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|||||||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<br>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<br>Cameron||||||2022|2024|
|r<br>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|





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



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





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||For t|he year end|ed 31 Decem|ber 2022|ber 2022|||
|---|---|---|---|---|---|---|---|
|||||2022|||2021|
|||Notes|Unrestricted<br>Fund|Designated<br>Funds|Restricted<br>Funds|Total<br>Funds|Total<br>Funds|
||||r.||s|2||
|INCOMING<br>RESOURCES||||||||
|Incoming resources from donors||4(a)|253,941|0|520|2544461|223,157|
|Other voluntary<br>incoming resources||4(b)|||||5,929|
|Incoming resources<br>from charitable 8 ancillary|trading|4(c)|31,982|||31,982|18,094|
|income from investments<br>-Interest||4(li)|735|||735||
|Other ordinary<br>incoming resources||4(e)|100|||100|50|
|TOTAL INCOMING RESOURCES|||286,757|0|520|287,277|247,776|
|RESOURCES EXPENDED||||||||
|Missionary<br>and charitable<br>giving||5(a)||180|20,200|20,380|185400|
|Activities<br>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<br>management<br>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|





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





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



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



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





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|2022||Desi|nated|nated|Funds||Restncted<br>Funds|Restncted<br>Funds|Restncted<br>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|||



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|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||



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||||||||||
|---|---|---|---|---|---|---|---|---|
||Analysis of FIXEDASSETS||Equipment<br>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<br>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|