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2023-12-31-accounts

Mrs.JayneRichardsonDeanery Synod Lay Chair-Until30i06123
Mrs. Belinda Kemp
Mr.GeoffreyFarmiloeFrom01107123
Elected members Mrs. SueLord
Secretary& PCC Member-Until23104123
MrsBelindaKemp
Secretary trom241Q4123
Mrs RoseFarmiloe
Treasurer from24104123
PCC Members Mr.GeoffreyFarmiloeUntil30/06123
Mrs SueGregory
From23lA4l23until29n1l23
Mrs RitaHart
From23lQ4l23
Mr. lvarHellberg
Until25l09l23
Mr. BobHone
From23l04l23
Mrs. MargaretMacBeanFrom23104123
VolunteerMembers
Mrs. CarolSteel
SafeguardingRepresentative
Mr.DavidVasey
Acting Treasurer,Unlil23l04l23
Parish Giving Scheme Representative
GiftAid Officer
Mr.RobertRowland
Assistant Treasurer
Mrs.BelindaKemp
Health & SafetyOfficer
Mrs.JRichardson
Electoral RollOfficer
PCCVice Chair
Bankers NatWest Bank, Plymouth City Centre Branch
14Old TownStreet,Plymouth, PL11DG
lndependentExaminerMr. StephenSmith,lndependent Examiner
CherryTreeHouse, 6 St NicholasClose,Ludgershall SP11gPS

Notes
unrestricted'ffiI'"tTRe_strictedEndowmentTotal2023
I-unds
Funos
Funos
FUnOS
t
t
L
Toir,l2A22
f
RECEIPTS
Voluntary Receipb-rcgulargiving
Tax efficientplanned giving 20,735 - 20,739 20,190
OtherplannedgMng 3,508 - 3,508 3,582
CollectionsatServices
Other recuning donations
GifrAidrccovered
5,374
-
4,409
4,245
2,678
11
5,500-890-6,390
39,366
2,678 5,310
-
-

O
9,783
6,934
47,3*
10,378
8,768
425
Otherrclunbryrcceipb
l-egacfos
GrantE
Non-recuning donations& appeals
OnJineGiving &CadReaderdonations
-
800-0
662
1,198_
2,660
3,000
20
-
3,020
-
12,608
7,320
{9,928
-
-
-


0
3,000
800
13,290
8,518
25,608
0
826
7JA3
596
ActivitiesforGenerating Funds
Flouer Festival
Concerts
Coffee MomingslCreamTeasetc
Other
0-0-0
0-521-521
0-0-0
731-1,55e-2,499
731
0a08002,8{l
0
4N
0
lnveetrnentlncorne
CBFDepositAccounts lnterest
10 1,794 0 1,803
ReceiptsfromChurchActivities
Bookstalt 388 - 388 456
WemburyReview 12.406 - 12,406 12,187
$tatutoryFees(ureddings,funeralsetc) 5,599 - 5,599 719
18,393 18,393 21,362
OtherIncorningResource
RetirementGits 0
0
TOTALRECEIPG 81,159 7,492 27,3'.t8 95,969

forthe Year ended 31 Decem ber2 42 3
Notes
: Unrestricted
Funds
{t
Unrestricted
-u€srQnaleo
!-unds
Restricted
Funds
t-
Endowment
Funds
Total2823
f.
laLal2O22
PAYMEilTS 3
ChurchActivities:
Missiongiving& chantablegiants:
HomeMissirnsICharities
7 U- 4,364 4,364 6,165
Overseas Missions&Charities n- 0 7,065
Dioe+san Parish Share ?a aae ?n olQ
SalarresiWagesiHonoraria ,f 1nn 1,2C0
CiergyExpeases l': , 0 0
Church RunningExpenses
lnsurance e 7n'1 3.753 3,409
Yealm&Err,reMission Communiiy
Adrninistration cests
I1A
1,043
,aoE
1,043
1"119
1nA?
Church maintenance 1,340 1,340
Upkeeoofservices
Upkeepof churchyard
346 345
enq
592
'1,300
Churchutilifucosts(eleetricity.oil&waieri l.3l I t,JrI 1 aa7
Trading costs:
Bookstali o7 s7
fJembury Revierr lJ./r/ 13,717
Churchrepair &maintenace
SdajorRepairs{Structure}
MajorRepairsIReplacener:ts ilnstaliations)
Churchinterior & exterior decorating
2,484
4,11*
2,484
4,118
0
1 0
at4
0
71,698 0 4,364 7A,062 79,577
FundRaisingActi'iities:
Costsof+oneerts &otherevents
FlawerFestival
6 113
0
185
0
-
-)oR
-0
1A
0
FeesforOn-irne G;ving &CardReaderdondions
Costs of sta,tardshipcampaign
A .16
0
a'7O .EE
-
IJJ
-a
7
0
{29 324 453 26
Governance Costs:
lndependentExamination ofAnnuai Accounts 450 450
450 450
Other payrrents: *
ChurcfrFabrie";rrm-err,$riEm"ofPai'ish;&riers s
Retirement Gifts 0 0 n 0
0
TOTAI.PAY&'IE*ITS aa na1 , coo 75,$65 7S,053

