# **Annual Report and Financial Statements of the Parochial Church Council of Great Wyrley** ## **For the year ended 31[st] December 2024** Charity Commission registration number: 1134022 _Page 1_ ## **The Parochial Church Council of Great Wyrley Trustees’ Annual Report for the year ended 31[st] December 2024** _Charity Commission registration number: 1134022_ ## **Objectives and Activities** The Parochial Church Council of Great Wyrley (the PCC) has the responsibility of co-operating with the incumbent in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelical, social and ecumenical. The PCC is also spiritually responsible for the maintenance of the church. The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at Great Wyrley. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer, scripture, music and sacrament. Also, through non sacramental activities of hospitality and fellowship we aim to reach non churched members of the community. Our Mission Statement is: _A place where all can be changed by the love of Jesus and where faith and real life connect._ ## **Public Benefit** The trustees of the PCC are aware of the Charity Commission’s guidance on public benefit in The Advancement of Religion for the Public Benefit and have had regard to it in their administration of the Charity. The trustees believe that, by promoting the work of the Church of England in the Ecclesiastical Parish of Great Wyrley it helps to promote the whole mission of the Church (pastoral, evangelistic, social and ecumenical) more effectively, within the Ecclesiastical Parish, and that in doing so it provides a benefit to the public by: - Providing facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for its members and for anyone who wishes to benefit from what the Church offers; and - Promoting Christian values and service by members of the Church in and to their communities, to the benefit of individuals and society as a whole. ## **Finance Review** There is a 14% increase in income from 2023 due to an increase in regular giving and fundraising. In addition, total expenditure has reduced slightly from 2023 as we have had fewer essential repairs to pay for this year. However, due to an ongoing query with St Marks electricity provider, TotalEnergies no payments have been taken since September 2024. As a result, the church running electric figure is lower than it should actually be. The special arrangement with Lichfield Diocese for the Common Fund payment to remain at £45,000 for 2024 has also helped. _Page 2_ ## **Reserves Policy** It is PCC policy to try to maintain a balance on free reserves (net current assets) which equates to at least three months unrestricted payments. This is equivalent to £17,926 (2023: £19,861). It is held to smooth out fluctuations in cash flow and to meet emergencies. The balance of the free reserves at the year-end was £33,873 (2023: £24,208) which is higher than this target. The PCC are aware of this but want to keep the additional funds in these uncertain times as a buffer to the higher common fund payments and fuel bills. In addition, both St Marks and St Andrews are overdue a Quinquennial Inspection from 2024 which may require unforeseen expenditure. The Reserves Policy will be reviewed each year by the PCC to ensure that 3 months is still a reasonable target. ## **Safeguarding** The PCC believe they have fulfilled their duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have due regard to House of Bishops’ guidance on safeguarding children and vulnerable adults). ## **Reporting Serious Incidents** A Serious Incident is an adverse event, whether actual or alleged, which results in or risks significant harm to the charity’s beneficiaries, employees, office holders, volunteers or to others who come into contact with the charity through its work, loss of the charity’s money or assets, damage to the charity’s property or harm to the charity’s work or reputation. There were no Serious Incidents reported in 2024. ## **Risk Management** The