| Church Attendance | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|
| gam service: | 14 | 12 | ||||
| 1oam Service: | 71 | 78 | 48 | 69 | ||
| Total: | 85 | 90 | 48 | 69 |
egisteredcharity ollows: |
number 1133957.At |
theend ofthey |
ear2022,membershipwasas |
|---|---|---|---|
| Eliqibility Vicar: |
Name RevdAlexHuzzey |
Role ChairExofficio |
Term ofoffice From June2022 |
| AssociatePriest: | RevdDavidHalsey | Exofficio | FromJuly 2018toJune2022 |
| Churchwardensl | JennieHall | Warden | FromAMP2019(to2023)r{ot'1 |
| IvorThomas | Warden | FromAMP2021(toZO2S)not'r | |
| Safequardinq | FromPCCSept 2019 | ||
| Readers: | KathClough | Exofficio | FromJuly 2016NoE2 |
| DeanerySynod Representatives: |
ChrisSwain KathClough ChipCrawford |
Lay rep PCCViceChalr Lay rep Lap rep |
FromAPCM2018toAPCN!2023r{ot'3 FromAPCM2018toAPCIY2023ot'3 FromAPCM2022toAPCM2023r{ot'3 |
| Electedlay | JoClark | Lay.ep | FromAPCM2020toAPCM2023 |
| representatives: | NlikeGoatly | Lay rep | FromAPCIY2020toAPCM2023 |
| Nlgel Harvey | Lay rep | FromAPCM2018toAPCM2024 | |
| Peter Kaser | Lay rep | FromPCCMay2021toAPCIY2024 | |
| Treasurer | FromPCCMay2001 | ||
| PeterEIlam | Lay rep | FromAPCIY2019toAPCI42025 | |
| TessHackett | Co-opted | FromPCCNov2021 | |
| Lav rep | FromAPCIY2022toAPCM2025 | ||
| Co-opted | |||
| Members: | |||
| Inattendancel | Gill Kaser | PCCSecretary | FromlYarch2006 |
| SOFAforthe Year Ended 3lDecemb |
er 2022 | er 2022 | |||||
|---|---|---|---|---|---|---|---|
| Unr$tricted | 2021 | Restricted | 2021 | TOTALFUNDS 20222021 |
|||
| INCOME&ENDOWMENTSrrom | Note | E |
E | !f | |||
| Donations & Legacies ChurchAclivilies |
2(a) 2(b) 2lc) |
126,a21 21,938 414 |
133,140 19,955 |
2,2-19 | 5,4"85 | 123,040 2t,s38 414 |
138,625 19,955 31 |
| Other lncome TOTAL INCOME |
2(d)_____83!!_ 157,438 |
153,126 | 549 ,,r68 |
6,545 | 8,8.t4 160,205 |
1,064 159,671 |
|
| EXPENDITUREon: | |||||||
| ChurchAciivilies Fund Raising Olher Expendilure TOTAL EXPENDITURE |
3(a)132,008 3(b) 25 3ic)___!941!_ 170,948 |
130,652 171 149,116 |
5,505 5,505 |
3,654 3,654 |
137,513 25 38,916 176,453 |
134,306 171 18,293 152,770 |
|
| NET INCOME(EXPENDITURE) | (13,510) | 4,410 | 12,7371 | 2,A91 | 116,2471 | 6,901 | |
| Transfels belweon Funds | |||||||
| NET MOVEMENT IN FUNDS | (13,510) | 4,410 | 12,7371 | 2,891 | l1c,u7l | 6,901 | |
| TOTAL FUNDS BROUGHT FORWARD | 't82,563 | 158,553 | 9,74O | 6,U9 | t72,303 | 165,402 | |
| TOTAL FUNDS CARRIED FORWARD | __L19p!!_ | __.L62E9_ | __].!40 | __156r!9_ JJ2,n! |
| 2022 | 2021 | ||
|---|---|---|---|
| FIXEDASSETS | |||
| Tangible | |||
| lnvostment | 5(a) | ||
| Loan to Credit Union | |||
| CURRENTASSETS | |||
| Debtors | 6 | u,:* | 7,605 |
| Short Term Deposits | 5(b) | ||
| Cash at Bank andinHand | 5(b) | 152,752 | 168,659 |
| 159,435 | 176,2U | ||
| LIABILITIES | |||
| Creditors-FallingDueWithinOneYear | 3,379 | 3,961 | |
| NET CURRENTASSETS | 156,056 | 172,303 | |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 156,056 | 172,303 | |
| Creditors-FallingDueAflorOneYea. | |||
| TOTALNETASSETS | 156,056 | 172,303 | |
| PARISH FUNDS | |||
| tJnrestricted | 9 | ||
