# 

# 



## 

|;~~ DIOCESEOF<br>LICHFIELD|;~~ DIOCESEOF<br>LICHFIELD|Trustees' Annual|Trustees' Annual|Trustees' Annual|Trustees' Annual|Re|port|for the period||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|GOING<br>FOR<br>GROWTH||From<br>Pediod start date|||||To|Pediod end date||||
|||cei||IIIIR, IR||eee.||eee||||
|||01||01|2022|||St<br>12<br>2022||||
|~<br>e||||~|~|||~<br>~||||
|||||The Parochial|||Church Council ofthe Ecclesiastical|||Parish of||
|||Charity name|||||Bushbury<br>Wolverhampton|||||
|Other names charity is known by||||1)Bushbury|||Parochial<br>Church Council 2) Bushbury||||PCC|
|Registered chadty||number (ifany)||||1133845||||||
||Charity's|principal address|||The Parish|||Office, The St Mary's Church|Hall|||
|(eg. Address|ofthe church|or church office)||||||||||
|||||||||Bushbury<br>Lane||||
|||||||||Wolverhampton||||
||||Postcode|||||WV10 RIP||||
||Names ofCharity Trustees|||—Members||ofthe PCCwho manage the charity||||||
|Trustees Name||Oflice|(ifany)|||||Dates acted ifnot full year||||
|Rev Dr lan Poole||Team Rector Chair||||||||||
|Rev Ruth Clay||Curate||||||1"January —31oAugust||||
|Jacquie Mullett||PCC Warden &||Deanery|Synod|||||||
|||PCCTreasurer||||||||||
|Karen Adcock||PCC Warden &||Good Shepherd|||Warden|||||
|||Deanery Synod||||||||||
|Richard Todd||StMary's Warden||||||||||
|Mike Hotchkiss||St Mary's Warden &Deanery Synod||||||||||
|||PCC Secretary||||||||||
|Jane Gardner||StJames Warden||||||1aJanuary —10'"March||||
|Emma<br>Hill<br>Christine<br>Dean<br>Paul Bird||Good Shepherd<br>Good Shepherd<br>PCC||Warden<br>Warden||||1oJanuary —10'"March<br>10m March -31eDecember<br>1oJanuary —10'March||||
|Jaquie Newton<br>lan Harris||PCC<br>PCC||||||10'"March -31eDecember||||
|Steve Vince||PCC||||||10'"March -31"December||||
|Pat Chadwick||PCC||||||||||
|Renee Bott||PCC||||||||||
|Adrian<br>McDowell||PCC||||||||||
|Nick Gardner||PCC||||||||||
|Richard Mullett<br>Kerry Holt<br>Ann-Charlotte|Holman|PCC<br>PCC<br>PCC||||||1eJanuary —10'"March<br>1"January —10'March<br>10'"March -31"December||||
|Jessica Bate||PCC||||||10'"March -31oDecember||||
|Kerry Holt||Deanerysynod||||||||||
|Peter Kelly||DeanerySynod||||||||||
|Lyn Hyde||Deanery Synod||||||||||