Incumbent and members of the PCC carry out regular Health and Safety Reviews and regularly inspect premises for potential hazards. We have safeguarding policies in place for child protection and for work with vulnerable adults, including DBS checking of staff and volunteers. Our insurances are reviewed annually to ensure adequate cover. ## **Structure, Governance and Management** The PCC is a Body Corporate established by the Church of England and is a Charity excepted from registration with the Charity Commission. The PCC is governed by the Parochial Church Council Powers Measure (1956) as amended that came into effect on 2nd January 1957, and the Church Representation Rules (contained in Schedule 3 to the Synodical Government Measure 1969 as amended). The method of appointment of the PCC members is set out in the Church Representation Rules. The Council comprises the Incumbent, the Churchwarden, a representative of the Readers, those elected to the Deanery Synod, and other members who are elected at the Annual Parochial Church Meeting, by those on the Electoral Roll. Members of the congregation are always urged to join the Electoral Roll, and to stand for election to the PCC. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish, including deciding on how the funds of the PCC are to be spent. The PCC meet four times a year. ## **Related Parties** ## **Donations from Related Parties** Donations from 22 related parties (PCC members) during the year totalled £15,066 (2023: £10,250). All these donations were received without conditions. _Page 3_ ## **Remuneration paid to Trustees** One of the trustees has been paid £110 monthly x 12 = £1,320 for cleaning St Marks church on a selfemployed basis. No other trustees have received any remuneration or received any other benefits from employment with the PCC. ## **Expenses paid to Trustees** No expenses were paid to trustees for travel or subsistence (2023: £0.00). ## **Reference and Administrative details** There are two churches within the parish of Great Wyrley. - St Mark is situated at Station Rd, Great Wyrley, Walsall WS6 6LJ. - St Andrew is situated at Hilton Lane, Great Wyrley Walsall, WS6 6ED. The parish is part of the Deanery of Rugeley in the Diocese of Lichfield within the Church of England. The correspondence address is: The Vicarage, 1 Cleves Crescent, Cheslyn Hay, Walsall, WS6 7LR Telephone No: 01922 512957 Charity Commission registration number: 1134022. PCC members who have served from 1[st] January 2024 until the date this report was approved were **:** ## **Ex Officio Members The Incumbent** Revd Marie Meredith (Chair from 25/09/24) Pat Sutton (Retired Lay Reader) Elizabeth Watson (Retired Lay Reader) Hazel Twyman (St Marks DCC Treasurer) Melanie Maloney (St Andrews and PCC Treasurer) ## **Elected Members** Officer of PCC: Geoff Knight (also St Mark’s DCC Secretary) **Churchwardens:** St Andrews – Dianne Beddows (until 31/03/24) St Andrews - Fatmata Conteh (from 28/07/24) ## **District Churchwardens:** St Marks – Hazel Partridge St Andrews – Pam Wassell St Andrews – Sean Maloney ## **The following were elected as Lay Members of the Parochial Church Council:** St Marks – Lynne Mills (Lay Vice Chair) St Andrews – Dianne Beddows St Marks – Thomas Baylis St Andrews – Jackie Green St Marks – Brenda Butler St Andrews – Tracey Hall St Marks – Karen Green St Andrews – Diane Owen St Marks – Ken Hackett St Andrews – Moya Batey St Marks – Chris Stockley St Marks – Bill McHale St Marks – Lillian Parry St Marks – Hazel Partridge St Marks – Dawn Penniall _Page 4_ ## **District Church Council members in addition to the above:** St Marks – John Reynolds St Marks – Ray Partridge St Andrews – Margaret Matthews St Andrews – Yvonne Heath **Deanery Synod Reps** Moya Baty Diane Owen Lilian Parry Dawn Penniell During 2024, no District Warden was allocated to St Marks. Dianne Beddows, the Parish Warden resigned from the post as of 31[st] March 2024 due to ill health and has not been replaced. ## **Names and addresses of advisers** **Bank** NatWest (St Andrew), 33 Park Street, Walsall WS1 1ER Virgin Money (St Mark), 138 New Street, Birmingham, B2 4NS Lloyds (Parish account), 3 Market Pl, Cannock WS11 1BD **Independent** Ann Weitzel **Examiner** Approved by the PCC on **29[th] January 2025** and signed on its behalf by: Revd Marie Meredith Lynne Mills _Page 5_ ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** • • |**Report to the trustees**|The Parish Churches of St Marks Great Wyrley and St Andrew’s Landywood.