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Elected members: (Places for nine. on three year temis, one-thirf retiring annually by rotation) Sue Baughan {￿-eleCtedApn"l2O23 - 2026 APCM) PCC Lay Chair Carolyn Blain (from Apnl 2022- 2025 APCM) Mrs Victoria Burles (from Apnl 2022- 2024" APCM) Mr Michael Courcier (from Apnl 2022- 2025 APCM) Mrs Pippa Ensor (from May 2021- 2024. APCM) Mrs Suzanne Esson (re-electedApnl 2023 - 2026 APCM) Mrs Heidi Folland. (from May 2021- 2024. APCM) Mrs Kathryn Wells (re-elecÈedApn"12023- 2026 APCM) Louise b*77eatley (from Apnl 2022- 2025APCM) PCC Secretary Co•OPted members". (appointpd anniialty) Ms Terina Hurley. Treasurer (co-opted October 2019. re-appointed Apn"12023 APCM) Mrs Arigeld Mcclean. Minute Secretary (co-OPtedApn"12022, ￿p￿n(edApn"l 2023APCM) 'One third of the elected PCC membets reti￿ annualty, having served their fvll th year tenn. There aTr cU￿entlY nine Elected Members." Th￿8 elected 2021, or as 2021 (VB), and reti17ng 2024 (PE. HF and VB) Three elected 2022 and retiring 2025 (C8, MC and LW) Three elected 2023 and retiring 2026 (SB, SE and KW) Under the ChurGh Representation Rules- wilh less than 100 names on our last Revised Electoral Roll (2023) - we are entitled to nine pla￿S for elected mefflbers on the PCC and two Deanery Synod Representatives. The size of the Electoral Roll also detennines the maximum number of Co-opted members. which is Iwo. Approved by the PCC on 19 March 2024 and signed on their behaff by Rev Canon Sue Sherrff (PCC Chair) Mr B L Milner {Churchwarden)

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St Oswald's Church, Fufford- 1135631 ststem¢nl of Financial Activilies For the period from 01 January 2023 to 31 DeceM￿r 2023 Total Prforyoar funds totsl fun fund• Pl8nned giving CollectK)ns and othergM119 Oihar Yoluniary ￿¢81￿8 Grft Aid iecowr•d Other rectrpts Activit$ for generaliry lundl Investment Irwr Raceipl8 from church actNits 40.343 5.038 9.545 40,343 8.178 15,955 12.059 36.549 8,983 33,567 9,8 3.140 642 2.116 3.875 15.057 2,116 4,098 15,057 2,035 3,463 11,238 Total Incom• 87.394 10.414 97.809 107.73S P•ym•nts Cost of generoting fvnOS Mlssion8ry and Chafkats￿ Paii5h Shar• Ckrgy and siafflng costs Chufth Runnirrfj Eyn Hall Rynning Co¥ls Chufch R•p8irs & Maint•n•nt H811 Repairs 8 M8inlon•nc• Nèw Buildinp Goveinanc• Costs 178 2.109 178 2,239 50,OCo) 2,183 20,520 7.882 5,809 2,145 46,000 2.183 16.582 7.275 3.938 587 33,427 8,925 Totsl •xpwdltur• Gins l K)$•• ¢n inv¢strn¢ni is¥•ts 84.108 4.6SS 88.813 180.160 11201 N•t Incom• I l•xp•ndltur•l MAourc•A b•fort trn#hr 3,236 5,759 8.998 172,5481 Trnnsl•rs Gloss IrBnsf•rn luTrJi- in Gross Ir•n$lws b•h¢n furés. 36.271 (32.4211 26,317 36.3171 468,090 1468.0901 13.8951 OIherr•coqnls￿V￿nS1lo￿￿ Gains on ievaluaiion fixed 8$8eis. chaws Nat mo¥em•nt In lundts 8.9 172.5451 R•conelll4iion of fvnds Total fund6 brought forv4ar%l 95.942 83.106 2.576 181,020 254,171 Total Carrt￿ IoThArd 103,029 85.016 2,S76 190,822 181,626 Ry•s¢n¢gdby Unre$lricied General fvnd DesKJnated 150+ Prqect FuTrJ D8synate¢l Des- Buildiry prcgr3rrrnE R8Stiided 150+ Prqect Re5 Fund Agew CCTV C8fe Fund 61.842 1.435 31,534 34,100 31.534 1.9C 11 Marth 2024

