| Our Parish Vision has been in place since 2009. | Our Parish Vision has been in place since 2009. | Our Parish Vision has been in place since 2009. | Our Parish Vision has been in place since 2009. | Our Parish Vision has been in place since 2009. | Our Parish Vision has been in place since 2009. | At | At | the | start of | start of | start of | each year, the PCC reviews the | each year, the PCC reviews the |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| progress made | on each | target then sets new priorities, | listing | the actions necessary and the people/ | |||||||||
| committees | responsible | for achieving | those targets in |
the coming year. The Vision priorities are | |||||||||
| then presented | to the Parish atthe APCM. | In 2023,the PCC will look to reassess the church's vision, | |||||||||||
| values and targets. | |||||||||||||
| Worship attendance | |||||||||||||
| Average | |||||||||||||
| Service | Type | Attendance | |||||||||||
| Sunday | |||||||||||||
| 8:00am | Occasional Services | 19 | |||||||||||
| 10.00am | Common Worship |
Parish | Communion. | Followed | by coffee. | 74 | |||||||
| Communica nts | |||||||||||||
| Sunday Club, StJohn's Children's | church l3-11year olds, | 5 | |||||||||||
| membership 30) |
|||||||||||||
| Pathfinders l11-18year | olds, | membership | 10) | ||||||||||
| 6.00 pm | Evening worship —varied | 51 | |||||||||||
| Weekday | |||||||||||||
| Sick Communion | for individuals | and in | Nursing | and Residential | Monthly 11: | ||||||||
| Homes | communicants | ||||||||||||
| 10:00am | Holy Communion | BCP | 12 | ||||||||||
| Wednesday | communicants | ||||||||||||
| 9.30-11.30 | am | Minus Fives | 11children | ||||||||||
| plus 11adults | |||||||||||||
| Additional | Services | ||||||||||||
| Advent and |
9Lessons &Carols, Crib | Service, | Midnight | Mass | and Christmas | 575 | |||||||
| Christmas | day | ||||||||||||
| Lent, Holy | Week and | Ash Wednesday, Palm Sunday, |
Maundy | Thursday, | Vigil, Good | ||||||||
| Easter | Friday and Easter | Day | 178 | ||||||||||
| Baptisms | 5 in 2022 | Varies | |||||||||||
| Confirmation | 7 in 2022 | Varies | |||||||||||
| Weddings | 1Wedding and 1 | Blessing in 2022 | Varies | ||||||||||
| Funeral Services | 3 in church and 6 | in crematorium | in 2022 | Varies | |||||||||
| Remembrance | Day | British Legion and | Uniform groups | f2021:340) | 296 |
| lgg)gmesLgfgL | |||||||
|---|---|---|---|---|---|---|---|
| Sioaes | Umestdcted | Funda | goats)cled Funds | Total 2022 | Total 2021 | ||
| 8 | g | g | g | ||||
| Voluntary income |
104,287 | 18,392 | 122,679 | 114,771 | |||
| Activities for generating | funds | 3,990 | 3,990 | 1,603 | |||
| inc»me from Investments | 553 | 3,014 | 3,567 | 2,614 | |||
| Incoming resources from | |||||||
| charitable activities |
11,484 | 11,484 | 8,378 | ||||
| Other incoming resources |
|||||||
| 120,315 | 21,406 | 141,720 | 127,366 | ||||
| Cast ofgenerating voluntary |
|||||||
| income | 380 | 380 | 165 | ||||
| Fund. raising trading costs | 781 | 781 | 376 | ||||
| Charitable (church) activities |
126,194 | 1$,841 | 145,035 | 123,295 | |||
| Governance costs |
|||||||
| Total msotaces eapandad | 127,355 | 18,841 | 146,196 | 123,836 | |||
| {7,040) | 2~ | (4,476) | 3,530 | ||||
| Gain or{tosses)on Investment | |||||||
| Assets on revaluation | {44,140) | (44,140) | 17,$50 | ||||
| {setmovement in funds |
(7,040) | (41&576) | (48,616) | 21,380 | |||
| Funds balances as at 1January | 64,699 | 198,112 | 262,811 | 241,431 | |||
| Fund Salancas asat31December | 57,659 | 156,536 | 214,195 | 262,811 |