|The Parish Churches of St Marks Great Wyrley and St Andrew’s Landywood.|The Parish Churches of St Marks Great Wyrley and St Andrew’s Landywood.| |---|---|---|---| ||||| |**On accounts for the year**|2024|**Charity no**|1134022| |**ended**||**(if any)**|| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024. **Responsibilities and basis** As the charity's trustees, you are responsible for the preparation of the **of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. _Page 6_ ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Date:** 14/04/2025 **Signed: Name:**[Ann Weitzel ] ~~a~~ **Relevant professional** MA Mathematics **qualification(s) or body (if any):** ~~a~~ **Address:** 27 Lavender Ave, Coventry CV6 1BZ ~~Cn~~ **Section B Disclosure** ~~eee~~ Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). _Page 7_ ## **Give here brief details of any items that the examiner wishes to disclose** . The accounts are well kept for both churches I would encourage the churches to continue the work being done on ensuring that all counting and payment of money is checked/authorised by two people. I am aware that payment is due to banking issues- but is in hand to change. I would encourage a review of counting systems for cash at the main Sunday services. _Page 8_ ## **The Parochial Church Council of Great Wyrley Financial Statements for the Year Ended 31[st] December 2024** ## **Accounting Policies** The financial statements of the PCC have been prepared in accordance with the Church Accounting Regulations 2006 using the Receipts and Payments basis. There may be minor discrepancies in the totals as the pence are not being shown. ## **Fixed Assets** Consecrated and benefice property is not included in the accounts by s.10(2)(a) & (C) of the Charities Act 2011. Moveable church furnishings held by the Vicar and Churchwardens on special trust for the PCC and which require a faculty for disposal are inalienable property, listed in the Church’s inventory, which can be inspected (at any reasonable time). For anything acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the financial statements. Church Hall – since the closure of the site as a school in 1884, the property has been used for the benefit of the parish. In 2024, the site was registered in the name of the Lichfield Diocesan Trust as Custodian Trustees on behalf of the parish and as of 14[th] July 2023, was valued at £80,000. The hall has been closed for a number of years due to health and safety issues which required it to be registered before repairs could be undertaken. Now that it has been registered, the PCC can make decisions as to its future. ## **Description of Funds** **Unrestricted funds** are income funds of the PCC that are available for spending on the general purposes of the PCC, including amounts designated by the PCC for fixed assets for its own use or for spending on a future project and which are therefore not included in its "free reserves" as disclosed in the trustees' annual report. ## **Restricted funds** comprise of two elements: a) income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest. b) donations or grants received for a specific object or invited by the PCC for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of each year must be carried forward as a balance on that fund. The PCC does not usually invest separately for each fund. Where there is no separate investment, interest is apportioned to individual funds on an average balance basis. **Endowment