## ## ## ## ## ## ## |mbers
who have served duri|mbers
who have served duri|ng 2021120|22 are as follows:||| |---|---|---|---|---|---| |Cler: (ex-officio)|||||| ||Rector —Revd Steve Johnson||The Rectory, Cardingmiil
Valley,|01694722585|| ||||Church Stretton||| |z|Revd Chris(abel Hargraves
Revd David Andrews||Pye Corner, Llangunilo,
Knighton
01547550311
6.dh
hIIIR
d. dh
hdt It~66th
13~55||| |Ecumenical
URC Minister|||||| ||Revd HazelAllen||"RoseCottage", 1The Square, L~ower|01694751400|| ||||Wood, All.Stretton||| |Churchwardens:
(ex-officio)|||||| ||Mrs Marion Shuttieworth||The Oid ChapeL Lower Dinchope.|01588672597|| ||||Craven Arms||| ||Mr Steve King||Larchwood,
Sandford Avenue,
Church|0169472z694|| ||||Stretton||| |Deane
S nodRe
resentativesE(actedfora3
earterm(ex
irin
zoz3)
Ms Janet Wi(coxon
1Oaks Drive, Church Stretton||||01694723015|| |8|Mrs Julia Lawton||4 Crown Close, Little Stretton|o169472375o|| |9|Mrs Kimee Cieaton||( 48Central Avenue,
Church Stretton|01694724825|| |10|Mr Michael Edmunds||t The Brow, Ciive Avenue,
Church|01694328635|| ||||Stretto 0||| ||Mr Julian Hargreaves||3 Longhills Road, Church Stretton|01694328162|| |RI~M~IR
t
I6||i '|||| ||[ M~rs Cath
Watson(1" term)||Iv
House, Wal(Under
He wood|016 4 771221|]| |Elected for3~ear term~(ex||irding 2023)|||| ||Mr Graham Vince (z"'term)||4 Alison Road, Church Stretton|01694328478|| |14|Mrs Louise Jackson (1"term)||1oBrockhurst,
Church Stretton||| ||Mr Malcolm Forbes (1"term)||Roseieigh,
Farm Lane All Stretton|Io16947z3439|| ||Mrs Christine Jones ha|term&|Heathers,
Ludiow Road, Little Stretton|016947zzzzg|| |EIMMf
17
Mr|Ef
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Daniel Watlis fi"term)|Mdy/6/
15Central Avenue,|Church Stretton|ot694 7zozz8| |---|---|---|---|---| |i8
Mrs|Lorraine McCrohan|io Oakland
Park,|Church Stretton|079048'17905| |ted||||||||| |---|---|---|---|---|---|---|---|---| |Ms Romaine
Thompson|yh|6(dM|.6|t hfl|ld|I|'|664(6 66| ||Church Stretton|||||||| |sy/o5/zozs||||||||| |Mr Martin Benson||||||||| |Mrs Amanda
Sanders||||||||| |Mrs Jane Trew||||||||| |Mrs Helen Rayner||||||||| ## ## ## ## ## ## ## ## ## ## ## ## |||O
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OZ| ## ## ## ## ## ## ## ## ## |2|Incoming
Resources|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||Unrestncted||Funds|||||||| ||||St|All||St||Restricted||Endowment|2021|2020| ||||Laurence|Saints||Michael's||Funds||Funds|Tots I|Total| |2a|Incoming msources
from|donors||||||||||| ||Planned
giving|||||||||||| ||Gift Aid &other pledges||103,867|7,337||9,318||6,785||0|127307|124766| ||Income tax recovered||24,361|I 913||1,814||2,359|||30,447|29,720| ||Collsctmns (open plate)||6,488|2,199||3,589|||230|0|12,505|13,300| ||Missionlcharity
Donations|||||||4,925|||4,925|4,366| ||Sundry Donations||6,093|||||13,808||0|19,700|30558| ||||140808|11449||14|721|27|908|0|194886|202 710| |2b|Other voluntary
incoming|resources||||||||||| ||Donafions,
appeals, gifts||0|7,479|||114||0|0|7,593|478| ||Legacies||0||0||0||0|0|0|7000| ||||0|7479|||114|||0|7593|7478| |2c|income from operating
aclmities;|||||||||||| ||to further the Council's objedives|||||||||||| ||Bookstall (see note 13)||85||0||0||0|0|85|278| ||Parish Centre (see note 14)||2,295||0||0||0|0|2,295|1,659| ||Fees & hire ofchurch||3,314|1,285|||369||0|0|4,988|2,525| ||PV income (see note 14)||1,879|||||||0|1,879|1,993| ||Insurance
daims||931|||||||0|931|| ||||8504|1 285|||||0|0|10158|6455| |2d|Income from lnvesimsnts|||||||||||| ||Rent from buildings||5,628||0||0|||0|5,628|5,728| ||Investment
incamelinterest||109||44||141|||1,686|1,969|3393| ||||5.737||44||141||9|1 666|7597|9 121| ||Total Incoming Recourses||155048|20 256||15|346|27,917||1 666|220 233|225763| ## ## ## ## |5|Fixed A|ssets for use by the P|CC||||| |---|---|---|---|---|---|---|---| |||||||Freehold
