| Elected | Term Ends | ||||||
|---|---|---|---|---|---|---|---|
| Revd Mark Fraser | Vicar (s | Chair (ex officio) | |||||
| Revd Emily Charkham | Curate | (ex officio) | Moved on | ||||
| April 2023 | |||||||
| Revd Ade Perham | Curate | (exofficio) | |||||
| Mr David Cole | Warden | I Treasurer | (flrst | 2022 | August | ||
| appointed | 2017for no | 2023 | |||||
| more than | six | ears) | |||||
| Mrs Christine Holden |
Warden | August | 2024 | ||||
| 2023 | |||||||
| Mrs Lynne Miles | Warden | August | 2024 | ||||
| 2023 | |||||||
| Mrs Maureen Cole |
General | Synod (ex officio) | |||||
| Mr David Brydon | Deanery | Synod | 2020 | June | |||
| 2023 | |||||||
| Mr Mark Picken | Deanery | Synod | 2023 | 2026 | |||
| Mrs Maureen Cameron |
Deanery | Synod | 2023 | 2026 | |||
| Mrs Jayne Dunajko | PCC Secretary | 2022 | 2025 | ||||
| Mr Mel Cryer | 2023 | 2026 | |||||
| Mrs Denise Whitehead | 2023 | 2026 | |||||
| Mrs Julie Challinger | 2023 | 2026 | |||||
| Mrs Bernice Cottingham | 2022 | 2025 | |||||
| Mr Mike Jones | 2022 | 2025 | |||||
| Rachel Vandermark | 2022 | 2025 | |||||
| Mrs Catrin Chandy | 2023 | 2024 | |||||
| Mr John Brown | 2023 | 2024 | |||||
| Mr Tom Judge | 2023 | 2024 |
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| Name | Date ofFuneral | |
|---|---|---|
| John Lawton | 25'"January 2023 | |
| Joseph Arthur | King | 1~ February 2023 |
| Gwendoline Sheila Kemp |
3"d May 2023 | |
| John McKenzie | 30'"August 2023 | |
| June Marjorie | Bradbury | 15'"September 2023 |
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==> picture [20 x 8] intentionally omitted <==
| Notes | Unrestricted | Designated | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|---|
| Fund f |
Funds F. |
Funds | Fundsf | Fundsf | |||
| ASSETS | |||||||
| Fixed Assets Freehold property atcost Office equipment Fixtures and fittings intangibles -Software Subtotal |
0 | 683,731 175 49,042 0 732,948 |
0 | 683,731 175 49,042 732,948 |
683,731 409 59,458 0 743,598 |
||
| Current Assets Debtors and prepayments Cash in bank and in Hand |
7,600 158,683 186,283 |
10,558 10,558 |
17,446 17,446 |
7,600 186,687 194,287 |
4,273 179,101 183,374 |
||
| Creditors amounts falling due |
within one year | (5,200) | (5,200) | (4,608) | |||
| Total Net Assets | 161,083 | 743,506 | 17,446 | 922,036 | 922,365 | ||
| PARISH FUNDS | |||||||
| General Fund Capital Reserve (Land 3 Buildings) Equipment Fund including Gamston Connect Grace Fund New Worshipping Community -Gem eton Connect 2018Refurbishment Mission 8 Ministry Restricted Mission Partners - Designated Mission Support —Designated |
6a 6a fia 6a fia 6a 6a fia 6a |
159,833 | 683,731 49,217 4,015 1,643 4,900 1,250 |
16,696 750 |
159,833 683,731 49,217 4,015 1,643 16,696 750 4,900 1,250 |
147,880 683,731 59,867 4,265 0 18,221 2,000 6,400 0 |
|
| 159,833 | 744,756 | 17,446 | 922,036 | 922.364 |
