| MEMBERSOF THE P | CC | ||
|---|---|---|---|
| incumbent | In Vocancy until SepL 2021 Revd Philip Maudsley (from 7 |
Sepr. 2021) | Chairman |
| Charch wardens | Susan Major | Lay Vice-Chairman | |
| Geoffrey Chant | |||
| Elected Members | Alan Oarke | ||
| Tina Doubts | |||
| Un Dunford | |||
| Roger Fairhead (to May 2021) | |||
| Dennis Fox | |||
| Robert Harris | |||
| Emma hobson (later Andrewsj | |||
| Ivor Leyland Orom May Z021) | |||
| Hazel Richardson | |||
| Margaret Thomas | |||
| Natalie Thomas | |||
| Rosemary Whipp | |||
| Ex-ofji6'o Member Co-opted Member PCCSecretary |
Susan Hassanein Robert Collier (from May Z021) Alan Lansdown (until March 2021) Nicola Ryman (from March 2021) |
Deanery Synod Treasurer |
|
| The Annual Vestry Meeting 2021and the Annual held on 23May 2021,partly in person and partly |
Parochial Church Meeting (APCM) were by Zoom video4InlL |
| Note | Unease tered funds |
~ funds |
Endowment funds |
2021 | 'I'?l | |
|---|---|---|---|---|---|---|
| 2a 2b 2c |
80.545 75.721 2$63 158.529 |
1214 1~ 3.082 |
81,789 75.721 4.111 161,591 |
ih r36 | ||
| TOTAL RESO(8KKSEXPENDEO Net pose)sncome novemennt Unreallsed gains onI~ |
3 | 8.018 193,860 (35.331) |
25,664 (22.802) |
9241 | 17~ 219.524 (57.933) |
ca.a."- |
| Net movement in funds |
(27,313) | (22.602) | 9241 | (40.674) | .' u "&. 7 |
|
| Total Funds at 1January | 8 | 430.897 | 232.056 | 63,589 | 726.542 | 6;0,?rrs |
| Total Funds at 31 )eoembeer | 8 | 6403 | 8209 | 6 | 6685 | E776.642 |
| BALANCE SHEET | ||
|---|---|---|
| AT | 31 DECEMBER 2021 | |
| 10 | ||
| 11 | ||
| 12 | ||
| 13 | ||
| UA8Ml%S | ||
| Amounts falling due wiWin one year |
14 | |
| ~CURRENT ASSETS | ||
| PARtSH FUNDS | ||
| Undesignated Designated |
||
| Unrtaancted | ||
| Endowmera | ||
| Total Funds |
| .53?6 | |
|---|---|
| 217~ ?rr,'i!I2 136.021 .''6 . ,':.' E3~38S f363.629 19,893;':!It.,' 3 5355 |
|
| 335.IW! | |
| f3,165) | 26~a'.;i |
| E333r483 | f36?.9t3 |
| E885,888 | f 726642 |
| 99,550 | |
| 304,034 403,584 |
4t'tea. ' |
| f33 ",n5 | |
| E885t888 | r. ?26.642 |
| —IN | Unicstncted funds |
~ hinds |
Endowment funds |
2021 | .'71 | ||
|---|---|---|---|---|---|---|---|
| 49.318 | 49,318 | ||||||
| 7070 | 7.070 | ||||||
| 56.386 | 56388 | 57647 | |||||
| Single donabons income lax recoverable forgeneral purposes |
3.760 15.481 4.654 |
1,214 | 4S74 15.481 4.654 |
6 ii!' Jo uri |
|||
| Legacies Vobve eland |
262 | 7in | |||||
| Fabdc Fraid | E80 | E1 14 | E81759 | 6 167,464 | |||
| 2b | CHARITASLS ACTIVIIIES Church Insgtute Open door Magazine Fees Cround irsdnlcrience subsidy Ueled Pleoee Of Suurehip Grant SCheme |
37,989 3,209 1.318 8,214 4,500 |
37,989 3209 1.318 8.214 4.500 |
.Cz I ' 66' i.ai.i '.;1 ill ' |
|||
| lnocme from government Other |
grants | E 721 |
20.491 E7 721 |
676426 | |||
| IQI7 1046 |
1,848 | 3.065 I046 |
I!"u4 | ||||
| E 111 |
E4.927 | ||||||
| TOTALINCOSSNGRES | OUIICES | E158~ | 882 | E161~ | E247.sf7 |
| Un~ | Sastirtxt | Sastirtxt | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 142 911 |
945 | 142 1855 |
; cic 7i: '! |
|||
| 1.053 | 945 | 1,998 | ||||
| Chwch heshng. insusnce. repairs Senricea music. setenea, canOes Admin sstsrtes end silica costs Deprscisacn oflixed assets Churchyard maintenance Oewr costs Youth woftt salaries, resctsces Psnsh msgetine |
13.749 12.906 14.609 12,301 9.016 4,443 1.980 |