## 






||||||~<br>~<br>~|
|---|---|---|---|---|---|
||||||The PCC is committed<br>to enabling<br>as many people as possible to|
||||||worship atour churches and to become part ofour parish community|
|Summary ofthe objects of<br>the charity set out in its<br>governing<br>document|||||at Bushbury. The PCC maintains<br>an overview ofworship throughout<br>the parish and makes suggestions<br>on how our services can involve<br>the many groups that live within our parish. Our services and worship<br>put<br>faith<br>into practice<br>through<br>prayer<br>and<br>scripture,<br>music<br>and|
||||||secrBlnen 1|
||||||Mission Statement|
||||||To know God and make him known.|
||||||To stand<br>still and grow in the awareness<br>ofthe majesty and love of|
||||||God that we might<br>run and tell those who are outside<br>in the cold,|
||||||wherever<br>that might be.|
||||||Other Objectives<br>Tocreate a culture and atmosphere,<br>which encourages<br>and enables|
||||||individuals<br>to encounter the transforming<br>love ofGod.|
||||||To demonstrate<br>together what it means to be faithful disciples.|
||||||Togree in an unending<br>and practica of Chystian<br>community<br>that we might influence<br>and serve our surrounding<br>community.|
|You may choose to <br>further statements,<br>relevant, about|||include<br>where||To spread<br>the growing<br>kingdom<br>awareness<br>in our midst,<br>by word<br>and witness,<br>in a way that is relevant to our local culture.<br>To grow both<br>in depth of maturity<br>and numerically.<br>To grow<br>in our<br>fmanciaf capacity,<br>which<br>wN in turn confribufe<br>towards<br>faciiifafing|
|~ policy on grantmaking;|||||mission.|
|~ policy programme||||related|Contribution<br>ofVolunteers|
|investment;|||||The Parish is committed<br>to every member<br>ministry.<br>This has many|
|~ contribuSon||made||by|expressions<br>across the Parish,<br>and members<br>of the Church<br>ofter|
|volunteers;|||||their service voluntarily.|
||||||Strategies|
||||||Organisational<br>To establish<br>efficient and effective team<br>working<br>in all areas of|
||||||congregational<br>and Parish life with time for periodic review.|
||||||To cascade<br>and<br>marry<br>this team<br>working<br>to the<br>significant<br>lay|
||||||participation<br>that is evident within the Parish.|
||||||To improve<br>and create systems<br>that facilitate<br>the administrative|
||||||running<br>of the<br>Parish,<br>releasing<br>Clergy<br>and<br>Lay resources<br>to|
||||||envision<br>and<br>deliver<br>key<br>objectives.<br>The<br>Parish<br>Administrator|
||||||continues to be a great asset in helping to maintain<br>this vision.<br>A review of Team clergy cover was cerned out in 2018when tbe|
||||||team decreased<br>from three cler<br>to two. The PCC a reed that the|





## 

|have b|een suspended|du|ring the year.|||||
|---|---|---|---|---|---|---|---|
|week|St Mary||StMary|StMary||StJames|Good<br>Shepherd|
||9.00||10.30|||9A5|11.00|
||Communion|—|Family|||Family|Teaching|
||Common||Service called|||||
||Worship||The Gathering<br>-All To ether|||||
||Communion|—|The Gathering|Memorial||Holy|Famiiy|
||Common<br>Worship||—with Sunday<br>Club|As advertised<br>6.30||Communion||
||Communion|—|The Gathering|Bushbury||Family|Celebration|
||Common||—AIITogether|Parish||||
||Worship||with<br>Communion|Worship<br>Monthl|6.00|||
||Communion—<br>Common||The Gathering<br>—with Sunday|||Family|Holy<br>Communion|
||||Ctub|||||





|Communion—|The|Gathering|Family|Cafe|Worship|
|---|---|---|---|---|---|
|Common|—All|together||||
|Worship||||||



## 

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## 



|are invited to attend,<br>along with those whose erst anniversary<br>it is.<br>St Mary's is open on one ofthe following<br>Saturdays<br>for those who<br>wish to come for prayer and quiet reflection. The Good Shepherd<br>holds two memorial services per year on the second Sunday ofMay|
|---|
|and November|
|Mission Activities through<br>Community<br>Events|
|Coronavirus<br>has at t/mes<br>der/ng<br>the year ~ably<br>affecied<br>delivery<br>of mission<br>and<br>outreach<br>activities.<br>Nevertheless<br>the<br>aspiration<br>is<br>when<br>it<br>is<br>practical<br>to<br>do<br>these<br>activities<br>will<br>recommence.<br>Such activities are indicated<br>with an *|
|Schools work has held<br>up during<br>2020 despite<br>Coronavirus,<br>with<br>assemblies<br>and talks recorded and partic'qrAed<br>in.|
|Little Angels - A carers and Baby/Toddler<br>Group based at StMary' s|
|Moms and Tots - A carers and Baby/Toddler<br>group<br>based at St|
|James|
|Various expressions<br>of'Sunday<br>School' operate<br>in each church on<br>a Sunday. ' For St Mary's<br>Sunday<br>Club resources<br>and activities<br>have been made available<br>through the post for most ofthe year.|
|Coffee Mornings -Based at StJames and the Good Shepherd,<br>an<br>opportunity<br>to invite the community<br>into an informal<br>gathering. *|
|There is community<br>church youth group that uses StJames' Church<br>on alternate<br>Mondays. *|
|Good Shepherd<br>Companions -An over 50's club based atthe Good|
|Shepherd*<br>Cameo —a monthly craft social group atStJames's meeting on the<br>3rd Monday<br>monthly. '<br>Knit and Natter —an open social craft group at St James'<br>meeting|
|on other Mondays for craft, fellowship<br>and encouragement.|
|Ladies fil night Insets monthly afthe Gocd Shepherd'|
|Courses, Study Groups|
|START<br>Lent House Groups<br>Discipleship<br>Groups|
|and home groups<br>Alpha course both live and on Zoom<br>Youth Alpha|
|A men's group meets at StMary's once a month. Forthe time being|
|fhis is now on Zoom fortnightly.|