| Fort | he year end | ed 31Decem | ber 2023 | ber 2023 | ||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Notes | Unrestricted | Designated | Restricted | Total | Total | |
| Fund r |
Funds s |
Funds | Furrtls f |
Funds | ||
| INCOMING RESOURCES | ||||||
| Incoming resources from donors | 4(a) | 243,850 | 0 | 243,850 | 254,461 | |
| Other voluntary incoming resources |
4(b) | 2,500 | 3,332 | 5,832 | ||
| Incoming resources from charitable 8 ancillary trading | 4(c) | 31,857 | 31,857 | 31,982 | ||
| Income from investments - Interest |
4(d) | 1,600 | 1,600 | 735 | ||
| Other ordinary incoming resources |
4(e) | 100 | ||||
| TOTAL INCOMING RESOURCES | 279,806 | 0 | 3,332 | 283,138 | 287,277 | |
| RESOURCES EXPENDED | ||||||
| Missionary and chantable giving |
5(a) | 0 | 21,750 | 1,250 | 23,000 | 20,380 |
| Acsvities directly relating to the work ofthe church |
5(b) | 222,173 | 27,273 | 4,857 | 254,303 | 256,921 |
| Fund raising and publtoty | 5(c) | 4,833 | (419) | 0 | ar414 | 3,141 |
| Church management & administration |
5(d) | 1,597 | 153 | 0 | 1,750 | 1,289 |
| TOTAL RESOURCES EXPENDED | 228,603 | 48,757 | 6,107 | 283,467 | 281,731 | |
| NET INCOMING I OUTGOING RESOURCES | 51,203 | 48,757 | 2,775 | 329 | 5,546 | |
| TRANSFERS BETWEEN FUNDS | 6a | (39,250) | 39,250 | 0 | ||
| NET MOVEMENT OF FUNDS | 11,953 | 9,507 | (2,775 | 329 | 5,546 | |
| BALANCES BROUGHT FORWARD 1stJanuary | 147,881 | 754,263 | 20,221 | 922,365 | 916,818 | |
| BALANCES CARRIED FORWARD | 6a | 159,833 | 744,756 | 17,446 | 922,036 | 922,364 |
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==> picture [128 x 10] intentionally omitted <==
==> picture [484 x 466] intentionally omitted <==
==> picture [22 x 8] intentionally omitted <==
==> picture [491 x 585] intentionally omitted <==
| Unrestricted | Designated | Restncted | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Fund f |
Funds f |
Funds f |
Funds f |
Funds f |
|||
| Sc | FUND RAISING S PUBLICITY | ||||||
| Posters, Publicity and Website Expenditure on Parish Magazine Cost ofSocial Events (see below) TOTAL |
466 2,169 2,198 4,833 |
(419i 419 |
0 | 468 2,169 1,777 4,414 |
277 2,083 781 3,141 |
||
| Analysis ofCost ofSocial Events | Income | Costs | Net Cost | Net Cost | |||
| unrestricted Funds Brewery Trip - unrestricted Fund Hcg ncesl Matt Beggot Brunch Staycsrion Other Events |
697 29 598 671 72 2066 |
8OO 1,156 1,149 621 535 4,282 |
103 1,128 551 (49) 483 |
0 1,090 0 0 ~(309 781 |
|||
| oeslgnated Funds - Gemstcn Connect Weekend |
Away | 1,699 | 1,280 | (419( |
| Unrestricted | Designated | Restncted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|---|
| Fund | Funds | Funds f |
Fundsf | Funds f |
|||||
| Sd | CHURCH MANAGEMENT 8, Scnware costs - Acccunttngrfmyma, postage and Stationery Affiliation fees Misc TOTAL |
ADMINISTRATION Governance, MS Ogice 365 |
916 239 0 442 1,597 |
153 153 |
1,069 239 0 442 1,750 |
901 266 22 100 1,259 |