funds** are restricted funds that must be retained as trust capital either permanently or subject to a discretionary power to spend capital as income, and where the use of any income or other benefit derived from the capital may be restricted or unrestricted. Full details of all their restrictions are shown in the notes to the accounts. _Page 9_ ## **The Parochial Church Council of Great Wyrley Financial Statements for Year Ended 31[st] December 2024** ## **Receipts and Payments Account** ||**Unrestricted Designated**
**Restricted Endowment**
**Total**
**Prior year**
**funds**
**funds**
**funds**
**funds**
**funds**
**total funds**| |---|---| |**Receipts**
Donations and legacies
Income from charitable activities
Other trading activities
Investments
**Total receipts**
**Payments**
Raising funds
Expenditure on charitable activities
Other expenditure
**Total payments**
**Excess of receipts over payments before**
**transfer**
**Transfers**
Gross transfers between funds - in
Gross transfers between funds - out
**Excess of receipts over payments before**
**other gains / losses**
**Net movement in funds**
**All assets at 01 January 2024**
**All assets at 31 December 2024**
**Represented by**
**Unrestricted**
General Fund
**Designated**
Magazine Designated - PCC
Mission Designated - PCC
**Restricted**
Charities - St M
Choir - St M
Edalji Trust - St M
Hall Boiler - St M
Hall Repairs - St M
Interior Decorating Scheme - PCC
Music Group - St M
Outlook - St M
Upkeep Of St Marks Organ|59,225
21
2,025
—
61,271
54,950
9,599
—
310
—
9,909
10,448
7,180
—
—
—
7,180
3,119
5,467
—
52
—
5,519
4,715| ||**81,470**
**21**
**2,387**
**—**
**83,878**
**73,232**
297
—
—
—
297
20
71,404
107
392
—
71,903
76,228
4
—
—
—
4
—| ||**71,705**
**107**
**392**
**—**
**72,205**
**76,248**| ||**9,765**
**(86)**
**1,995**
**—**
**11,674**
**(3,017)**
2,174
—
2,274
—
4,448
5,094
(2,274)
—
(2,174)
—
(4,448)
(5,094)| ||**9,665**
**(86)**
**2,095**
**—**
**11,674**
**(3,017)**| ||**9,665**
**(86)**
**2,095**
**—**
**11,674**
**(3,017)**| ||**24,208**
**3,884**
**10,007**
**—**
**38,099**
**41,115**| ||**33,873**
**3,798**
**12,102**
**—**
**49,773**
**38,099**
33,873
—
—
—
33,873
24,208
—
2,680
—
—
2,680
2,680
—
1,118
—
—
1,118
1,204
—
—
2,447
—
2,447
2,395
—
—
1,625
—
1,625
1,585
—
—
922
—
922
922
—
—
456
—
456
456
—
—
4,559
—
4,559
2,434
—
—
1,808
—
1,808
1,808
—
—
268
—
268
268
—
—
—
—
—
140
—
—
18
—
18
—| _Page 10_ ## **The Parochial Church Council of Great Wyrley Financial Statements for Year Ended 31[st] December 2024** ## **Statement of assets and liabilities - 2024** ||**General Designated**
**Restricted Endowment**
**Thisyear**
**Lastyear**| |---|---| |**Current assets - Cash at bank and in hand**
Lloyds current - PCC -
Nat West current - St A -
Virgin current - St M -
Virgin deposit - St M -
Virgin Fabric - St M -
Choir account - St M -
Interior Decorating Scheme -
**Totals**
**Liabilities - Agency accounts**
Agency collections -
**Totals**
**Grand total**|7,676
3,798
1,559
—
13,033
9,065
10,138
—
497
—
10,635
5,972
16,059
—
40
—
16,099
14,330
—
—
5,261
—
5,261
3,725
—
—
4,974
—
4,974
3,481
—
—
—
—
—
1,585
—
—
1,808
—
1,808
1,808| ||**33,873**
**3,798**
**14,140**
**—**
**51,810**
**39,967**
—
—
2,038
—
2,038
1,868| ||**—**
**—**
**2,038**
**—**
**2,038**
**1,868**| ||**33,873**
**3,798**
**12,102**
**—**
**49,773**
**38,099**| ## **Statement of assets and liabilities - 2023** ||**General Designated**
**Restricted Endowment**
**Thisyear**
**Lastyear**| |---|---| |**Current assets - Cash at bank and in hand**
Lloyds current - PCC -
Nat West current - St A -
Virgin current - St M -
Virgin deposit - St M -
Virgin Fabric - St M -
Choir account - St M -
Interior Decorating Scheme -
**Totals**
**Liabilities - Agency accounts**
Agency collections -
**Totals**
**Grand total**|3,488
3,884
1,693
—
9,065
12,229
5,797
—
175
—
5,972
5,343
14,330
—
—
—
14,330
14,357
—
—
3,725
—
3,725
3,693
592
—
2,889
—
3,481
3,431
—
—
1,585
—
1,585
1,488
—
—
1,808
—
1,808
1,808| ||**24,208**
