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|Name|Appointment||Term ended|
|---|---|---|---|
|Revd. David Walsh|Rector (exofficio)|||
|Revd. Carys Walsh|Assistant
Priest (exofficio)|||
|Revd. Jane Burns|Assistant
Priest (ex officio)|||
|Revd. Alice Watson|Curate (ex officio)||August 2022|
|John McLaren|Warden
(ex officio)|||
|Josephine
Pearce|Warden
(ex officio)|||
|Pat Edkins|Licensed
Lay Minister|||
||Deanery Synod representative|(ex officio)||
|Victoria Gascoyne|Deanery Synod representative|(ex officio)||
|Hazel Goodman|Deanery Synod representative|(ex officio)||
|Benita Hewitt|Deanery Synod representative|(exofficio)||
|Kay Short|Licensed
Lay Minister|||
||Deanery Synod representative|(exofficio)||
|Jim Balding|Elected (May 2021)|||
|Ann Buckby|Elected (May 2022)|||
|Rose Byrne|Elected|||
|Melanic Collier|Elected (May 2021)||Resigned|
|Sam Dearden|Elected|||
|Debby Edgeworth|Elected (May 2021)|||
|Martin
Hill|Elected|||
|Linda Noble|Elected|||
|Lisa Stent|Elected|||
|Gavin Sylvester|Elected (May 2021)|||
|Chris Turner|Co-opted (May 2022)|||
|Kathy Webster|Elected (May 2021)|||
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||||||Total|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total funds|funds|
|||funds|funds|2022|2021|
||Notes|6|E|6|E|
|Income from:||||||
|Voluntary
income||91,014|7,423|98,437|117,251|
|Charitable
activities||1,905||1,905|1,723|
|Other trading activities||21,970||21,970|18,539|
|Investment
income||2,438||2,438|2,273|
|Other income||10,156||10,156|1,511|
|||127,483|7,423|134,906|141,297|
|Expenditure
on:||||||
|Charitable
activities|5|134,667|9,720|144,387|150,436|
|Net income (expenditure)||(7,184)|(2,297)|(9,481)|(9,139)|
|Transfers
between funds||||||
|Net movement
in funds||(7,184)|(2,297)|(9,481)|(9,139)|
|Reconcilration
in funds||||||
|Totalfunds
broughtforward||41,827|22,903|64,730|73,869|
|Total funds carried forward|ll|34,643|20,606|55,249|64,730|
|||Notes|2022|2021|
|---|---|---|---|---|
||||6|6|
|Tangible fixed assets|||7,386|8,363|
|Current assets|||||
|Debtors|||3,197|5,320|
|Cash at bank and in hand|||69,414|74,054|
||||72,611|79,374|
|Debilities|||||
|Creditors: amounts
faging due within|one year|10|24,748|(23,007)|
|Net current assets|||47,863|56,367|
|Total assets less current liabilities / total net assets|||55,249|64,730|
|The funds ofthe charity:|||||
|Restricted
income funds|||20,606|22,903|
|Unrestricted
funds|||34,643|41,827|
||||55,249|64,730|
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|||||2022|2022||2021|2021||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|2022|Unrestricted|Restricted|2021|
|||||funds|funds|Totalfunds|funds|funds|Totalfunds|
|||||E|E|6|E|E|E|
|Regular giving||||63,598||63,598|79,453||79,453|
|Legacies||||2,000||2,000|5,000||5,000|
|Grants|||||||745|5,000|5,745|
|Other donations||||27,416|7,423|34,839|22.912|4,141|27,053|
|||||93,014|7,423|98,437|108,110|9,141|117,251|
|2.Charitable||activities||||||||
|||||||||2022|2021|
|||||||||6|E|
|PCC fees|for weddings||and funerals|||||1,905|1,723|
|||||||||1,905|1,723|
|3.Other trading activities||||||||||
|||||||||7022|2021|
|||||||||E|E|
|Buildings|hire /|rentals||||||19,426|16,552|
