| Incumbent | Revd Becky Bevan | ||
|---|---|---|---|
| Associate | Vicar | Revd Gary Collins | |
| Curate | Revd Julie Howell | (until August 2022) | |
| Associate | Priest | Revd Terry Winrow | |
| Wardens | John Huckle | ||
| Rita Gardner |
| Representativ | es on th |
e Deanery Synod: | ||
|---|---|---|---|---|
| Philip Read | ||||
| Ronnie Herd | ||||
| Kathy Winrow | ||||
| Elected members | Emma Moffatt | |||
| Ronnie Herd (Standing | Committee) | |||
| Robin Clugston | ||||
| Linda Ling (Standing | Committee) | |||
| Kim Tiley | ||||
| John Gardner | ||||
| Philip Read | ||||
| Co-opted | Revd Rita Ball | |||
| Safeguarding | Officer | Kathy Winrow | ||
| Sarah Pook | ||||
| John Bolan | ||||
| Secretary | ||||
| Treasurer | Francis Clayton |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| funds | funds | funds | funds | ||||
| Notes | |||||||
| INCOME AND ENDOWMENTS | FROM | ||||||
| Charitable activities |
|||||||
| Church Activities |
92,451 | 93,594 | 108,893 | ||||
| Other income | 48012 | 48,012 | 38,924 | ||||
| Total | 140,463 | 1,143 | 141606 | 147,817 | |||
| EXPENDITURE ON | |||||||
| Charitable activities |
|||||||
| Church Activities |
152429 | 16,620 | 169049 | 167,206 | |||
| NET INCOME/(EXPENDITURE) | (11,966) | (15,477) | (27,443) | (19,389) | |||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds brought | forward | 58,035 | 267,365 | 325,400 | 344,789 | ||
| TOTAL FUNDS CARRIED FORWARD | 46,069 | 251 888 | 297957 | 325,400 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 10 | 14,993 | 251,120 | 266,113 | 278,618 | |
| CURRENT ASSETS | ||||||
| Debtors: amounts | falling due within one year | 11 | 1,650 | 1,650 | 3,442 | |
| Cash at bank | 34,370 | 2 071 | 36441 | 51,3l4 | ||
| 36,020 | 2,071 | 38,091 | 54,756 | |||
| CREDITORS | ||||||
| Amounts falling due within one year |
12 | (4,944) | (1,303) | (6,247) | {7,974) | |
| NET CURRENT ASSETS | 31,076 | 768 | 31,844 | 46,782 | ||
| TOTAL ASSETSLESSCURRENT | ||||||
| LIABILITIES | 46,069 | 251,888 | 297,957 | 325,400 | ||
| NET ASSETS | 46069 | 251,888 | 29795? | 325,400 | ||
| FUNDS | 13 | |||||
| Unrestricted funds: |
||||||
| Unrestricted funds |
46,069 | 58,035 | ||||
| Restricted funds: | ||||||
| Restricted funds | 251 &88 | 267,365 | ||||
| TOTAL FUNDS | 297957 | 325,400 |
| INCOME FROM CH | ARITABLE ACTIVITIES | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Church | Total | |||
| Activities | activities | |||
| Gift Aid Donations | 63,351 | 65,710 | ||
| Donations, Appeals etc Collections (open plate) Fees |
16,511 8,112 3,360 |
30,990 4,723 ?, I70 |
||
| Magazines | 2,260 | 300 | ||
| 93594 | 108893 | |||
| CHARITABLE ACTIVITIES COSTS | ||||
| Direct | Support | |||
| Costs (see | costs (see | |||
| note 4) | note 5) | Totals | ||
| Church Activities |
162302 | 6,747 | 169049 | |
| DIRECT COSTS OF CHARITABLE ACTIVITIES | ||||
| 2022 | 2021 | |||
| Church Activities |
(250) | 666 | ||
| Special collections paid Diocesan Quota |
852 70,690 |
805 70,686 |
||
| Clergy expenses Church running costs Church Maintenance |
4,168 13,029 7312 |
2,759 9,742 13,829 |
||
| Printing, stationery Expenditure - parish |
and communications magazines |
7,695 3,154 |
5,582 (350) |
|
| Service costs | 2,676 | 868 | ||
| Church hall running |
costs | 27,040 | 23,822 | |
| Choir 8 organist costs Depreciation |
5,981 12,506 |
3,980 12,804 |
||
| Governance | 7,449 | 11,245 | ||
| 162,302 | 156,438 |
| Information | ||||
|---|---|---|---|---|
| Finance | technology | Totals | ||
| Church | Activities | 188 | 6,559 | ~6747 |
| The Independent Examiners remuneration amounts to an Independent E (2021-63,000) |
The Independent Examiners remuneration amounts to an Independent E (2021-63,000) |
The Independent Examiners remuneration amounts to an Independent E (2021-63,000) |
xamination Fe |
e of E3,000 |
|---|---|---|---|---|
| COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | ||||
| Unrestricted | Restricted | Total | ||
| funds | funds | funds | ||
| INCOME AND ENDOWMENTS | FROM | |||
| Charitable activities |
||||
| Church Activities |
95,153 | 13,740 | 108,893 | |
| Other income | 38,924 | 38,924 | ||
| Total | 134,077 | 13,740 | 147,817 | |
