| Elected | Term Ends | Term Ends | |||||
|---|---|---|---|---|---|---|---|
| Revd Mark Fraser | Vicar BChair (exofficio) | ||||||
| Revd Jonathan Mole |
Curate (ex officio) | Left | |||||
| Jul | 2021 | ||||||
| Revd Emily Charkham | Curate (exofficio) | ||||||
| Revd Ade Perham | Curate (exofficio) | ||||||
| Mr David Cole | Warden I Treasurer | 2021 | 2022 | ||||
| (first appointed | 2017 | for | no | ||||
| more than six | ears | ||||||
| Mrs Julie Challinger | Warden (first appointed |
2021 | 2021 | 2022 | |||
| for no more than six | ears | ||||||
| Mrs Maureen Cole |
General Synod |
(exofficio) | |||||
| Mr Chris Blainey | Deanery Synod |
2020 | Resigned | ||||
| 3'i.12.21 | |||||||
| Mr David Brydon | Deanery Synod |
2020 | 2023 | ||||
| Mr Mark Picken | Deanery Synod |
2021 | 2023 | ||||
| Mrs Millie Whitechurch | 2021 | 2024 | |||||
| Mr Richard Pegg |
2021 | 2024 | |||||
| Mrs Catrin Chandy | 2020 | 2023 | |||||
| Mr Mel Cryer | 2020 | 2023 | |||||
| Mr David King-Taylor | 2020 | 2023 | |||||
| Mrs Rachel Sawford | 2020 | 2023 | |||||
| Mrs Jayne Dunajko | PCC Secretary | 2019 | 2022 | ||||
| Mr Martin Jessop | 2019 | 2022 | |||||
| Mr Mike Jones | 2020 | 2022 | |||||
| Mrs Maureen Cameron |
From 24.5.21 | (and Warden | 2021 | 2022 | |||
| until 16.5.21 | |||||||
| Mr Cary Bourque | Resigned 13.3.21 | 2019 | 2022 | ||||
| Mrs Lydia Bird | 2018 | 2021 |
| Names | Date of 3" Reading | |
|---|---|---|
| Anthony James Hallam & Kerry Sheila Boyes |
9~"May 2021 | |
| Thomas Oliver Paterson | &Tanisha Erica Abiola Olateju |
16'"May 2021 |
| James Philip Morris &Alison Claire Moss | 4'h July 2021 | |
| Brian Sharp &Jeannetta | Ann Holdom | 18'"July 2021 |
| Andrew John Tibbetts & | Jennifer Rachel Knight | 1"August 2021 |
| Nicholas James Lempard | &Rebecca Lucy Brown | 3"October 2021 |
| Name | Date ofBaptism | |
|---|---|---|
| Nazgol Sarmad | 7'"February 2021 | |
| Ardalan | Varamini | 7'"February 2021 |
| Scott Cather | 28'" March 2021 | |
| Phoebe | Grace Bird | 27'"June 2021 |
| Matthew | Harrison | 5'"December 2021 |
| Name | Date | ofConfirmation | |
|---|---|---|---|
| David | Rankin | 22" | May 2021 |
| Milly | Fraser | 25'" | April 2021 |
| Steve Keene | 25'"April 2021 |
|---|---|
| Eleanor Meese | 25'"April 2021 |
| Daisy Sharpe | 25'"April 2021 |
| Name | Date | |
|---|---|---|
| Michael Kasai | 13'"Jan 2021 | |
| Dudley Noel Meese | 22"'Jan 2021 | |
| Margaret Reynolds |
4'"Feb 2021 | |
| Marguerite Mottershead |
30'"April 2021 | |
| Peggy Rosalind Pumphrey |
13'"May 2021 | |
| Ivy Gladys Gigg | 24'"June 2021 | |
| AnthonyJohn Woods |
18'"November | 2021 |
| Clive Lingard | 29'"November | 2021 |
| Brian Swindell | 22" December | 2021 |
| Fort | he year end | ed 31 Decem | ber 2021 | ber 2021 | |||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Notes | Unrestricted | Designated | Restrikaed | Total | Total | ||
| Fund | Funds | Funds | Funds | Funds | |||
| 2 | r. | 2 | 2 | ||||
| INCOMING RESOURCES | |||||||
| Incoming resources from donors | 4(a) | 223,157 | 223,157 | 249,528 | |||
| Other voluntary incoming resources |
4(I&) | 0 | 5,929 | 5,929 | 5,629 | ||
| Incoming resources from chantable | &ancillary trading | 4(c) | 18,094 | 18,094 | I2477 | ||
