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2022-12-31-accounts

2022 TREASURERS REPORT

2022 has proved to be another very difficult year for St. Laurence Church.

Our income has dropped by some £1750 to £48256.

Our expenditure increased by £5850 to £53065.

A shortfall of about £5000.

Planned giving through Standing Orders increased by nearly £2000 and Loose plate collections by £500 but “one off” gift aided gifts dropped by £3000.

It is also worth noting that many people have donated back expenses they had claimed from us and for this I am grateful.

Unfortunately during the year we lost a number of members who gave by Standing Order and as is always the case the these longer standing members tend to be the largest donors.

Giving through the Envelope Scheme has shown a substantial drop of some £1500 and there are now only a few members who give in this way. It would seem sensible to remove the cost of supplying these dated envelopes. But I do appreciate that this may be difficult as we still receive quite a sum of money given in this way. I would ask that you consider this and possibly move to Bank giving. Those who wish to give in an envelope could complete a “one off” gift aid envelope or simply put their donation in as loose plate in the collection bags each week.

I would of course be happy to supply the Church Bank Account details to anybody who wishes to pay by Standing Order. This would have the added benefit of reducing our Bank Charges as we are charged more for paying in cash than automated items.

Once again in 2022 we were unable to meet our obligations to Chelmsford Diocese but we have received a new assessment for 2023 which we feel we will be able to meet in full.

The Hall continues to be very successful and we were able to transfer £6000 in 2022 to cover our shortfall. My thanks to Cheryl and Holley Barwell for all their hard work.

Looking forward Utility Bills will undoubtedly cause an increase in our Expenditure.

In summary:

We are not meeting our costs in full and I would ask that, those of you who are able to, consider your personal giving to St. Laurence.

My thanks go to the Churchwardens for keeping me abreast of what is happening with regard to funerals etc. and any expenditure which has had to be made.

Finally my thanks to Peter Chandler for all his help when I am at a loss as to what to do and to my long suffering Wife for putting up with me when the figures do not tally and I lose it!

Danny Keech (Treasurer)

PCC SECRETARY’S REPORT

PCC MEMBERSHIP following the APCM held on May 1st 2022. In accordance with the Church Representation Rules there have been 17 ex-officio and elected members of the PCC.

Incumbent Vacancy
Wardens Mr Glen Snowdon
Mr David Allen
Deputy Wardens Mr Lee Thompson
Mrs Sarah Rachell
Deanery Synod Mr Danny Keech
Representatives Mr Martin Newman
Mrs Judith Wiseman
Elected Members Mrs Cheryl Barwell
Mrs Jenny Booker
Miss Judy Bryans
Mrs Rosemary Denney
Mr Graeme Madley
Mrs Veronica Newman
Mr Peter Rumbelow
Mr Roland Stanley
Mr Lee Thompson
Mrs Maggie Woods
Standing Committee:
Vicar Vacancy
Churchwardens Mr Glen Snowdon
Mr David Allen
Deputy Wardens Mr Lee Thompson
Mrs Sarah Rachell
Treasurer Mr Danny Keech
PCC Secretary Mrs Veronica Newman
Parish Safeguarding Representative
Mrs Judith Wiseman
At the first PCC meeting on May 16th2022 the following posts were elected
PCC Secretary Mrs Veronica Newman
Treasurer Mr Danny Keech
Electoral Roll Officer
Mr Phillip Miller
Other appointments made were:
Lay Vice-chair Mr Martin Newman
Deputy Vice-chair Mr Glen Snowdon
Hall Manager Mrs Cheryl Barwell
Tree Officer Mr Glen Snowdon
Link to The Friends of
St Laurence Mrs Cheryl Barwell
Chair of Travel Trust Fund
Mr Martin Newman

The business of the PCC has continued with bi-monthly meetings of the full council and continued the practice of splitting into sub-committees to allow greater discussion on particular issues. Each subcommittee reports back to the full PCC for their approval of any decisions.