Total Prfor year funds total IUN funds Choir Fund Church h&atin9 grant Clawinowa Crumma Sunday School Flower Fund Forest Churth Hall Chairs H811 DMder- grant Hymn BoakJ MKrophone Organ Fund Roor Rose Window Fund Servic $fvè8 s￿VI8 Hur*y Fu￿j Time (Xrt Vicai & Churthwlrdon Fund Wam Space End0￿ent Cfumm8dE Sunday School 52 1,250 13601 31 31 22 4,120 4,261 {371 7,267 7.257 7.267 16.859 16,859 1e,893 42 51,798 51.651 51,851 2.576 2,576 2,576 11 Marth 2024

St oswald's Church, Fullord - 1135631 Receipts and payments SelKted pgriod: 01 January 2023 to 31 DeCem￿r 2023 Fr 01 January 2023 To 31 Dpc¢mbgr 2023 01 January 2022 31 Dee•mbèr 2022 Build . De•. Building programmg (D￿19nal9dl Fund Paymonts Church Repaws & M•intenarte Churr major rep8VS- in¥t8llation Total paym•nl• Excts ol RèLW ow P¥ymffi Transfefs Ir4llrunl B¥ought f￿ld b•knr Total uYrl•d lomird 18401 32.374 31.$34 CCTV- CCTV IR••trSct•dl Fund RK•lpts co1￿¢t￿)￿ 8￿j other gknr#J Grft rxov•red 150 150 Tot•1 rKdpl• 750 Paym•nts Churth Runnwy EwM•• Chuth main1w￿nCa 79) 750 T)t•l pym•r 750 Exc•5s oIR•Mip¢s o¥•rPwnwts BIou9M I0￿1rd baL4nc Total eath•d lor1￿ b•L•rK• 11 Marc* 2024 I

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mb￿r 2022 N¢¢ CHGrant- church hea￿1)￿ grnnt IRestdctedl Fund Receipts hervokjnlary receipts 1.250 1.2 T)tsl 1,250 Paym•nts Church Running E)1￿￿$ Chuic DJnniThJ- 989 1.250 Total paym•n 1.250 11.2501 1.2YJ 1.250 OU9M fo￿ard balance Totsl c•th•d lorwa￿ b•L•rK• 1,250 CLIV. Clavlnova (R¢•trIct￿l Fund R•e•lpts Colrax)n¥ •nd oth•r 9Mng D¢MJoni & iwoall. GThlAvJed 1.500 GKI r•co¥8Md 375 37S Total r•cdptr 375 1,500 P•ym•r Church Runnkng EyM• Chuith rn•inIe￿n¢ Upkeep of sY 15 15 1,660 Totsl p•yrn•nts 15 1,860 13eoi Brought f¢Th￿rd bkn Total cath•d lorafd tra￿Tr¢• 12601 13601 11 Marc* 2024 Pa98 2

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mb￿r 2022 N¢¢ Food- Food IRe8trfj¢te<ll Fund Receipts hervokjntsry receipts T)tsl 100 Paym•nts Church Running E¥)0t￿&s thurth 9￿$) Total paym•n 100 For••t. Fore•t ChU￿h IR••lrf¢tsdl Fund R•c•lpt• QlhrvobJnt•ry ￿¢¥1￿1 33 Total r•cdptr 33 P•ym•r Church Running I￿￿￿¥Ev?￿llI¥rn li￿ iurth 9￿￿) Upk8ep of T)t•l p•yrn•r (71 Brought bknt• Total eaffl•d lorna￿ b•k•rt• 22 30 HALLDIV- Hall Dlvld•r- grnnt IR￿trICt•d) Fund R•tslpts OlhervokJnt8ry re￿Ip¢S Non.rtcumng ¢¥df gran Tot•1 Brought fryward bI￿nr¥ Total eath•d lorwatd tra￿ne• 11 Marc* 2024 Pa98 3

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mb￿r 2022 N¢¢ HCHAIR - Hall Chalrn (Restdctedl Fund Receipts Co1￿￿)rO and other gNIThJ T)tsl 2,000 Blought fowdrd Total eathed lor￿￿ b•L•rK• 2.000 Hymn- Hymn Book• IR•strlet•dl Fund Rqc•lpts ColctK>M aThJ other gMThJ Ctywon$ & •Fv¥s. GrftAthd Total r•cdpi• 400 Paym•nts Church RunnvJ E>wr 236 236 Total paym•n 236 Ex¢w 01R•¢4w owr P•ynw 8Fou9M Icfivard baLgnc Totsl G•th•d lOrw•￿ b•L•rK• 163 163 Mlcro- Mlcrophong IRwtrfctedl Fund R•e•lpt• Othervobnt•ry fK•ip 2CbJ Total r•c•lptr 200 Paymor Church Runnthg Eyw 2C¥) Total paymen 200 Excess ol ReLiPts ¢)ver Pawi OU9ht fward baignc Totsl Gorrlwl lor•ryl ty•￿r￿• 11 Marc* 2024 Pa98 4