| Income from investments - Interest |
4(d) | ||||||
| Other ordinary incoming resources |
4(e) | 50 | |||||
| TOTAL INCOMING RESOURCES | 241,847 | 0 | 5,920 | 247,776 | 268,802 | ||
| RESOURCES EXPENDED | |||||||
| Missionary and charitable giving |
5(a) | 0 | 1,000 | 17,400 | I8400 | 24,887 | |
| Activities directly relating to the work | ofthe church | 5(b) | 215,440 | 11,042 | 11,880 | 239,262 | 215,503 |
| Fund raising and publicity | 5(c) | 3,861 | 0 | 3,861 | 3,566 | ||
| Church management &administration |
5(d) | 1,774 | 0 | 1,774 | 1,301 | ||
| TOTAL RESOURCES EXPENDED | 221,075 | 12,942 | 29,280 | 263,297 | 245,336 | ||
| NET INCOMING I OUTGOING RESOURCES | 20,772 | 12,942 | 23,351 | 15,521) | 23,465 | ||
| TRANSFERS BETWEEN FUNDS | (23,000) | 0 | 23,000 | ||||
| NET MOVEMENT OF FUNDS | (2,228) | (12,942) | 351) | (15,521) | 23,465 | ||
| BALANCES BROUGHT FORWARD 1stJanuary | 6b | 132,740 | 768,899 | 30,700 | 932,339 | 908,873 | |
| BALANCES CARRIED FORWARD | 6a | 130,512 | 755,957 | 30,350 | 916,818 | 932,339 |
| 202 | 1 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | Designated | Restricted | Total | Total | ||||
| ASSETS | Fund f |
Funds f |
Funds f |
Funds f |
Funds f |
||||
| Fixed Assets | |||||||||
| Freehold property at cost Oflice equipment Fixtures and attings Intangibles -Software Subtotal |
0 | 683,731 1,301 66,480 0 751,512 |
0 | 683,731 1,301 66,480 751,512 |
683,73' 1,51i 78,20f ( 763,454 |
||||
| Current Assets | |||||||||
| Debtors and prepayments Cash in bank and in Hand |
7,093 125,570 |
4,445 | 30,350 | 7,093 160,364 |
5,686 167,374 |
||||
| 132,663 | 4,445 | 30,350 | 167,457 | 173,060 | |||||
| Creditors amounts falling due |
within | one year | (2,151) | (2,151) | (4,176) | ||||
| Total Net Assets | 130,512 | 755,957 | 30,350 | 916,818 | 932,339 | ||||
| PARISH FUNDS | |||||||||
| General Fund Capital Reserve (Land 8 Buildings) Equipment Fund including Gamston Connect Grace Fund New Worshipping Community - Gamston Connect 2018 Refurbishment Mission & Ministry |
6a 6a 6a 6a 6a 6a Ba |
130,512 | 683,731 67,780 4,445 |
2,588 22,162 5,600 |
130,512 683,731 67,780 4,445 2,588 22,162 5,600 |
132,740 683,731 79,723 5,445 7,300 23,400 0 |
|||
| Total Parish Funds | 130,512 | 755,957 | 30,350 | 916,818 | 932,339 |
| 5 | RESOURCES | RESOURCES | USED (CONTINUED) | USED (CONTINUED) | USED (CONTINUED) | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Total | Total | |||||||
| Fund | Funds | Funds | Funds | Funds | |||||||
| E | E | E. | E | E | |||||||
| 5c | FUND RAISING 8 PUBLICITY | ||||||||||
| Posters, | Publicity and Website | 280 | 280 | 835 | |||||||
| Expenditure on Parish |
Magazine | 1,882 | 1.882 | 585 | |||||||
| Cost of | Social Events (see below) | 1,699 | 1,699 | 2,145 | |||||||
| TOTAL | 3,861 | 0 | 3,861 | 3,566 | |||||||
| Analysis | ofCost ofSocial Events | Income | Costs | Net Cost | Net Cost | ||||||
| Holiday Club | 0 | 50 | |||||||||
| Hothorpe | Church Weekend | Away tnet coals) | 0 | 1,909 | |||||||
| Riding Lights | 780 | 780 | 0 | ||||||||
| Ladies Craft Evening | 0 | 126 | |||||||||
| Other Events | 919 | 0 | |||||||||