| Restdcted | |||||
|---|---|---|---|---|---|
| funds | Tatal 2022 | Total 2021 | |||
| 8 | 8 | ||||
| Gnsss lncame of Evenls: | |||||
| Sale of plants | |||||
| Crowthorne Carnival |
plant and bookstall | 867 | 867 | ||
| Late night shopping | Christmas | 131 | 131 | ||
| Advent Fair | 621 | 621 | |||
| Pancake evening | 270 | 270 | |||
| Flower festival | 1,369 | 1,369 | |||
| Welcome Supper for Laura | 630 | 630 | |||
| Other Events &Activities | 102 | 102 | |||
| Tolal Gross Income | 3&990 | 1,603 | |||
| Cast of Events | |||||
| Sale of plants | |||||
| Crowthorne Carnival |
plant and bookstall | ||||
| Late night shopping | Christmas | 10 | |||
| Advent Fair | |||||
| Pancake evenly | 67 | 67 | |||
| Flower festival | 217 | 217 | |||
| Welcome Supper for Laura | 150 | 150 | |||
| Other Events &Activities | 97 | 97 | |||
| Total Cast | 781 | 781 | 376 | ||
| 3,209 | 3,209 | 1,227 |
| Unressdcsed | Unressdcsed | Ressdcsad | Ressdcsad | |||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | Total 1022 | Total 1021 | |||||
| 8 | g | g | g | |||||
| 126,194 | 18,841 | 145,035 | 123,295 | |||||
| Nsslon Gbdag | 11,411 | 11,411 | 12,211 | |||||
| Chistrnas Cagecgorrs: |
||||||||
| ~ The Children's Society |
750 | 750 | ||||||
| ~ The Giving Tree Pilgrims | Heart Trust | 932 | 932 | |||||
| ~ Reading Refugee Centre | ||||||||
| Other Collections: | ||||||||
| Alexander Devine |
608 | |||||||
| Collections for Vicar and LLM Leaving | 3,024 | |||||||
| Hardship Fund Payments |
515 | 515 | 1,180 | |||||
| Leprasy Mission | 55 | 55 | ||||||
| Ukraine | 15,900 | 15,900 | ||||||
| Grafns Iohrsgsugons | and llrdhdduals | 11,411 | 18,151 | 29&563 | 19,113 | |||
| Mbdstry- | ||||||||
| ~ Parish Share | 78,350 | 78,350 | 77,796 | |||||
| - Clergy expenses | 1,492 | 1,492 | 366 | |||||
| ~other clergy casts | 2 | 222 | 2,222 | 599 | ||||
| ~ other levies | 140 | 140 | 140 | |||||
| Church Runrdng Casts: | ||||||||
| ~ Church running costs | 11,011 | 11,011 | 8,598 | |||||
| ~ Church maintenance | 3,931 | 3,931 | 9,197 | |||||
| - Churchyard maintenance |
690 | 543 | ||||||
| - Expenditure on booklets/cards/candles |
100 | |||||||
| -Worship 8music, Sunday club, flowers | 8,728 | 8,728 | 5,%4 | |||||
| ~ Maior works ~ curtains and church computer |
6,253 | 6,253 | ||||||
| ~ Telephone and postage | 483 | 483 | ||||||
| - Printing, photocopier |
and | paper | 706 | 706 | ||||
| ~ AVS and IT | 588 | 588 | ||||||
| - Sundry | 635 | 635 | 730 | |||||
| ~ Bank charges | 244 | 244 | 181 | |||||
| 114,782 | 690 | 115,472 | 104,182 |
| 2022 | 1021 | |||||
|---|---|---|---|---|---|---|
| E | E | |||||
| Mission giving &special collections | 13,446 | 14,692 | ||||
| Accrue Is &deposits | 6&051 | 3&230 | ||||
| 19,497 | 17,922 | |||||
| Accruals includes costs for heat and light, fees payable to | ODBF, choir director | and organists' | fe | |||
| provision for the quinquennial | report. | |||||
| 15.Restricted and | Designated Funds |
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| The income funds ofthe charity include restricted funds comprising the following unexpended | ||||||
| donations and grants |
held on trust for special purposes:- | |||||
| Ialance at 1 | ||||||
| Ex&Ended | ~03mbgr 2011 | |||||
| E | E | E | ||||
| Trust Fund | 176,354 | 44,140 | 132,214 | |||
| Repair &Renovation | Fund | 7,736 | 216 | 7,952 | ||
| For Churchyard | 57 | 680 | 57 | |||
| Other Designated | 11,152 | 2,845 | 13,997 | |||
| Hardship Fund |
2,508 | 18 | 2,011 | |||
| Other restricted | ||||||
| income/expenditure | ||||||
| 3,769 | 45345 |