Team Parish of Gainsborough and Morton
Annual Report for 2023
Mission Statement: Seeking to be a faithful, welcoming and caring Christian presence celebrating all that is of good and God in our community.
Our values: In all our dealings we seek to be faithful, inclusive, compassionate, nurturing and joyful.
Governance: The work of the Anglican Church in the parish of Gainsborough and Morton is supervised by the Team Parochial Church Council (PCC) and three individual District Church Councils (DCC), one for each church in the parish – All Saints’ Church, St. George’s Church and St. Paul’s Church in Morton.
The PCC meets five times each year and reports from all three churches are given at these meetings. Each DCC also meets a minimum of five times a year.
Staffing. In 2023 the Team Parish was served by a Team Rector, plus a Team Vicar. The Parish has a Lay Reader and a Lay Ministry Team.
Prayer and Worship. Quality prayer and worship, which offers up to God and celebrates life here in Gainsborough, is a top priority.
Following the Covid time, we continue to Zoom out our Sunday Morning Holy Communion Service to any team parishioners who wish to join us, should they be unwell enough to attend.
Pastoral Care: We offer the full range of life event services, plus visits to parishioners for Home Communion and pastoral care.
Christian Education and Study: We encourage regular Bible Study throughout the year, with occasional additional study courses, for example, at Lent and Advent.
Some of these courses were also offered via Zoom.
Community Links: We continue to work closely with schools and care homes in the parish and with Gainsborough Town Council and West Lindsey District Council. We maintain connections with many smaller voluntary and charitable organisations that, like us, seek to add value and improve the quality of life of people in our area. Our annual Community Carol Service is a highlight and generally involves people for many of these smaller organisations.
Feeding Gainsborough continue to use All Saints’ (Parish) Church on Saturday mornings to distribute excess food to those in need and to prevent it going to waste as landfill.
Buildings: The three churches are a much loved and valuable community resource and are kept well maintained. The church hall at St. George’s is utilised by all three churches and their members on occasion.
Looking to the future: Rev. Canon Steve continues to encourage close working and support between the three churches, and within the wider town faith groups. 2023 was the year of engaging in Time to Change Together and forming working ties in the Local Mission Partnerships.
Signed:
Date: 14th October 2024
D E Speed (Treasurer to the PCC)
