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