Notes
2 -lJnrestricted
unrestricted-ueslqnateo
FUnOS
FUnOS
TE
RestrictedEndowment
Funds
Funds
t€f
lotal2o23 Total2022
t
Excess I(Deficit) ofReceiptsoverPayments
Transferbetweenfunds
-11,118
7,492
4,000-4,000000
-7,118
3,492
22,630
22,630
0

0

19,004

19,004
5,569
0
5,56S
Cash Funds:
Bank CurrentAccount as at1January2023 't,865
0
3,968 0 5,833 22,032
Bank CurrentAccountasat3'lDecembet 2023 1,253
0
5,122 0 6,375 5,833
CBF DepositAccountsasat1January2023
CBF DepositAccountsas31December2023
10 287
296
54.179
79,064
0
0
0
0
54,466
79,360
27,605
54,466
WemburyReviewAccount as at1January2023 5,344
0
0 0 5,344 6,664
WemburyReviewAccountas at31December2023 4,034
0
0 0 4,034
BalanceofCash Funds as 31 December2023 79,064
5,583
5,122 89,769 65,643
Other MonetaryAssets:
GiftAid recoverable forperiodJulytoDec 2023
LPWGSVATrecoveryclaimfor 2023
875
0
3,010
405000405
1,28003,01004,290
0
3,885
134
OtherAssets:
Bookstall Stock 186
28 't86
Liabilities:
Unclearedcheques for 2023
2024 onwardsWedding feespaidin advance
RepairstoTowerandexternal walls
RepairstoOld Stables
RepairstoBellsandBellframes
380
1.500
28,000
1,068
61,a39
-
92,OO700092,007
-
-
-
-
-

380

1,500

28,000

1,068

61,rc
1,036
1,050
28,000
0
586

2923 2022
Receipts: Adveriisements 7,144.52 6,604.51
$irbscriptions 4,078.10 4,95.4
ShopSales 1,171.70 1,1S3.S0
Donations 12.0G 13"90
$aleofSJlugs U 310.00
Ta*:l
r vrut
Qanain*c
t luvvSPld
1.,AnA"t+
I Lta99ag1
,f,,tE7fi(
l&,
rut.vv
Payments: Printing Costs 7,997.00 7.448.S0
Exoenses 554.4S 467.45
Postage 1fi5.2* 18S.29
Transfertcf/ernburyPCC Ennfinn 5,0$0,00
CostofMugs 0 4*4.65
Total Payrnents 'l3,716.68 13,506.99
ernovemenis inCBF Deposit Fund s during theye ar were as fo llaws:
CBF ACCOUNT *1.81.2023 Deposlts Interest Transfe*= 31.12"2423
Unrestricted:
Ge*eralfund 2e7.fi s"2a 0 2%"37
Designated:
Revielv Fund 157.44 0 5.04 t1 162.48
OrganFund
Betl Fund
2.714.ffi
{AA7q A2
850.00
25,350.08
88.11
599.29
n
II
3,A52.77
42,922.92
FabricFu*d 34,333.59 s9000 1i01.88 r ann nn
r+-UUU.UU
32,325.47
#,#8.49 27.090.0s 1,3S3"52 4,OSC,W 7s.36S,01