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|Exofficio|The Reverend Heidi Huntley|Incumbent|
|---|---|---|
||Mr Reginald Bailey|Reader|
||Dr Clare Davies|Churchwarden|
||Mrs Linda Dwight|Churchwarden|
||Mr Philip Perry|Deanery Synod|
||Miss Brenda Stranglemau|Deanery Synod|
||Mrs Brenda Watkins|Deanery Synod|
|Elected members|Mr David Atkins||
||Mrs Louise Atkins||
||Mr Philip Burchell|Treasurer|
||Mr Rodney Dyer||
||Mr Robert Fox||
||Mrs Kay Makowiecki||
||Mrs Tracy Reader||
||Mrs Ruth Savage||
||Mrs Elizabeth Wainwright||
||Mrs Joanne Wallis||
||Mrs Kathy Young|From APCM 2022, resigned 9 September 2022|
|Co-opted members|The Reverend John Fidler|SSM Curate|
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|The PCC operates through anumber ofcommittees
which meet as and when required
and report back to the PCC:|The PCC operates through anumber ofcommittees
which meet as and when required
and report back to the PCC:|The PCC operates through anumber ofcommittees
which meet as and when required
and report back to the PCC:|The PCC operates through anumber ofcommittees
which meet as and when required
and report back to the PCC:|The PCC operates through anumber ofcommittees
which meet as and when required
and report back to the PCC:|
|---|---|---|---|---|
|Standing|The only|committee
required by law - is empowered
to transact the business ofthe PCC|||
||between|meetings,
subject to any directions
given by the Council;|||
|Church|Arranges|various
fundraising
activities towards
the cost ofalteration
in the church
and,|||
|Refurbishment|since the|fire in December 2018, refurbishment
of the church related to|the need|for|
|Fundraising|additional|space and other development;|||
|Eco|Seeks to|promote agreater awareness ofecological issues and recommends|measures|to|
||reduce the church's carbon footprint;||||
|Fabric|Advises|and implements
the decisions of the PCC on the management|of the church||
||building|and
the
house
provided
for occupation
by the
curate;
also|oversees|the|
||management
ofthe churchyard
and additional
burial ground;||||
|Fabric Development|Advises on finding ways for improving
usable space within the church;||||
|Finance|Oversees|the general
financial
direction ofthe parish, monitors
income aud expenditure|||
||reviews budgets and liaises with other committees
on financial matters;||||
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|Forthe year ended 31 D|ecember 2022|||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|Total|Total|
|||Note|Funds
f|Funds
F|Fundsf|2022f|2021f|
|Income Resources||||||||
|Incoming
resources from|donors|2(a)|100,607|21,263||121,870|112,829|
|Other voluntary
incoming|resources|2(b)|1,705|69,895||71,600|20,819|
|Income from charitable
and ancillary trading||2(c)|5,330|2,505||7,835|6,956|
|Other ordinary
incoming resources||2(d)|13,008|99,608||112,616|22,508|
|Income from investments||2(e)|1,586|805||2,395|965|
|Total Incoming Resources|||122,236|194,076|4|316,316|164,077|
|Resources Used||||||||
|Grants||3(a)|10,000|1,526|0|11,526|11,280|
|Activities directly relating|to the work ofthe Church|3(b)|152,161|10,594|0|162,755|119,094|
|Fund raising and publicity||3(c)|281|0|0|281|119|
|Church management
and|administration|3(d)|12,813|0|0|12,813|12,427|
|Total Resources Used|||175,255|12,120|0|187,375|142,920|
|Net Incoming I(Outgoing)|Resources||-53,019|181,956|4|128,941|21,157|
|rj'sins and Losses on Investments||||||||
|- unrealised|||0|0|-3,590|-3,590|3,851|
|Net Movement
in Funds|||-53,019|181,956|-3,586|125,351|25,008|
|Balance Brought Forward|at|||||||
|1January 2022 (2021)|||264,709|239,780|90,740|595,229|570,221|
|Fund ReclassiTication||||59,250|-59,250|0|0|
|Balance Carried Forward|at||211,690|480,986|27,904|720,580|595,229|
|31December 2022 (2021)||||||||
##
|Balance S|heet at 3|1 December 2022||||
|---|---|---|---|---|---|
||||Note|2022|2021|
|Fixed Assets||||||
|Tangible fixed assets|||5(a&|568,705|228,511|
|Investment|assets||5(b)|27,046|30,637|
|||||595751|259 148|
|Current Assets||||||
|Debtors||||48,326|106,183|