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## 

## 

|tatement ofFina|n|cial Activities||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted<br>Endowment|Total|Prior year|
||||funds|funds|fends<br>ftmds|funds|total funds|
|income and endowments||bomr||||||
|Donations and legacies<br>Income fmm charitable ac6vt6es|||113,611<br>7,942|8,527<br>90|26,480|148,617<br>8,062|120,322<br>7,367|
|Other trading<br>acbviTies<br>Investmsnts|||5,805<br>9|1||5,805<br>11|4,867<br>13,002|
|Other bading acbvees<br>Investments|||3,186<br>273|6,084||9,270<br>273|7,531<br>10|
|Other income|||2,972|||2972||
|Total income|||133,797|14,702|2$,510|175,009|153,481|
|Expenditure<br>on:<br>Raising Funds<br>Raising funds<br>Expenditure<br>on char6sble <br>Other expenditure<br>Total expenditure|acSviries||113<br>25<br>113,479<br>1,791<br>115,408|31,418<br>31/18|9,360|113<br>25<br>154,258<br>1,791<br>158,186|117<br>136,515<br>672<br>137,304|
|Net Income I(expenditure)||resources before|18,389|(16,718)|17,149|18,822|16,177|
|transfer||||||||
|Transfers||||||||
|Gross trensfws between|funds -in||1,300|25,303|546|27,149|18,705|
|Gross transfers between|funds - out||(25,849)|(1,300)||(27,149)|(18,705)|
|Other recognised gains <br>Net movement<br>In funds|Ilosses||(6,160)|TWT|17.695|16.822|16,177|
|Total funds brought forward|||38,337|152,17839,631|||211,968|
|Total funds cerned forward|||30,178|159W3|57,326||228,145|
|Represented<br>by||||||||
|Unrestricted<br>General fund|||30,178|||30,178|36,337|
|Designated<br>Building Fund<br>Chartable<br>Giving D<br>Charity Fund<br>Coffee Morning<br>Contingency<br>Coven Heath Legacy<br>Coven Heath Outreach|Fund|||7,320<br>5,482<br>2,000<br>6,018<br>4,844||7,320<br>5,482<br>320<br>2,000<br>6,018<br>4,844|5,116<br>3,068<br>320<br>2,000<br>6.007<br>5,019|
|Hall||||534||534||
|Hall Asset<br>Kids Club||||125,000<br>290||125,000<br>290|125,000<br>290|
|Mission<br>SpecTire Donations||||2,405<br>5,250||2,405<br>5,250|2,405<br>2,950|
|Restricted<br>Building Fund<br>Chancel Liability<br>Churchyard<br>Donation<br>Fund 4|||||148<br>10,041<br>87<br>682|148<br>10,041<br>87<br>682|3,062<br>10,041<br>663<br>832|
|Kids Club<br>LDBFDecoration<br>Fund<br>LiNe Angels<br>Mission 8 Outreach|||||177<br>1,385<br>4,712|177<br>1,385<br>4,712|1,385<br>39<br>5,546|
|New Church Maintenance|||||||(131)|
|Parish Social Committee<br>Prof Steward (Church<br>Hall)<br>Rectory Decoration<br>War Graves|||||18,110<br>10<br>3|18,110<br>10<br>3|2<br>18,110<br>10<br>74|
|Worship Leader|||||21.971|21,971||





