| Incumbent | Assistant Curate (Honorary) |
|---|---|
| Canon Nicholas Cranfield | Father William Chatterton |
| Wardens | |
| Cherry Almond (2022 - 2023) | |
| Patrick Kidd (2022 - 2023) | |
| Anne Beck (2021 -2024) | Ex Officio |
| Gemma Foale Robinson (2021 - 2024) | Representatives at Deanery Synod |
| Matthew Dunn (2020 - 2023) | Deborah Dorrance King (2020 - 2023) |
| Richard Swann (2020 - 2023) | Caroline Williams (2020 - 2023) |
| Dasha Dougans (2020 - 2023) | Sue Heath (2020 - 2023) |
| David Quarmby (2021 - 2024) | Clare Dowding (2020 - 2023) |
| Richard Garratt (2019-2022) | Representative at Diocesan Synod |
| Gail Exon (2022 - 2023) | Alexander Stronell (2021 - January 2023) |
| Tom Furber (2020-2023) | Honorary PCC Treasurer |
| Peter Flewitt (2022 - 2025) | Dasha Dougans (2021 - present) |
| Cristian Calugaru (2022 - 2025) | Honorary PCC Secretary (in attendance) |
| Nicholas Martin (2022 - 2025) | Richard Garratt (to April 2022) |
| Patrick van Ijendoom (2022 - 2025) | Andrew New (from December 2022) |
| Unrestricted Funds |
**Restricted ** | Funds | **Total ** | Funds | ||
|---|---|---|---|---|---|---|
| Note | Repairs & Fabric |
Music & Organ Fund |
2022 | 2021 | ||
| £ | £ | £ | £ | £ | ||
| Incoming Resources | ||||||
| Voluntary Income (direct giving) | 2a | 106,509 | - | - | 106,509 | 108,383 |
| Other voluntary income | 2b | 26,365 | - | 40 | 26,405 | 20,248 |
| Gross income from events and activities |
2c | 1,876 | - | 1,239 | 3,115 | 2,960 |
| Income from investment/lettings | 2d | 46,918 | - | 5 | 46,923 | 47,604 |
| Total Incoming Resources | 181,668 | - | 1,284 | 182,952 | 179,195 | |
| Resources Used | ||||||
| Grants and disbursements | 3a | 7,420 | - | - | 7,420 | 4,436 |
| Directly relating to the work of the Church |
3b | 145,031 | - | 1,588 | 146,619 | 179,939 |
| Church management and administration |
3c | 2,079 | - | - | 2,079 | 1,559 |
| Total Resources Used | 154,530 | - | 1,588 | 156,118 | 185,934 | |
| Net lncoming/(Outgoing) Resources | 27,138 | - | (304) | 26,834 | (6,739) | |
| Balances brought forward at 1 January 2022 (2021) |
25,258 | 22,257 | 1,520 | 49,035 | 55,774 | |
| Balances carried forward at 31 December 2022 (2021) |
52,396 | 22,257 | 1,216 | 75,869 | 49,035 |
| 2022 | 2021 | ||
|---|---|---|---|
| Note | |||
| £ | £ | ||
| Balance Sheet | |||
| Current Assets | |||
| Receivables & Prepayments | 5 | 41,894 | 43,557 |
| Cash at bank & in hand | 59,594 | 65,842 | |
| 101,488 | 109,399 | ||
| Liabilities: Amounts falling due within one year |
6 | (25,619) | (60,364) |
| Net Assets | 4 | 75,869 | 49,035 |
| Funds | |||
| Unrestricted | 52,396 | 25,258 | |
| Repair & Fabric | 22,257 | 22,257 | |
| Music & Organ Fund | 1,216 | 1,520 | |
| 75,869 | 49,035 |
| **Restricted ** | Funds | Total Funds | Total Funds | |||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| Funds | Repairs & Fabric |
Music & Organ Fund |
2022 | 2021 | ||
| £ | £ | £ | £ | £ | ||
| 2 | Incoming Resources | |||||
| 2a | Voluntary income (direct giving) | |||||
| Planned giving: | ||||||
| Gift Aid Contributions | 73,856 | 73,856 | 78,889 | |||
