| St | Peter &St Paul | three |
|---|---|---|
| St | John' s | three |
| St | Paul's | one |
| St | MaryandAIISaints' | two |
| All | Saints' | two |
| Vicar | Reverend Matthew |
Trick (left 29 | May 2022) | |
|---|---|---|---|---|
| Curates | Reverend Kay Pead |
(left 14August 2022) | ||
| Reverend Sandra Matthews (left |
08July 2022) | |||
| Licensed Lay Ministers | Mrs Elizabeth Halford (Safeguarding Officer) |
|||
| Mr PeterJackson | ||||
| Mr Stephen Wood | ||||
| Mr Derick Potter | ||||
| Mr Richard Powell | ||||
| (Derick Potter and Richard Powell | decline to take their seats on | the | ||
| PCC) | ||||
| Churchwardens | Mrs Jacqueline Brown re-elected |
April 2022 (PCC Lay Vice Chairman) | ||
| Mr Matthew Steele | re-elected April 2022 (PCC Lay Vice Chairman |
and | ||
| Stewardship Adviser) |
| Deputy Churchwardens | Miss Jan Pankhurst (StPeter &St Paul) re-elected April 2022 |
Miss Jan Pankhurst (StPeter &St Paul) re-elected April 2022 |
Miss Jan Pankhurst (StPeter &St Paul) re-elected April 2022 |
|---|---|---|---|
| Mr Paul Gray (StPeter &St Paul) elected April 2022 | |||
| Mrs | Diana White (Ellingham) re-elected April 2022 |
||
| Mr Michael Thomas (Harbridge) re-elected April 2022 |
|||
| Mr Michael Lingam-Wilgoss (Ellingham) Died 21"March 2022 |
|||
| Mr Kevin Jones (St Peter &St Paul) resigned April 2022 |
|||
| Deanery Synod Representatives | -to serve for three years from October 2020- | 2023: | |
| Mrs | Jacqueline Brown |
||
| Mrs | I-leather Casalis de Pury | ||
| Mr Paul Gray (Deputy Warden SPSP) | |||
| Mr Michael Lingam-Wilgoss (Ellingham) Died 21"March 2022 |
|||
| Mrs | Margaret Groves (from April 2022) | ||
| Diocesan Synod | Mr Matthew Steele 2021-2024 | ||
| ELECTED MEMBERS | |||
| StPeter and St Paul's | Church | Mr Roger Dewar 2017- 2023 (PCCTreasurer) | |
| Miss Jan Pankhurst 2017-2025 (Deputy Warden SPSP) | |||
| Mrs Samantha Swyer 2017 - 2025 (PCC Secretary &Data Protection) |
|||
| StJohn's Church | Mrs Sara Jackson 2016-2025 | ||
| Mrs Rhoda Curtis 2021-2024 | |||
| Mr Nigel Curtis 2021-2024 | |||
| StPaul's Church | Mr Hallam Mills 2013-2023 |
||
| St Mary and All Saints | Church | Mrs Diana White 2022 - 2025 (Dep Warden Ellingham) |
|
| Mr Christopher Kean 2019-2022 |
|||
| All Saints' Church | Mrs Jane Thomas 2017 - 2025 | ||
| Mr Michael Thomas 2021-2025 (Dep Warden | Harbridge) |
| Note | General | Restricted | Endowment | Endowment | 2022 | 2021 | |
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | |||||
| INCOMING RESOURCES | |||||||
| Donations and legacies |
2a | 125,682 | 83,941 | 209,623 | 135,833 | ||
| Charitable activities |
2b | 16,784 | 16,982 | 33,766 | 13,928 | ||
| Investments | 2c | 584 | 1,557 | 336 | 2,477 | 419 | |
| Church Activities | 2d | 16,043 | 16,043 | 16,903 | |||
| Other | 2e | 2,131 | 24,569 | 26 700 | 19416 | ||
| TOTAL INCOMING RESOURCES | 161,224 | 127,049 | 336 | 288,609 | 186,499 | ||
| RESOURCES EXPENDED | |||||||
| Expenditure on church activities |
3a | 137,937 | 165,417 | 336 | 303,690 | 212,270 | |
| Expenditure on fund raising |
3b | 4,715 | 442 | 5,157 | 783 | ||
| Other | 3c | 14854 | 1 672 | 16,526 | 12,648 | ||
| TOTAL RESOURCES EXPENDED | 157,506 | 167,531 | 336 | 325373 | 225 701 | ||
| Net Incoming before transfers | 3,718 | (40,482) | (36,764) | (39,202) | |||
