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|M<br>b|hre|||||||
|---|---|---|---|---|---|---|---|
|Members|ofthe PCC are either ex-offficio or||elected||by the Annual|Parochial Church Meeting|in|
|accordance with the Church Representation|||Rules.||At the year end the following were members of|||
|the PCC-||||||||
|Incumbent:||Reverend<br>Anthony||Everett||Chairman||
|Churchwarden||Darran Hibbert||||||
|||Alan Rogers||||||
|Treasurer||Richard Beagley||||(appointed)||
|Secretary||Milota Biagi||||(appointed)||
|Ex-officio||Denise Parrett||||(as on Diocesan Synod)||
|Deanery Synod Members||David Evans||||||
|||Pauline Fearn||||||
|||Sarah Green||||||
|Elected Members||Lesley Barwick||||Dave Payne||
|||Martin Bovingdon||||Maxine Perry||
|||Carol Hibbert||||Ruth Plummer||
|||Sheila Howard||||Sally Snelson||
|||PennyJohnson||||Alison Taylor||
|||Janis Netherton||||Elaine Walters||





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|Forthe year ended 31 Dece|mber|2021||||||
|---|---|---|---|---|---|---|---|
|Receipts and Payments<br>Accounts||||||||
|||||Unrestricted|Restrided|TOTAL FUNDS|TOTAL FUNDS|
|||||Frmds|Funds|2021|2020|
||||Nde|2|5|8|r.|
|RECEIPIS||||||||
|Incurring<br>resources<br>from donors|||2a|150,5$1||150,5$1|147,262|
|Other voluntary<br>incoming resources|||2b|05$||65$|489|
|Income from charitable<br>and enciTary trading|||2c|19,746||19,740|13,593|
|Grants|||2d|2,396||2,$00|4,000|
|income from investnents|||2e|142||142|287|
|TOTAL RECEIPTS||||173,408||17$,408|165,631|
|PAYMENTS||||||||
|Grants||||||||
|Activities<br>directly<br>misting to the work cfthe Church|||3s|174,872||174,872|160,909|
|Fundraising<br>and publicity|||3b|||||
|Church<br>management<br>end administration|||3c|5418||5410|7642|
|TOTAL PAYMENTS||||180,290||180,290|108,551|
|EXCESSOFPAYMENIS OVER RECEIPTS||||(6,822)||(6,022)|(2,920)|
|CASH AT BANK AND IN HAND AT 1 JANUARY||||||113228|116,148|
|CASH AT BANK AND IN HAND AT31 DECEMBER||||5106,406||5106,400|7113,228|
|STATEMENT OFASSETSAND LIABILITIES||||||||
|||||||2021|2020|
|||||||5|2|
|CASH FUNDS||||||||
|Short term depos8s||||||30,740|30,724|
|Cash at bank and in hand||||||75,666|82,504|
|||||||2106,406|2113228|
|OTHER MONETARY ASSETS||||||||
|Income Tex recoverable||||||11307|4567|
|INVESlMENT ASSETS||||||||
|Investment<br>fund shares||||||4 481|4,800|
|UAMUTIES||||||||
|Creditors - (gocesen quota,|utlities,|repeim,||||||
|fees snd clergy expenses||||||1 926|17,437|
|Approved<br>by the Parochial<br>Church<br>Council on 17th March 2022 and||||signed by:||||
|Rsv. A W. Everstt||||||. Rich|ley (Tmssumr)|





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|y<br>3.|ear ended 31 D<br> PAYMENTS|e|ce|mber 2021|||||
|---|---|---|---|---|---|---|---|---|
||||||Unreetriated|Restricted|TOTAL FUNDS|TOTAL FUNDS|
||||||Funds|Funds|2021|2020|
||||||6|6|2|2|
|e.|Grants and donetione||||||||
||Missunery<br>end charitable|||giving:|||||
||Diocesan Quota||||110,629||M0,82a|100,746|
||Clergy Expenses||||2,032||2,032|1,070|
||Clergy Secmtery &Steff|||Salaries|19,041||10,041|23,101|
||Light, Heat. Water|8|Insurance||14,849||14,040|14,507|
||Service Costs||||1,057||t,asy|2,004|
||Junior Church<br>& Youth Work||||||||
||Fees||||3,221||3 221|75|
||Bay Ignite||||2,519||2,510|510|
||Events||||||||
||Hs0 Expenditure||||||||
||Outreach||||5,468||5,400|7,435|
||Church repalm||||15,158||15,156|2,471|
||||||174,872||174,872|160,909|
|b.|Fundmlelng<br>and publicdy||||||||
||Advertising<br>&Promotion||||||||
|c.|Church management||and|adminislration|||||
||Printing,<br>Statonery|&|IT||4,022||4,022|3,975|
||Pmfesslonel<br>Fees|||||||2,400|
||Bank Charges||||251||251|266|
||Independent<br>Examiner lees|||||||504|
||Payro8 fees||||I 145||1 145|407|
||||||s,dta||5,418|7,642|
||TOTAL PAYMENIS||||180,200||180,200|160,551|



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