| w | ho have served in the yea | r are: − | |
|---|---|---|---|
| Incumbent: | Revd. Paul Withington | Chairman | |
| _• _ | Curate | Revd. Phil Bishop | |
| •MethodistMinister: | Revd. Chris Pritchard | ||
| Wardens: | Vicky Rushton | ||
| Cohn Weeks | |||
| Representatives on | John Freeman | Treasurer | |
| the Deanery Synod: | David Whitfield | ||
| Gillian Edwards | from APCM | ||
| Peter Wilkinson | ex officio | ||
| Methodist Stewards: | David Whitfield | ||
| Mike Homby | |||
| Representatives from | Gilly Latham | ||
| lay church roles: | Linda Jones | ||
| Jules Sanders | Secretary | ||
| Mike Sanders | |||
| Elected members: | |||
| Carol Johnson —(elected 2020) Yvonne Williams−(elected 2018 to |
|||
| Chris Homby —(elected 2019) APCM) |
|||
| Gillian Edwards (elected 2020) Louise Parry (elected 2018 to |
|||
| Jonathan Gore (elected 2021 from APCM |
|||
| APCM) | Mike Hornby —(elected 2018) | ||
| William Travis (elected 2021 from Robert Owens —(elected 2019) |
|||
| APCM) | Sue Winnington —(elected 2020) | ||
| Marion Wilson (elected 2021 from | |||
| APCM) |
| Notes | Unrestricted | Unrestricted | Restricted | Total | 2020 | |
|---|---|---|---|---|---|---|
| RECEIPTS | £ | £ | £ | £ | ||
| Voluntary income | A | 94148 | 94148 | 100921 | ||
| Church activities | B | 8732 | 8732 | 7443 | ||
| Fund raising | ||||||
| Income from investments C | 47 | 33 | 80 | 286 | ||
| TOTAL | 102927 | 33 | 102960 | 108650 | ||
| PAYMENTS | ||||||
| Church activities | D | 105006 | 105006 | 101085 | ||
| Fund raising | ||||||
| Salaries | 2080 | 2080 | 2342 | |||
| TOTAL | 107086 | 107086 | 103427 | |||
| NET INCOMING RES. | −4159 | 33 | −4126 | 5223 | ||
| Gains on investments | 217 | 217 | 76 | |||
| NET MOVEMENT IN FUNDS | −4159 | 250 | −3909 | 5299 | ||
| Transfer between acc. | −11 | 11 | ||||
| BALANCES AT 1 JANUARY | 756257 | 2424 | 758681 | 753382 | ||
| BALANCES AT 31 DEC | 752087 | 2685 | 754772 | 758681 | ||
| **BALANCE SHEET ** | 31 DECEMBER 2021 | |||||
| FIXED ASSETS | ||||||
| Tangible asset — Lighthouse | 684440 | 684440 | 684440 | |||
| Investment assets | 1731 | 1731 | 1514 | |||
| CURRENT ASSETS | ||||||
| Short term deposits | E | 52022 | 954 | 52976 | 52905 | |
| Cash at banks | E | 15625 | 15625 | 19822 | ||
| TOTAL | 752087 | 2685 | 754772 | 758681 |
| The A notes to |
F form | part oftheraccourits− | ||
|---|---|---|---|---|
| −−− −—A−Voluntary |
income | |||
| Planned giving | ||||
| Gift aid | 63295 | 63295 | 58786 | |
| Tax recovered | 14363 | 14363 | 16780 | |
| Other | 6365 | 6365 | 6580 | |
| Collections | 1771 | 1771 | 1140 | |
| Donations — general | 2054 | 2054 | 1908 | |
| − | Grant from Diocese | 2000 | ||
| − | Covid lunches/food | 2586 | ||
| − | curate | 4300 | 4300 | 11141 |
| Legacy | 2000 | 2000 | ||
| 94148 | 94148 | 100921 | ||
| B Church activities | ||||
| Lighthouse | 2267 | 2267 | 2407 | |
| Food sales | 785 | 785 |
| Fees | 5680 | 5680 | 5036 | |
|---|---|---|---|---|
| 8732 | 8732 | 7443 | ||
| C Income from investments | £ | £ | £ | £ |
| Deposit account | 27 | 27 | 220 | |
| Wayleave | 20 | 20 | 20 | |
| War Memorial | 33 | 33 | 46 | |
| 47 | 33 | 80 | 286 | |
| D Church activities | ||||
| Giving | ||||
| Overseas missions | 1000 | 1000 | 2000 | |
| Overseas development | 3000 | 3000 | 2000 | |
| Home missions | 2025 | 2025 | 2025 | |
| Ministry | ||||
| Parish share | 61653 | 61653 | 61184 | |
| Circuit fee | 4340 | 4340 | 3171 | |
| Other ministry costs | 5663 | 5663 | 5713 | |
| Curate | 4850 | 4850 | 2486 | |
| Church heat, light and water | 3702 | 3702 | 3142 | |
| Church running and maint. | 11001 | 11001 | 8390 | |
| Training | 470 | 470 | 621 | |
| Lighthouse | 4618 | 4618 | 5813 | |
| Food | 14 | 14 | 1291 | |
| Administration | 2670 | 2670 | 3249 | |
| 105006 | 105006 | 101085 |
| weremade to somemembers of the ECC, | weremade to somemembers of the ECC, | all supported b | y thenecessary | invoices. |
|---|---|---|---|---|
| E Cash balances at 31 December | ||||
| Current account | 6439 | 6439 | 10103 | |
| Deposit account | 52022 | 52022 | 51995 | |
| Lighthouse | 9186 | 9186 | 9719 | |
| War Memorial deposit | 954 | 954 | 910 | |
| War Memorial 74 CBF shares | 1731 | 1731 | 1514 | |
| 67647 | 2685 | 70332 | 74241 |