21310 | 13,749 12,906 14,809 21,310 12.301 9.018 4,443 1,960 |
|||
| Fstxtc repel!a | E9 2 |
881580 | ||||
| StJames Hcspi&. Lesceo | 291 E297 |
750 E758 |
150 29T E1WT |
8194/ | ||
| CHURCH STSllllE E Deprecisbcn cf inaxovsnstts Deprecisacn of axhxes snd fiaings Redeccrsacn snd maintenance Ughhng and heesng lnsuisnce Rates Qetnng |
2.624 7.694 5251 1,753 449 10.83'I 300 |
2.659 2.624 7,694 5261 1.753 449 toAQt 300 |
||||
| Sundry expenses | 163 E29675 |
E3%334 | CTf,Ã)1 | |||
| PARISH SHAREI {OIDCKSAN t3UQTA) | E | E93 1 |
f93,888 | |||
| E1 | E | 664 | 821 52'4 |
8f98907 |
| Fbvsd | invest- | invest- | Nel | cummt | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| sssols | ments | assets | 2021 | V!? | ||||||||
| UNRESTRICTEO General Fabric Fund |
4,547 | 63.191 | 31.812 77,037 |
99.550 77.037 |
'25; i. |
|||||||
| Pat IOscue Schtaarship Itolyman Fund Church Insstute Fund |
Fvnl | 11,165 ~ft 712 |
f | 191 | 8 | 4330 183327 28275 ON |
f | 4230 22?p 1633ZT;dJJ?7 39440 463.584 Eaao so 1 |
||||
| RESTIBCTEO | ||||||||||||
| Msabns end Chariees | 2,011 | 2,011 | ||||||||||
| Organ Fund Church Ins6aas snprovenvrnts Inalienable assets |
51279 150.373 |
2.095 | 2.095 51,279 150.373 |
|||||||||
| Wheeler Trust income | 3096 ET |
E | 3~606 209454 |
f | 23?,OSC | |||||||
| ENOOWOOENT Wheekr Trust Frsvd |
E 830 |
fQses | ||||||||||
| TOTAL FUNOS | E217364 | E1 | E | f | f | 725,542 | ||||||
| Church | Church | |||||||||||
| Parish cBce | Insetute | Insetute | ||||||||||
| 14Qenfiekl | Ovtures 8 | fcdures 6 | irrsnove- | inalienable | ||||||||
| Road | mares | sssels | Total | |||||||||
| COST | ||||||||||||
| Al I January 2021 | 600 | 1 | 2 930 |
|||||||||
| Al 31Oecembu 2021 | E | 354 | E 910 |
E | 600 | E132 | E 930 |
E | ||||
| OEPRECIATION Al I January 2021 Charge for Ihe year |
20,896 011 |
3,910 | 5E902 2,623 |
79Jtt4 2,659 |
~T 21.310 |
243,960 27,93 |
||||||
| Disposals At31Doccmbcr 2021 |
E21 | f3 0 |
E56 | f81673 | E1 | f271 72 | ||||||
| NET BOOKVALlK Al 31December 2020 |
I !ca!i' | f | ' ?iia |
i fr'iin:" i?.,!Ri | 6?44847 | |||||||
| At 31December 2021 | E11165 | E51 | f150 | E | 217364 |
| ?021 | 20 2!1' | |||||||
|---|---|---|---|---|---|---|---|---|
| The CSF Church ofEngland hniestment Market value st 1January |
Fund | 55,173 | 63,589 | 118.782»!„-";! | ||||
| Fair value tujumslea Market value ai31 December |
E | 191 | E | 830 | E1 | 821 | E!f876? | |
| 2.N8 | 3.110 | 5,808 535,802 |
82868 f86 ra 2 |
|||||
| 2I!?ii | ||||||||
| 15.481 | ".i.ruc | |||||||
| 3 | 12 2!!2i 22$3332 |
| The CBF Church ofEngland Depose Fund Cash st bank and on deposit |
40500 275255 $31~2$$ |
8'.."230 'li»!!4!P $31 |
|---|---|---|
| Umatdricted | Umatdricted | nddhted | nddhted | Endolerlt | |||
|---|---|---|---|---|---|---|---|
| funds | tunas | funds | 2020 | ||||
| 84CDNE AN) EffDOtftOSEN)S Donaaons and legacies charssbte activises invesbonts |
165,970 75,436 3,142 244.546 |
1,464 1,785 |
167.454 75.436 4,927 247.817 |
31!!. '.08 68.uo ii, ''ic '2'388v |
|||
| TOTAL ftESONtCES EXPEN)ED Nst income movement taaftfsed gains on IIwestn tanto |
71.840 3,448 172706 |
(22.925) 26194 |
3.974 | 19~8902 48915 7.422 |
2"28 !6 i ' 1"! ! '2!i |
||
| Tranatem between funds |
~29,1 | ||||||
| 8211 | 3974 | 56337 | |||||
| Tohl Funds et 1 January | 225.845 | 59815 | 670205 | ||||
| Total Funds at31 December | E | 897 | E | 058 | E | E726 | 5670.?05 |