| S ANALYSIS of FUNDS | S ANALYSIS of FUNDS | S ANALYSIS of FUNDS | S ANALYSIS of FUNDS | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ba FOR THE TEAR 2023 | ||||||||||||||||||||||||||||
| 2023 | Oesignaled | Funds | mlblcted | FUhd6 | ||||||||||||||||||||||||
| Mission | 8 | |||||||||||||||||||||||||||
| Fmahold | Mlnlstm | at | Ha | |||||||||||||||||||||||||
| Galmlol FUnd |
GISM FUnd |
Land 6 Suedlngs |
Mission PsltMm |
Ialsslml SuPPorl |
' Gahrato ' Connect |
Eq Ipmenl Fund |
Home lc emcee |
'Refurnish | Fund | Worshipping Comm. (GC) |
||||||||||||||||||
| 8 | E | E | 8 | 6 | E | |||||||||||||||||||||||
| e I t 1J |
G2623 | 147,580 | 4,265 | 583,731 | OI, | D | 59,W7 | 2,00D, | II221 | 0 | ||||||||||||||||||
| 279,MO | ||||||||||||||||||||||||||||
| P I A Ip D o t re tt |
fm | i228,603) f250) 0 (39,250) |
(21,500 | 1,250,' | C6,1571 18000 1,258 (11,9UE |
ll 25ci | 1266) f1,258I |
f3,332) | ||||||||||||||||||||
| 81 t31D |
Iu | Z623 | 159JI33 | |||||||||||||||||||||||||
| Sb FOR THE TEAR 2022 | ||||||||||||||||||||||||||||
| 2022 | OSMS | nated | Funds | Restricted | Funds | |||||||||||||||||||||||
| Fleehold | Ml Islm | al | He | |||||||||||||||||||||||||
| S I tl J |
U 2822 | Ge enl FU d Iao 512 |
Gr Fund I 4,445 |
Land 8 Suedings I 68S,731 |
Mission ram |
Mission Support |
G Cmuutol E |
0 Equlpmenl Fund 8 612180 |
HSM8 IO Gas E 5,500 Relurhlsh E |
Fund 22,162 |
Worshlppl g Co .(GC) I. 2,586 |
|||||||||||||||||
| 266,751 | 0 | 520 | ||||||||||||||||||||||||||
| P p h A tr I 8 Dc Il T d |
phl | (233,612) (I,WE) tf 04,212) |
(I80) | 0 4622 (12,756) |
(20200) (683) P.2m) 16,600 |
f14,32D) 0 11,212 |
||||||||||||||||||||||
| 8 I III D |
I | 2622 | 147.680 | 4265 | 681,131 | 6,400 | 0 | 594ler | 2,me | 1S,221 | ||||||||||||||||||
| 7 Analysis | of FIXEDASSETS | Equipment Fund |
||||||||||||||||||||||||||
| Lane a | ONce | FM as8 | ' | ang Aemts |
||||||||||||||||||||||||
| Cost | Sumln | Equip | Sill | Fltgngs | ' | sana) | Tet | I | ||||||||||||||||||||
| AI 1.1.23 | 653,731 | 5,271 | 128,232 | 723 | 817.957 | |||||||||||||||||||||||
| Dnposcls | 0 | |||||||||||||||||||||||||||
| Add I | 1258 | I 258 | ||||||||||||||||||||||||||
| Al 31 1223 | 683731 | 5211 | 129490 | 819215 | ||||||||||||||||||||||||
| ~bmclmlon | ||||||||||||||||||||||||||||
| At I I 23 Dupossls |
(4,862) | (68.774) | (723) | (74,359) 0 |
||||||||||||||||||||||||
| Charge | 11614 | 11908 | ||||||||||||||||||||||||||
| AI 3112.23 | 5096 | 60448 | 723 | 88 67 | ||||||||||||||||||||||||
| At 01.01.23 | 731 | TMJme | ||||||||||||||||||||||||||
| At31.12.23 | 731 | 175 | ||||||||||||||||||||||||||
| 0~anat commt~ | ||||||||||||||||||||||||||||
| In SeptemDer 2023the pcc commeled there is lust Uur 122000 to spend |
to spending | E13657to mplace me church chairs | These rmm ordered | Odoeer2023 | arm adwontpaid | ot2341505 end | tlsl | eml m January 2024 | The | remu |