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||||ExOfficio Members|||
|---|---|---|---|---|---|
|Incumbent||8 Team Rector|Rev'd FrJim Barlow|||
|Associate||Priest Stoke Gabri|Rev'd Gill Still
Until||14~ Ma|
||||Rev'd Chris Martin||From 11~Octobe|
|Churchwardens|||Mr Mike Stott|||
||||Mrs Sue Clement||ntii 15~ March|
||||Mr Gerald Watson||rom 15~ March|
|Deane|Re resentatives||Mr Alan
Hill
ntil 15'"March|||
||||Mr Norman
Betts|Until 15~ March||
||||Mrs Liz Ball
rom|15~ March||
||||Mrs Sue Roach
From 15~ March|||
|Reader|||Mr Alan
Hill
From|15~ March||
|PCC Secreta|||Mrs Liz Ball
Until 15~ March|||
|PCC Treasurer|||Mr lan Potham|||
|Ver er|||Mr Norman
Betts||rom 15'" March|
||||Mrs Anne-Marie
Curror
ntil 15~ March|||
||||Mrs Christine
Hunt||Until 15'" March|
||||Mr Derek Nott
Until||15'March|
||||Mrs Evel n Watson|||
||||Mrs Val Proctor|||
|Dr Michael Rhodes
Until resi nation|Dr Michael Rhodes
Until resi nation|in Ma|
|---|---|---|
|Mrs Anne Miles
Until resi nation
in|Se tembe||
|Mrs Sue Clement
(Until resignation|in||
|Se tern|||
|Prof Ken Miles
ntil resi nation
in November|||
|Mr Michael Brown
From 15~ March|||
|Mrs Nickie Jones
rom 15'" March|||
|Mr Mark Yall
rom 15~ March|||
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|||6ORp|Currant year
Unrestricted|Cunsut year
Restrkdad|Current year
Total Funds|Prior Year
Total Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|||
||||2023||||
||||K||||
|Income 8 Endowments|from:||||||
|Donations
&Legacies||A1|71,703|620|72,323|57,330|
|Charitable
activities||A2|||||
|Other trading activities||A3||5,482|5,482|2,523|
|Investments||A4|12,410||1~10|12,138|
|Other||A5|18,650|1,978|20,628|19,483|
|Total income||A|102,763|8,080|110,843|91,474|
|Expenditure
on:|||||||
|Raising funds||B1||3,?53 '|3,753|3,128|
|Charitable
activities||B2|114,119|3,409|117,528|110,638|
|Total expenditure||B|114,119|7,162|121,281|113,766|
|Net gains on investments|||||||
|Net expenditure
for the|year||(11,356)||(10,438)|(22,292)|
|Transfers between funds|||2,485|{2,485)|||
|Net movement
in funds|||(8,871)|(1,567)|(10,438)|(Z4292)|
|Reconciliation
offunds:-|||||||
|Total funds brought forward|||51,112|10,629|61,741|84,033|
|Total funds carried forward|||42,241|9,062|51,303|~$'I, 41|
##
||SORP|||||
|---|---|---|---|---|---|
||Note Ref||2023|||
||||R|||
|Fixed assets||||||
|Investments
held as fixed assets|||40,204||50,255|
|Total fixed assets|||40,204||50,255|
|Current assets||||||
|Cash at bank and in hand||11,099||11,486||
|Total current assets||11,099||11,486||
|Net current assets|||11,099||11,486|
|The total net assets ofthe charity|||51,303||61,741|
|Restricted Revenue Funds|D2||9,062||10,629|
|Unrestricted
Revenue Funds|03||42,241||51,112|
|Total charity funds|||,303||61,741|
##
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|Donations|and Legacies|and Legacies|and Legacies|||||
|---|---|---|---|---|---|---|---|
|||||Current year|Cunent year|Cunent year|Prior Year|
|||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||Funds|Funds|||
|||||2023|2023|||
||||||F.|||
|Donations|and|gifts fiom|individuals|||||
|Donations|and|gifls from|individuals|||||
|Small donations||individually|less than 81000|8,080||8,0&0|6,696|
|Total donations||and gita|from indMduals|8,080||8,080|6,696|
|This row and the ffve rows above wiii autohide|||||
|---|---|---|---|---|
|Legacies receivable|||||
|Small legacies individually
less than f1000|||||
|legacies over f1000
~|2,835||2,835|2,250|
|Total legacies receivable|2,835|||2,250|