**3,884**
**11,875**
**—**
**39,967**
**42,348**
—
—
1,868
—
1,868
1,233| ||**—**
**—**
**1,868**
**—**
**1,868**
**1,233**| ||**24,208**
**3,884**
**10,007**
**—**
**38,099**
**41,115**| _Page 11_ ## **Fund Movement by Type** |**Fund Movement by Type**|| |---|---| ||**Opening**
**Incoming**
**Outgoing**
**Transfers Gains/losses**
**Closing**| |**- Books Sales - St M**
Restricted
**Sub-total for Books sale**
**St Mark's Building Fund**
Restricted
**Sub-total for Building f**
**Charities - St M**
Restricted
**Sub-total for Charities**
**Choir - St M**
Restricted
**Sub-total for Choir - St**
**Edalji Trust - St M**
Restricted
**Sub-total for Edalji Tru**
**General Fund**
Unrestricted
**Sub-total for General**
**Hall Boiler - St M**
Restricted
**Sub-total for Hall Boile**
**Hall Repairs - St M**
Restricted
**Sub-total for Hall Repai**
**IDS - PCC - Interior Decorating**
Restricted
**Sub-total for IDS - PCC**
**In Memoria - In Memoria - St M**
Restricted
**Sub-total for In Memoria**
**Magazine Designated**
Designated
**Sub-total for Magazine -**
**Mission Designated -**
Designated
**Sub-total for Mission -**
**Music Group - St M**
Restricted
**Sub-total for Music Grou**
**Non-Specific - St M**
Restricted
**Sub-total for Non-Specif**
**Upkeep Of St Marks Organ**
Restricted
**Sub-total for Organ Fund**
**Outlook - St M**
Restricted
**Sub-total for Outlook -**
**Roof Repairs - St M**
Restricted
**Sub-total for Roof Repai**
**Wedding Deposits - PCC**
Designated
**Sub-total for Wedding De**|—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**
2,395
52
—
—
—
2,447| ||**2,395**
**52**
**—**
**—**
**—**
**2,447**
1,585
40
—
—
—
1,625| ||**1,585**
**40**
**—**
**—**
**—**
**1,625**
922
—
—
—
—
922| ||**922**
**—**
**—**
**—**
**—**
**922**
24,208
81,470
71,705
(100)
—
33,873| ||**24,208**
**81,470**
**71,705**
**(100)**
**—**
**33,873**
456
—
—
—
—
456| ||**456**
**—**
**—**
**—**
**—**
**456**
2,434
2,025
—
100
—
4,559| ||**2,434**
**2,025**
**—**
**100**
**—**
**4,559**
1,808
—
—
—
—
1,808| ||**1,808**
**—**
**—**
**—**
**—**
**1,808**
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**
2,680
—
—
—
—
2,680| ||**2,680**
**—**
**—**
**—**
**—**
**2,680**
1,204
21
107
—
—
1,118| ||**1,204**
**21**
**107**
**—**
**—**
**1,118**
268
—
—
—
—
268| ||**268**
**—**
**—**
**—**
**—**
**268**
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**
—
270
252
—
—
18| ||**—**
**270**
**252**
**—**
**—**
**18**
140
—
140
—
—
—| ||**140**
**—**
**140**
**—**
**—**
**—**
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**| _Page 12_ **Grand total** **38,099** **83,878** **72,205** **— — 49,773** **The Parochial Church Council of Great Wyrley Financial Statements for Year Ended 31[st] December 2024** ## **Brief description of each fund** ## **Designated Funds** **Magazine** ( _PCC account)_ **:** Funds from local magazine for the repair or purchase of a printer/photo copier **Mission** ( _PCC account)_ **:** PCC put amount aside for development and materials in local area ## **Restricted Funds** **Charities** _(St Mark)_ **:** Monies distributed to agreed charities as and when local case applies **. Choir** _(St Mark)_ **:** Funds donated for the purchase of gowns and books **Edalji Trust** _(St Mark)_ **:** Small amount donated early 1900 by vicar of time. **Hall Boiler** _(St Mark)_ **:** New boiler needed in attached hall **Hall Repairs** _(St Mark)_ **:** Awaiting removal of asbestos **Interior Decorating Scheme** _(PCC account)_ **:** For the internal redecoration of the vicarage. Funds held by the Diocese. **Music Group** _(St Mark)_ **:** Small amount donated for the purchase of music and instruments **Outlook** _(St Mark)_ **:** Monies donated from services carried out at nursing homes and care homes for materials (Outlook now disbanded and fund closed) **Organ Fund** _(St Mark)_ : For ongoing upkeep and repairs to organ _Page 13_ ## **Analysis of receipts and payments** |**Total**
**Unrestricted Designated Restricted**
**Endowment This year**
**Last year**
**INCOME AND ENDOWMENTS**
**Donations and legacies**
Gift Aid - Bank
