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|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)|
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||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|
##
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##
||||||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|
##
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##
|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|