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|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)_<br>Mike Hornby —_(elected 2021)_<br>Chris Homby —_(elected 2022)_<br>Sue Winnington —_(elected 2020)_|||
|Gillian Edwards _(elected 2020)_<br>Jerry Marshall —_(elected 2022)_|||
|Jonathan Gore (elected _2021_<br>Marion Wilson _(elected 2022)_|||
|_from APCM)_|Pam Thomson _(elected 2022)_||
|William Travis _(elected _|_2021_||
|_from APCM) Deceased _|_14" May_||
|_22_|||



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||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||||||
|_<br>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<br>_ <br>Home missions||2000<br>2025|2000<br>2025|_3000_<br>−_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_|



|<br>all supported by the necessary invoices.|<br>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_|