| EXPENDITURE ON | ||||
| Charitable activities |
||||
| Church Activities | 145,297 | 21,909 | 167,206 | |
| NET INCOMEl(EXPENDITURE} | (11,220) | (8,169) | (19,389) | |
| RECONCILIATION | OF FUNDS | |||
| Total funds brought | forward | 69,255 | 275,534 | 344,789 |
| 9. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | - continued | |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| funds | funds | funds | |||
| TOTAL FUNDS CARRIED FORWARD | 58,035 | 267,365 | 325,400 | ||
| 10. | TANGIBLE FIXEDASSETS | ||||
| Fixtures | |||||
| and | Computer | ||||
| Hall | fittings | equipment | Totals | ||
| COST | |||||
| At 1 January 2022 and 31 December 2022 |
498061 | 53200 | 16918 | 568 179 | |
| DEPRECIATION | |||||
| At 1 January 2022 Charge for year |
237,405 9,961 |
40,813 1 657 |
11„343 887 |
289,561 12505 |
|
| At 31 December 2022 | 247 366 | 42 470 | 12230 | 302,066 | |
| NET BOOK VALUE | |||||
| At 31 December 2022 | 250 695 | 10730 | 4,688 | 266 113 | |
| At 31 December 2021 | 260,656 | 12,387 | 5,575 | 278,618 | |
| 11. | DEBTORS:AMOUNTS FALLING DUE WITHIN ONE | YEAR | |||
| 2022 | 2021 | ||||
| Prepayments and accrued income |
~1650 | 3,442 |
| 12. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||
|---|---|---|---|---|---|---|---|
| 2022 | 202I | ||||||
| Trade creditors | 1 | ||||||
| Accruals and deferred income | 6,246 | 7,974 | |||||
| 6,247 | 7,974 | ||||||
| 13. | MOVEMENT IN FUNDS |
||||||
| Net | |||||||
| movement | At | ||||||
| At | 1/1/22 | in funds | 31/12/22 | ||||
| F | |||||||
| Unrestricted funds |
|||||||
| Unrestricted funds |
58,035 | (11,966) | 46,069 | ||||
| Restricted funds | |||||||
| Restricted funds | 267,365 | (15,477) | 251,888 | ||||
| TOTAL FUNDS | 325400 | ~27443) | 297957 | ||||
| Net movement in funds, |
included | in the above are as follows: | |||||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| Unrestricted funds |
|||||||
| Unrestricted funds |
140,463 | (152,429) | (11,966) | ||||
| Restricted funds | |||||||
| Restricted funds | 1,143 | (16,620) | (15,477) | ||||
| TOTAL FUNDS | 141606 | )169,049) | ~27 443) | ||||
| Comparatives for movement |
in | funds | |||||
| Net | |||||||
| movement | At | ||||||
| At 1/1/21 | in funds | 31/12/21 | |||||
| E | |||||||
| Unrestricted funds |
|||||||
| Unrestricted funds |
69,255 | (11,220) | 58,035 | ||||
| Restricted funds | |||||||
| Restricted funds | 275,534 | {8,169) | 267,365 | ||||
| TOTAL FUNDS | 344,789 | ~19,389) | 325,400 |
| Comparative | net movement in funds, in |
cluded in the above are as follow |
s: | |
|---|---|---|---|---|
| Incoming | Resources | Movement | ||
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| Unrestricted | funds | 134,077 | (145,297) | (11,220) |
| Restricted | funds | |||
| Restricted funds | 13,740 | (21,909) | (8,169) | |
| TOTAL FUNDS | 147,817 | K167,286) | ~19,389) |
| 2022 | 2021 | ||
|---|---|---|---|
| INCOME AND ENDOWMENTS | |||
| Charitable activities |
|||
| Gift Aid Donations | 63,351 | 65,710 | |
| Donations, Appeals |
etc | 16,511 | 30,990 |
| Collections (open plate) |
8,112 | 4,723 | |
| Fees | 3,360 | 7,170 | |
| Magazines | 2,260 | 300 | |
| 93,594 | I08,893 | ||
| Other income | |||
| Church Hall Lettings etc |
34,835 | 25,185 | |
| Feed-In-Tariff | 13,177 | 13,739 | |
| 48012 | 38,924 | ||
| Total incoming resources |
141,606 | 147,817 | |
| EXPENDITURE | |||
| Charitable activities |
|||
| Church Activities |
(250) | 666 | |
| Special collections | paid | 852 | 805 |
| Diocesan Quota | 70,690 | 70,686 | |
| Clergy expenses | 4,168 | 2,759 | |
| Church running costs |
13,029 | 9,742 | |
| Church Maintenance |
7,312 | 13,829 | |
| Printing, stationery |
and communications | 7,695 | 5,582 |
| Expenditure -parish |
magazines | 3,154 | (350) |
| Service costs | 2,676 | 868 | |
| Church hall running |
costs | 27,040 | 23,822 |
| Choir K organist costs | 5,981 | 3,980 | |
| Depreciation | 12,506 | 12,804 | |
| Governance | 7448 | 11,245 | |
| 162,302 | 156,438 | ||
| Supportcosts | |||
| Finance | |||
| Sundries | |||
| Information technology |
|||
| Immoveable church furnishing |
6,559 | 10,768 |
| 2022 | 2021 |
|---|---|
| 169049 | 167,206 |
| ~27443) | ~19,389) |