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|The Reverend<br>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<br>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)||



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|||||||||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<br>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<br>Fees||||||310||310||
|Sundries|||||||||505|
|Fees,Licences,Subscriptions||||||791||791|743|
|Churchyard<br>Maintenance||||||610||610|408|
|Repairs &Renewals||||||7,806||7,806|2,885|
|M/sslon<br>Giving||||||1,670||1,670|1,290|
|PDBofFinance - Fees||||||1,828||1,828||
|PDBofFinance - Salary recharge||||||2,340||2,340|5,980|
|Re-ordering<br>Costs (Including||Archi|tects 8 Builders)||||||5,580|
|Independent<br>Examination||||||394||394|143|
|Parochial Room Woilaston|||||||||2,084|
|Total payments<br>for|the Year|||||68,640||68,640|75,737|
|Net Receipts<br>/ (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|





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