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mb￿r 2022 N¢¢ Noah - Noah'8 Ark IRestdctedl Fund PayThents Church Running Ekpenses 173 173 T)tsl p•yrn•nts 173 Bmu9ht 173 Roof- Roof {R￿trI￿dI Fund Rgc•lpts Planmd gI￿rj PK4nned gmrg ¥k9 B•nk- Grft 600 600 0thervC￿Dt•ry rec•1 Recurnng ginty NOn.r￿ffjng gran 15,058 15.Q58 GKI roco¥8i•d 37 37 Total r•cdpts 3.887 15,808 Paym•r Church Runnthg Eywms Churr nJnnw- ￿$Ur•r￿• 1841 1841 fvl•ll RunniThJ Cos18 H•ll wnning. ￿l•r 300 Chur¢h R•p•irn & ￿iNtOnI uctu 21,819 21.819 T)t•l p•ym•r 22,035 Excess ol Rec• ov•r P•ymMts Tran&fefS iollfromi Brought f￿rd ba• Tot•1 G•ffl•d lor4rd ty•￿r 3.887 13.8501 1371 16.2271 6.190 1371 11 Marc* 2024 Pa98 5

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mb￿r 2022 N¢¢ SS . SenAce sheets IRestdctedl Fund Receipts Co1￿￿)rO and other gNIThJ 125 125 T)tsl 125 Paym•nts Church Running E¥J6tW&S 125 125 Total paym•n 12S OU9M fo￿ard balance Totsl c•th•d lorwa￿ b•L•rK• Tots. Tots IRMtrfct•dl Fund R•e•lpts Othtrvobntsry rnc•iKts 33 33 T)t•l r•¢rfp¢• 33 Paym•r Church Running E>wr4•s 188hJnlE¥w Ill￿ thurth 9￿> 33 33 Total paym•nl• 33 VCW- Vl¢ar & Churchw•rd•n Fund (R￿trI￿dI FWKI R•c•lpt• Othervoknntory feceipts 846 Total Pym•rbts Church Running 4S$k?￿E¥l￿allsrn li1￿ 9￿) Upkeep of sef¥1￿$ 261 $42 147 23 Total pym•nts 823 114n 22 11 Marc 2024 Pa98 e

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mber 2022 N¢¢ Brou9M fonyard baLl￿• Totsl cathed forwa￿ bO￿T 51,796 51,776 51,651 51,798 Warni - Warni Spa¢• IRestdctsdl Fund R•tsipts hervobntary ￿￿1pt5 Non.reoJmn9 gran Tot1 r•cdrts 1,100 Paymor Mts610nary and Chathab Gknrvj Secu&r charth 130 Church Running EJp8nses I'S$￿￿E¥ar￿akn li1￿ thurth gpl Adminotrnlv)n & PUN Caf• loll Runnirrfj Cos18 H•ll wnning- ebarty 587 587 Total p•yrn•nt• 1,100 OU9ht fr￿Id bI￿nG¥ Total eath•d baL•rK• G8ner41. General lund IUnMtrfct•dl Fund R•c•lpt• Planmd gm Ppanned owing ¥ug 8•nk. GThl aJ&J P￿fined gNin9 PGS- Grfl Athd Pl8nned gwing vkg Envelcw. Grft Abj• PKgnne¢ gNing- rni GThlA%J rK G4SDS PLqnned Gwing. GASOS cLgwne 25.291 9.812 32.195 1.335 3.424 1.224 36.gy Colkncwjns ¥nd Other 9￿1￿j Loc40 plate cdlJn8 D￿¥t￿n> 4 aFpeal¥. GThlAthd Donat)nJ & apyeals. GASDS dain 4.132 3.351 T.483 Othèrvoknntary rttipiJ Donaknons & aFy88. M Glt AtyJlGASDS L￿ar 8.617 IQ) 2.452 2.205 8.717 4.657 Grft AJ¢ recover•d 10,177 1.23B 9.711 Tax recove￿j ￿ GASDS 11.416 9.71t 11 Marc 2024 Pa98 7

