## ## ## ## ## ## ## ## ## ## ## ## ## |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|