| General Fund | 22,271 | 11,180 | |
| Designated funds(Hall,Fabric & Charity Giving) | 126,782 | 151,383 | |
| Restricted | I | 7,003 | 9,740 |
| Endowment | |||
| 't56,056 | ____112,303 |
| Gen6ral | Hall | Fabric | Charity | ||||
|---|---|---|---|---|---|---|---|
| Fund | Fund | Givin | Givi | ||||
| 2(a)Donations & Legacies | |||||||
| Plann€d Givingi | |||||||
| GifrAidDonaiions | 67,686 | 240 | 67,926 | 75,020 | |||
| Tax R€coversd | 15,960 | 83 | 16,043 | 16,878 | |||
| Other | 4,688 | 464 | 5,152 | 5,745 |
|||
| colleclions(op€nplste) | ' | ,253 | 1,253 | ||||
| Grants | 16,500 | 16,500 | 33,000 | 33,500 | |||
| Donations, Appeals, 6tc | 4,234 | 5,668 | 6,762 |
||||
| Stewardship-Gifr Day | |||||||
| Legacy | |||||||
| 114,321 | 2,219 | ||||||
| 2(b)ChurchActlvltl€3 | |||||||
| Weekend at Hom€ | 660 | 660 | |||||
| HallBookings | '19,752 | 19,752 | 16,712 | ||||
| PCC Fees (Funerals, etc) incl.DBFfees | 1,526 | 1 | 1478 | ||||
| 2,186 | 19,752 | ||||||
| 2(c)Incomefromlnv$tmenls | |||||||
| lnterest(Bank& Loan) | 46 | 414 | 31 | ||||
| 46 | 368 | 414 | 31 | ||||
| 2(d) OtherlncomlngR$ources | |||||||
| Grants-General | 6.779 | 6,779 | 1,765 | ||||
| Olher lncome | 1,486 | 549 | I | ||||
| 549 | |||||||
| TOTAL INCOME | 't6,868 | 159,671 |
| 3(a) | ChurchActlvltie6 | |||||||
|---|---|---|---|---|---|---|---|---|
| Overseasl\,lissionaryandChalableGiving | ||||||||
| lr€nsRudiing | 720 | 720 | 720 | |||||
| HopeGardens (Bishop Samuel) | 124 | 120 | ||||||
| I\,{issionAviation Fellowship | '120 | 120 | ||||||
| VivaNetwo*Harsre Project | 3,000 | 737 | 3,737 | 3,600 | ||||
| Hands@Work | 3,000 | 1,947 | 4,947 | 3,000 | ||||
| Christisn Aid (DEC) | 387 | 387 | ||||||
| Hom6l\,lission: | ||||||||
| STEP | 4,500 | 4,500 | 4,500 | |||||
| FoodBank | 28 | |||||||
| 2:67 Project | 2,000 | 2,000 | 2.000 | |||||
| Other Restdcled Giving | ||||||||
| Expsnditure - Reshictadciving(note 8) | 1,446 | 934 | ||||||
| 12,500 | 5,505 | 18,005 | 16,754 | |||||
| MinistryCosts: | ||||||||
| Diocesan Parish Share | 65,145 | 65,145 | 65,897 | |||||
| Olh6r Clsrgy Costs | 422 | 422 | 781 | |||||
| Church Running & Mainlensnce | 7,247 | 7,247 | 4,984 | |||||
| Teaching, Meelings&WOW | 685 | 685 | 447 | |||||
| Publicity | 380 | 380 | 74 | |||||
| Weekend at Hom6 | 942 | 942 | ||||||
| HellRunning Cosls | 22,306 | 22,306 | 16,407 | |||||
| StafrCosts | 17,964 | 17,564 | 24,527 | |||||
| StationeryendAdministrstion Costs | 728 | 724 | 504 | |||||
| Olh6r Exp€nses | 2,656 | 2,656 | 3,834 | |||||
| Dioc6se:Fees &Vicarage Costs | 951 | 951 | ||||||
| BankCharges | 82 | 82 | S7 | |||||
| 12,500 | 137 | |||||||
| 3(b) | Fund Raising | 25 | 25 | 171 | ||||
| 3(c) | OtherExpendlt!re | |||||||
| FrontGarden & Signage | 32,9'15 | 32,915 | 12,898 | |||||
| Church (& Entrance Roof)I\,4aintenance | ||||||||
| Hall [4aint€nace(FireAlarm upgrade) | 2,550 | 2,550 | ||||||
| Church Capital Expenditure | ||||||||
| Dishwasher | ||||||||
| 38,S15 | ||||||||
| TOTAL EXPENDITURE | 97,227 | 22,306 | 5,505 | 176,453152,770 |
| The church €mployed lhe following part-timo3taff: Full-timo Equival€nt =1 Lead |
erofWOWI(Reviev/oltheYear | ).ChurchAdm ni |
