: |
| 2022 | 2021 | ||
| P | |||
| Wages and salaries | 13,516 | 12,915 |
| Tangible fixed assets | |||
|---|---|---|---|
| Land and | |||
| buildings | Equipment | Total | |
| F | F | ||
| Cost | |||
| At 1 January 2022 and 31 December 2022 | 16,873 | 63,558 | 80,431 |
| Depreciation | |||
| At 1 January 2022 | 60,436 | 60,436 | |
| Charge for the year | 831 | 831 | |
| At 31December 2022 | 61,267 | 61,267 | |
| Carrying amount At 31 December 2022 |
16,873 | 2,291 | 19,164 |
| At 31 December 2021 | 16,873 | 3,122 | 19,995 |
| Investments | |
|---|---|
| Listed | |
| investmentsf | |
| Cost or valuation | |
| At 1 January 2022 | 29,369 |
| Additions | 5,000 |
| Other movements | (3,176) |
| At 31December 2022 | 31,193 |
| Impairment | |
| At 1January 2022 and 31 December 2022 | |
| Carrying amount At 31December 2022 |
31,193 |
| At 31 December 2021 | 29,369 |
| Debtors | |||
|---|---|---|---|
| 2022 f |
2021 f |
||
| Prepayments | and accrued income | 1,600 | |
| Other debtors | 12,641 | 31,179 | |
| 12,641 | 32,779 |
| 2022 f |
2021 f |
||||||
|---|---|---|---|---|---|---|---|
| Accruals and | deferred | income | 7,288 | 10,598 | |||
| 19. | Government | grants | |||||
| The amounts | recognised in the financial statements |
for government | grants are as follows: | ||||
| 2022 | 2021 | ||||||
| Recognised | in income | from donations | and legacies: | ||||
| Government | grants income | 2,000 |
| Analysis of |
charita | ble funds |
|||||
|---|---|---|---|---|---|---|---|
| Unrestricted | funds | ||||||
| At | Gains and | At | |||||
| 1 Jan 2022 | Income | Expenditure | Transfers | losses | 31Dec 2022 | ||
| E | |||||||
| St Michael's | |||||||
| Church General | |||||||
| Fund | (7,125) | 164,823 | (158,309) | (611) | |||
| St. Michael's | |||||||
| Church Fabric | |||||||
| Fund | 35,271 | 12 | (500) | 34,783 | |||
| StJames' Church | |||||||
| Fabric Fund | 1,200 | 1,699 | (1,504) | 1,395 | |||
| St. Michael's | |||||||
| Church Hall |
Fund | 4,870 | 4,169 | (8,367) | 672 | ||
| St. Michael's | |||||||
| Church Flower |
|||||||
| Fund | 514 | 150 | (176) | 488 | |||
| Highwoth and |
|||||||
| Hannington | Bell | ||||||
| Fund | 505 | 390 | (470) | 425 | |||
| Inglesham | |||||||
| Church | |||||||
| Churchyard | 1,345 | 641 | (305) | 1,681 | |||
| 36,580 | 171,884 | (169,131) | (500) | 38,833 | |||
| At | Gains and | At | |||||
| 1 Jan 2021 | Income E |
Expenditure | Transfers E |
losses f |
31 Dec2021 | ||
| St Michael's | |||||||
| Church General | |||||||
| Fund | (2,193) | 165,929 | (171,683) | 823 | (7,124) | ||
| St. Michael's | |||||||
| Church Fabric | |||||||
| Fund | 35,268 | 35,270 | |||||
| StJames' Church | |||||||
| Fabric Fund | 1,888 | 121 | (809) | 1,200 | |||
| St. Michael's | |||||||
| Church Hall |
Fund | 7,657 | 3,293 | (6,080) | 4,870 | ||
| St. Michael's | |||||||
| Church Flower |
|||||||
| Fund | 540 | 267 | (293) | 514 | |||
| Highwoth and |
|||||||
| Hannington Bell |
|||||||
| Fund | 1,250 | 572 | (1,317) | 505 | |||
| Inglesham | |||||||
| Church | |||||||
| Churchyard | 1,659 | 91 | (405) | 1,345 | |||
| 46,069 | 170,275 | (180,587) | 823 | 36,580 |
| Restricted funds | Restricted funds | ||||||
|---|---|---|---|---|---|---|---|
| At | Gains and | At | |||||
| 1 Jan 2022 | Income | Expenditure | Transfers | losses | 31Dec 2022 | ||
| F | F | ||||||
| St. Michael's | |||||||
| Church Mission |
|||||||
| Fund | 8,663 | 41 | (5,000) | 3,704 | |||
| Miss Mary | |||||||
| Hambidge's | Will | ||||||
| Coal Fund | |||||||