| Un-realised gains / losses |
|||||||
| Total funds brought forward | |||||||
| 76,019 | 223,987 | 11,197 | 311203 | 350405 | |||
| TOTAL FUNDS CARRIED FORWARD | 79 737 | 183,505 | 11 | 197 | 274493 | 311,203 |
| Notes | Unrestricted | Restricted | Endowment | Total | Total | ||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | |||||
| FIXEDASSETS | |||||||
| Tangible - Fixtures and equipment | 3,831 | 3,831 | 5,271 | ||||
| Investments | |||||||
| 11,197 | 11,197 | 11,197 | |||||
| 3 831 | 11197 | 15028 | 16468 | ||||
| CURRENT ASSETS | |||||||
| Debtors and prepayments | 8,665 | 8,665 | 9,602 | ||||
| Bank and cash balances | |||||||
| 81,242 | 191,483 | 272 725 | 292,398 | ||||
| 89907 | 191,483 | 281 90 | 302000 | ||||
| LIABILITIES | |||||||
| Creditors and accruals | |||||||
| 10,170 | 11,809 | 21,979 | 7,265 | ||||
| NET CURRENT | ASSETS | ||||||
| 79,737 | 179,674 | 259,411 | 294 735 | ||||
| NETASSETS | |||||||
| 79 737 | 183,505 | 11,197 | 274,439 | 311,203 | |||
| REPRESENTED | BY | ||||||
| ACCUMULATED | FUNDS | ||||||
| Unrestricted | 79,737 | 79,737 | 76,019 | ||||
| Restricted | |||||||
| 183,505 | 183,505 | 223,987 | |||||
| Endowment | |||||||
| 11197 | 11197 | 11 197 | |||||
| 79 737 | 183,505 | 11197 | 274439 | 311,203 |
| Unrestricted | Restricted | Endowment | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2022 | 2021 | |||||
| g | f. | ||||||||
| 2a | Donations and le |
acies | |||||||
| Parish giving scheme - Gift Aid donations | 39,919 | 39,919 | 40,423 | ||||||
| Parish giving scheme - Non Gilt Aid | 969 | ||||||||
| donations | |||||||||
| Gilt Aid donations | 11,865 | 11,865 | 9,085 | ||||||
| Tax recovered | 17,724 | 542 | 18,266 | 18.211 | |||||
| Other planned | giving | 9,818 | 240 | 10,058 | 9,698 | ||||
| Collections - open | plate | 15,020 | 198 | 15,218 | 12,940 | ||||
| Gift Aid Small Donations | Scheme (GASDS) | 3,526 | 3,526 | 395 | |||||
| General donations | and appeals | 21,543 | 33,553 | 55,096 | 32,664 | ||||
| Transfers between | funds | 3,067 | (3,067) | ||||||
| Fabric Appeal | Fund | 2,950 | 2,950 | 779 | |||||
| Friends ofRingwood | 51,962 | 51,962 | 3,961 | ||||||
| Friends ofEl)ingham | 250 | 185 | 435 | 354 | |||||
| Friends ofBisterne | 3,348 | ||||||||
| Other | 328 | 328 | 3,006 | ||||||
| 125682 | 83,941 | 209,623 | 135,833 | ||||||
| Unrestricted | Restricted | Endowment | Total | Total | |||||
| Funds | Funds | Funds | 2022 | 2021 | |||||
| 2b | Charitable Activities |
||||||||
| Hall Income | 9,622 | 9,622 | 5,632 | ||||||
| Fund raising | 16,784 | 7,360 | 33,766 | 8,296 | |||||
| 16,784 | 16,982 | 33,766 | 13,928 | ||||||
| Unrestricted | Restricted | Endowment | Total | Total | |||||
| Funds | Funds | Funds | 2022 | 2021 | |||||
| 2r, | Investments | ||||||||
| Bank interest | 584 | 1,557 | 2,141 | ||||||
| Dividends | 336 | 336 | 325 | ||||||
| 584 | 1557 | 336 | 2477 | 419 |
| Unrestricted | Unrestricted | Restricted | Endowment | Total | Total | ||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2022 | 2021 | |||
| 2d | Church Activities | ||||||
| Parochial Fees | 15,942 | 15,942 | 16,590 | ||||
| Parish News | 101 | 101 | 112 | ||||
| Other | 200 | ||||||
| 16 | 043 | 16043 | 16,903 | ||||
| Unrestricted | Restricted | Endowment | Total | Total | |||