|---|---|---|
| Total | Total | |
| 4(a) Payroll | 2022 | 2021 |
| Wages and Salerj€g | 16,610 | 18,413 |
| Social Security Costs | ||
| PensionC6ts(3o6 note4(c) below) | 1,35,1 | 1.433 |
| SefEmployedStaft | 4,682roo.o% | |
| 17,964 | 24,52A | |
| AdninSupponlotRu61Dean | ||
| staffCasblotPCC(hot3(a)ebow) | 17.961 | 24.523 |
| ah.t(HeuaF.btb@.t6) | ||
| 4(b)Payment8toPCCMembers |
| FIXEDASSETS, CASH&DEPOSIT | S | ||||||
|---|---|---|---|---|---|---|---|
| General | Hall | Charity | Restrict | Total | Total | ||
| Fund | Fund | Glvln | 2022 | 2021 | |||
| 5(.)lnveBtnenta | |||||||
| Ivlovements inthe year: | |||||||
| Ma*etValu6-lJsnusry | |||||||
| Purchas6(Di3posal)ofAss€ts | |||||||
| Net Gain(Lo$)onAnnual R€valualion | |||||||
| MrrkotV.lue-3'lDecember | |||||||
| 5(b)Cash.ndDepollt3 | |||||||
| Cash at Bank-Cunsnt | 2,000 | 2,000 | 2,000 | ||||
| Cash at Bank-Savings | 15,951 | 23,417 | 103,61S | 610 | 7,003 | 150,600 | 166,524 |
| Cash in Hand | 152 | 152 | 135 | ||||
| CBF Oeposit | |||||||
| COIF Chanty Funds | |||||||
| 610 | |||||||
| DEBTORS | |||||||
| Gen6ral | Hall | Charlty | Restrict | Total | Tolal | ||
| Fund | Givi | Glvl | 2022 | 2021 | |||
| lncomeTsx Rocov€Eble | 6,683 | 6,683 | 7,605 | ||||
| Hall lncom€ | |||||||
| Olher D€btors |
| LIABILITIES | |||||||
|---|---|---|---|---|---|---|---|
| Geneml | Hall | Fabric | Charlty | Restrict | Total | Tot.l | |
| Fund | Fund | Fund | Givin | Givin | 2022 | 2021 | |
| Accruals (energy usage -notyet paid) | 864 | 864 | 1,645 | ||||
| OtherC€ditors | 250 | 250 | |||||
| Creditors for Goods andSeNices | |||||||
| 3,961 |
| op6nlng Balance |
Expend Transteriture |
Expend Transteriture |
Cl03lng Balanco |
||
|---|---|---|---|---|---|
| RostrictadGivingFund | |||||
| Vicar and Churchwardens'Account | 1,773 | 1,773 | |||
| ken€Rudling | 3,173 | 100 | (720) | 2,553 | |
| 2,232 | 2,232 | ||||
| 1,557 | 760 | (1,947) | 370 | ||
| Other Missions/ Charities | 1,005 | 1,908 | (2,838) | ?5 | |
| 9,740 | 2,768 | (5,505) | 7,003 | ||
| Dasignated Funds | |||||
| chaty Giving | 610 | 12500 | (12,500) | 610 | |
| Hall Fund | 25,1O7 | 19,752 | (22,306) | 22,553 | |
| 666 | 91 |
| SUMMARYOFFUNDMOVEMENTS | |||||||
|---|---|---|---|---|---|---|---|
| General | Hall | Fabric | Charity | Total | Total | ||
| Fund | Fund | Fund | Givin | Glvln | 2022 | 2021 | |
| MgvementofFunds Opening Balance |
11,180 | 25,107 | 125,666 | 610 | s,740 | 172,303 | 165,402 |
| lncoming Resources | 157,438 | 2.768 | r60,206 | 159,61'l | |||
| Resources Expended | 197,227) | (22,306) | (38,915) | (2,500) | (5,505) | (r78,453) | 1152,770) |
| AllocationloCharitable Giving | (12,500) | 12,500 | |||||
| Transters between Funds | 19,752 | 16,868 | |||||
| 553 | 103,619 | 6'10 | 172,303 | ||||
| Summary oIAssetsby Fund | |||||||
| lnveslm€nlFix€dAssgls | |||||||
| Cash and Doposits | '18,103 | 23,417 | 103,619 | 610 | 7,003 | 152,752 | 168,659 |
| Debtors | 6 | 7,605 | |||||
| 24,786 | 23,417 | 103,619 | 610 | 7,003 | i59,435 | 176,264 | |
| Current Liabiliti€s: | |||||||
| Liabilities(duewithinoneyeao | 2,5',15 | 864 | 3,379 | 3,961 |
|||
| 303 |