Sidespeople were appointed by the PCC at the first full Council meeting.

David Allen took over the updating of the parish website and our thanks to Sarah Rachell who is able to post the weekly news sheet and advertise events on the church Facebook page and to Holley Barwell who posts information concerning the Hall and the Honeybees baby and toddler group. I continued to produce the weekly news sheet and my letter which is sent out with it, is an attempt to keep people connected and informed of events in the lives of the church family.

The Buildings and Finance Team monitors the financial position of the Church and sets the budget. They also consider the needs of the church building and the Church Hall and report regularly to the full PCC. Please see the separate Treasurer’s Report. The Refurbishment project team have met with the church architect and plans are on-going and some electrical work has been carried out.

The Fundraising Team plans fund raising events for church and charity and these take place throughout the year. Events are reviewed at each meeting of the Fundraising team and adjusted as necessary. Our thanks to Colin Banks for the Beetle and Bingo sessions and for so ably supporting church social events. During the year we were able to return to a regular programme of events including the Summer Fete and Christmas Market. Donations were received from an excellent harvest breakfast provided by David Allen.

The Pastoral Team continued to support church members and pastoral concerns. When needs are identified the team arrange for support as appropriate. A shared lunch for Harvest was enjoyed and a Christmas social was held. A Pancake Party lunch took place on Shrove Tuesday. The Coffee Morning is a thriving social occasion and the Lunch Club has continued to be well attended.

We were finally able to install a donated defibrillator on the outside of the church hall and a second one will probably be placed outside at the church.

The Mission and Ministry Team continues to consider ways to develop our mission in the parish. New service booklets have been developed with Rev Mark and Rev John approving the changes. Mandy Keech has led assemblies at Heycroft School and Kingsdown and Eastwood Primary have visited the church.

The food collection for Storehouse continues to help meet the needs of local people who are having financial difficulties and our thanks are due to those who donate to this cause and to those who deliver the goods collected. Storehouse were pleased to receive the toys from our Toy Service which were distributed to local needy children.

Risk assessments for the church building and the church hall have been updated and modified on a regular basis as required.

On September 26[th] the Archdeacon met the PCC at a Pre-vacancy meeting to explain the way forward for the church. We will be joined with St Aidan’s with 1 stipendiary priest and could begin work on a Parish Profile. Our Vicarage is to be sold with the new incumbent living at St Aidan’s Vicarage.

In October David Allen resigned as Churchwarden due to on-going health problems and personal commitments which prevented him from carrying out his duties. We were very sorry to lose him and in December decided to appoint another Acting Deputy Churchwarden to provide support until APCM. Martin Newman was proposed by Glen Snowdon and members of PCC agreed unanimously.

In December we appointed Glen Snowdon and Maggie Woods to be our representatives when appointing a new vicar. We were very sorry to lose Jenny Booker from PCC as family life and work were causing her stress. On March 6[th] the PCC met with the PCC from St Aidan’s for a pleasant social evening to get to know each other.

We are looking forward to a new start when we are able to appoint a vicar, so there will be some exciting times and changes ahead so please keep our churches in your prayers.

I thank all the members of the PCC who have carried out many duties faithfully and especially the Churchwardens for their support especially when we have been particularly busy with extra meetings. My thanks also to Martin for his help and expertise when needed.

Veronica Newman: PCC Secretary

Churchwardens report

Here we are another year on and what has happened in the last 12 months? Our vicar has resigned putting us into another interregnum. A very big thank you to John, Mark & Sarah who are keeping us going. News from the diocese is that two become one as we are merging with St Aidan’s in the Fairway Leigh. A joint profile advertising our two churches is on the diocesan website and in the Church Times. The applications close in May and the interviews for our new vicar take place soon after.