## 

## 

|<br>nancial statem<br>alance sheet|<br>ent|<br> for the year ended 31Dece|mber 2022|||
|---|---|---|---|---|---|
||||Total funds|Prior|oar funds|
|Rxed assets|||125000||125,000|
|Tangible assets|||||125,000|
|Cummt assets<br>Debtors<br>Cash at bank and in hand|||2,754<br>129,129<br>131,883||6,686<br>113,495<br>120,181|
|Mabbraes<br>Creditors: Amounts|falling due in one year||9,916<br>9,916||17,036<br>17,036|
|Net current assets less current gabglnes|||121,967||103,145|
||||||228,145|
|Total assets less cunent||ttabgities||||
||||||228,145|
|Total net assets less liabgines||||||
|Represented<br>by||||||
|unresbtcted|||30,178||36,337|
|General fund||||||
|Designated<br>Coven Heath Ouusach||Fund|4,644<br>534||5,019|
|Hall<br>Hall Asset|||125,000<br>290||125,000<br>290|
|Kids Club<br>Mission<br>Specific Donations<br>Building<br>Fund<br>Charitable<br>Giving D<br>Coven Heath Legacy|||2,405<br>5,250<br>7,320<br>5,482<br>6,018||2,405<br>2,950<br>5,116<br>6,007<br>3,068|
|Charity Fund|||320||320|
|Coffee Morning|||2,000||2,000|
|Contingency||||||
||||159,463||152,176|
|Restricted|||682||832|
|Donation<br>Fund 4<br>LDBFDecoration|Fund||1,385<br>177||1,385|
|Kids Club|||||39|
|Uttle Angels<br>Mission 8,Outreach|||4,712<br>148||5,546<br>3,062|
|Building Fund|||||2|
|Parish Social Committee|||10||10|
|Reclory Decom8cn<br>Prof Stewmd (Church||Halg|18,110<br>3||18,110<br>74|
|War Graves<br>Worship Leader|||21,971<br>10,041||10,041|
|Chancel<br>Liability|||||(131)|
|New Church Maintenance|||87||663|
|Churchyard||||||
||||57,326||39,631|
||||||228145|









## 

## 

|Statement ofassets and|liabilities||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|This<br>esr|Last ear|
|Fixed assets -Tangible assels<br>Church Hall-|||||125,000|125,000|
||Totals||||125,800|126,0aa|
|Current assets - Cash at bank and in|hand||||||
|METRO BANK Current Account-<br>Bank HSBCcurrent account-<br>Co op Cunent Acccunt-<br>HSBC7089PCC Nos. 1 Account-<br>Bank CBF01deposit account-<br>Coop 14Day Account-<br>HSBC7097PCC Nos. 2Account-<br>~peraava<br>Bank current account-<br>COLA (CBF)deposit account-<br>Church Loan Account-<br>LDBFDecoraaon Account-<br>Lichiield Diocesan Trust-<br>Cash in hand-|Totals|5,946<br>24,318<br>10,864<br>1,523<br>8,018<br>10,363<br>862<br>61.906|6,937<br>177<br>148<br>40,455<br>18,110<br>1,385<br>10||12,884<br>24,496<br>11,013<br>1,523<br>8.018<br>50,818<br>18,972<br>1,385<br>10<br>11<br>129,129|15,916<br>15,226<br>10,093<br>1,496<br>8,007<br>2,003<br>38,516<br>18,725<br>2,000<br>1,385<br>10<br>117<br>113,495|
|Curmnt assets - Debtors<br>Accounts Receivable-|Toasts|2,754<br>2,754|||2,754<br>2,754|6,686|
|Liabillaes - Agency accounts<br>A9ency rx)aecaons-|Totals||7,383||7,383|9297<br>9,297|
|Liabigties - Creditors: Amounts<br>raging due in|||||||
|one year<br>Accounts Payable-|Trdals|19<br>19|2514<br>2,514||2,533|7,740<br>7,740|
||Grand total|189641||||228,145|