|Fun dra ising events||||||||796|1,987|
|Other||||||||1,748||
|||||||||21,970|18,539|
|4.Investment||income||||||||
|||||||||2022|2021|
|||||||||E|E|
|income from cash and|||cash deposit|funds||||2,438|2,273|
||||||||||31|
##
||||||2022|2021|
|---|---|---|---|---|---|---|
|||||||E|
|Parish|ministry,|including|Parish|Share|73.636|96,422|
|Staff|costs||||19,169|18,069|
|Other|support|costs|||51,582|35,944|
||||||144,387|150,435|
##
|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||E|E|
|Remuneration|and employers||Nl contributions|||19,169|18,069|
|||||||19,169|18,069|
|The parish has||two employees,||both working|part time.|||
|No employees||had remuneration||ofover 660,000 in the year.||||
##
|7.Analysis ofother support costs|||
|---|---|---|
||2022|2021|
||E|E|
|Energy/utilities|26,535|12,442|
|Insurance|7,890|7,504|
|Maintenance|7,324|5,699|
|Administration|9,833|10,299|
||51,582|35,944|
|8.Fixed assets|8.Fixed assets|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Fixtures and||
|||||||||fittings|Tots I|
|||||||||E|E|
|Cost||||||||||
|At 1January|2022|||||||9,767|9,767|
|Additions||||||||||
|At 31December 2022||||||||9,767|9,767|
|Depreciation||||||||||
|At 1January|2022|||||||1,404|1,404|
|Charge for the year||||||||977|977|
|At 31December 2022||||||||2,381|2,381|
|Net book value at 31December|||||2022|||7,386|7,386|
|Net book value at 31December|||||2021|||8,363|8,363|
|9.Debtors||||||||||
|||||||||2022|2021|
|||||||||E|E|
|Trade debtors||||||||3,197|5,320|
|||||||||3,197|5,320|
|10.Creditors||||||||||
|||||||||2022|2021|
|||||||||E|E|
|Trade creditors and||accruals||||||24,748|23,007|
|||||||||24,748|23,007|
|11.Analysis ofcharitable||||funds||||||
|||||||At1ianuary|||At 31|
|||||||2022||Expenditure|December|
|||||||E|Income|and transfers|2022|
|||||||||E|E|
|Roughton
Memorial||Maintenance|||Fund|1,324|||1,324|
|Fabric Fund||||||13,381||i5,040)|8,341|
|Diocesan fees||||||||||
|Music||||||1,000|||1,000|
|Special Collections||||||30|||30|
|Soup Kitchen||||||6,683|7,423|(4,680)|9,426|
|St Michael's|Improvement||Fund|||205|||205|
|St Michael's|Garden|Fund||||280|||280|
|||||||22,903|7,423|i9,720)|20,606|
##
##
|13.Analysis ofn|et assets between funds|||||
|---|---|---|---|---|---|
||||||Tots I|
|||Unrestricted|Restncted|Totalfunds|funds|
|||funds|funds|2022|2021|
|||E|E|E|E|
|Fixed assets||7,386||7,386|8,363|
|Debtors||3,197||3,197|5,320|
|Cash||43,758|25,656|69,414|74,054|
|Creditors —amounts|faging due within one year|(14,483)||(14,483)|(23,007)|
|||39,858|25,656|65,514|64,730|
##
##
|||Unrestricted|Restricted|Total funds|
|---|---|---|---|---|
|||funds|funds|2021|
||Notes|E|E|E|
|Income from.|||||
|Voluntary
income||108,110|9,141|117.251|
|Charitable
acttvttles||1,723||1,723|
|Other trading
actilvlties||18,539||18,539|
|Investment
Income||2,273||2,273|
|Other income||1,511||1,511|
|||132,156|9,141|141,297|
|Expenditure
on:
Charitable
activities||135,840|14,596|150,436|
|Net income (expenditure)||(3,684)|l5,455)|(9,139)|
|Transfers between funds|||||
|Net movement
in funds||(3,684)|(5,455)|(9,139)|
|Reconciliation
In funds|||||
|Total funds brought forward||45,511|28,358|73,869|
|Total funds carried forward||41,827|22,903|64,730|