| Woai8II's | Bmakfast | 0 | 0 | ||||||||
| Men'8 Breakfast | 60 | ||||||||||
| 1,699 | 1,699 | 2 | 145 | ||||||||
| Unrestricted | Designated | Restncted | Total | Total | |||||||
| Fund | Funds | Funds | Funds | Funds | |||||||
| E | E | E | E | ||||||||
| 5d | CHURCH MANAGEMENT 8 |
ADMINISTRATION | |||||||||
| Software | costs - Accountinglpayroo, | Govemanm, | MS Onice 365 | 1,217 | 1,217 | 1,048 | |||||
| POSt8ga | 11 | 11 | 39 | ||||||||
| Stationery | 151 | 151 | 180 | ||||||||
| AfSliation | fees | 22 | 22 | 22 | |||||||
| Misc | 373 | 373 | 12 | ||||||||
| TOTAL | 1,774 | 0 | 1,774 | 1,301 |
| 2021 | Designated | Designated | Funds | Funds | Restricted Funds | Restricted Funds | Restricted Funds | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mission | IL | |||||||||||||
| Freehold | Ministry | al | Nsw | |||||||||||
| General | Grace | Land & | Equipment | Howls | Worshipping | |||||||||
| Fund | Fund | Buudings | Fund | /Overseas | Refurbish | Fund | Comm. | (GC) | ||||||
| 8 | 6 | 9 | 9 | |||||||||||
| Balance at 1Jsnuary 2021 | 132,740 | 5,445 | 68&731 | 79,723 | 0 | 23,40D | 7,300 | |||||||
| Income | 241,847 | 0 | 5,929 | |||||||||||
| Pawliccts | (221,D75) | (1,000) | (17,400) | (10,641) | ||||||||||
| asset purchase | &capmisavon | 703 | (1,238) | |||||||||||
| Depreciabon | (12,645) | |||||||||||||
| Transfer between | funds | (23,000) | 23,000 | |||||||||||
| aalsnce at 31 | December 2021 | 130,512 | 4,445 | 683,731 | 67,780 | 5,600 | 22,162 | 2,588 | ||||||
| MI | FOR THE YEAR 2020 | |||||||||||||
| 2020 | Designated | Funds | Restricted | Funds | ||||||||||
| ssiorl | ||||||||||||||
| Freehold | Ministry | at | New | |||||||||||
| General | Grace | Land & | Equipment | Home | Worshipping | |||||||||
| Fund | Fund | euildlngs | Fund | /overseas | Refurbish | Fund | Comm. | (GC) | ||||||
| 5 | E | 9 | 9 | 9 | ||||||||||
| Balance at 1 January 2020 | 92,170 | 8,491 | 683,731 | 87,979 | 1,200 | 25,713 | 9,588 | |||||||
| Income | 262,853 | 0 | 0 | 0 | 20 | 0 | 5,929 | |||||||
| Psymenb | (201,583) | (4,047) | 0 | 0 | (20,920) | 0 | (6,647) | |||||||
| Asset purchase | &capita lisacon | 0 | 0 | 0 | 3,884 | 0 | (2,313) | (1,570) | ||||||
| Dspieclalkvi | 0 | 0 | 0 | (12,140) | 0 | 0 | 0 | |||||||
| Transfer between | funds | (20,700) | 1,000 | 0 | 0 | 19.700 | 0 | 0 | ||||||
| Balance at 31 | December 2020 | 132,740 | 5,445 | 683,731 | 79,723 | 0 | 23,400 | 7.300 | ||||||
| 7 | Analysis | of FIXEDASSETS | Equipmant Fund |
|||||||||||
| ree o | n 8wgl | e | ||||||||||||
| Land & | Offlce | Fixtures & | Amrets | |||||||||||
| Cost | Buildings | Equipment | Fittings | (Website) | Total | |||||||||
| At 1.1.21 | 683,731 | 4,568 | 124,733 | 723 | 813.755 | |||||||||
| Dsposals | 0 | |||||||||||||
| Addblons | 703 | 703 | ||||||||||||
| Al 31.1221 | 683,731 | 5,271 | 124,733 | 723 | 814,458 | |||||||||
| ~oe reciation | ||||||||||||||
| Al 1.1.21 | (3.051) | (46.527) | P23) | (50.301) | ||||||||||
| Disposals | D | |||||||||||||
| Charge At 31.12.21 |
919 397D |
(11726) 58253 |
723 | 12645) 62946 |
||||||||||
| AID1 01 21 | 883,731 | 1,517 | 78,205 | 763,454 | ||||||||||
| At31.12.21 | 683,731 | 1,301 | 66,480 | 751,512 |