## 




## 

## 

|und movement<br>by type||||||||||
|---|---|---|---|---|---|---|---|---|---|
||0||Incomin|0|oin|Transfers|Gains/losses|Closin||
|14GSI -2014Ggt Month||||||||||
|Designated||||||||||
|Subdotal for 14GSI||||||||||
|BUC - BUC Chantabie||||||||||
|Designated||||||||||
|Subdotal for BUC||||||||||
|Building - Bugding Fund<br>Designated<br>Restricted<br>Subdotal for Building||5,116<br>3062<br>8,170|3,138<br>3,978||933<br>3754<br>4,007|||7,320<br>148<br>7~||
|CHANCEL - Chancel Llsbgity<br>Restricted||10,041||||||10,041||
|Sub-total for CHANCEL||10,041||||||10,041||
|CHARGMND - Chwitable<br>Giving 0<br>Deslgn8ted<br>Subsotal for CHARGMND||||||5/82||5462<br>5,482||
|CHARGMNG - Charitable<br>GMng||||||||||
|Resbicted||||||||||
|Subrtotal for CHARGMNG||||||||||
|CHENHANCE - Church Enhancement||||||||||
|Restricted||||||||||
|Schdotal for CHENHANCE||||||||||
|CHL - Coven Heath Legacy<br>Designated<br>Subdotal for CHL||6,007<br>6,007||||||6,018<br>6,010||
|CHRCHMAIND - Church Maintenance||||||||||
|Designated<br>Subtotal for CHRCHMAIND|||90||2,160<br>2,1SS|2,070<br>2,070||||
|CHRCHMAINT - New Church Maintensn||||||||||
|Restricted||131|||490|||||
|Subdotal for CHRCHMAINT||(131)||||||||
|CHURCHYARD - Churchyard<br>Restricted|||||||||87|
|Subdotal for CHURCHYARD|||||||||87|
|CHYARDHALL - New Churchyanl/Hag||||||||||
|Restricted||||||||||
|Subdotsl for CHYARDHALL||||||||||
|Charity - Charity Fund<br>Designated<br>Subsotal for Charity||3,068|||5,913<br>5,913|||||
|Cofhm - Coffee Morning<br>Designated<br>Subtotal ficrCoGse||320|||||||320|
|Connn - Contingency<br>Designated<br>Subsotal for ConSn||2,000||||||2,000<br>2,090||
|CovenHeath<br>-Coven Heath Outmach||||||||||
|Designated||5,019|||176|||||
|Restricted||||||||||
|Subdolal for CovenHeath||5,019|||176|||4,844||





|DONAT-F1 - Donadon|Fund 1||||||
|---|---|---|---|---|---|---|
|Restricte|||||||
||Subtotal for DONAT4-1||||||
|DONAT-F2 - Donafion|Fund 2||||||
|Designated|||||||
||Subdolsl for DONAT4:2||||||
|DONATE - Donation|Fund 3||||||
|Designated|||||||
||Subriotal for DONAT4'3||||||
|DONAT+4 - DonaSon <br>Restricted|Fund 4|||||682|
||Subrietal for DONAT4:4||||||
|Decor - LDBFDecorafion Fund<br>Restricted<br>Subtotal forDecor||1,385||||1,385<br>1,385|
|GD12 - Gilt Day 2012|||||||
|Designated|||||||
||Subrintsl for GD12||||||
|GSI15-2015Giit Month|||||||
|Designated|||||||
||Subriotal for GM15||||||
|General - General fund<br>Unrestricted<br>Subdolal for General||36,337|133797<br>133,787|115,408<br>If8r400|24,540<br>(24,549)|30,178<br>30,178|
|Growth - Growth Fund Grant|||||||
|Restricted|||||||
||Subriotal for Growth||||||
|HALL - Hall<br>Designated|Subriotal for HALL||9173<br>9,173|22,236|13,597<br>13,597|534|
|HALL-ASSET - Hall Asset<br>Designated<br>Subaotal for HALLdtSSET||125,000||||125,000<br>125,000|
|KtdsClub - Kids Club|||||||
|Designated<br>Restricted||||123|||
||Subriolal for IgdsClub||||||
|LITTLE-ANG - Little Angels|||||||
|Restricted|||||||
||Subrtotsl for LITTLEdtNG|39|||||
|SIISS-DES - MLmlon<br>Designated||2,405||||2,405|
||Subriotal forMISSILES|2,405|||||
|MISSION - Mhmion SOutmach<br>Restricted<br>Subdotal for MISSION||||||4712<br>4,712|
|Idessy - Messy Church|||||||
|Restricted|||||||
||Subriotal forSlessy||||||
|PARISHSOCO - Parish Social Commit|||||||
|Restricted|||||||
|Subriotal for PARMHSOCO|||||||
|PSC - Parish Social|Commit||||||
|Designated|||||||
||Subeolal forPSC||||||
|RECTORYDEC - Rectory Dscoralion|||||||