| (Income) | 7,311 | 413 | 7,724 | ||||
| Clintons Gift |
|||||||
| Grants | |||||||
| Other Restricted | |||||||
| Donations | 24,726 | 16,369 | (10,416) | 500 | 31,179 | ||
| Friends ofSt. | |||||||
| Michael's | 34,032 | (10,872) | (23,160) | ||||
| 74,732 | 5,951 | (33,576) | (4,500) | 42,607 | |||
| At | Gains and | At | |||||
| 1 Jan 2021 | Income | Expenditure | Transfers | losses | 31 Dec 2021 | ||
| P | E | E | |||||
| St. Michael's | |||||||
| Church Mission |
|||||||
| Fund | 8,621 | 42 | 8,663 | ||||
| Miss Mary | |||||||
| Hambidge's | Will | ||||||
| Coal Fund | |||||||
| (Income) | 6,942 | 369 | 7,311 | ||||
| Clintons Gift |
|||||||
| Grants | 822 | (822) | |||||
| Other Restricted | |||||||
| Donations | 22,944 | 11,247 | (9,465) | 24,726 | |||
| Friends ofSt. | |||||||
| Michael's | 2,969 | 44,252 | (13,189) | 34,032 | |||
| 42,298 | 55,910 | (22,654) | (822) | 74,732 |
| Endowment | fund | s | |||||
|---|---|---|---|---|---|---|---|
| At | Gains and | At | |||||
| 1 Jan 2022 f |
Income f. |
Expenditure f |
Transfers f |
losses f |
31Dec 2022 f |
||
| Miss Mary | |||||||
| Hambidge's | Will | ||||||
| Coal Fund | |||||||
| (Capital) | 7,750 | (432), | 7,318 | ||||
| St. Michael's | |||||||
| Church Fabric | |||||||
| Fund | 18,172 | (2,079) | 16,093 | ||||
| Inglesham | |||||||
| Church Fabric | |||||||
| Fund | 3,447 | 5,000 | (665) | 7,782 | |||
| 29,369 | 5,000 | (3,176) | 31,193 | ||||
| At | Gains and | At | |||||
| 1 Jan 2021 f |
Income f |
Expenditure f |
Transfers f |
losses f |
31 Dec 2021 f |
||
| Miss Mary | |||||||
| Hambidge's | Will | ||||||
| Coal Fund | |||||||
| (Capital) | 6,835 | 915 | 7,750 | ||||
| St. Michael's | |||||||
| Church Fabric | |||||||
| Fund | 15,898 | 2,274 | 18,172 | ||||
| Inglesham | |||||||
| Church Fabric | |||||||
| Fund | 3,072 | 375 | 3,447 | ||||
| 25,805 | 3,564 | 29,369 |
| Analysis ofnet as | sets between | funds | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total Funds | ||
| Funds | Funds | Funds | 2022 | ||
| F | |||||
| Tangible fixed assets | 3,801 | 15,363 | 19,164 | ||
| Investments | 31,193 | 31,193 | |||
| Current assets | 42,320 | 27,244 | 69,564 | ||
| Creditors less than | 1 year | (7,288) | (7,288) | ||
| Net assets | 38,833 | 42,607 | 31,193 | 112,633 | |
| Unrestricted | Restricted | Endowment | Total Funds | ||
| Funds | Funds | Funds | 2021 | ||
| E | |||||
| Tangible fixed assets | 4,632 | 15,363 | 19,995 | ||
| Investments | 29,369 | 29,369 | |||
| Current assets | 42,547 | 59,368 | 101,915 | ||
| Creditors less than | 1 year | (10,598) | (10,598) | ||
| Net assets | 36,581 | 74,731 | 29,369 . | 140,681 |
| Year ended 31 Dece | mber 2022 | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Income and endowments | |||
| Donations and legacies Planned giving |
84,417 | 73,054 | |
| Tax recoverable | 22,265 | 19,054 | |
| Open plate collections | 1,612 | 788 | |
| Collections and donations | for mission | 13,220 | 6,559 |
| Other donations for church |
purposes | 13,206 | 58,040 |
| Grants | 20,072 | 45,280 | |
| Contributions from other churches |
1,422 | 4,580 | |
| Government grant income |
2,000 | ||
| 156,214 | 209,355 | ||
| Charitable activities |
|||
| Church Room rents | 2,108 | 330 | |
| Church hall rents |
9,119 | 6,319 | |
| Wedding and funeral fees |
5,997 | 8,697 | |
| 17,224 | 15,346 | ||
| Other trading activities Fund raising |
2,126 | 232 | |
| Floodlighting | 682 | 286 | |
| 2,808 | 518 | ||
| Investment income |
|||
| Income from listed investments | 1,135 | 918 | |
