| The Reverend Adrian Morton |
Chairman |
|---|---|
| Mrs Louise Morton | Reader |
| Mrs jean Rose | Secretary |
| Mrs Diane Robinson | Treasurer |
| Mrs julie Rogers | Church Warden —(Appointed 30.05.21) |
| Mr Matthew Beeby |
Deputy Church Warden |
| Mrs Jayne Clent | (Appointed 30.05.21) |
| Mr Nigel Clent | (Appointed 30.05.21) |
| Mr Ivor Emmanuel | (Appointed 30.05.21) |
| Mrs Sarah Howes (Youth Mission | Enabler) —(Appointed 30.05.21) |
| Mr Paul Sharratt | |
| P Smethurst | |
| Steve Barnes | (Resigned 19.05.21) |
| Tracey Hollowell | (Resigned 19.05.21) |
| Andrew Major | (Resigned 19.05.21) |
| Chris Brett | (Resigned 19.05.21) |
| Linda Brett | (Resigned 19.05.21) |
| Rev. Gordon Chisnall | (Resigned 19.05.21) |
| Susan Harker | (Resigned 19.05.21) |
| Co-opted on tothe DCC in May 2021: | |
| Mr David Rose (Fabric Officer) |
| Year | Year | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||
| Receipts and Payments account | 2021 | 2021 | 2021 | 2020 | |||||
| Notes | E | E | |||||||
| Receipts | |||||||||
| Offerings | 52,516 | 52,516 | 67,958 | ||||||
| HMRC - Gift Aid | 16,131 | 16,131 | 10,809 | ||||||
| VAT Refund | 2,565 | ||||||||
| Interest/Dividends | 149 | 149 | 66 | ||||||
| Wedding/Funerals | 1,185 | 1,185 | 1,361 | ||||||
| Agency | 75 | 75 | |||||||
| Donations | 1,830 | 1,830 | 5,602 | ||||||
| PDBof Finance - Fees | 1,014 | 1,014 | 1,670 | ||||||
| Transfer ofAssets from Parochial | R | oom Wollaston | 213,526 | 213,526 | |||||
| Church Hall - Room |
Hire | 260 | 260 | ||||||
| Fundraising | 112 | 112 | 60 | ||||||
| Parochial Room Wollaston | 2,084 | 2,084 | |||||||
| Total Receipts forthe year | 288,882 | 288,882 | 90,091 | ||||||
| Payments | |||||||||
| Training | 345 | 345 | 270 | ||||||
| Insurances | 3,396 | 3,396 | 3,431 | ||||||
| Gas/Elecricity | 1,426 | 1,426 | 3,690 | ||||||
| Water Rates | 155 | 155 | 198 | ||||||
| Parish Share | 43,296 | 43,296 | 43,296 | ||||||
| Webbs Benefice | 3,802 | 3,802 | 4,616 | ||||||
| Oddybodies, Children, | Youth | 79 | 79 | 432 | |||||
| Consummables | 314 | 314 | 151 | ||||||
| Stationery/Printing | 78 | 78 | 35 | ||||||
| Wedding/Funeral Fees |
310 | 310 | |||||||
| Sundries | 505 | ||||||||
| Fees,Licences,Subscriptions | 791 | 791 | 743 | ||||||
| Churchyard Maintenance |
610 | 610 | 408 | ||||||
| Repairs &Renewals | 7,806 | 7,806 | 2,885 | ||||||
| M/sslon Giving |
1,670 | 1,670 | 1,290 | ||||||
| PDBofFinance - Fees | 1,828 | 1,828 | |||||||
| PDBofFinance - Salary recharge | 2,340 | 2,340 | 5,980 | ||||||
| Re-ordering Costs (Including |
Archi | tects 8 Builders) | 5,580 | ||||||
| Independent Examination |
394 | 394 | 143 | ||||||
| Parochial Room Woilaston | 2,084 | ||||||||
| Total payments for |
the Year | 68,640 | 68,640 | 75,737 | |||||
| Net Receipts / (Payments) |
220,242 | 220,242 | 14,354 | ||||||
| Transfer between funds | |||||||||
| Cash Funds brought | forward | 24,656 | 24,656 | 10,302 | |||||
| Cash funds carried | forward | 244,898 | 244,898 | 24,656 |