We have begun an ambitious program to improve our church, new heating, new lighting, the electrics being brought up to date. Walls repaired and redecorated. Now the controversial bit. Pews at the back of the church removed and to be replaced with comfortable chairs and coffee tables so we can have informal meetings or just a chat over a cup of tea or coffee.

Good news for us and Sarah, she has been accepted to be our Curate by Bishop John and will be licensed on July the 2nd and ordained on the 10th of September at a service to be held at Chelmsford Cathedral, details of which will be given out nearer the time.

I would like to end this report by saying a big thank you to all on the PCC and those who are not but help in lots of other ways, making tea and coffee after the service on a Sunday, cleaning the church, polishing the brass and helping out in the churchyard. A special thank you to our flower ladies, who with their combined efforts, keep our church looking beautiful.

Also a big thanks to Holley and Cheryl for all the work they do in running the church hall both in cleaning and managing the hall bookings. All of this is what keeps our church running and looking great, a nice place, a happy place in which to worship,

Glen Snowdon, Churchwarden.

Annual Electoral Report 2022/23

As of April 2023 numbers on the electoral roll stand at 116 of which 42 now live in the parish and 74 outside the parish boundaries.

Numbers have been affected by the following variables

Moved away or no longer attend

Bernice Yeboah Dennis Yeboah Sophia Yeboah

Deceased

Paul McPherson David Thomas Andrew Jackson Dorothy Acton

New Members

Jo Louise Peart Catherine Welch Florence Brewer David Brewer Godfrey Donald Shefford Claire Brooker

On the whole our electoral roll numbers still remain consistent.

Phillip N Miller

Electoral Roll Officer

Safeguarding Annual Report 2023

Since taking over the role of Safe Guarding Officer from Veronica Newman last summer there have been no safeguarding issue reported to me. In March this year Glen Snowden, Churchwarden, a�ended the online course for churchwardens and I undertook the online course for Safeguarding officers. We both had ‘homework’ from our courses.

Since undertaking my course I have been reviewing the DBS requirements for our church and I am drawing up new DBS register to include all members of church who need to undertake DBS courses and safeguarding training. A�er the APCM I will be contac�ng members of church who need to do this training and advising them of how to do the training at the appropriate level for their needs.

There have been changes in the way the Church of England promote safeguarding and this is supported by a Parish Safeguarding Handbook, a copy of this is hanging on the PCC no�ce board for reference.

Judith Wiseman

St Laurence Parish Safeguarding Officer

April 2023

Tree officers report

At the time of writing this report, the trees are about to come into leaf, we have had a wonderful display of blossom from the resurrection tree outside the kitchen door. Last year we planted a hawthorn tree in commemoration of the Queen’s 75th Jubilee and is doing well. A lot of the dead branches have been cleared from the bottom of the churchyard backing onto the brook and thIs has opened up the space to encourage more new growth. Thanks again to our band of volunteers who are doing a fantastic job of keeping the churchyard looking spic and span again this year and if any of you fancies helping us you would be more than welcome to come and join us .

