| Incumbent: | Reverend Stewart Betts (toAugust 2023) | |
|---|---|---|
| Readers: | Mr Eric Leese * | |
| Mr Martin Stevenson | ||
| Churchwardens: | Mrs Susan Lee | |
| Mrs Christine Newton |
||
| Representative | on the Deanery Synod: | |
| Mrs Janice Wyllie | ||
| *Elected members: | Mrs Hilary Cooper —P.C.C.Secretary | |
| Mr Brian Woodcock —P.C.C.Treasurer | ||
| Mrs Joy Franklin | ||
| Mrs Winifred Furborough |
||
| Mrs Jean Graham | ||
| Mrs Linda Stevenson —Pastoral Care |
| General Fund - Race | )pta a | nd Payments Accou |
nt | |||
|---|---|---|---|---|---|---|
| Receipts | 2023 | 2022 | ||||
| E | E | E | ||||
| Incoming Resources from Donors Stewardship envelopes, income under covenants Legacies Church collections |
lk Gift Aid | 18182 3000 1474 |
17984 1500 1575 |
|||
| income tax recovered | 5382 | 4551 | ||||
| Interest on Income tax recovered | 40 | 1 | ||||
| 28078 | 25611 | |||||
| Other Voluntary Incoming Resources Donations to Funds (see Note 3) Donations to Sunning Hall Upkeep |
4072 128 |
7014 216 |
||||
| Donations for Good Causes | 921 | 640 | ||||
| Grants for Church Restoration | 470 | 675 | ||||
| Grants for Bunning Hall Grants for Energy costs |
0 0 |
5590 | 150 1087 |
9782 | ||
| Activities for Generating Funds |
||||||
| Book & Puzzle Sale | 1107 | 1000 | ||||
| Flower Festival | 135 | 0 | ||||
| Ride or Stride | 737 | 669 | ||||
| Concerts (Style Concert/Sing Christmas) Coffee Mornings/Agemoon Tea Children's Society Box Opening/Christingle etc Christmas Coffee Morning Christmas Quiz Plant / Cake Sales Parish Breakfast/Soups &Puds etc Miscellaneous Fund raising Cards/Mugs/Church History etc(See Note 2) Spding Fayre Yarn Bomb Social event |
120 230 396 781 1 0 176 58 40 675 0 |
4455 | 350 529 579 639 70 0 0 73 0 549 0 |
4457 | ||
| Income from Investments | ||||||
| Building Society interest Bank Deposit Account Interest Sunning Hall Fund Deposit Account Interest |
471 48 5 |
525 | 40 10 2 |
52 | ||
| Other ordinary incoming Resources Sale of Magarine (See Note 1) Printing Fees from Wedding and Funerals Insurance Claim |
16 3 2891 0 |
2910 | 987 0 4498 0 |
5485 | ||
| Church Hall Sundry Lettings |
11578 | 11766 | ||||
| 11578 | 11766 | |||||
| Total Receipts | 53136 | 57152 |
| Generai Fund - Receipts and Pa | yments A | cmunt | -Co | ntinued | |||||
|---|---|---|---|---|---|---|---|---|---|
| Paymente | 6 | 2023 6 |
6 | 2022 8 |
|||||
| Donations and Grants |
|||||||||
| Donations to Missions and Relief Agencies &Other Charitable Other Charitable Giving jSee Note 3) |
Organisatlons | 2036 35 |
2230 970 |
||||||
| Grants | 2071 | 3200 | |||||||
| Activities Directly Relating tothe Work ofthe |
Church | ||||||||
| Fund raising expenses Diocesan Parish Share |
26 22032 |
||||||||
| Wedding and Funeral Expenses, incorporating Ministry expenses - indudes Travel, Telephone Religious Education Out Reach Youth Fund |
Charges | Ik internet | Line | 590 500 173 347 0 |
936 293 40 470 0 |
||||
| Upkeep of Services Insurances Fabric Repairs and Maintenance inc Organ Church Graunds/Garden |
536 3487 5747 983 |
563 3270 5291 883 |
|||||||
| Electricity Quinquenial inspection |
7351 0 |
41772 | 3583 0 |
35774 | |||||
| Church Management and Admlnisbation |
|||||||||
| Books, printing and smtionery Misceganeous Expenses Magazine Expenses Rlsograph Expenses New Printer |
74 902 0 671 0 |
1647 | 627 732 939 168 0 |
2466 | |||||
| Church Hall |
|||||||||
| Cas Electrlcky We~sr Rates Insuranms |
3633 1351 181 1043 |
1422 669 122 978 150 |
|||||||
| Furniture Repairs Cleaning Expenses Miscellaneous Expenses Ground Maintenance |
1497 1307 39D 9DD |
1609 1396 12 760 |
7117 | ||||||
| Major Capital Expenditure | |||||||||