Team Parlsh Recel andP ents Accounts for the Year ended 31 December 2023 pcc G•org•' 2023 Pa¥ Saw cowrt 2023 2023 2023 2023 2022 PWNEDGIWNG. TEFF1ENT 1055.C#) 3.5e6. 832. 18.el)0.10 6290.82 24.241.10 23.695. 7.427.82 4.853.80 9.484.28 12,2SS.67 15.79).51 21,304.78 30.949.80 33.863.90 218.77 FlANNEDGMNG_EMLOPEs TAX REFU>s= GIFT AD 878. 2.8.01 5.999.44 OPEN PLATE 1.e67.76 6,207.97 356.IXJ 3284.IXI 7.914.78 27.309.60 218.77 CHURCH FEES GIFTSTrEauESTS 5.789.56 15.989.01 56,333.51 88.112.08 95.772.95 RECVRRING D0NATK)NSmNG 3..31 1.13929 124&52 3,043.31 2.38181 380.04 NON RECURRWG EWnOMSIGIVI4G 868.10 RECURIIIMG GPANTS NON RECVRRWG GRPNts 2.$72.20 1.550.LX) 1.167.40 S289.70 3.924.13 1.799.93 3.639.83 12.711.r2 4.876.41 22.827.69 8.495.81 16.IS4.03 16.ClJ4.03 12,W22.30 HIRING FEES $286.9) 5.286.50 24,Z24.31 INTEREST Bank 36.18 136.53 109.74 9.16 291.81 137.47 Fkn FoI9an FuTrJ 301.99 301.99 169.13 LDFeFTRUSTS 535.11 3.897.1 1217.52 6.613.52 1.817.87 12,863.59 12.530.94 5.04023 1465.82 9,045.05 8.780.58 5122 51.02 321.48 co 892.77 s.7.79 12.116.70 23 009.11 21.e69.14 SUB TOTAL 20.9)3.66 28.128.95 1C.423.36 8..26 186.025.23 188,257.78 As8•Vlnv•stm•nt Sal•s 48.411.99 46.411.99 5,(KQ.00 TOTAL RECEIPTS 835.35 8 96926 212 437.22 173.2S7.78
Team Parish Rec85 and Pa ents Accounts for the Year ended 31 December 2023 pcc A¢¢ount 2023 Totsl G•orye'• 2023 Pauf$ 2023 Salnts 2023 2023 2022 PARI 3.CW.th) 10.135.20 194.Crf) 50.002.80 1.861.24 63,138.00 6,858.96 1,420.45 52.135.20 542.10 4.803.72 Tl 1.111.37 1.701.15 EXP TEMI VICAR Etc ExPSEs 12rJ). 26621 3,30B.38 4.n4.59 1.330.09 RELIEF CLERGY EXPENSES OTHER EMPLOYEE COSTS 3.917.34 5.011. 9,454.24 230.30 2.811.75 14,226.23 399.57 2.420.64 6,890.37 711.53 3.881.80 12.859.46 1.183.12 2.829.66 CURATESKJTHEftOFncERS expEWSES ORGANIPIANO EXPENSES 2.611.75 8.118.81 INSURANCE 1.411.41 103.29 4..01 TAR STAnONERYPRINTING 2.385.04 4.¢.32 1453.89 944A7 24.864.05 6.023.13 li 31.412.26 6,.(KI 295.14 1.410.63 1,667.11 118.92 1.615.39 10.011.19 8..16 1.518.74 11.818.77 39.548.81 S5.1.53 12.224.( 85.74&85 84.057.88 ELECTRICITY TELEPHONE 727.84 727.84 IA4jNTENpE 128.22 279.30 407.52 OTHER EXPENSES 528.63 1.173.24 11J37.39 6.792.87 CHURCH OUTREACH .05 9.478.77 11440A2 542.10 CHURCH INSVRANCE ELECTRICITY 1.03228 2.OJ).67 494.56 1.03128 2.030.67 S17.78 955.72 WATEPJSEWEW 461.35 OTHER 3.123.89 3,123.89 1.580.C4J 6.681.40 6.681.40 3.514.85 16.015.89 16.01&89 18.284.10 SVB TOTAL 22,347.84 32,rA2.73 126,405.66 17,027.78 197,844.01 158,235.28 8SET ANO EST PURCFthSES 69.947.$8 196.3S3.24 S.Cth.00 17 027.78 267,791.59 163.23S.28 TOTAL PAYMENTS 21347.84 31062.73
pcc Totsl G•Ng• Pa$ Saknts A£count 2023 2023 2023 2Q22 NET OF RECEIPTS {PAYMEMTS) -1.844.18 4.933.78 -41.517.89 -8.058.52 -55,354.37 TRANSFERS BETWEEN FUNDS 425.15 CASH FUNOS LAST YEAR END 12.593.rJ 25..41 n.131.94 20.Q9.47 131.521.05 CASH FUNOS THIS YEAR END 10.749.05 21.832.63 32,039.20 11970.95 76,591.83 vAANCE Flnal Ca•h + Bank Accounts total 1Q749.05 21,832.63 3203920 11.970.95 76.591.83
STATEMENT OF ASSETS AND LIABILMES AS AT 31 DECEMBER 2023 SL Team Tot1 Total Salnls ASSETS CURRENT 20rJ 2023 2022 479.47 524.11 32.31 HATBA CwTentAccwTht Fabric FuTrJ-All Account8 CaféAccount 6..8• S.T2162 8211 11.970.95 32.773.01 53.430.41 4.170.01 4.170.01 43.gJ1.42 S.343.74 S.343.74 5.638.08 5.IJ20.39 24.966.97 21,242.48 8.831.31 8.831J1 7.286.35 32.OS6.52 11.970.9S 76.609.15 131.$11.05 3..57 1&110.01 CBF DEposrrAC¢ThJNTS (Organ Fund) 10.749.05 21.83163 S RETAIMED FOR OWN U Cé EqPment INet) Sto( hekl bycafé 1800.13 2.8tsJ.13 3.111. 