Glen Snowdon

Previous
Balance balance
lnvestments
6430:TitheGhancel CBIFS Units108001152S_Asset
Tithe ChancelFund Endowment 16,505.98 18,173.34
16,505.98 't8,173.34
643'l:SPBowmanCBIFSUnits1080010465-Asset
SPBowman Endowment '1,383.28 1,566.91
1,383.28 1,566.91
lnvestments 17,889.26 19,740.25
Tangible assets
6432:Church hall-Building -Asset
Churchhall-building Restricted 988,201.00 988,201.00
988,201.00 988,201.00
6433:Church hall-Contents-Asset
Churchhall -contents Restricted 28,824.00 28,824.00
28,824.00 28,824.00
Tangible assets 1,017,025.00 1,017,025.00
Cashatbankand inhand
6501: 207973 00595136-No 1Account-Church-Asset
General fund Unrestricted 6,993.1'1 7,577.99
CompassionUKFund Restricted 4.70 21.70
Upkeep ofChurchyard
DefibrillatorFund
Restricted
Restricted
283.57
50.00
(747.67)
DisasterFund Restricted 356.27 146.67
FabricFund
FlowerFund
FabricFund
Restricted
Restricted
Designated
8,977.33
1,119.33
412.76
5,737.33
1,072.16
449.65
HoneyBees Restricted 634.36 668.81
Leprosy Restricted 8.75 67.50
OrganFund Restricted 430.30 430.30
Refurbishment
Refurbishment
Designated
Restricted
7,302.84
920.94
7,302.84
920.94
TechnologyFund
TechnologyFund
Designated
Restricted
2,189.02
252.71
2,193.00
348.64
TravelTrust Restncted 1,265.00 1,265.00
YouthMinistry
Agencycollection
Restricted
Restricted
2,157.75
(236.00)
2,427.05
33,162.74 29,881.91
6502: 207973 40485306-No2Account-Hatt -Asset
DefibrillatorFund Designated 34.00 34.00
Hall Designated 12,817.84 8,782.71
12,85't.84 8,816.71
Previous
Balance balance
6510: CCLA (CBF) General 608191001D_Asset
Generalfund Unrestricted 6.47 6.39
6.47 6.39
6511: CCLA (CBF)TechnologyFund 609191002D-Asset
TechnologyFund Restricted 13.35 13.17
13.35 13.17
6512: CCLA (CBF)ChurchHalt 608191004D-Asset
Hall
Designated
17,803.84 17,572.71
17,803.84 '17,572.71
65{3:CCLA (CBF)Disaster Fund608i91005D-Asset
DisasterFund Restricted .1.59 1.57
1.59 1.57
6514: CCLA (CBF)Churchyard608191006D-Asset
Upkeep ofChurchyardRestricted 6.40 6.32
6.40 6.32
65f5:CCLA (CBF)Youth Ministry608191008D-Asset
Youth Ministry Restricted 16,124.62 15,915.28
16,124.62 15,915.28
6516: CCLA (CBF)Refurbishment608191009D-Asset
Refurbishment Restricted 25.70 25.37
25.70 25.37
6517: CCLA (CBF)Fabric Fund608191010D-Asset
FabricFund
FabricFund
Designated
Restricted
58,000.00
24,240.40
58,000.00
23,172.77
82,240.40 81,172.77
6518:CCLA(CBF) TravetTrustFund 608191011D-Asset
TravelTrust Restricied 454.82 448.92
454.82 448.52
Cashatbankand inhand 162,691.77 153,861.12
Agency accounts
6699:Agency collections-Liability
Agencycollection Restricted (236.00)
(236.00)
Agency accounts (236.00)
GrandTotal '1,197,942.03 1,190,626.37

From 01January2O22 O1January2021
To 31December2022 31 December2021
-Generalfund(Unrestricted)Fund
Receipts
Planned giving
GiftAid -Bank 18,930.00 15,602.00
ciftAid - Envelopes 3,155.74 4,s21"60
Other planned giving 10.00 80.00
TotalPlanned giving 22,095.74 24,203.60
Collections and other giving
Loose plate collections 4,831.09 4,295.88
Wall Safe 38.63 41.61
TotalCollectionsand other giving 4,869.72 4,337.49
Other voluntary receipts
One-offGiftAidGifts 4,645.99 6,480.23
Donations appeals etc 2,097.12 3,365.55
Total Other voluntaty receipts 6,74s.11 I,845.78
GiftAid recovered
Tax recoverable onGift Aid 6,257.54 6,942.18
GASDS- GiftAid Small Donations Scheme 1,737.01 913.08
TotalGiftAid recovered 7,994.55 7,855.26
Other receipts
Church-Wdgs/Funls Cleaning &Heating 360.00 1,045.00
Travel expensesincurredfor Funerals 50.00 345.99
TotalOther receipts 410.0a 1,390.99
Activities for generating funds
Fundraising 2,413.47
Fundraising-Winter Wonderland 1,308.20 1,603.94
Tatal Activities forgenerating funds 3,721.67 1,603.94
lnvestment lncome
Bankand building society interesl 0.08
Tota IInve stmentIncome 0.08
Receipts from church activities
Fees forweddingsandfunerals 2,342.O0 4,570.99
Ashes MemorialFees 80.00 186.60
TotalReceipts fromchurch activities 2,422.00 4,757.59
Total receipts 48,256.87 49,994.65
Payments
Costofgenerating funds
Costs of stewardship 68.34 93.72
Costs of fundraising 419.49
Costsoffundraising-Winter Wonderland 160.00
Costs of events 162.25
TotalCost ofgenerating funds 810.08 93.72
Parish Share
Ministry parish share etc 43,700.00 36,000.00
TotalParishShare 43,700.00 36,000.00