| Major repair costs izr church building inc redecoration | |||||||||
| Major repairs tochurch hall inc redecoradon | 1350 | ||||||||
| 57140 | stk557 |
==> picture [395 x 12] intentionally omitted <==
==> picture [431 x 658] intentionally omitted <==
| General Fund - Race | )pta a | nd Payments Accou |
nt | |||
|---|---|---|---|---|---|---|
| Receipts | 2023 | 2022 | ||||
| E | E | E | ||||
| Incoming Resources from Donors Stewardship envelopes, income under covenants Legacies Church collections |
lk Gift Aid | 18182 3000 1474 |
17984 1500 1575 |
|||
| income tax recovered | 5382 | 4551 | ||||
| Interest on Income tax recovered | 40 | 1 | ||||
| 28078 | 25611 | |||||
| Other Voluntary Incoming Resources Donations to Funds (see Note 3) Donations to Sunning Hall Upkeep |
4072 128 |
7014 216 |
||||
| Donations for Good Causes | 921 | 640 | ||||
| Grants for Church Restoration | 470 | 675 | ||||
| Grants for Bunning Hall Grants for Energy costs |
0 0 |
5590 | 150 1087 |
9782 | ||
| Activities for Generating Funds |
||||||
| Book & Puzzle Sale | 1107 | 1000 | ||||
| Flower Festival | 135 | 0 | ||||
| Ride or Stride | 737 | 669 | ||||
| Concerts (Style Concert/Sing Christmas) Coffee Mornings/Agemoon Tea Children's Society Box Opening/Christingle etc Christmas Coffee Morning Christmas Quiz Plant / Cake Sales Parish Breakfast/Soups &Puds etc Miscellaneous Fund raising Cards/Mugs/Church History etc(See Note 2) Spding Fayre Yarn Bomb Social event |
120 230 396 781 1 0 176 58 40 675 0 |
4455 | 350 529 579 639 70 0 0 73 0 549 0 |
4457 | ||
| Income from Investments | ||||||
| Building Society interest Bank Deposit Account Interest Sunning Hall Fund Deposit Account Interest |
471 48 5 |
525 | 40 10 2 |
52 | ||
| Other ordinary incoming Resources Sale of Magarine (See Note 1) Printing Fees from Wedding and Funerals Insurance Claim |
16 3 2891 0 |
2910 | 987 0 4498 0 |
5485 | ||
| Church Hall Sundry Lettings |
11578 | 11766 | ||||
| 11578 | 11766 | |||||
| Total Receipts | 53136 | 57152 |
| Generai Fund - Receipts and Pa | yments A | cmunt | -Co | ntinued | |||||
|---|---|---|---|---|---|---|---|---|---|
| Paymente | 6 | 2023 6 |
6 | 2022 8 |
|||||
| Donations and Grants |
|||||||||
| Donations to Missions and Relief Agencies &Other Charitable Other Charitable Giving jSee Note 3) |
Organisatlons | 2036 35 |
2230 970 |
||||||
| Grants | 2071 | 3200 | |||||||
| Activities Directly Relating tothe Work ofthe |
Church | ||||||||
| Fund raising expenses Diocesan Parish Share |
26 22032 |
||||||||
| Wedding and Funeral Expenses, incorporating Ministry expenses - indudes Travel, Telephone Religious Education Out Reach Youth Fund |
Charges | Ik internet | Line | 590 500 173 347 0 |
936 293 40 470 0 |
||||
| Upkeep of Services Insurances Fabric Repairs and Maintenance inc Organ Church Graunds/Garden |
536 3487 5747 983 |
563 3270 5291 883 |
|||||||
| Electricity Quinquenial inspection |
7351 0 |
41772 | 3583 0 |
35774 | |||||
| Church Management and Admlnisbation |
|||||||||
| Books, printing and smtionery Misceganeous Expenses Magazine Expenses Rlsograph Expenses New Printer |
74 902 0 671 0 |
1647 | 627 732 939 168 0 |
2466 | |||||
| Church Hall |
|||||||||
| Cas Electrlcky We~sr Rates Insuranms |
3633 1351 181 1043 |
1422 669 122 978 150 |
|||||||
| Furniture Repairs Cleaning Expenses Miscellaneous Expenses Ground Maintenance |
1497 1307 39D 9DD |
1609 1396 12 760 |
7117 | ||||||
| Major Capital Expenditure | |||||||||
| Major repair costs izr church building inc redecoration | |||||||||
| Major repairs tochurch hall inc redecoradon | 1350 | ||||||||
| 57140 | stk557 |
==> picture [395 x 12] intentionally omitted <==
==> picture [431 x 658] intentionally omitted <==