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|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|||
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|Inveetnmnt
pmpedy|
|---|
|Rdums snd PainQs|
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|||||||||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||$00.015|10$.$00||02,101|550AST||
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|||||lorN.|||
|---|---|---|---|---|---|---|
|||||5|||
|2a|Maernmrr
mamrm||||||
||Phmmd
OORR||||||
|||7$.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.$$0|d.lea||
||Ch«mn'e 5ymnh sedan«|||2.500|1500||
||Chenh Anny CeyfAaay Inoslmnd||||||
||pawns||||||
||Chm«n
Ald||||||
||Ianna Onmp||||||
||oeldml croup||||||
||Chnn «pele||||||
||Cased||||||
||Semllm aom«I~ of««Io||||||
||yorN. Ihcomhe Isoohnces||||||
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||||||TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||||||2022|WSI|
||||||8|8|
|aa|Cawlhbh
eudwmu||||||
||Nmenwy 4Hannah
ShhSl
Creases moolonwy oodoyos||0.7$0||47W|$.100|
||Rmol 4daehpaNu
lewulm
Hara ahern
ILrbuab alaNN||2AH5
IATS||2,010
IA)0|~Pre
I)220)|
||Seouhr rbwmo||III0)||110||
||bhhbp.
oNamn pawn slaw pnwndns
Vkulb elewum|vhwb dhow)|ee,eeo||00,0$0|Wrm7
$00|
||vhoase Coos||sdlw||a,we|4,107|
||Ower||em
1.111||see
1,1~1|I.ym|
||100hAnnaeaay
Ihpwaal|||9441|s,ml||
||Hose Soup||||||
||Ledlw Cuwp||||||
||ckulwu
Rullnsl04mh||21JH4||21.004|I~.147|
||IHHINlalua
ard Slowulo)
oal oloonrom||44HI
2AW|201
1,470|4$$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|
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||||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|
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