| Funds | Funds | Funds | 2022 | 2021 | |||
| f. | |||||||
| 2e | Other income | ||||||
| Listed places ofWorship Grant scheme | |||||||
| 2,131 | 24,569 | 26700 | 19,416 | ||||
| 2 | 131 | 24 569 | 26 700 | 19416 | |||
| TOTAL INCOMING RESOURCES | 161224 | 127049 | 336 | 288 609 | 186499 |
| Unrestricted | R | N' t d | Endowment | Total | Total | |||
|---|---|---|---|---|---|---|---|---|
| General | Funds | Funds | 2022 | 2021 | ||||
| 3a | Ex enditure on church activities | |||||||
| Charitable Giving |
||||||||
| Secular Charities | 1,013 | 3,811 | 4,824 | 1,907 | ||||
| Common Mission | Fund | 61,377 | 61,377 | 56,352 | ||||
| Clergy | 1,637 | 1,637 | 2,929 | |||||
| Church running costs |
24,514 | 235 | 24,749 | 21,493 | ||||
| Fabric Repairs &renewals | 20,280 | 151,041 | 336 | 171,657 | 95,698 | |||
| Fabric Repairs &Renewals ofHarbridge |
funded by friends | 242 | 242 | 911 | ||||
| Upkeep ofservices | 1,218 | 1,218 | 792 | |||||
| Organist, choir and music |
2,431 | 180 | 2,611 | 2,867 | ||||
| Messy church | 215 | 215 | 106 | |||||
| Trammg | 109 | |||||||
| Upkeep ofchurch yards | 2,939 | 405 | 3,344 | 2,477 | ||||
| Upkeep ofchurch halls | 800 | 8,524 | 9,324 | 6,465 | ||||
| Salaries | 19,053 | 19,053 | 16,519 | |||||
| Other | 2,675 | 764 | 3439 | 3,645 | ||||
| 137937 | 165,417 | 336 | 303690 | 212 70 |
| Unrestricted Funds— General |
Restricted Funds |
Endowment Funds |
Total 2022 |
Total 2021 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 3b | Ex | enditure | on | raisin | funds | |||||
| Events | 4 715 | 442 | 5 157 | 783 | ||||||
| 4,715 | 442 | 5 157 | 783 |
| Unrestricted | Unrestricted | Restricted | Restricted | Endowment | Total | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| General | Funds | Funds | 2022 | 2021 | |||||
| 3c | Other | ||||||||
| Independent Examination |
2,400 | 2,400 | 1,800 | ||||||
| Professional and other |
110 | 139 | 249 | 96 | |||||
| Support costs (Parish Office expenses) |
10,406 | 80 | 10,4$6 | 8,392 | |||||
| Other | 1 938 | 1453 | 3391 | 2,360 | |||||
| 14854 | 1672 | 16526 | 12,648 | ||||||
| TOTAL RESOURCES EXPENDED | 157506 | 167,531 | 336 | 325,373 | 225,701 | ||||
| Unrestricted | Restricted | Endowment | Total | Total | |||||
| Funds | Funds | Funds | 2022 | 2021 | |||||
| 5 | |||||||||
| 4 | TANGIBLE FIXEDASSETS | ||||||||
| -FIXTURES AND E UIPMENT | |||||||||
| GENERAL | |||||||||
| Gross | book value | ||||||||
| 1 January | 5,936 | 52,306 | 5$,242 | 58,242 | |||||
| 31December 2022 | 5936 | 52 | 06 | 58242 | 58 242 | ||||
| Depreciation | |||||||||
| 1 January | 5,936 | 47,035 | 52,791 | 51,531 | |||||
| Charge | 1,440 | 1,440 | 1,440 | ||||||
| 31December 2022 | 5 | 936 | 48 | 475 | 54411 | 52,971 | |||
| Net Bookvalue | |||||||||
| 31December 2022 | |||||||||
| 3,831 | 3,831 | 3 831 | |||||||
| 31December 2021 | |||||||||
| 5 | 271 | 5271 | 5271 |
| AR | ENDED 31DECEMB | ER 2022 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total | Total | |||
| Funds | Funds | Funds | 2022 | 2021 | |||
| 5 | INVESTMENT ASSETS | ||||||
| Mary Ayles Fund | |||||||
| CBFInvestment | Fund Income shares | ||||||
| 547.61shares | |||||||
| As at 1 January | ll 197 | 11197 | 11197 | ||||
| Valuation as at 31December 2022 |
