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||||ExOfficio Members|ExOfficio Members|
|---|---|---|---|---|
|Incumbent|&|Team Rector||Rev'd FrJim Barlow|
|Associate|Priest|||Rev'd Gill Still|
|Reader &|Deane||Re resentative|Mr Alan
Hill|
|Churchwarden||s||Mrs Sue Clement|
||||Chairman|Mr Derek Nott
Until 16 March|
||||Chairman|Mr Mike Stott From 16 March|
|Ver er &Deane|||Re resentative|Mr Norman
Betts|
||||Electe||
|Secreta||||Mrs Liz Ball|
|Treasurer||||Mr lan Potham|
|||||Mrs Anne-Marie
Curror|
|||||Mrs Christine
Hunt|
|||||Mrs Eve
n Watson|
|||||Prof Ken Miles|
|||||Mrs Anne Miles|
|||||Mrs Val Proctor|
|||||Dr Michael Rhodes|
|||||Mr Mike Stott
Until 16'" March|
|||||Mr Derek Nott
From 16~ March|
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||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|
|||R~|UnA%tricted|Restricted|Total Funds|Total Funds|
||||Funds|Funds|||
|||||2022||2021|
|||||E|||
|Income 8 Endowments|from:||||||
|Donations 8 Legacies||A1|52,445|4,886|57,331|80,689|
|Charitable
activities||A2|||||
|Other trading activities||A3||2,523|2,523|564|
|Investments||A4|12,138||12,138|8,042|
|Other||A5|18,604|879|19,483|17,566|
|Total income||A|83,187|8,288|91,475|106,861|
|Raising funds||81||3,128|3,128|320|
|Charitable
acbvities||82|85,275|25,364|110,639|90,222|
|Total expenditure||B|85,275|28,492|113,767|90,542|
|Net gains on investments|||||||
|Net (expenditure)lincome|for the year||(2,088)|(20,204)|(22,292)|16,319|
|Transfers between funds|||||||
|Net movement
in funds|||(2,088)|(20,204)|(22,292)|16,319|
|Reconciliation offunds:-|||||||
|Total funds brought forward|||53,200|30,833|84,033|67,714|
|Total funds carried forward|||51,112|10,629|61,741|84,033|
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||||SORP|||||
|---|---|---|---|---|---|---|---|
||||Note Ref|||||
|Fixed assets||||||||
|Investments
held as|fixed assets||A4||50,255||50,255|
|Total fixed assets|||||50,255||50,255|
|Current assets||||||||
|Cash at bank and in||hand||11,486||33,778||
|Total current assets||||11,486||33,778||
|Net current assets|||||11,486||33,778|
|The total net assets||ofthe charity|||61,741||84,033|
|Restricted Revenue|Funds||D2||10,629||11,690|
|Unrestricted
Revenue||Funds|D3||51,112||59,354|
|Total charity funds|||||61,f41|||
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|||||Current|year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total Funds|Total Funds|
|||||Funds||Funds|||
|||||2022||2022|2022|2021|
|||||Z||||f|
|Donations|and|gifts from|individuals||||||
|Donations|and|gifts from|individuals||||||
|Small donations||individually|less than f1000||6,696||6,696|7,626|
|Total donations||and gifts|from individuals||6,696||6,696|7,626|
|This row and the five rows above will|autohide|||||||
|---|---|---|---|---|---|---|---|
|Legacies receivable||||||||
|Small legacies individually
less than f1000|||||||1,111|
|Richard Dobson Trust|||2,250|||2,250|4,163|
|Total legacies receivable|||2,250|||2,250|5,274|
|This row and the five rows above will|autohlde|||||||
|Planned
giving and gift aid||||||||
|individual
amounts
under f1,000||35,688||||35,688|34,842|
|Total Planned
giving and gift aid||35,688||||35,688|34,842|
|Other voluntary
receipts||||||||
|Individual
amounts
under f1,000|||5,417||251|5,668|19,168|
|donations
over f1000|||4,644|4,635||9,279|13,780|
|Total Other voluntary
receipts||10,061||4,886||14,947|32,948|
|Total Donations
and Legacies||52,445||4,886||57,331|80,690|
|Income from other, non charitable,|trading|activities||||||
|||Current|year|Current year||Current year|Prior Year|
|||Unrestricted||Restricted||Total Funds|TotalFunds|
|||Funds||Funds||||
|||2022||2022||2022|2021|
|||f||K||f|K|
|Concerts||||2,523||2,523|564|
|Total from other activities||||2,523||2,523|564|
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|||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|TotalFunds|Total Funds|
|||Funds|Funds|||
|||2022|2022|2022|2021|
|||||K|K|
|Property|rental Income|9,000||9,000|5,250|
|Dividend|Income|3,138||3,138|2,792|
|Totalinvestmentincorne||12,138||12,138|8,042|
|Other income and gains||||||
|||Current year|Current year|Current year|Prior Year|
|||Unrestricted|Restricted|Total Funds|TotalFunds|
|||Funds|Funds|||
|||2022|2022|2022|2021|
|||||F|K|
|Statutory|fees|5,313||5,313|2,944|
|Summary
of Other income||||||
|Church|magazine|6,296||6,296|5,677|
|Old school room||6,540||6,540|6,902|
|Refund|clergy expenses||||2,043|
|||455|879|1,334||
|Total other income||18,604|879|19,483|17,566|
|Expenditure
on charitable||activities - Direct spending||||
||||Current year|Current year|Current year|Prior Year|Prior Year|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|Total|Funds|
||||Funds|Funds||||
||||2022|2022|2022|2021||
||||6|||||
|Gross wages and salaries - charitable||activities|6,753||6,753||5,597|
|Mission|||4,868|244|5,112||3,211|
|Diosean|parish share||45,580||45,580|46,038||
|Team clergy expenses|||1,432||1,432||1,882|
|Magazine|expenditure||4,585||4,585||4,320|
|Insurance|||3,611||3,611||3,519|
|Other running
costs|||6,634|1,908|8,542||7,212|
|Total direct spending|||73,463|2,152|75,615|71,778||
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|Premises Expenses|||||
|---|---|---|---|---|
|Light heat and power|2,408||2,408|975|
|Old school room and verger's cottage|4,305||4,305|5,688|
|Churchyard
and church walk maintenance|5,099|1,130|6,229|4,562|
|Church house inn upgrades||||3,718|
|Clock repairs||22,082|22,082|3,501|
|Total support costs|11,812|23,212|35,024|18,444|
|Total Charitable
expenditure|||||
|Total Charitable|expenditure|||||
|---|---|---|---|---|---|
|||Cunent year|Cunent year|Current year|Prior Year|
|||Unrestricted|Restricted|Total Funds|TotalFunds|
|||Funds|Funds|||
|||2022|2022|2022|2021|
||||6|||
|Total direct spending||73,463|2,152|75,615|71,778|
|Total charitable
trading costs||||||
|Total grantmaking|costs|||||
|Total support costs||11,812|23,212|35,024||
|Total Governance|costs|||||
|Total charitable expenditure||85,275|25,364|110,639|90,222|
|Expenditure
on|raising funds and costs ofinvestment
management|||||
|||||Current year|Cunent year|Cunent year|Prior Year|
|---|---|---|---|---|---|---|---|
|||||Unnmtricted|Restricted|Total Funds|TotalFunds|
|||||Funds|Funds|||
||||||||Z021|
||||||||6|
|Concerts|||||3,128|3,128|320|
||Total|fundraising|costs||3,128|3,128|320|
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