| Bank interest receivable | 413 | 5 | |
| Building society interest receivable | 41 | 43 | |
| 1,589 | 966 | ||
| Total income | 177,835 | 226,185 |
| Year ended 31 Decemb | er 2022 | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Expenditure | |||||
| Expenditure on charitable |
activities | ||||
| Wages and salaries | 13,516 | 12,915 | |||
| Rent | 10,539 | 13,200 | |||
| Rates and water | 1,175 | 290 | |||
| Light and heat | 17,447 | 12,342 | |||
| Repairs and maintenance | 34,851 | 31,498 | |||
| Insurance | 7,188 | 6,789 | |||
| Other establishment | 1,145 | 998 | |||
| Legal and professional | fees | 3,960 | 3,960 | ||
| Telephone | 1,465 | 1,385 | |||
| Other office costs | 1,066 | 1,053 | |||
| Depreciation | 831 | 831 | |||
| Other interest payable | and similar charges | 299 | 240 | ||
| Other expenditure | for | the work ofthe church | 109,225 | 117,741 | |
| 202,707 | 203,242 | ||||
| Total expenditure | 202,707 | 203,242 | |||
| Net (expenditure)/income | (24,872) | 22,943 |
| Year ended 31 Decemb | er 2022 | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Expenditure on charitable |
activities | |||
| Secular charities | ||||
| Activities undertaken | directly | |||
| Charitable giving |
13,547 | 9,894 | ||
| Youth project | ||||
| Activities undertaken | directly | |||
| Expenses | 9,353 | 19,842 | ||
| Ministry | ||||
| Activities undertaken Parish share |
directly | 78,574 | 76,415 | |
| Weddings and funerals |
2,493 | 5,117 | ||
| 81,067 | 81,532 | |||
| Church running expenses |
||||
| Activities undertaken | directly | |||
| Rates and water | 152 | 94 | ||
| Light and heat | 8,248 | 7,403 | ||
| Insurance | 6,753 | 6,354 | ||
| 15,153 | 13,851 | |||
| Church maintenance | ||||
| Activities undertaken directly Repairs and maintenance |
4,996 | 1,281 | ||
| Upkeep ofservices | ||||
| Activities undertaken | directly | |||
| Other expenditure for the work ofthe church |
2,704 | 2,432 | ||
| Church hall |
||||
| Activities undertaken | directly | |||
| Rates and water | 428 | 156 | ||
| Light and heat Repairs and maintenance Insurance |
5,847 3,934 435 |
1,992 2,717 435 |
||
| Other establishment costs |
1,145 | 998 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Brought forward | 11,789 | 6,298 | |||
| 11„789 | 6,298 | ||||
| Vicars expenses | |||||
| Activities undertaken | directly | ||||
| Clergy expenses | 597 | 1,860 | |||
| Church room | |||||
| Activities undertaken | directly | ||||
| Rates and water | 595 | 40 | |||
| Light and heat | 3,352 | 2,947 | |||
| Repairs and maintenance | 6,576 | 1,484 | |||
| 10,523 | 4,471 | ||||
| Major repairs | |||||
| Activities undertaken | directly | ||||
| Repairs and maintenance | 19,345 | 26,016 | |||
| Other clergy expenses | |||||
| Activities undertaken | directly | ||||
| Other clergy expenses | 835 | 870 | |||
| Parish office | |||||
| Support costs | |||||
| Wages and salaries | 13,516 | 12,915 | |||
| Telephone | 1,465 | 1,385 | |||
| Other office expenses | 1,066 | 1,053 | |||
| Other expenditure | 1 122 | 1,311 | |||
| 17,169 | 16,664 | ||||
| Moveable furnishing | and | equipment | |||
| Grant funding activities | |||||
| Depreciation | 831 | 831 | |||
| Curate's accommodation | costs | ||||
| Activities undertaken | directly | ||||
| Rent | 10,539 | 13,200 | |||
| Governance costs |
|||||
| Independent Examiner's |
fees | 3,960 | 3,960 | ||
| Governance costs - other finance costs |
299 | 240 | |||
| 4,259 | 4,200 | ||||
| Expenditure on charitable |
activities | 202,707 | 203,242 |