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|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)_<br>Yvonne Williams−_(elected 2018 to_|||
||Chris Homby —_(elected 2019)_<br>_APCM)_|||
||Gillian Edwards _(elected 2020)_<br>Louise Parry _(elected 2018 to_|||
||Jonathan Gore _(elected 2021 from_<br>_APCM_|||
||_APCM)_|Mike Hornby —_(elected 2018)_||
||William Travis _(elected 2021 from_<br>Robert Owens —_(elected 2019)_|||
||_APCM)_|Sue Winnington —_(elected 2020)_||
||Marion Wilson _(elected 2021 from_|||
||_APCM)_|||



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||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<br>A<br>notes<br>to|F form|part oftheraccourits−|||
|---|---|---|---|---|
|**−−−**<br>**−—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_**|