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mb￿r 2022 N¢¢ AcbvitOS lor generatirKJ fvThJs Fairs & E¥ents 2.116 2.035 2.116 2.Q35 In¥eslment Inc Bank Mterest 8 dNiderK15 3.875 3.267 3.875 3.287 Rec•pts fr(wn churth F888 forddings & luMr81& 2.558 600 97 1.787 5.196 1.0 513 160 5.087 6.507 Ptr50nal PmlJTrJ Caf8 Church hall knttrys Magazine incomtr. ￿1￿$ & d¥•rts 15.057 f 1.238 Totsl 86,566 75,369 Pym•nts Cos¢ ¢f p•ntrnling lunds COS￿ of 8¢p￿r￿4 f&T 9rants Cmts of SI￿r[l¥hY cory•vJn 16 141 95 IT8 MNsity)•ry nd ¢hthb￿ GNin9 Gmrvj lo Nomin8tsd Ch8rft8 Gmry. i•1￿1 and (¥•k¥m•nt •J•r 1.847 1.945 200 2. IQJ 2, t45 P•rNh Sh•rn Frt￿11 GMrvJ 48,orK) 48.OCiI Cknrgy 8nd St81firy e4)51¥ Aurdtsnt Stall cryy co Workiry •xp8 ol InoJmb8nl VK•r•ge xperds wthr r8tes. vKai•Je Wgter Rat•¥. Cur81•'¥ HtyJ v￿￿8 teWon& & intemet Cur4te'¥ Phone 57 575 958 383 312 507 450 74 2. 183 Church Runnkna Eyw Parish training 8nd m1s5 295 507 3.739 2.269 2.392 Churc Funniry- insur8nc Church rnainlenan Upkeep of sef¥ Upkeep ol thurcyard Adminstrtith & PU￿ VK8rtiw speakers l kncums Churrth wnniry. chu￿ mnniThJ- gas C8fe 3.240 5.560 2.801 1.308 929 1,762 75 955 1.4C6 1.995 4.722 641 16,582 20.573 Hall RunniThJ Cos18 H311 running- e H811 running- msurnr Hall running- maintenan Hall running- 3,361 3.208 878 4.414 126 2.678 7.275 8.625 11 Marc* 2024 Pa98

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mb￿r 2022 N¢¢ Goinanc& Costs Govemance costs ex8ftw￿l￿?nla￿jrt IBe Total paymen 78.348 82.439 8.217 17.0701 Transfef5 tr4(f￿> Brnught f￿￿8rd b8tsn¢• AdjuS￿entS Total carf•d lorw￿￿ baLgrK• 61.942 71.131 12.0281 61,842 70,060 Re•150PR. 150+ Project Re• Fund (R￿triCted} Fund Rec•lpts Plannbd giviNJ Planned 9wing vK9 Bank- Grft a#Jed Planne¢ gNing- Th) GfftAkY or GASDS 755 240 995 Oth•rvrAJnt•ry Teceipts DMtlon$ 8 •Fy•ts. NJ Gdt AbYfdSDS RtturriThJ gian18 3.000 GKI roco¥8i•d 35 35 Total rtt•lKts P•yffl•nts Churth Runnthg Eywms Chuich Nnniry- insur•nc• Chuith miniennc J,456 hur¢h R¢pairs & M•int•nan Chuich major f￿9¥$. 8tnthr• 653 653 Total ptym•n 4.110 BIou9M f¢￿r￿ bal￿￿ Total b•￿1￿• 11 Marc* 2024 Pa98

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mb￿r 2022 N¢¢ D•8150PR- 150+ Pro1￿1 Fund Do81gnatsd ID•slgnatsdl Fund Receipts hervokjntsry receipts Rwjrnng gtar 828 2.636 828 2,636 T)tsl B28 2,636 Paym•nts Church Running E)1￿￿$ Chuic DJnniThJ- insur8rK Church Repairs & Mèimenance Churr rnaior repl￿. ththr• J,902 4.969 6LI.902 Total pAym•nl• 4.969 60.790 158.1531 Transfefs tr4(fr¢￿> Brought frrtward b• Total eath•d lor￿rf b•k•r• 128,5241 34.1(KJ 2.254 1.435 34.100 Ro••Wlnd- Ro•• Ihlndow Fund IRo•trlet•dl Fund R•r•lpts Olh•rvoknnlary rec•ipt8 R•¢urnNJ ginty 5.578 5,578 In￿lm•nI IncrMThJ Bank ￿te￿$t & dN Totsl rKdp¢• 5,579 Paym•nts Chur¢h Running Eynses P8ri8h training and mo8 Adminkltrwlw & PUN 3.102 4.667 Church A•pavs & l•aint•n8rK• chu￿ mior ropA¥S. %fDJCtur• Tot1 paym•nts 5,858 Excess 01 Rec8Ws o¥w PayrI￿ts BIou9ht fryward ba￿￿ Total eatri•d lorwa￿ 12791 7.546 7,267 7.267 7.267 11 Marc* 2024 Pa98 10

