2022-12-31-accounts

						Elected	Term Ends
Revd Mark Fraser	Vicar Et	Chair (ex officio)
Revd Emily Charkham	Curate (ex officio)
Revd Ade Perham	Curate (ex officio)
Mr David Cole	Warden	/ Treasurer			(first	2022	2023
	appointed		2017for		no
	more than six			ears
Mrs Julie Challinger	Warden	(first appointed				2022	Resigned
	2021)						June 2022
Mrs Maureen Cole	General	Synod		(ex officio)
Mr David Brydon	Deanery		Synod			2020	2023
Mr Mark Picken	Deanery		Synod			2021	' 2023
Mrs Jayne Dunajko	PCC Secretary					2022	2025
Bernice Cottingham						2022	2025
Mr Mike Jones						2022	2025
Rachel Vandermark						2022	2025
Mrs Maureen Cameron						2022	2024
r Mrs Millie Whitechurch						2021	2024
I Mr Richard Pegg						2021	2024
~ Mrs Catrin Chandy						2020	2023
Mr Mel Cryer						2020	2023
Mrs Rachel Sawford						2020	2023
Tom Judge	Co-opted		for 1	year		2022	2023

Name		Date ofBaptism
Rebekah Susannah	Clare Allen	20 March 2022
Derek Wan Hu Him		17July 2022

Name		Date ofFuneral
Brian Griffiths		25/2/22
Robert Allison		11/5/22
Kenneth Statham		24/5/22
Catherine Wilkinson		17/6/22
John Wilkinson		17/6/22
Jean Lillian Brown		28/6/22
Marion Russell Crammond		26/8/22
Walford Raymond	Lee	19/10/22
Muriel Kenney		15/12/22

	For t	he year end	ed 31 Decem	ber 2022	ber 2022
				2022			2021
		Notes	Unrestricted Fund	Designated Funds	Restricted Funds	Total Funds	Total Funds
			r.		s	2
INCOMING RESOURCES
Incoming resources from donors		4(a)	253,941	0	520	2544461	223,157
Other voluntary incoming resources		4(b)					5,929
Incoming resources from charitable 8 ancillary	trading	4(c)	31,982			31,982	18,094
income from investments -Interest		4(li)	735			735
Other ordinary incoming resources		4(e)	100			100	50
TOTAL INCOMING RESOURCES			286,757	0	520	287,277	247,776
RESOURCES EXPENDED
Missionary and charitable giving		5(a)		180	20,200	20,380	185400
Activities directly relating to the work ofthe church		5(b)	230,747	7,913	18,261	256,921	239JI62
Fund raising and publicity		5(c)	3,141		0	3,141	3,861
Church management ft administration		5(d)	1,289		0	1,289	1,774
TOTAL RESOURCES EXPENDED			235,177	8,093	38,461	281,731	263,297
NET INCOMING f OUTGOING RESOURCES			01,50	8.093	31,9	.5	~15, 21
TRANSFERS BETWEEN FUNDS		6(a)	(34,212)	6,400	27,812	0
NET MOVEMENT OF FUNDS			11308	1,693	10,1295	5,040	~55,5253
BALANCES BROUGHT FORWARD 1stJanuary		6b	130,512	755,957	30,350	916,818	932,339
BALANCES CARRIED FORWARD		6a	,000	15,263	20221	022364	916018

				Notes	Unrestricted Fund r.	Designated Funds E	Restricted Funds	Total Funds 8	Total Funds K
ASSETS
Fixed Assets Freehold property at cost Office equipment Fixtures and fittings Intangibles -Software Subtotal					0	683,731 409 59,458 0 743,598	0	683,731 409 S9,4SS 743,598	683,731 1,301 66,480 0 751,512
Current Assets Debtors and prepayments Cash in bank and in Hand					4,273 154,615 158,889	4265 4,265	20,221 20,221	4,273 179101 183,374	7,093 187,457
Creditors amounts falling due	within	one	year		(4,608)			(4,608)	(2,151)
Total Net Assets					154,281	747,863	20,221	922,365	916,818
PARIStt FUNDS
General Fund Capital Reserve (Land 8 Buildings) Equipment Fund including Gamston Connect Grace Fund New Worshipping Community -Gamston Connect 2018 Refurbishment Mission 8, Ministry Restricted Mission Parlners- Designated				sa 6a 6a 6a sa 6a 6a sa	147,880	683,731 59,867 4,265 6,400	0 18,221 2,000	147,880 683,731 59,867 4,265 0 18,221 2,000 6,400	130,512 683,731 67,780 4,445 2,588 22,162 5,600 0
Total Parish Funds					147,880	754,263	20,221	922,364	916,818

5	RESOURCES USED (CONTINU	ED)
				Unrestricte&	Designated	Restricted	Total	Total
				Fund f	Funds f	Funds f	Funds f	Fundsf
	ACTIVITIES DIRECTLY RELATING TO THE WORK OF
5b	THE CHURCH
	Diocesan (Parislt) snare			141,064			141,004	132,664
	Ministry Expenses (excluding Salaries) Youth and children's work Church service expenses including music Other ministry(Alpha/CAP/Elderly/Tinies	&Toddlers/Small	Gn	1,430 2,617 779 4,825	0	1,416 1,416	1,430 4,033 779 6,242	2,390 5,213 195 7,798
	Salaries &honoraria Wages 8 salaries Employer's pension or Nl contnbutions			60,215 6,571 66,786	0	10,045 1,059 11,104	70,260 7630 77,890	67,052 7,760 74,812
	Avg number ofemployees -3 full time, 2	part time		3.2		0.4	3.6