2,8.13 2,8LWJ.13 3.111.26 STM SET •'# SL pr$ Al S•lnt•' pcc UNRESTRicfED- BEQUEsr RESTRicfED- TRUSTS AÉSTRICTÉD. ÉNDOWMENTS 21..57 1.865.43 25,115.12 23.556.15 202,635.24 345,206.87 322.680.40 125.515.05 107.889.w) 273,415.40 247,074.53 330.015.72 109.143.02 643.737.39 593J11.08 1.253.12 142,571.63 19,576.19 20.434.26 41,57176 183.(4)5.89 TOTAL ASS UTIES DUE NOTYET PD 52.321.81 184.838.52 364.872.37 121.113.97 723.146.67 727.933.39 30.00 Fee8 due lo Dwse Olhor EXp•e5 TOT BILME GROWTH IN TRUST FUNDS 3,046.48 11.768.48 30,849.33 4,762.02 50,426.31 45.530.22 Tearn P We herebycertlfyth. In our bemef. thea1¢•¢Yts •NI tStateM olAssets •MJ U•b4ltle&AIw • andfalr ¥lewof the rettlptsand payrnentslortheyear ended 31st DecemrI023. K(ordin8 to the best 0fr Infomiallon a#d tottrexp1•n•tlonszin and h•vlry exined the infomwtion supplitd. Indudlthe1MuS sets Of3Jnt5 ofthe ClVJrdS makiuptheTeaM Partsh olGthsbcwh & mort1. I WAlwhton pI*e.Whart aose. 6•¥ts0. ONZI IEb A8C Accountsi¥J S I Wlloughton Pla¢4 Wharton Close GainsboroLqh Lincolnshire DN211EB Tel.. 01427 613613
| STATEHENTOFASSETS AHD LIABILITIES AS AT3tDECEIUIBER2023 | STATEHENTOFASSETS AHD LIABILITIES AS AT3tDECEIUIBER2023 | STATEHENTOFASSETS AHD LIABILITIES AS AT3tDECEIUIBER2023 | STATEHENTOFASSETS AHD LIABILITIES AS AT3tDECEIUIBER2023 | STATEHENTOFASSETS AHD LIABILITIES AS AT3tDECEIUIBER2023 | STATEHENTOFASSETS AHD LIABILITIES AS AT3tDECEIUIBER2023 | |
|---|---|---|---|---|---|---|
| sr | st | All | Tem | Totl | Tqtel | |
| ASSETS CURRENTASSETS |
Gsorgp'sPeulb ?{tz? ztrt, Ef |
Saintr axB E |
FCC NB |
?i,,z3 € |
2422 I |
|
| OASHIHHA}ID | 4.* | 479.47 | 524.'tt | 32.31 | ||
| cAsH ATEa0{K | ||||||
| GunentAccourt | 6,867.845,7n.M | 8,21"1.60 | 11,970.9532,773-01 | 53,4ii0.41 | ||
| FabricFund-A$,tmunb | 4,170-0t | 4,1m.01 | 43.S1"42 | |||
| Cal6Acmunt | s,3{3.74 | 5,3l{}.74 | 5,638.08 | |||
| ReserveAccourft | 3.8S-5716,110.01 | a0a0.3s | 24,S8.9? | 21242.48 | ||
| CBF DEPOSITACCOUHTS(OrgianFundl | 8.831.31 | 8,831.31 | 7,C66.35 | |||
| 10,749.05 | 21,8:i2.633e066.52 | 11,S70,S | 76,€@.15131,5r1.05 | |||
| ASSETSREf.irxEpr.OE+Yvr! USE | 2023 | 2022 | ||||
| Caf6Eqr.Srneni{l{at} StodthoH byCaf€ |
-@-4800.r3 a800.13 |
2,8m.133,111.26 2,8m.133,111.26 |
||||
| II{I'ESTINENTASSETS | 8tGeorgo'e | St,Pasf* | AllSdnts' | pcc | 2023 | 2022 |
| UNRESTRTED-EEQUfST | 21,s8.57 | 1,8€$.431,253.12 | 25,115.1223,556-15 | |||
| RESffiICTED.TRWTS | 142,571.63 | 4e635.24 | 3{5,2ffi.873?2,680.40 | |||
| RETffilcr€D.E}IDOWMEfi.rS | rg.578.lg2a.13d..28 | 12q515.05r07,88S.S0 | 273,415.{0U7,W4.53 | |||
| 41.572"78 | 1$3,0ffi-89 | 390.015.72109,14.:t.O2 | 643,73?.395$3,311.08 | |||
| TOTALASSETS | $a321.81 | 184.m&5a | 364,8?2.37le1.11397 | 723,14ti.87727,933.39 | ||
| LTAHUnEq | ||||||
| DUENOTYETP{D | ||||||
| ReilundabhKryOepoeitr | s.00 | 60.00 | 30.00 | |||
| F6es&,r8ioOloffis | ||||||
| OlherExperres | 30.00 | |||||
| 60.00 | s.00 | 60.m | ||||
| TOTALLIABN.ITIES | 8G,9) | 60.m | 60.00 | |||
| GROWTH INTRUSTFUTTIDS | 3.046"/[811"768./t8 | 30,s49,334,762.CI250,{28.31 | 45,530.22 |