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mb￿r 2022 N¢¢ TO- Trm• ￿t IRe8tr1¢tedl Fund Receipts hervokjntsry receipts 43 43 T)tsl 43 Paym•nts Church Running E¥)0t￿&s thurth 9￿$) Total paym•n 42 OU9M fo￿ard balance Totsl c•th•d lorwa￿ b•L•rK• 42 36 42 SHFund . Sylv1• Hurl•y Fund IR••ldct•dl Fund Paym•nts Churth Running nlEvwJa4tyn Ill￿ ¢hur¢h gfps) Tot•1 p•ym•r 34 Exc•M ol R•c•wts ov•r BIou9ht Total eath•d lor••￿ b•L•ne• 1341 18.893 16.893 16.859 18.893 Yandch . Youth and Chlldrnn'• Fund IO••1gnat•dl Fund Pym•nts Church Runnry T¢t•l pl￿•n￿ 166 Excess of R•c•iKls o¥•r PaYm￿ts Biought batse• 11661 11 Marc* 2024 11

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mb￿r 2022 N¢¢ Crummack- cr￿Mack Sunday School (Restrietedl Fund Receipts In¥e$lment Incrrtre Bank ￿ternst & dNKler 140 139 140 T)tsl 140 139 Paym•nts Church Running E¥)0t￿&s thurth 9￿$) 693 693 Total paym•n 109 693 31 15541 554 OU9M fo￿ard balance Totsl c•th•d lorwa￿ b•L•rK• 31 Crummack- Crumm•ck sund￿ School IErKlowm•nt) Fund Brought foAv8rd b81onC Tot•1 lorw•rl b•l•rK• 2,576 2,576 2,57e 2,576 Cholr- Cholr Fund {R￿trIcted) Fund R•c•lpt8 Inbitrn8nt Incon Bank & dNwJ8Tr Total Mcdptr Exom ol R•¢• ov•r P•yrnts Brought foThv8rd bai•nc• Tot•1 lorwa￿ b•L•rK• 52 51 82 Flow•v•. Flowgr Fund IRMtrl¢tedl Fund R•c•lpt¢ )Ib¢tbns •nd Other 9Ning Donations & aFv8a. GrftAN1ed Dw¥bon8 8 8Fv8aLs. GASDS 87 95 Olhervc4Jnt¥ry rec•iKts DMatvn> 8 •me•ls- no Grft AwThSDS 209 250 209 Totsl 304 250 PayTherts Churth Runn¥￿ Ey Upkeep of sef¥ 448 304 448 T)tsl p￿￿nts 304 448 11 Marc 2024 Pa98 12

From 01 January 2023 To 31 December 2023 01 January 2022 31 D￿mber 2022 N¢¢ Excèss olReceS Payrt￿ Transfers t￿lIr￿n) BTought fLvward baknre Totsl eaffl8d lorwAYd Organ- Organ Fund IR•strict•dl Fund A￿•1pts In¥e$lment Incrmr Bank intertst & dNKl•tsJs Totsl rgcdp¢• Paym•ntr Church Running Organ I p8no luniry Upkeep olserKes 1gJ 522 100 220 622 Total poym•nl• 220 622 Excéss ol Rcw over PAYn￿ 8rought fward baLqK Tot•1 lorw•rl b•l•rK• 11401 4.261 4.120 15881 4,850 4,281 None. Agency ¢oll•¢tlon IRe•trlctedl Fund Journ•l Entrl Adluith)èn 1,908 Cafe- Cfe Fund IRo¥trletsdl Fund R•c•lpt• othervoknmary nC•itts Donthns 8 iFw•lb. rK) Gdt 150 Total r•¢￿Ets 150 P•yTh•nts Church Aunnry Cafe 150 150 Tot1 paym•nts 150 Excess 01 Rec8Ws o¥w PayrI￿ts BIou9ht fryward ba￿￿ Total eatri•d lorwa￿ 11 Marc 2024 Pa98 13