## 




|Hall|||2,653|5,340|2,687||
|---|---|---|---|---|---|---|
|Hall Asset||125000||||125,000|
|CHL||4,005|||2,000|6,007|
|Mission||2,461||54||2407|
|||145258|5,093|7,251|11777|154877|
|Restricted Funds|||||||
|Coven Heath|||||||
|Buikling||2.200|860|||3,060|
|Decora5on||1,394||||1,394|
|Chancel||||||10,042|
|Charitable|Giving|||5,362|5382||
|Church maintenance||1,503|3,284|3,401||132|
|Churchyard||731|25|92|||
|Dona5ons|F4|1,000||166||832|
|Lltge angels||39|||||
|Mission|||5,750|175|29|5547|
|Parish social|||||||
|Steward||16,078||||18,078|
|War Graves|||165|212||107|
|WJones|||||||
|As per 2020 accounts||32,135|10,085|9,430|6,841|39,631|
|PCC-Agency|||||||
|||32295|10085|9,430|6841||
|Total Funds||211,968|153,481|137304||228,145|





## 

## 

|Analysis ofincome and expe|nditure||||||||
|---|---|---|---|---|---|---|---|---|
|||||||Total|||
||Unrestricted<br>Desi|sted|Restricted|Endowment|This|ear|Last|esr|
|INCOME AND ENDOWMENTS|||||||||
|Donations<br>and legacies|||||||||
|Gift Aid - Bank<br>Gift Aid - Envelopes<br>Other planned<br>giving<br>Loose plate collections<br>Onc off Gift Aid gifts<br>Donations appeals etc<br>Tax recoverable<br>on Gift Aid<br>Recumng<br>grants<br>Non-recumng one~ grants<br>Other funds generated<br>Total|43,S08<br>11,617<br>22,624<br>8,768<br>2,850<br>4,584<br>17,378<br>1,594<br>288<br>113,611|540<br>7.107<br>880<br>8,527|37<br>25,429<br>9<br>165<br>26,480|||44,748<br>11„617<br>22,624<br>8,768<br>3,427<br>37,120<br>18,267<br>165<br>1,594<br>288<br>148,617||52,858<br>12,766<br>17,923<br>4,718<br>3,600<br>9,698<br>17,994<br>165<br>500<br>100<br>120,322|
|Income from charitable activities|||||||||
|Fees forfunerals<br>Fees for weddings<br>and funerals<br>Local Fee Income|6,735<br>1,060<br>147|90|30|||6,735<br>1,180<br>147||5,835<br>1,355<br>177|
|Total|7,942|90|30|||8,062||7,367|
|Other trading activities|||||||||
|Chumh<br>hall lettings - fund raising<br>Total|8.991<br>8,991|6,084<br>6,085||||15.084<br>15,084||12,398<br>12,398|
|Investments|||||||||
|Bank and building<br>society interest<br>Bank and building socieiy interest<br>Rent from lands or buildings<br>Total|273<br>293<br>282|1||||273<br>2T3<br>284||2<br>102<br>13,000<br>13,012|
|Other income|||||||||
|Other Incoming Resources<br>Total|2,972<br>2972|||||2972<br>2,972||383<br>383|
|INCONIE TOTAL|133,797|14,702|26,510|||175009||153481|
|EXPENDITURE|||||||||
|Raising funds|||||||||
|Crete ofstewardship<br>campaign<br>Costs offetes &other events|113<br>25|||||113<br>25||117|
|Total|138|||||138||117|