|Short term|deposits|||23,680|238,014|
|Cash at bank and in||hand||75,883|55,148|
|||||147,889|399,345|
|Liabilities:|amounis|falling||||
|r(ue within|one year|||-23,060|-63,263|
|Net Current|Assets|||124,829|336,082|
|Net Assets||||720,580|595,230|
|Funds||||||
|ttnrestricted||||211,690|264,709|
|Restricted|||10|480,986|239,780|
|endowment|||g|27,904|90,740|
|||||720,580|595,229|
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|2 Incoming Resources||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment||Tots I|Total|
|||||Funds
5|Funds|Fundsf||2022f|2021f|
|2(a,'Incoming
resources|from donors|||||||||
|Christian
stewardship||||75,032||||75,032|77,743|
|Gift Aid tax refund||||19,184|14,723|||33,907|23,457|
|Collections on plate||||1,495|1,526|||3,021|2,571|
|Sundry donations||||4,896|5,014|||9,910|9,058|
|||||100.607|21,263||0|121,870|112,829|
|2(b', Other voluntary
incoming resources||||||||||
|Donations|||||0|||0|0|
|Legacies||||0||||0|0|
|Fund raising evenis||||1705|69,895|||71,600|20819|
|||||1,705|69,895||0|71,600|20,819|
|2(c)Income from charitable||and ancillary|irading|||||||
|illlagazine
revenue
Fees||||1,454
3876|2,505|||1,454
6381|1,341
5615|
|||||5,330|2,505||0|7,835|6,956|
|2(d,'Other ordinary
incoming||resoumes||||||||
|insurance
claims|||||62,608|||62,608|0|
|Grants|||||37,000|||37,000|9,500|
|Rental income||||13,008||||13008|13008|
|||||13,008|99,608||0|112616|22,508|
|2(e,'Income from investments||||||||||
|Dividends
and interest||||1,586|805||4|2,395|965|
|||||1,586|805||4|2,395|965|
|Total Incoming Resources||||122,236|194,076||4|316 316|164,077|
|3 Resources Used||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment||Total|Total|
|||||Funds|Funds|Funds||2022|2021|
|||||2|2|||2|2|
|3(a,'Grants||||||||||
|tittissionary
and charitable|||giving:|||||||
|Church overseas mission||||5,100||||5,100|5,100|
|Church home mission||||2,700|0|||2,700|2,700|
|Other non-Church||charities||1,784|1,526|||3,310|3,280|
|Unallocated||||416||||416|200|
|||||10,000|1,526||0|11,526|11,280|
|3(b,'Activities
directly|relating||to the work ofthe|||||||
|Church||||||||||
|Ministry:
Parish|share|||79,339||||79,339|79,754|
|Clergy|expenses|||1,260||||1,260|1,538|
|Readers||expenses||0||||0|D|
|Altar expenses||||307||||307|16|
|Mission within parish||||561||||561|951|
|Organist and music||||4,113||||4,113|3,982|
|Be((ringers fees||||75||||75|0|
|Magazine
printing||||1,861||||1,861|1,786|
|Ohurch
repairs||||52,899|8,089|||60,988|22,581|
|Church
running
expenses||||11,746|0|||11,746|5,497|
|Fees to Diocese|||||2,505|||2 505|2989|
|||||152,161|10,594||0|162755|119094|
|3(c)Fund raising and|publicity||expenses|||||||
|Fund raising events||||281||||281|119|
|||||281|||0|281|119|
|3(d,'Church
management||and|administration|||||||
|Parish office administration||||11,757||||11,757|10,902|
|Office equipment|depreciation|||0||||0|834|
|Re-Ordering
costs||||||||0|D|
|Licence fees||||1 056||||1,056|691|
|||||12,813|0||0|12,813|12427|
|Total Resources|Used|||175,255|12,120||0|187,375|142,920|
##
||||Freehold|Office|Church|Total|
|---|---|---|---|---|---|---|
||||Land and|Equipment|Refurbishment||
|5(a',Tangible fixed assets|||Buildingsf||||
|Gross BookValue|At 1 January|2022|13,374|7,657|215,137|236,168|
||Additions||0|0|340,194|340,194|
||Disposals||0|-6,473|0|-6,473|
||At 31 December 2022||13,374|1 184|555,331|569,889|
|Depreciation|At 1 January|2022|0|7,657|0|7,657|
||Charge for|year|0|0|0|0|
||Eliminated|on disposals|0|-6473|0|-6473|
||At 31 December 2022||0|1,184|0|1,184|
|Net BookValue|At 31 December 2022||13,374|0|555,331|568,705|
||At 31 December 2021||13,374|0|215,137|228,511|
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|Church Refurbishment
Fund (Formerly Challenge|Fund)|2022f|2021f|
|---|---|---|---|
|Opening
fund at 1 January 2022 (2021)||-18,289|101,955|
|Net funds raised
duriing the year||126,632|38,608|
|Funds capitalised/utilised
during
the year||-340,195|158,852|
|Closing fund at 31 December 2022 (2021)||-231,851|-18289|
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