Land|Solar Panel| |||||||and Buildings|Installation| |||||||f|| |5a|Tangible|fixed assets|||||| ||||At date ofpurchase|or construction|brought||| ||COST||forward|||368,467|12,500| ||DEPRECIATION||As at I January 2021|||-132000|-5000| ||||Charge for the year|||4,400|-500| ||NET BOOK VALUE||As at 31 December|2021||232,067|7,000| ||NET BOOK VALUE||As at 31 December|2020||236,467|7,500| |5b|Investments||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Disposals|Purchase||Unrealised||| ||||||||2020||for Cost||Gain/loss||2021| ||CBFChurch of|England|Investment|||Fund|4,271|||0|640||4,91I| ||||||||4,271|||0||640|4,911| ||CD Wilson Endowment||||||||||||| ||COIF Charities|investment||Fund|||18,0'I1||||2,777||20,788| ||COIF Charities|Fixed Investment|||Fund||42,418||||-2,631||39,787| ||||||||60,430|||0||145|60575| ||Total Investments||||||64,701||||||65486| ## ## ## |Creditor|s
and accruals||| |---|---|---|---| |||2021|2020| ||||5| |Accruals|&creditors|12,478|9,560| |Mission|payments|15,100|15,002| |||27 578|24.562| ## |Analysis o|fnet Assets by Fund||||| |---|---|---|---|---|---| |||Fixed|Current|Current|Fund| |||Assets|Assets|Liabilities|Balance| |Unrestricted|Funds|243,978|160,127|-23,192|380,913| |Designated|Funds||98,926|-1,662|97,264| |Restricted|Funds||44,297|-2,725|41,572| |Endowment|Funds|60,575|13,523||74,098| |Totals 2021||304,553|316,872|-27,578|593,848| ## |Designated
F|unds|||||||| |---|---|---|---|---|---|---|---|---| |||B/F as at||||Gains/||C/F as at| |||1.1.2021|Income|Expenditure|Transfers|losses||31.12.2021| |||||5||||5| |All Saints Church||44,336|20,256|22,432|-1,200|||40,960| |Rat expenses||1,814|1,688|2,076||||1,427| |Maintenance|- Parish Centre|23,759|3,509|16,577||||10,691| |Maintenance|-St Laurence's|19,189|97|2,536||||16,750| |Parish Offer - 2021||||10,000|10,000|||0| |Rectory maintenance||8,208||7,905||||303| |StMichael's Church||28,855|15,346|16,508|-1,200||640|27,133| |Website||0||2,896|2,896|||0| |Youth Minister||0|3,940|3940|0|||0| |||126 161|44.836|84 868|10.496||640|97.264| ## ## ## ## ## ## ## ## ## |11|Endowment|Funds||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||||B/F as at|||||Gains/||C/F as at| ||||1.1.2021|income|Expenditure|Transfers||losses||31.12.2021| ||CD Wilson|Trust|72,864|1,666|577||0||145|74,098| ||||72.864|1.666|577||0||145|74 098| |12|Unrestricted|Funds||||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||B/F as at||||Gains/||C/F as at| |||||1.1.2021|Income|Expenditure|Transfers|losses||31.12.2021| ||StLaurence's|||411597|145814|166,002|-10496|||380913| |||||411597|145814|166002|-10.496||0|380913| |13|Bookstall Accounts|||||||||| |||||||2021|2020|||| ||Income|||||85|278|||| ||Expenditure|||||||||| ||Bookstall Operating||Surplus|IDeficit||76|-121|||| ## ## ## ## |Parish Centre Accounts||||| |---|---|---|---|---| ||||2021|2020| |OPERATING INCOME||||| |Booking charges|||2295|2 559| |OPERATING EXPENDITURE||||| |Cleaning|||2,719|1,933| |Refreshments
&miscellaneous|||810|1,604| |Minor repairs and renewals|||17,392|8,552| |Electricity, gas and water|||699|2,060| ||||21,620|14,149| |Parish Centre Operating|Deficit||-19,324|-12,490| |Less provision
for future|maintenance||-689|-498| |Contribution
from Parish|Church||-20,013|-12,987| |Non Routine Income||||| |PV solar|||1,879|1,993| |Non Routine Expenditure||||| |Maintenance|||0|0| |Depreciation|||-500|-500| |Total Parish Centre Deficit|||-18,634|-11,494| |StLaurence's
Roof Appeal Accounts||||| ||||2021|2020| |Designated
Fund - roof appeal|||0|0| |Restricted Fund - roof appeal|||0|395| |Restricted
Fund - tithe|||0|325| |Balance b/forward
-1January|||0|720| |Income received||||| |Donations
and tax relief|- roof appeal||0|0| |Donations
and tax relief|- tithe||0|0| |Transfer from Kenion Settlement||Trust|0|0| |Total income received|||0|0| |Project expenditure||||| |Repairs - roof appeal|||0|395| |Distributions
-tithe|||0|325| |Total expenditure|||0|720| |Designated
Fund - roof appeal|||0|0| |Restricted
Fund - roof appeal|||0|0| |Restricted
Fund - tithe|||0|0| |Balance c/forward
-31December|||0|0| ## ## ##