During the year one employee wss also a Trustee. Tom Judge was remuneration of235,525 plus pension / life assurance contributions	elected to the PCC on of23,594were made.	elected to the PCC on of23,594were made.	14th March	2022and	in the year recewed.
The average number ofemployees does not include Clergy employed		by the Diocese
Church Running Expenses Cleaning including matedlals Electricity Gas Insurance Water charges Rent (Gamston Connect) Other misc including waste removall TV licence Photocopier, telephone & broadband		663 3,428 4,205 1,215 954 0 465 1 532 12,462		1800 1,800	663 3,428 4,205 1,215 954 1,800 465 1,532 14,262	339 950 1,08a 1,365 471 130 633 aay 5,974
Church Maintenance Servicing Repairs Other minor refurbishment/replacement spend		958 1,426 286 2,670		683 683	958 1,426 969 3353	1,614 440 902 2,ass
Major Repairs I Replacements including capitalisation Kitchen Refurbishment Water Heater Baptistry Pump Transfers to fixed assets (capitalised)		623 942 1,565	4822 (4,822)	3,258 3,258	3,258 623 942 4,822	0 535 703 ~733 535
Other Expenses Minister &staff expenses Gifts &presentations Training &education		469 227 678 1,374		0 0	469 227 678 1,374	442 115 ~1122 1,679
Annual depreciation			12,736		12,736	12,645
TOTAL		230,747	7,913	18,261	256,921	239.262

					Unrestricted	Unrestricted	Designated	Restricted	Total	Total
					Fund		Funds	Funds	Funds	Funds
					f			6	6
5c	FUND RAISING &PUBLICITY
	Posters, Publicity and Website					277			277	280
	Expenditure on Parish Magazine Cost ofSocial Events (see below) TOTAL				2,083 781 3 141		0	0	2,083 781 3,141	1,882 1,699 ~3861
	Analysis ofCost ofSocial	Events					Income	Costs	Net Cost	Net Cost
	Community Hog Roast Hothorpe Church Weekend	Away (net costs)						1,090	1,090 0	0 0
	Riding Lights								0	780
	Ladies Craft Evening						495	186	(309)	0
	Other Events								0	919
	Women's Breakfast								0	0
	Men's Breakfast									0
							495	1,276	781	1,699
					Unrestricted		Designated	Restricted	Total	Total
					Fund f		Funds	Funds	Funds 6	Funds E
Sd	CHURCH MANAGEMENT	&ADMINISTRATION
	Software costs - Accounting/payroll,		Governance	MS Office 3		901			901	1,217
	Postage Stationery					11 255			11 255	11 151
	Affiliation fees					22			22	22
	Misc					100			100	373
	TOTAL				1	289	0	0	1 289	1,774

2022		Desi	nated	nated	Funds		Restncted Funds	Restncted Funds	Restncted Funds
							lesion
		Freehold					Ministry at		New
General	Grace	Land	&	Mission		Equipment	Home	Refurbish	Worshipping
Fund	Fund	Bugdlngs		Partners		Fund	loverseas	Fund	Comm.	(GC)
E	6					6	6		E
130,512	4,445	683,731				67,780	5,600	22,162		2,588
286,757										520
(233,612)							(20,200)	(683)	(14,320)
(1,565)						4,822		(3,258)
						(12,736)
(34,212)					6,400		16,600		11,212
147880	4,265	683.731			6400	59,867	2000	18,221

2021		Desi	nat	ed Funds				Restricted	Restricted	Funds	Funds
		Freehold					Nlinistry	at			New
General	Grace	Land	8,	Mission	Equipment		Home		Refurbish		Worshipping
Fund	Fund	Buildings		Partners	Fund		/overseas		Fund		Comm.	(GC)
	6				8		6				E
132,740	5,445	683,731		0	79,723			0	23,400			7,300
241,847	0		0			0		0		0		5,929
(221,075)	(1,000)		0			0	(17,400)			0	(10,641)
0	0		0			703		0	(1,238)			0
0	0		0		(12,645)			0		0		0
(23,000)	0		0			0	23,000			0		0
130512	4445	683	731	0	67	780	5	600	22 162		2 588

	Analysis of FIXEDASSETS		Equipment Fund
		Freehold			n	ngi	e
		Land 4	ONce	Fixtures	Assets
	Cost	Buildings	Equipment	&Fittings	(Website)			Total
	At 1.1.22	683,731	5,271	124,733		723		814,458
	Disposals			(1,324)				(1,324)
	Additions			4822				4 822
	At 31 12.22	683731	5271	128232		723		817,957
	~Di kjiin
	At 1.1.22		(3,970)	(58,253)		(723)		(62,946)
	Disposals			1,324				1,324
	Charge		892	11844				12736
	At31.12.22		4 862	68774		723		74359
	Net Book Value
	At 01.01.22	683,731	1 301	66480				751 512
	At 31.12.22	683731	409	59458				743598