| Authorised | Lay Minister: Mrs Penny Pedley (from May 2022) |
Lay Minister: Mrs Penny Pedley (from May 2022) |
Lay Minister: Mrs Penny Pedley (from May 2022) |
|---|---|---|---|
| Wardens: | Mr Mark Christodoulou | ||
| Mrs Tilly Evershed | |||
| Mrs Sue O'Hare (from APCM 2022) | |||
| Mr Andy Pedley | |||
| Mrs Kathryn Smith (to APCM 2022) |
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| Representatives | on the Deanery Synod | ||
| Miss Philippa Burreli |
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| Miss Stephanie Hobson |
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| Miss Rosemary Tucker | |||
| Elected Memhers: | Mr Robert Buckeldee (from APCM 2020, re-elected |
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| 2022) | |||
| Mr Scott Cheeseman (from APCM 2021) |
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| Mrs Caroline Coleman (to APCM 2022) |
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| Mrs Diana Davis {from APCM 2020) | |||
| Miss Margaret Day (co-opted to APCM 2022, elected |
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| APCM 2022) | |||
| Mrs Margaret Dee (to APCM 2021) |
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| Dr Bill Evershed (from APCM 2022) |
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| Mrs Anne Handsley (from APCM 2020, to APCM 2022) |
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| Mr David Hewett (from APCM 2020, resigned | |||
| September 2022) | |||
| Miss Ann Holland (to APCM 2022) | |||
| Mrs Alison Johnson (from APCM 2021, resigned |
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| November 2022) |
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| Mr Michael Ling (from APCM 2020, re-elected 2021, |
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| resigned APCM 2022) |
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| Mrs Catherine Male {from APCM 2020) |
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| Mrs Clare Morgan (from APCM 2020, re-elected 2021) |
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| Mrs Sue O'Hare (from APCM 2020 to APCM 2022) | |||
| Mrs Kathryn Smith (from APCM 2022) |
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| Mr Chris Tupling (from APCM 2020, re-elected 2021) |
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| Mrs Janet Warren (from APCM 2020) |
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| Secretary: | Miss Margaret Day |
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| Treasurer: | Mr Michael Ling (to APCM 2022) |
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| Dr Bill Evershed (from APCM 2022) |
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| CTK Representatives | Mrs Pam Cooper | ||
| Miss Margaret Day |
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| Mrs Penny Pedley | |||
| Mrs Janet Warren (to APCM 2022) | |||
| Officers: | |||
| Safeguarding | Mrs Yo Davies | ||
| Health 5.Safety | Mr Chris Tupling |
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| Balance Sheet asa | t31Decem | ber 2022 | |||
|---|---|---|---|---|---|
| TOTAL | FUNDS | ||||
| 2022 | 2021 | ||||
| Notes | E | f | |||
| FIXEDASSETS(Investments) | 14,855 | 16,833 | |||
| CURRENTASSETS | |||||
| Debtors | 26,045 | 22,065 | |||
| Cash at bank and in | hand | 255,870 | 249,091 | ||
| Total Current Assets | 281,915 | 271,156 | |||
| LIABILITIES | |||||
| Creditors | —amounts | falling due in one year | 16,304 | 12,534 | |