11197 | 11197 | 11197 | ||||
| Unrestricted | Restricted | Endowment | Total | Total | |||
| Funds | Funds | Funds | 2022 | 2021 | |||
| 6 | DEBTORS AND PREPAYMENTS | ||||||
| Sundry Debtors | 8665 | 8665 | 9602 | ||||
| 8665 | 8665 | 9602 | |||||
| Unrestricted | Restricted | Endowment | Total | Total | |||
| Funds | Funds | Funds | 2022 | 2021 | |||
| 8 | |||||||
| 7 | LIABILITIES - AMOUNTS DUE | ||||||
| LESSTHAN ONE YEAR | |||||||
| Sundry creditors | 7,770 | 1,796 | 9,566 | 4,865 | |||
| Independent Examiners |
fee | 2,400 | 2,400 | 2,400 | |||
| 10,014 | 10,014 | ||||||
| 10170 | 11810 | 21,980 | 7,265 | ||||
| 8 | STAFFCOSTS | Total 2022 |
Total 2021 |
||||
| Salaries | 19,053 | 16,519 | |||||
| National Insurance |
|||||||
| 19053 | 16519 |
| Beacons: | the benefit ofchildren | at the Parish Church. | ||
|---|---|---|---|---|
| Bells and Belfry: | the repair/maintenance | ofthe bells ofthe Parish Church. | ||
| Challis: | the charitable and educational work of the Church of England |
at St John' s | ||
| Church. | ||||
| Fabric: | the repair and preservation ofthe historical buildings. | |||
| Mission: | specific charitable purposes as decided upon by the PCC. |
|||
| Parish Rooms: | the repair/maintenance | ofthe Parish Rooms. | ||
| Penrose: | the charitable and educational work ofthe Church ofEngland |
in the Parish of | ||
| Ringwood. | ||||
| Re-ordering: | the provision ofClergy | Stalls when the Parish Church is re-ordered. | ||
| StJohn's Church Hall: | the repair/maintenance | ofStJohn's Church Hall, Poulner. | ||
| Thomas Trust: | the fabric ofStJohn's | Church, Poulner. |
| Unrestricted | Restricted | Endowment | Total | Total | ||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2022 | 2021 | ||||
| Rtngwood | PCC | |||||||
| General | 5,947 | 5,947 | 9,708 | |||||
| Parish office | 4,862 | 4,862 | 5,453 | |||||
| Penmse | 17,037 | 17037 | 17033 | |||||
| 5947 | 21899 | 27846 | 32 194 | |||||
| StPeter and StPaul | Church | |||||||
| General | 45,334 | 45@34 | 45,948 | |||||
| Ayles | 11,197 | 11,197 | 11,197 | |||||
| Beacons | 29 | 29 | 29 | |||||
| Bells &Be(07 | 2,031 | 2,031 | 2,031 | |||||
| Fabric | 20,620 | 20,620 | 27,767 | |||||
| Audio Visual | 1,123 | 1,123 | 1,123 | |||||
| Choir | 203 | 203 | 146 | |||||
| Lighting | 3,685 | 3,685 | ||||||
| Meet &Eat | 1,193 | 1,193 | ||||||
| Window | 16576 | 16 576 | 5663 | |||||
| 45334 | (2308 | 11 197 | 68 39 | 93904 | ||||
| StJohn's church | ||||||||
| Geneml | (10,731) | (10,731) | (6,224) | |||||
| Challis | 96,353 | 96,353 | 99,320 | |||||
| Organist (Designated | fund) | 13,037 | 13,037 | 15,337 | ||||
| Hall | 16,817 | 16,817 | 19,955 | |||||
| Moss removal | 805 | 805 | ||||||
| Thomm Tfllst | 22 323 | 22 23 |
22 30 |
|||||
| 2 306 | 136298 | 138604 | 150618 | |||||
| St Paul Church | ||||||||
| 8,823 | 8,823 | 5,011 | ||||||
| 3000 | ||||||||
| 8 823 | 8823 | 8011 | ||||||
| Ellingham | Church | |||||||
| Choir | 294 | 294 | 294 | |||||
| Other | 67 | |||||||
| General | 11447 | 11447 | 1001 | |||||
| 11447 | 294 | 11741 | ||||||
| Harbridge | Church | |||||||
| General | 5,880 | 5,880 | 7740 | |||||
| Fabric | I 706 |
12706 | 19876 | |||||
| 5.880 | 12706 | 18 586 | 27 116 | |||||
| TOTAL ACCUMULATED | FUNDS | 79737 | 183505 | 11 197 | 274439 | 311 03 |