31D
ecember2022
31 D
ecember2021
Clergy and Staffing costs
Working expenses of incumbent
Vicarage expenses
Vicar's telephone
475.83
162.08
2,196.72
262.25
771.O7
Church Running Expenses TotalClergy andSlaffrhgcosfs 637.91 3,230.04
parish mission: Outreach
Church running - insurahce
Church running_telephone
Church maintenance
Upkeep of services
Ashes Memorial
Administration
94.09
1,696. 15
438.00
775.52
1,561"08
147.69
335.89
1,374.40
1,647.53
288.00
899.15
854.90
127.60
ChurchBankAccountCharges
Church running_electric
Church running_water
360.81
2,436.76
71.74
324.21
1,834.14
66.53
Church Repairs & Maintenance TotalChurch Running Expenses 7,917.7m
Church majorrepairs -structure 456.00
TotalChurchRepairs &Maintenance 456.00
Total payments 53,065.72 47,196.22
Excess ofReceiptsover payments
Transfers to/(from)
(4,808.85)
4,224.O5
2,798.43
Broughtforward balance
Total carriedfonvardbalance
7,584.38 4,785.95
BuildAfrica(Restricted)Fund
Receipts
Other voluntary receipts
One-offGiftAidGifts 30.00
GiftAid recovered TotalOther voluntary rcceipts 30.00
Tax recoverable onGift Aid 7.50
Total GiftAid recovered 7.50
Total receipts 37.50
Excess of Receipts overpayments 37.50
Transfers to/(from) (37.50)
Broughtforward balance

Receipts
Collections and other giving
Loose plate collections 105.00
TotalCollections andothergiving 105.00
Other voluntaryi'eceipts
Donations appeals etc 288.00
Chari{y-Misc 162.40
TotalOther voluntary receipts 162.40
Total receipts 393.00 162.40
Payments
Missionary and CharitableGiving
Charity - Misc 668.95 162.40
TotalMissionary and CharitableGiving 668.95 162.40
Total payments 668.95 162.40
Excess ofReceiptsover Payments (275.95|
Transfers to/(from) 275.95
Broughtfonruardbalance
Total carriedforwardbalance