|Expenditure<br>on charitable act|ivities||||||
|---|---|---|---|---|---|---|
|Giving to missionary<br>societies<br>Giving - relief and development||250<br>1,005|3,202|80|3,532<br>1,089|3,425<br>1,907|
|agencies<br>Home mission||835|1,356|209|2,400|1,597|
|Secular charities<br>Ministry<br>parish share stc<br>Assistant staff costs||61.966<br>907|1,272||1,272<br>61,966<br>907|2,691<br>74,510<br>300|
|Salary ofparish administrator<br>Working expenses ofincumbent<br>Council tax||9,528|||9,528|5,604<br>937<br>1,361|
|Vicarage Expenses<br>Education||1.360|||1,360|100|
|Parish training<br>and mission<br>Church<br>running - insurance<br>Church office - telephone<br>Church<br>Running<br>Telephone<br>Organ<br>/ piano tuning<br>Church maintenance<br>Cleaning<br>Church Maintenance<br>Preventative<br>Catering<br>Upkeep ofservices<br>Upkeep ofchurchyard<br>Upkeep ofwar graves<br>PCC Expenses<br>Administration<br>Photocopier<br>Church<br>running - electric<br>Church<br>running - gas<br>Church<br>running - water<br>Church<br>running - heating and lighgng<br>Hall running - electridty<br>Hall running - gas<br>Hall running - insurance<br>Hall running - maintenance<br>Hall running - water<br>Hall running - heating<br>and lighgng<br>Hall running - heating and lighting<br>Governance costs examination/audit||887<br>6,135<br>1,107<br>313<br>1,373<br>2,948<br>2,292<br>1,739<br>10<br>2,874<br>3,891<br>1,152<br>3,867<br>8„555<br>409<br>76|176<br>225<br>2,056<br>464<br>348<br>1,144<br>1,327<br>1,279<br>8,098<br>150|103<br>4,819<br>3,202<br>239<br>39|1,730<br>6,135<br>1,210<br>313<br>225<br>8,249<br>3,412<br>2,292<br>4,940<br>10<br>239<br>2,876<br>4,438<br>1,152<br>3,867<br>8,555<br>409<br>348<br>1,221<br>1,327<br>1,279<br>8,098<br>150|319<br>5,820<br>718<br>374<br>460<br>3,237<br>2,482<br>1,038<br>103<br>2,101<br>282<br>212<br>4,930<br>5,204<br>1,175<br>2,242<br>6.276<br>951<br>513<br>854<br>1,148<br>1,206<br>896<br>60<br>135<br>135<br>150|
|fee|||||||
|Governance costs sxaminabon/audit||||||150|
|fee|||||||
|Church major repairs - structure<br>Church major repairs - structure<br>Hall + major repaim - structure|Total|113,479|9,730<br>31,418|9,360|9,730<br>154,258|1,200<br>1400<br>136,515|
|Other expenditure|||||||
|Charitable<br>Help<br>Support Costs|Total|1,762<br>29<br>1,791|||1,762<br>29<br>1,791|672<br>672|
|EXPENDITURE TOTAL||115,408|31,418|9,360|156,186|137304|
|GRAND TOTAL||18,389|16,716|17,149|18,822|37,870|





## 

## 

|.<br>Tangible Fixe|d A|ssets|||
|---|---|---|---|---|
||||Church||
||||Hall|Total|
||||F||
|Cost orVatuabon|||||
|As at 1"Jan|||125,000|125,000|
|Additions<br>in the|ear||||
|Dis osalin the|ear||||
|Revaluation<br>ifan|||||
|Value at 31» Dec|||125,000|125000|
|Accumulated|||||
|De reciation|||||
|As at 1"Jan|||||
|Cha<br>efor the||r|||
|Value at 31» Dec|||||
|Net Book Value|at|1"Jan|125,000|125,000|
|2022|||||
|Net Book Value at 31"|||125,000|125,000|
|Dec2022|||||



## 

## 




## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||6|6|
|Accrua'is|||2,533||7,740|
|Diocesan|parish|share||||
|Agency|||7,383||9,296|
|Total|||9,916||17,036|





## 

## 

|||||Unrestricted|Designated|Restricted|Endowment|Total||
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|Funds 2021||
|Incoming Resources||||||||||
|Income and Endowments||from:||||||||
|Donaborw and 'Legacies|||2a|111,4'(2||||||
|ActMties for Generating|Funds||2b|||||||
|Income from Investments|||2c|13,008||||13|010|
|Church Act&isa|||zd|1'4,327|5,091|||||
|Total||||138.746|5,093|10,085||153,481||
|Resources Expended||||||||||
|Expenditure<br>on:||||||||||
|Raising Funds||||117|||||117|
|Church Actlvldes|||3b|120,507|7,251|9,430||137.187||
|Other|||3c|||||||
|Total||||120,624|7.251|9,430||137,304||
|Net Incomel{Expenditure)||||||||||
|before investment||||18,123|2,158)|||16,177||
||||70&I&|||||||
|Net gainl(losses)<br>on investments|||s(s)|||||||
|Net Incomel(Expenditure)||||18.123|2.158|655||16,177||
|Transfer between<br>Funds|||6|18,617|11,777|6,841||||
|||||494I|9,619|7,496||16,177||