OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Home com municants 196 29 2 21
Occasional Offices (celebrations oflife events)
Ba tisms
Candidates
Weddin
s
resented
for Con5rmation
27 0 14 28
Dedication of/Thanks
ivin
fora Marria e
NIL
Funerals/Memorial
Service, ofwhich 15
2021:11
b
an with a service in church
23 26 24

Measur
e 1965
and isa c and isa c urc
harity registered
with the Charity Commission
(no.1136334).
urc
harity registered
with the Charity Commission
(no.1136334).
Coun s (Po
PCC m embers who have served from 20e May 2022 until the date this report was approv .d are:
Clergy Revd Graham
Birch, vicar
(Chair)
Church Wardens Mr Richard Ferley (Vice Chair) ToAPCM May 2023
Mrs. Tracey Williams (Vice Chair) toAPCM May 2023
Representatives on the
Whalley Deanery Synod Mr Mark Exton
Mrs. Rachel Shovelton
ToAPCM July 2023
ToAPCM July 2023
Elected Members Mrs Jennifer Entwistle Fmm APCM 2018
Mrs Karen Exton From APCM 2016
Mrs Janet Hall From APCM 2015
Mr David Heaton
Mrs Maxine Houldsworth
(Treasurer)
From APCM 2015
Mrs Margaret Ogden From APCM 2018
Mrs Cynthia
Parkinson
From APCM 2014
Mrs Denise Sheriff From APCM 202'I
Mrs. Olwen Sudders
Mr. Ross Shekleton
From APCM 2017(Safeguarding
From APCM 2021
Officer)
Mr. Les Kilsby From APCM 2021
Mrs. Joyce Miller From APCM 2022
In attendance Mrs Lucy Bell (Secretary) From APCM Oct2020

GENERAL FUND UNRESTRICTED 2022 2022 2021 2021
E E 8 E
RECEIPTS
VOLUNTARY GIVING
GRANT (energy) 1787 NIL
LEGACIES NIL 51470
PLEDOCS 12138 14196
OPEN COLLECTION 2637 1059
STANDING ORDERS 11459 9777
GIFT DAY 1635 3750
GIFT AIDED REFUND (hmrc) 6544 5910
SUMUP (card donations) 1906 655
38106 86817
OTHER VOLUNTARY RECEIPTS
DONATIONS
INC GIFT
AID ENVELOPES 4158
4158 4544
RECEIPTS FROM CHURCH ACTIVITIES
PCC (INC ASSIGNED FEES) 12696 9584
12696 9584
RECEIPTS FROM INVESTMENTS
DIVIDENDS (outstanding 229)+605=834 605 807
BANK INTEREST 12 4
617 811
TOTAL RECEIPTS 55577 101756
PAYMENTS 2022 2022 2021 2021
GRANTS
BARCHESTER 1573 1573
1573
CHURCH ACTIVITIES 157'
DIOCESAN PARISH SHARE
(1158+40339=41497)2021 40339
(1017+44592=45609)2022 44592
DIOCESAN FEES 5009 4542
CHURCH
RUNNING COSTS
4463 3150
WEDDING & FUNERAL COSTS 2460 2005
INSURANCE 4070 3869
GAS 1908 1650
ELECTRICITY 1813 620
WATER 449 214
PHONE &INTERNET 354 284
WEBSITE& MANAGEMENT 660 660
VICARAGE EXPENSES (COUNCIL TAX &WATER) 4014 3911
VICARS
EXPENSES 721 899
CHURCH
MAINTENANCE
1632 3501
PURCHASE OF FLOWERS 260 417
VISITING VICARS FEES 175 288
72580 66349
CHURCH MANAGEMENT
&
ADMINISTRATION
CHURCH ADMINISTRATION &HONORARIUM 1000 1000
INDEPENDENT
EXAMINATION
100 100
1100 1100
TOTAL PAYMENTS 75253 69022
EXCESSOF RECEIPTS OVER
PAYMENTS -19676 32734
BANK ACCOUNTS AT 1STJANUARY 2022 68722 35988
BANK ACCOUNTS AT 31STDECEMBER 2022 49046 68722