Receipts
Collections and othergiving
Loose plate collections 18.50
TotalCollections and other giving 18.50
Other voluntary receipts
Donations appeals etc 21.70
TotalOther voluntary receipts 21.70
Total receipts 40.20
Payments
Missionary and CharitableGiving
Charity - CompassionUK
TotalMissionary and Charitable Giving 672.00 672.00
Totalpayments 672.0O 672.00
Excess ofReceiptsover Payments (672.00) (631.80)
Transfers io/(from) 655.00 541.00
Broughtforward balance 21.70 112.50
Total carriedforwardbalance 4.70 21.70
Receipts
planned giving
GiftAid -Bank 5-00
GiftAid-Envelopes 120,00 320.00
TotalPlanned giving t2s.oo
Other voluntary receipts
One-offGiftAidGifts 200.00
Donations appeals etc
Recurring grants
70.00 -12ona 285.00
7.11
TotalOther voluntary receipts 270.00 292.11
GiftAid recovered
Tax recoverableon GiftAid 80.00 70.00
TotatGiftAid recovered 84.A0 70.00
Other receipts
Verger Feesnottaken 375.00 835.00
TotalOtherreeeipts 375.00 835.00
lnvestment lncome
Bank and building society interest 41.26 39.S6
Total lnvestment lncome 41.26 39.96
Receipts from church activities
Feesfor weddings and funerals 1,433.00
Total Receipts fromchurch activities 1,433.00
Total receipts 2,324.26 1,557.07
Payments
Church Running Expenses
Upkeepofchurchyard 2,792.94 2,ilA12
TotalChurch Running Expenses 2,792.94 zilA.12
Total payments 2,792.94 2,810.12
Excess of Receipts overpayments (468"68) (1,253.0O
Transfers to/(from) 1,500.00
Broughtforward balance (626.03) 627.O2
Total carried forward balance 405.29 (626.03)

Receipts
Other voluntary receipts
Leacies
g 4,000.00
TotalOther voluntary receipts
Total receipts 4,000.00
Payments
Church Running Expenses
Church maintenance 760.00
TotalChurch Running Expenses 760-00
Total payments 760.00
Excess of Receipts over payments 3,240.00
Brought forward balance 63,737.33 63,737.33
Total carriedforwardbalance 66,977.33 63,737.33
Fabric Fund (Restricted)Fund
Receipts
Planned giving
GiftAid - Bank 95.00
GiftAid - Envelopes 1,1I0.00 570.00
Other planned giving 220.0a 175.00
TotalPlanned giving 1,425.00 745-00
Other voluntary receipts
One-offGiftAidGifts 400.00 20.00
Donations appeals etc 20.00
TotalOther voluntary receipts 400.00
GiftAid recovered
Tax recoverableon Gift Aid 270.O0
Total GiftAid recovered 270.00 34.00
lnvestment lncome
Bank and building society interest 1,067.63 42.26
Totallnvestment lncome 1,067.63 42-26
Total receipts 3,162.63 857.26
Payments
Chqrch Running Expenses
churchmaintenance 1,650.00
TotalChurch Running Expenses 1,650.00
Church Repairs&Maintenance
Church interior and exterior decorating 397.83 741.40
TotalChurchRepairs &Maintenance 397.83 741.00
Total payments 2,047.83 741.00

From O1January2022 O1January2021
To 31 December 2022 31 December202'1
Excess of Receipts over payments
Brought forwardbalance
1,114.80
24,244.93
'116.26
24,128.67
Total carriedforwardbalance

Flower Fund ( Restricted)Fund
Receipts
Collections and othergiving
Loose plate collections 50.00
Total Collections and other giving 50.00
Other voluntary receipts
Donations appeals etc 10.00
TotalOther voluntary receipts 10.00
GiftAid recovered
Tax recoverable onGift Aid 42.50
Total GiftAid recovered 42.50
Total receipts 60.00 42.50
Payments
Church Running Expenses
Upkeepofservices -Flowers 96.89 20.00
Total Church Running Expenses 96.89 20.00
Total payments 96.89 20.00
Excess of Receipts over Payments (36.8e) 22.50
Broughtforward balance 449.65 427.15
Total carriedforwardbalance 412.76 449.65
l (Designated) Fund
Receipts
Investment lncome
Bank and building society interest 231.13 9.14
TotalInvestment lncome 231.13 9.14
Receipts from church activities
Churchhall lettings 24,673.76 14.138.75
TotalReceipts fromchurch activities 24,673.76 14,138.75
Total receipts 24,904.89 14,147.89
Payments
Hall Running Costs
Hallrunning - manager 600.00 600.00
Hall running-electricity 2,827.28 1,491.83
Hallrunning- gas 80.69 69.95
Hallrunning-insurance 1,879.95 1,805.03
Hallrunning - maintenance 1,101.00 394.41
Hallrunning- repairs 1,344.60
Hallrunning -BankAccount Charges 127.04 102.43
Hallrunning-materials 688.19 456.63
Hall running-water 71.74 66.53
Hallrunning-cleaning 5,250.30 3,610.20
Hallrunning-refusecollection 667.84 384.64
ningCosts
TotalHall
14,63&ry

