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|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|
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||||||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|
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||||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|
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||||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|
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|||||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||||||
|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|||
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