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||||||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|
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|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|
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|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|
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||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|
##
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|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||||