From
To

01January2022
31 December 2022
01January2021
31December2021
Total payments 14,639.63 8,981.65
Excess of Receipts over paymenls
Transfers to/(from)
10,266.2m
(6,000.00)
Broughtforwardbalance 26,240.10 21.O73.86
Total carried forward balance 30,506.36 26,240.10
g-Church hall-building(Restricted)Fund
Gains &Iosses 46,426.00
Broughtforward balance 988,20'1.00 941,775.O0
Total carried forward balance e88,201.00 -----EEE7oTm
t-Church hall-contents (Restricted)Fund
Gains &losses 1,354.00
Broughtforward balance 28.824.OO 27,470.00
Total carried forward balance
es -HoneyBees(Restricted)lund
Receipts
Other voluntary receipts
Donations appeals etc 392.86
Donations-HoneyBees 277.OO 368.30
TotalOther voluntary receipts 669.86 368.30
Tolal receipts 669.86 368.30
Payments
Church Running Expenses
Parish mission:Honey Bees 49.31
TotalChurchRunningExpenses 49.31 78.98
Total payments 49.31 78.98
Excess of Receipts overpayments 620.55 289.32
Transfers to/(from) (6s5.00) (503.50)
Broughtforward balance 668.81 882.99
Total carriedforwardbalance
-Leprosy (Re stricted)Fund
Receipts
Other voluntary receipts
One-offGiftAidGifts 35.00
Charity-Leprosy 8.75 '10.00
TotalOther voluntary receipts 8.75 45.00
GiftAid recovered
Tax recoverableon Gift Aid 22.50
Total GiftAid recovered 22.50
Total receipts 8.75 67.50
Payments
Missionary and CharitableGiving
Charity - Leprosymission 67.50
TotalMissionary and Charitable Giving 67.50
Total payments 67.50
Excess of Receipts overpayments (s8.75) 67.50
Brought fonryard balance 67.50
Total carriedforwardbalance 8.75 67.50
Organ Fund (Restricted)Fund
Broughtforwardbalance 430.30
Total carriedforwardbalance 430.30 430.30
-Refurbishment (Designated)Fund
Broughtforward balance 7,302"84 7,302.84
Total carriedforwardbalance
-Refurbishment (Restricted)Fund
Receipts
lnvestment lncome
Bank and building society interest 0.33 0.01
Totallnvestment lncome 0.33 0.01
Total receipts 0.33 0.01
Excess of Receipts overpayments 0.33 0.0'1
Broughtforwardbalance 946.31 946.30
Total carriedforwardbalance

gy-Technology Fund (Designated)Fund
Receipts
Planned giving
GiftAid -Bank 537.50 550.00
TotalPlanned giving 537.50 550m
GiftAid recovered
Tax recoverable onGiftAid 37.50 75.00
Total GiftAid recavered 37.50 75-00
Total receipts 575.00 625.00
Payments
Church Running Expenses
Church running-technology 578.98
TotalChurch Running Expenses 578.98
Total payments 578.98
Excess of Receipts over Paymenls (3.s8) 625.00
Brought fonrrardbalance 2,193.00 1,568.00
Total carried forward balance 2,189.02 2,193.00
From 01January2022 O'lJanuary2021
To 31 December 2022 31 December2021
Excess of Receipts over Payments (e5.7s) 319.82
Brought fonruard balance 361.81 41.99
Total carried forward balance 266.06 361.8'i

