| who have served in the | year are: − | |
|---|---|---|
| Incumbent: | Revd. Paul Withington | Chairman |
| Curate. | Revd. Phil Bishop | |
| Methodist Minister: | Revd. Chris Pritchard | To July 2022 |
| Revd. Janet Aspey | from September 2022 | |
| Wardens: | Vicky Rushton | |
| Colin Weeks | ||
| Representatives on | John Freeman | Treasurer |
| the Deanery Synod: | David Whitfield | |
| elected 2020 | Gillian Edwards | from APCM |
| Methodist Stewards: | David Whitfield | |
| Mike Hornby | ||
| Representatives from | Gilly Latham | |
| lay church roles: | Linda Jones | |
| Jules Sanders | Secretary | |
| Mike Sanders | ||
| Elected members: | ||
| Carol Johnson — (elected_2020) Mike Hornby —(elected 2021) Chris Homby —(elected 2022) Sue Winnington —(elected 2020)_ |
||
| Gillian Edwards (elected 2020) Jerry Marshall —(elected 2022) |
||
| Jonathan Gore (elected 2021 Marion Wilson (elected 2022) |
||
| from APCM) | Pam Thomson (elected 2022) | |
| William Travis _(elected _ | 2021 | |
| _from APCM) Deceased _ | 14" May | |
| 22 |
| Notes | Unrestricted | Unrestricted | Restricted | Total | 2021 | |
|---|---|---|---|---|---|---|
| RECEIPTS | £ | £ | £ | £ | ||
| Voluntary income | A | 93248 | 93248 | 94148 | ||
| Church activities | B | 14509 | 14509 | 8732 | ||
| • | ||||||
| Fund raising | ||||||
| Income from investments C | 621 | 58 | 679 | 80 | ||
| TOTAL | 108378 | 58 | 108436 | 1 0 2 9 6 0 | ||
| PAYMENTS | ||||||
| Church activities | D | 111982 | 111982 | 105006 | ||
| Fund raising | ||||||
| Salaries | 1175 | 1175 | 2080 | |||
| TOTAL | 113157 | 113157 | 1 0 70 8 6 | |||
| NET INCOMING RES. | −4779 | 58 | −4721 | −4126 | ||
| Losses on investments | −202 | −202 | ,217. | |||
| NET MOVEMENT | IN FUNDS | −4779 | −144 | −4923 | −3909 | |
| BALANCES AT 1 JANUARY | 752.087 | 2685 | 754772 | 758681 | ||
| BALANCES AT 31 | DEC | 747308 | 2541 | 749849 | 75 4 772 | |
| BALANCE SHEET 31 DECEMBER 2022 | ||||||
| FIXED ASSETS | ||||||
| Tangible asset — Lighthouse | 684440 | 684440 | 684440 | |||
| Investment assets | 1529 | 1529 | 1731 | |||
| CURRENT ASSETS | ||||||
| Short term deposits | E | 44622 | 1013 | 45635 | 52976 | |
| Cash at banks | E | 18245 | 18245 | 15625 | ||
| TOTAL | 747307 | 2542 | 749849 | 75 4 772 |
| A Voluntary income | A Voluntary income | ||||
|---|---|---|---|---|---|
| Planned giving | |||||
| _ Gift aid |
66562 | 66562 | 63295 | ||
| Tax recovered | " | 14363− | |||
| Other | 5247 | 5247 | 6365 | ||
| Collections | 3780 | 3780 | 1771 | ||
| Donations | general | 7443 | 7443 | 2054 | |
| Curate | 3160 | 3160 | 4300 | ||
| Grants | Jubilee book | 300 | 300 | ||
| Fuel | 1089 | 1089 | |||
| Legacy | 5667 | 5667 | 2000 | ||
| 93248 | 93248 | 94148 | |||
| B Church activities | |||||
| Lighthouse | 6377 | 6377 | 2267 | ||
| Food sales | 1409 | 1409 | 785 | ||
| Fees | 6723 | 6723 | 5680 | ||
| 14509 | 14509 | 8732 |
| C Income from investments | E | £ | £ | £ | |
|---|---|---|---|---|---|
| Deposit account | 601 | 601 | 27 | ||
| Wayleave | 20 | 20 | 20 | ||
| WarMemorial | 58 | 58 | 33 | ||
| 621 | 58 | 679 | 80 |
| D Churchactivities | ||||
|---|---|---|---|---|
| Giving | ||||
| Overseas missions | 1000 | 1000 | 1000 | |
| −−Overseas−development _ Home missions |
2000 2025 |
2000 2025 |
3000 −2025−−−− |
|
| Ministry | ||||
| Parish share | 62991 | 62991 | 61 653 | |
| Circuit fee | 5738 | 5738 | 4340 | |
| Other ministry costs | 6082 | 6082 | 5663 | |
| Curate | 5962 | 5962 | 4850 | |
| Church heat, light and water | 7310 | 7310 | 3702 | |
| Church running and maint. | 10505 | 10505 | 1.1001 | |
| Training | 353 | 353 | 470 | |
| Lighthouse | 5747 | 5747 | 4618 | |
| Food | 14 | |||
| Administration | 2269 | 2269 | 2670 | |
| 111982 | 111982 | 105,006 |
all supported by the necessary invoices. |
all supported by the necessary invoices. |
|||
|---|---|---|---|---|
| E Cash balances at 31 December | ||||
| Current account | 6153 | 6153 | 6439 | |
| Deposit account | 44622 | 44622 | 52022 | |
| Lighthouse | 12092 | 12092 | 9186 | |
| War Memorial deposit | 1013 | 1013 | 954 | |
| War Memorial 74 CBF shares | 1529 | 1529 | 1 731 | |
| 62867 | 2542 | 65409 | 70332 |