|This row and the ffve rows above will autoitide|||||
|Planned gMng and gift aid|||||
|individual
amounts
under f1,000|38,408|170|38,578|35,688|
|Total Planned
giving and gift aid|38,408|170|38,578|35,688|
|Other voluntary
receipts|||||
|Individual
amounts
under E1,000|5,470||5,920|5,668|
|donations
over f1000
Total Other voluntary
receipts|16,910||16,910
9,279
22,&30,~,„'t4,
947||
|Total Donations and Legacies|71,703||72 323|57,331|
||Current year|Cunent year|Cunent year|Prior Year|
|---|---|---|---|---|
||Unrestricted|Restricted|Total Funds|Total Funds|
||Funds|Funds|||
||2023|2023|2023|2022|
|||K|R||
|Concerts||5,482|5,482|2,523|
|Total from other actMSes||5,482|5,482|2,523|
##
##
|investment
income|||||||
|---|---|---|---|---|---|---|
|||Current year|Cunent|year|Cunent year|Prior Year|
|||Unrestricted|Restricted||Total Funds|Total Funds|
|||Funds|Funds||||
|||2023|20n||2023||
|||F.|R||R||
|Property rental Income||9,500|||9,500|9,000|
|Dividend
Income||2,910|||2,910|3,138|
|Total investment
income||12,410|||12,410|12,138|
|Other income and gains|||||||
|||Current year|Cunent|year|Cunent year|Prior Year|
|||Unrestricted|Reetrlcled||Total Funds|Total Funds|
|||Funda|Funda||||
|||2023|2023||2023|2022|
|||s|R|||K|
|Statutory fees||5,247|||5+47|5,313|
|Summary
ofOther income|||||||
|Church magazine||6,744|||6,744|6,296|
|Old school room||6,520|||6+20|6,540|
|Refund dergy expenses|||||||
|Outreach,
Choir and Sundries||139||1,978|2,117|1,334|
|Total other income||18,850||1,978|20,628|19,483|
|Expenditure
on charitable activities|- Direct|spending|||||
|||Current year|Cunent|year|Current year|Prior Year|
|||Unrestricted|Restricted||Total Funda|Total Funds|
|||Funds|Funds||||
|||20n|2023||||
|||R|||||
|Gross wages and salaries - charitable|activities|7,094|||7094|6,753|
|Mission||4,219|||4,309|5,141|
|Oiosean parish share||49,765|||49,765|45,580|
|Team dergy expenses||1,837|||1,837|1,432|
|Magazine expenditure||5,522|||5,522|4,585|
|Insurance||3,814|||3,814|3,611|
|Other running costs||12,057||1,029|13,086|8,542|
|Organ Repairs||11,750||450|12+00||
|Total direct spending||96,058||1,569|97,627|75,613|
##
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|Premises Expenses|||||||
|---|---|---|---|---|---|---|
|Light heat and power||2,414|||2,414|2,409|
|Old school room and verger's cottage||10,230|||10,230|4,305|
|Churchyard
and church walk maintenance||5,284|1,195||6,479|6,229|
|Church house inn upgrades|||||||
|Clock repairs||133|||778|22,082|
|Total support costs||18,061|1,840||19,901|35,025|
|Total Charitable
expenditure|||||||
|||Cunent year|Current|year|Current year|Prior Year|
|||Unrestricted|Restricted||Total Funds|Total Funds|
|||Funds|Funds||||
|||2023|2023||2023|2022|
|||s|s||||
|Total direct spending||||1,569|97,627|75,613|
|Total charitable
trading costs|||||||
|Total grantrgaking
costs|||||||
|Total support costs||18,061||1,840|19,901|35,025|
|Total Governance
costs|||||||
|Total charitable expendltusa||114,119|3,409||117,528|110,638|
|Expenditure
on raising funds and costs ofinvestment
management|||||||
|||Cunent year|Cunent|year|Cunent year|Prior Year|
|||Unrestricted|Restricted||Total Funds|Total Funds|
|||Funds|Funds||||
|||2023|2023||||
|Concerts||||3,753|3,753|3,128|
|Total fundraising|costs|||3,753|3,753|3,128|
##
##
##
|Investment|2940 M and G Charifund|Income units|
|---|---|---|
|Cost|K40,204.00||
|Market Value|f42,188.00||
##
|Concerts|3,850.62|
|---|---|
|Choir fund|1,605.n|
|Kildare James Legacy|2,500.00|
|Outreach|1,105.49|
||9,061.88|