| Receipts | in Advance | 1,717 | 0 | ||
| 18,021 | 12,534 | ||||
| Net current assets/(liabilities) | 263,893 | 258,623 | |||
| TOTAL NET ASSETS | 278,748 | 275,456 | |||
| PARISH FUNDS | |||||
| Unrestricted | 135,384 | 136,255 | |||
| Restricted | 123,956 | 118,442 | |||
| Endowment | 19,408 | 20,759 | |||
| Total Parish Funds | 278,748 | 275,456 |
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| TOTAL | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Market value at1January Gain/(Loss) on revaluation Market value at31Dec |
Bulford f 9,859 (1,161) 8,698 |
Freeborn f 4,262 (502) 3,760 |
Hulbert f 656 (77) 579 |
Dodd f 2,057 (239) 1,818 |
2022 f 16,834 (1,979) 14,855 |
2021 f 14,703 2,131 16,834 |
|||
| DEBTORSAND PRE-PAYMENTS | |||||||||
| TOTAL | FUNDS | ||||||||
| Tax recoverable: | Unrestricted f |
Restricted f |
Endowment | 2022 f |
2021 f |
||||
| Gift Aid Small Donations Other debtors Pre-payments |
17,621 2,054 4,626 |
1,014 730 |
18,635 2,784 4,626 0 |
18,241 963 2,632 229 |
|||||
| 24,301 | 1,744 | 0 | 26,045 | 22,065 | |||||
| UABIUTIES | |||||||||
| Amounts falling due within |
one | year: | |||||||
| TOTAL | FUNDS | ||||||||
| Unrestricted f |
Restricted | Endowment f |
2022 f. |
2021 f |
|||||
| HM Revenue Ik Customs Other employee costs Diocesan fees UtiTities Other creditors Receipts in advance |
110 1,724 0 11,787 1,717 15„338 |
45 649 1,989 2„683 |
0 | 45 759 1,724 0 13,776 1,717 18,021 |
360 1,796 1,614 339 6„804 1,621 12,534 |
| Balance | Balance | |||||
|---|---|---|---|---|---|---|
| brought | Incoming | Outgoing | Gains/ | carried | ||
| Fund | forward f |
resources f |
resources | Transfers f |
(Losses) f |
forward f |
| Unrestricted Funds |
||||||
| Generai | 0 | 185,425 | 182,502 | (2,923) | 0 | |
| Mission | 1,419 | 486 | 933 | |||
| Quinquennial Survey |
1,700 | 1,550 | 300 | 450 | ||
| Reserve StJohn's Hall StJohn's Improvements |
116,181 14,638 2,317 |
13,954 | 13,110 | (1,130) 1,150 |
115,051 16,632 2,317 |
|
| Restricted Funds | 136,255 | 199,379 | 197,648 | (2,603) | 0 | 135,383 |
| Residential Care Ministry Bell Maintenance |
2,784 520 |
2 | 2,784 522 |
|||
| Choir Dodd |
1,200 1,297 |
3,235 55 |
661 214 |
(239) | 3,774 899 |
|
| Donations Fund a Football Project 2020-Joint Funds Project 2020 —Kidlington* Project 2020- H'Poyle StJohn's Alterations StJohn's Hub - Revenue Ukraine Vestments |
123,740 eeo 15,417 (51,565) 2,720 20,184 1,381 0 104 |
3,585 2,202 240 16,399 1,351 |
2,425 75 2,171 18,091 281 |
2,603 | 121,315 660 18,927 (51,565) 2,751 20,424 2,292 1,070 104 |
|
| Endowments | 118,442 | 27,069 | 23,918 | 2,603 | (239) | 123,957 |
| Bulford Freeborn Hulbert |
13,852 6,015 892 |
259 112 17 |
(1,161) (502) (77) |
12,951 5,625 832 |
||
| Total | 20,759 275,456 |
388 226,836 |
0 221,566 |
0 0 |
(1,740) (1,979) |
19,408 278,748 |
| 9 COIVIPOSITION | OF FUNDS | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | TOTAL | FUNDS | |
| 2022 | 2021 | ||||
| E | |||||
| Investments Debtors |
24,301 | 1,817 1,744 |
13,038 | 14,855 26,045 |
16,834 22,065 |
| Cash | 126,421 | 123,078 | 6,370 | 255,869 | 249,091 |
| Liabilities Total |
(15,338) 135,384 |
(2,683) 123,956 |
19,408 | (18,021) 278,748 |
(12,534) 275,456 |
| 10ENDOWMENTS | - BREAKDOWN OF COMPOSITION | OF FUNDS | |||
| Investments | Cash | TOTAL | FUNDS | ||
| 2022 | 2021 | ||||
| E | E | f | |||
| Bulford | 4,252 | 12,951 | 13,852 | ||
| Freeborn | 1,865 | 5,625 | 6,015 | ||
| Hulbert | 253 | 832 | 892 | ||
| Total | 13,037 | 6,370 | 19,408 | 20,759 |