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|Church Attendance||2018|2019|2020|2021|2022|
|---|---|---|---|---|---|---|
|gam service:||14|12||||
|1oam Service:||71|78||48|69|
||Total:|85|90||48|69|
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|
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|
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|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!_||
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|||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|
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||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|
720|
|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|||
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|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|