20,617
—
—
—
20,617
19,522
Gift Aid - Envelopes
9,180
—
—
—
9,180
8,497
Non Gift Aid - Bank
2,705
—
—
—
2,705
4,944
Non Gift Aid - Envelopes
10,631
—
500
—
11,131
8,438
Loose plate collections
3,319
—
—
—
3,319
2,710
Contactless giving
380
—
—
—
380
—
Donations appeals etc
1,976
21
1,525
—
3,522
1,175
Tax recoverable on Gift Aid
9,888
—
—
—
9,888
9,610
Non-recurring one-off grants
167
—
—
—
167
—
Other funds generated
361
—
—
—
361
54
Total
59,225
21
2,025
—
61,271
54,950
**Income from charitable activities**
Fees for weddings and funerals
8,348
—
250
—
8,598
8,586
Local Wedding and Funeral Fee
—
—
60
—
60
210
Church hall lettings - objectives
1,251
—
—
—
1,251
1,652
Total
9,599
—
310
—
9,909
10,448
**Other trading activities**
Fund raising
7,120
—
—
—
7,120
3,119
Bookstall sales - fund raising
60
—
—
—
60
—
Total
7,180
—
—
—
7,180
3,119
**Investments**
Bank and building society interest
—
—
52
—
52
32
Rent from lands or buildings
5,467
—
—
—
5,467
4,683
Total
5,467
—
52
—
5,519
4,715|**Total**
**Unrestricted Designated Restricted**
**Endowment This year**
**Last year**
**INCOME AND ENDOWMENTS**
**Donations and legacies**
Gift Aid - Bank
20,617
—
—
—
20,617
19,522
Gift Aid - Envelopes
9,180
—
—
—
9,180
8,497
Non Gift Aid - Bank
2,705
—
—
—
2,705
4,944
Non Gift Aid - Envelopes
10,631
—
500
—
11,131
8,438
Loose plate collections
3,319
—
—
—
3,319
2,710
Contactless giving
380
—
—
—
380
—
Donations appeals etc
1,976
21
1,525
—
3,522
1,175
Tax recoverable on Gift Aid
9,888
—
—
—
9,888
9,610
Non-recurring one-off grants
167
—
—
—
167
—
Other funds generated
361
—
—
—
361
54
Total
59,225
21
2,025
—
61,271
54,950
**Income from charitable activities**
Fees for weddings and funerals
8,348
—
250
—
8,598
8,586
Local Wedding and Funeral Fee
—
—
60
—
60
210
Church hall lettings - objectives
1,251
—
—
—
1,251
1,652
Total
9,599
—
310
—
9,909
10,448
**Other trading activities**
Fund raising
7,120
—
—
—
7,120
3,119
Bookstall sales - fund raising
60
—
—
—
60
—
Total
7,180
—
—
—
7,180
3,119
**Investments**
Bank and building society interest
—
—
52
—
52
32
Rent from lands or buildings
5,467
—
—
—
5,467
4,683
Total
5,467
—
52
—
5,519
4,715| |---|---| ||59,225
21
2,025
—
61,271
54,950
8,348
—
250
—
8,598
8,586
—
—
60
—
60
210
1,251
—
—
—
1,251
1,652| ||9,599
—
310
—
9,909
10,448
7,120
—
—
—
7,120
3,119
60
—
—
—
60
—| ||7,180
—
—
—
7,180
3,119
—
—
52
—
52
32
5,467
—
—
—
5,467
4,683| ||5,467
—
52
—
5,519
4,715| |**INCOME TOTAL**|81,470
21
2,387
—
83,878
73,232| _Page 14_ ## **EXPENDITURE** |**Raising funds**
Fees paid to fund raisers
167
—
—
—
167
—
Costs of fetes & other events
130
—
—
—
130
20
Total
297
—
—
—
297
20
**Expenditure on charitable activities**
Charitable Giving
150
—
140
—
290
—
Parish Share/Common Fund
938
—
—
—
938
11,257
Parish Share
44,063
—
—
—
44,063
33,743
Working expenses of incumbent
45
—
—
—
45
—
Parsonage house expenses
99
—
—
—
99
95
Vicar's telephone
118
—
—
—
118
—
Parish training and mission
—
107
—
—
107
125
Church running - insurance
5,078
—
—
—
5,078
4,856
Organ / piano tuning
—
—
252
—
252
1,728
Church maintenance
1,973
—
—
—
1,973
8,302
Cleaning
2,885
—
—
—
2,885
3,570
Upkeep of church services
2,306
—
—
—
2,306
2,188
Choir
—
—
—
—
—
10
Upkeep of churchyard
1,262
—
—
—
1,262
248
Administration
473
—
—
—
473
110
Bank & contactless charges
123
—
—
—
123
120
Church running - electric
1,190
—
—
—
1,190
1,863
Church running - gas
9,313
—
—
—
9,313
6,858
Church running - water
504
—
—
—
504
732
Hall running - electricity
504
—
—
—
504
269
Hall running - gas
137
—
—
—
137
56
Hall running - water
—
—
—
—
—
99
Governance costs examination/audit
fee
245
—
—
—
245
—
Total
71,404
107
392
—
71,903
76,228
**Other expenditure**
Merchant Fees
4
—
—
—
4
—
Total
4
—
—
—
4
—|167
—
—
—
167
—
130
—
—
—
130
20| |---|---| ||71,404
107
392
—
71,903
76,228
4
—
—
—
4
—| ||4
—
—
—
4
—| |**EXPENDITURE TOTAL**|71,705
107
392
—
72,205
76,248| ||| |**GRAND TOTAL**|9,765
(86)
1,995
—
11,674
(3,017)| _Page 15_