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|**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)|



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|||**Unrestricted**<br>**Funds**|**Restricted **|**Funds**|**Total **|**Funds**|
|---|---|---|---|---|---|---|
||Note||**Repairs &**<br>**Fabric**|**Music &**<br>**Organ**<br>**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<br>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<br>Church|3b|145,031|**-**|1,588|146,619|179,939|
|Church management and<br>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<br>2022 (2021)||**25,258**|**22,257**|**1,520**|**49,035**|**55,774**|
|**Balances carried forward at 31**<br>**December 2022 (2021)**||**52,396**|**22,257**|**1,216**|**75,869**|**49,035**|





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|||**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<br>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|







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||||**Restricted **|**Funds**|**Total Funds**|**Total Funds**|
|---|---|---|---|---|---|---|
|||**Unrestricted**|||||
|||**Funds**|**Repairs &**<br>**Fabric**|**Music &**<br>**Organ**<br>**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 &<br>Fabric|Music &<br>Organ<br>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|



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|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**|





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