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|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|||
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##
|||||||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|
##
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##
|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|
##
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##
|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)|