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2022-12-31-accounts

Vicar: Rev Simon Couper Rev Simon Couper Chairman
Reader: Miss Sarah Butler
Wardens: Mr Richard Bradley
Mrs Hazel Koungoue
Representatives on geckenham Deanery Synod:
Mr Keith Howick
Mrs Hazel Koungoue
Elected members: Mrs Adelaide Adade (from APCM 2022)
Miss Sarah Butler
Mr Andrew Grifgths
Mrs Tarina
Hill
Mrs Sandra Horner (co-opted T"September 2022)
Mrs Anne Howick (from APCM 2022)
Mr Keith Howick
Mr lan Johnson
Mr Paul Lashmar
Miss Nomsa Mafohla
Mrs Anthea Prendergast
Appointed Secretary: Mrs Anne Howick

Inveetnmnt
pmpedy
Rdums snd PainQs

TOTAL RODS
2022 \021
5
-Vahnlscr Incanh
-ANsaas lacSashalh0 lands
-Inssaanhn
henna
2ls)
2ls)
2S)
114,120
12,110
114,120
20~
12~
131.132
121
11,002
lr,140
TOTALIncog EENSNCM
n50ONKES ECPEmso
Cnnesse nchshs nn) 124,201 141A16 111.400
Canna nhnn0hssntand IhDOalhn $n) 15,4m 0,010 28.024 22,421
1OTALmSomN
520EIDEO
~1323L 13311
Tcanslso sscnaan $cnN 8.0m ~ (1210)
INTNcom
wsosleolss)
ssolnccs 3401
Scan an chhlsa54cl
SETNwswnr
Mrslo0
$51 ~$22 6sm 20.0m
ENAncE0 mssnnlr noannao ATIJNNNIT 2022 ICS0$1 50.mc 54$2OS
EALAncm cNsmo FCEISISO AT $1~2022 $00.015 10$.$00 02,101 550AST

lorN.
5
2a Maernmrr
mamrm
Phmmd
OORR
7$.7« 70.7« 7$800
ln100 Ilkf$0 $2A40
corn SlrhO enchdoc mn«lhrmi 15.150.00 lb.1$0 21505
Hmpeshy
Sundry don«ons
coded« 11~ | 114120 ~ISI 1$2
rh Aamrnes
InrSea«nese ma«
Pund mhhO
1«m Ann«cony
0,100
14.00$
0.150
I~.«0
127
2O Inreemronr
leamae
Rmwl hcoam-2Aehfrnl le«« II$20 11.020 11JI20
admen « lmne 5decease eemunls ne ~l ~ll 72
2d ememarr I«4«ons Sc«ehmlmlde acean«
Sooemoe end ohio ms«IQ nome
teams sam use olcaunh Ines
Ienef 1$.0$1 145
10.«$
po« $.$00 5.$$0 d.lea
Ch«mn'e 5ymnh sedan« 2.500 1500
Chenh Anny CeyfAaay Inoslmnd
pawns
Chm«n
Ald
Ianna Onmp
oeldml croup
Chnn «pele
Cased
Semllm aom«I~ of««Io
yorN. Ihcomhe Isoohnces

TOTAL TOTAL
2022 WSI
8 8
aa Cawlhbh
eudwmu
Nmenwy 4Hannah
ShhSl
Creases moolonwy oodoyos
0.7$0 47W $.100
Rmol 4daehpaNu
lewulm
Hara ahern
ILrbuab alaNN
2AH5
IATS
2,010
IA)0
~Pre
I)220)
Seouhr rbwmo III0) 110
bhhbp.
oNamn pawn slaw pnwndns
Vkulb elewum
vhwb dhow) ee,eeo 00,0$0 Wrm7
$00
vhoase Coos sdlw a,we 4,107
Ower em
1.111
see
1,1~1
I.ym
100hAnnaeaay
Ihpwaal
9441 s,ml
Hose Soup
Ledlw Cuwp
ckulwu
Rullnsl04mh
21JH4 21.004 I~.147
IHHINlalua
ard Slowulo)
oal oloonrom
44HI
2AW
201
1,470
4$$0
4rl00
501
0242
Hoser Ooup
cawml 4 yaub msoam
Ouahs &awhl
~11
4$0
4SS
$,27$ ~7'I
SAH4
~$0
25$ SAN
00
Clmob kem
RunnhS coho
SA41 SAHI SAIQS
SAnkled
Haao -upkmp 4hauaaa
24$$ 24$$ SAIS
Cnuron Auay CayInnay Raeburn
salon noomlNr.
pubhay,
bookwoI 4bhh aawe twlm
200 1.100 1201
TahhS. Ahba Courmo 4Hoss Smrm HH
Har lhdannaa
Temaw Wouk
yenanSnp
hnm NHNI
Ouheuwlhhl
4euler napl apom
1400 IIS)
122
1200
~I
141$1011140'I
Hl Cbsnob smoeeaed 4wmnmeudm
Psdm Adohhbmw 4Oaoo Ihe Soraaaaa)
Oopromdon
ISASS ~1 15.4W
~I
12424
~7

2022 2021
2 2
Tax moovereble 5.798 5.038
Haa Rental Income 480 2.400
Pmpayments 4,663
10030
4.274
~tt 710
Nots 8: UANLmES: AIIOUNTS FALUNO DUE WITNN ONE YEAR
2022 2021
8 6
Other cmdaom 1,400 3.208
Bank ovenlrafl
Accmals
2,138
0 DDD
808
~8091
~12 105
Nolo 9: FUND DETAILS
2022 2021
E E
The Designated Funds:
Dbcssan
Chumh Repas Fund
43,299 37.034
Legacy for pmixcl 4,500 4,500
Deveb pment 3.488 3.486
Chapel Devebpment 7.828 7,625
Audb Ybual Equipment 23,585 28.303
Onion Repsks 9.205 9,205
Padrh Weekend muset mupkrs 3.031 3.031
Rxed Assets (net book
Chadmn
and Youth
value) 2.132
0 01
7.031
~8434
03001 ~106850
The Rsslrlalxd
Funda:
2022 2021
6 e
Rxed asset itghthg)
Ganbn gloup 458 744
Lighthg
Improvement
Fund: Bmcney Road to Church Enasnoe 3,000 3,000
Mehtensncsfkupwvement ofBtPauys 12.478 12,478
Organ Repaim 2.180 3.838
Devebpment 20.825 20,825
150th Annlvmsmy
Fund
5,194
Hospaaay
Fund
Other
4.590 ~16372
ss 964