| Income tax recoverable | 21,307 | - | - | 21,307 | 20,949 | |
| Collections (open plate) | 11,346 | - | - | 11,346 | 8,545 | |
| 106,509 | - | - | 106,509 | 108,383 | ||
| 2b | Other voluntary income | |||||
| Charitable fund raising | 7,402 | 7,402 | 4,681 | |||
| Donations | 14,311 | - | 40 | 14,351 | 12,432 | |
| Other | 4,652 | - | - | 4,652 | 3,135 | |
| 26,365 | - | 40 | 26,405 | 20,248 | ||
| 2c | Gross income from events and activities | |||||
| Concerts and Organ Fund Raising | 1,239 | 1,239 | 922 | |||
| Fees | 1,876 | - | - | 1,876 | 2,038 | |
| 1,876 | - | 1,239 | 3,115 | 2,960 | ||
| 2d | Income from investment/lettings | |||||
| Income from 59 Tranquil Vale | 45,500 | 45,500 | 45,500 | |||
| Church/ Vestry Hire | 1,375 | - | - | 1,375 | 2,100 | |
| Interest and VAT reclaim | 43 | - | 5 | 48 | 4 | |
| 46,918 | - | 5 | 46,923 | 47,604 | ||
| **Total ** | Incoming Resources | 181,668 | - | 1,284 | 182,952 | 179,195 |
| **Restricted ** | Funds | **Total ** | Funds | |||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| FUndS | RFahr>& | **Mus'c ** | 2022 | 2021 | ||
| Fabric | ||||||
| **£ ** | **£ ** | **£ ** | **£ ** | £ | ||
| 3 | Resources Used | |||||
| 3a | Grants & disbursements: | |||||
| Missionary and Charitable Giving | 7,420 | 7,420 | 4,436 | |||
| 7,420 | 7,420 | 4,436 | ||||
| Directly relating to the work of the | ||||||
| Church | ||||||
| Ministry: Parish Support Fund | 105,000 | 105,000 | 150,000 | |||
| Clergy and staff expenses | 2,590 | 2,590 | 2,287 | |||
| Utilities | 9,509 | 9,509 | 7,274 | |||
| Insurance | 8,945 | 8,945 | 8,694 | |||
| Music | 6,312 | - | 1,588 | 7,900 | 4,875 | |
| Church maintenance | 7,137 | 7,137 | 2,836 | |||
| Cost of services | 4,400 | 4,400 | 3,733 | |||
| Events Costs | 1,138 | 1,138 | 240 | |||
| 145,031 | - | 1,588 | 146,619 | 179,939 | ||
| 3c | Church management and administration | 2,079 | 2,079 | 1,559 | ||
| 2,079 | 2,079 | 1,559 | ||||
| **Total ** | Resources Used | 154,530 | - | 1,588 | 156,118 | 185,934 |
| Restricted | Funds | Total | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| Funds | Repairs & Fabric |
Music & Organ Fund |
2022 | 2021 | ||
| £ | £ | |||||
| 4 | Analysis of Net assets by Fund | |||||
| Current Assets | 78,015 | 22,257 | 1,216 | 101,488 | 109,399 | |
| Current Liabilities | (25,619) | - | - | (25,619) | (60,364) | |
| 52,396 | 22,257 | 1,216 | 75,869 | 49,035 | ||
| 2022 | 2021 | |||||
| £ | £ | |||||
| Assets: Receivables & Prepayments | ||||||
| 5 | Tax refund due | 41,654 | 41,928 | |||
| Other Receivables | — | 427 | ||||
| Prepayments | 240 | 1,202 | ||||
| 41,894 | 43,557 |
| 2022 | 2021 | |
|---|---|---|
| **£ ** | £ | |
| Liabilities: Amounts falling due within | ||
| one year | ||
| Payables for goods and services | 20,952 | 55,952 |
| Other Payables | 4,667__ 4,412 | |
| 25,619 | 60,364 |
| Name | Year | Amount |
|---|---|---|
| £ | ||
| Mr Bill Slater | 2006 | 14,702 |
| Father John Furness | 2013 | 1,000 |
| Mrs Irene Missen | 2013 | 5,000 |
| Mr Derek Lamb | 2014 | 500 |
| Miss Patricia Wilson | 2022 | 2,000 |
| Total | 23,202 |