ravel Trust (Restricted)Fund
Receipts
lnvestment lncome
Bank and building society interest 5.90 0.23
Totallnvestment lncome 5"90 0.23
Total receipts 5.S0 0.23
Excess ofReceiptsover Payments 5.90 0.23
Broughtfonarardbalance 't,713.92 1.713.69
Total carriedforwardbalance 1,719.82 1,713.92

outhMinistry (Restricted)Fund
Receipts
Oiher voluntary receipts
One-offGiftAidGifts 5"70
TotalOther voluntary receipts 5.70
lnvestment lncome
Bank andbuildingsociety interest 209.34 8.28
TotalInvestment lncome 209.34 8.28:
Total receipts 215.O4 8.28
Payments
Church Running Expenses
Parish mission: MessyChurch 235.00 196.55
TotalChurch Running Expenses 235.OO
Total payments 235.00 196.55
Excess of Receipts over Payments (1e.e6) (188.27)
Broughtforward balance 18,342.33 18,530.60
Total carriedforwardbalance 18,322.37 18,342.33
(183.63) 194.26
1,566.91 1,372.65
1,383.29 1,566.91
(1,667.36) 2,676.95
18,173.34 15,496.39

UnrestrictedDesignated
fuhds
funds
UnrestrictedDesignated
fuhds
funds
Restricted
funds
Endowment
funds
Total
Prior year
funds
total funds
Total
Prior year
funds
total funds
Total income 48,256.8729,479.89 8,344.57 86,081.33 69,410.29
Total expenditure 53,065.72 15,977.61 7,57't.35 77,0'14.6A 62,040.60
Gains /Iosseson investment assets (1,850.99) (1,850.99) 50,651.21
Netincomei(expenditure) resources before transfer (4,808.85) 13,502.28 373.22 (1,850.99) 7,215.66 58,020.90
Gross transfers between funds -in 6,000.00 2,430.95 8,430.95 541.00
Gross transfers betlreen funds-oul (1,775.95) (6,000.00) (655.00) (8,430.9s) (541.00)
Netmovementinfunds (s84.80) 7,5A2.28 2,145.17 (1,8s0.99) 7,215.66 58,020.90
Total funds brought forward 7,584.38 99,5A7.27 1,063,794.47 19,740.25 1,190,626.371,132,605.47
Total funds darried forward 6,999.58 107,009.55 1,065,943.64 17,889.261,197,842.031,190,626.37
Unrestricted
General fund
Designated
6,999.s8 6,999.58 7,584.38
DefibrillatorFund 34.00 34.00 34.00
FabricFund 66,977.33 66,977"33 63,737.33
Hall 30,506.36 30,506.36 26,240.10
Refurbishment 7,302_84 7,302.84 7,302.84
TechnologyFund 2,185.02 2,189.02 2,193.00
Restricted
Churchhall -building 988,201.00 988,201.00988,201.00
Churchhall -contents 28,824.A0 28,824.OO 28,824.00
CompassionUKFund 4.7A 4.70 21.70
Defibrillator Fund 50.00 50.00
DisasterFund 357.86 357.86 148.24
FabricFund 25,359.73 25,359.73 24,244.93
FlowerFund 412.76 412.76 449.65
Honey Bees 634.36 634.36 668.81
Leprosy 8.75 8.75 67.50
OrganFund 430.30 430.30 430.30
Refurbishment 946.64 946.64 946.s1
Technology Fund 266_06 266.06 361.81
Travel Trust 1,719.82 1,719.82 1,7.13.92
Upkeep ofChurchyard 405.29 40s.29 (626.03)
Youth Ministry '18,322.37 18,322.37 18,342.33
Endowment
S P Bowman 'I,383.28
1,383.28
1,566.91
Tithe Chancel Fund io,sos.ga 16,505.98 .t8,173.34