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2022-12-31-accounts

PARISH OF ALL SAINTS, WELLINGTON WITH EYTON

DIOCESE OF LICHFIELD - CHURCH OF ENGLAND

ANNUAL REPORT AND STATUTORY FINANCIAL STATEMENTS

OF THE PAROCHIAL CHURCH COUNCIL

FOR THE YEAR ENDED 31[st] DECEMBER 2022

Charity registration number 1140711

Parish of All Saints, Wellington With Eyton

Index to the Statutory Financial Statements

For the year Ended 31 December 2022

Trustees Annual Report 1 to 5
Independent Examiners Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes 9 to 20
All Saints and St Catherine's 21
Summary of Mission Giving 22
Calculation of Mission Tithe 23

Notes

DIOCESE OF LICHFIELD f• > t.., Come follow Christ In the footsteps of St Chad The Parochlal Church Coun¢ll of All Salnt8. Wellington wlth St Catherlne's, Eyton Trnsto08' Annual Report for the year ended 31•t Decambet 2022 ObJ•cUve• and Actlvltl8• th¥ ￿￿esiaSt￿l pwrdh, th• MIMI￿ of thè Church. evangaiG￿. 80oal, and The PCC c¢rnmitted to tnatAirvJ •• peopl• #B px8iblo to at and tt¥ becom8 P•rt of Ouf pfirl¥h r￿mMuNty Tha PCC mointwns n of ￿Ship lfvothJhout wNhSn our parish wThY wc¥%Np WA la#h int¢ way•r. Publk 8•n• admini8tr&bon ol Ihv Charfity. T￿ tnxt¥• thai, by the wort of Il Churckn (rf England In th• ECC4881￿11G￿ P8n8h of Sa¥ts. St Cherh)•'&. Ey¢on tt hel lo womota th• ml••i¢)n ofth• Churth (pathi. evanqe1￿k, wc4al and •curnenKall m eifectlvety, wilhln the E¢deJi88t￿l P•rwh, arml tht in dow w tt Npvth8 a ￿n•frt to th• wlyk Church offw¥', •nd PrornotiThJ Chrl8ll•n •wvlr by mwnb•rn Lrf Church In Tha to I￿￿r Achlovemont• and Porfornian Vlornhlp and Pry•r SprThJ, to •nwJrage pettFA• in th*r y1￿8￿ty and y•yw Iwe&.

MI￿00 and Dl•clpl•hlp I¥￿that t￿ needed most support in thetr . The outKXrt ofthis more FWII than tha pre¥￿u￿ CDT Survey. has W to a shaFirwJ oftha teachiThJ WDgramrne. Ctxnmunrty producaton ol Godyll mid•Y a surrz88fv1 rnrrfl8 of er￿ge￿nt with tho kKal community. PA¥tornl Carn and HtsWt•llty Fln•ne•, F•brf< and HR In8tlled naw wund 8torbent in Pwioh C•nty¥ H￿1 n •xc888 of Incomo ovw •xpendttur8 M th880 E1,88512021 £7.49Jl Tho d￿v￿at￿j fund8 hav• Incrnawl Sinctr ther8 h• been rec•ipt• Into th••v fiJnd% tha rvric f¢￿r¥88 w•r• £815,217 at 31 D•cwnb•r 202212021 £815,116). 1118 rollLy to ty to m•inlath • l)gl•Thx on fre• Inat wr•nt 4M•tsl •q￿ta to at IDaBt thrn• rnontPo unre8tr5rt•d paymwts. ThN¥ to £48.857. lo at th• yaar end w•• £83,097 12021 E69.434), rd Ihan l¥ iwg81. 1956 and the Tru￿088 Act ZOC￿. A• 8 chrty. the Truee8 h0 a dtsty ol Gw• to tke ¥uch Central Board ol FHwnc• ICCLAI kn Lty￿. Ethical Inv••trnent- thLry Indud•• eruriry that inV•¥1m￿ w• h￿d in C￿Pan￿•S wh 8tak•holder8.

hurnan ngtrt8.' S￿•guardIng D1•GI￿lIK￿ Me88ur• 2016 IdLty lo ho￿ ¢kn• to •id*ne• R•portlng S•rlou• Incld•nts Fundralslng V4hèther r•gulqr or ¢Jcco8knMI - Volunts•r• Th• CorO￿VIn¥S Pandemlc

Rl•k Manag•m0nt Structure. Gov•manc• and Manag•m•nt wlth tho Charfty Commfjtsthh. PCC r4 by th• ParothiBI Church Porn Moa¥ur• 119561 arnwKknY thot rAm• ¥rto on V January 1957. and th• Churth Parochial Churth IAo•br¥J. ty tho9• on tha EladLYal Rom. Th& PCC rnvfftb￿ traini Eloclornl R￿1. to •knJ tothe PCC. and F¥￿ Flnanc• wxl HR ACk￿ (kny•. Eth repjts b( to ts PCC lh• thut•8 oi R•lat•d Partlo•

Refwgnc• and Adminislrallvo dolall• TF1 3KA. Regthred rwmb¥ 1140711. PCC Mombershlp Heath•r Gth￿l ChUrth￿r￿•n1 Paul Thomp￿￿ M•y 20221 Judy Kl•e Rhlan Corbett.YwTrJ (tr￿ APCM 2¢)221 V￿l￿aran Din8kar8n lfrtffi APCM 2022) Pre•tl Guria luntyl APCM 20221 O•vKI KerSh￿ (from APCM 2022) Rac￿ Ro Aryd• Bruno Lvz C&rt•r Srh Parwr¥J APCM 2 Jlll ArtherJ¢x Sydnl Brookè APCM 20221 All8on Buthy Lvz Cart•r Rhlan Ccrfttt-Yw¥ Vwik*r•n thnak4ran Mik• Thxon lfrom APCM 20221 Lydia Famham lfrtym APCM 2ry221 Row• Ker¥h lan Lawson (until APCM 20221 L8•480n {Tr￿ur￿l Jonathan Lkny¢J ISeu•taryl Lynn M8nn Laura Prth￿l

Si W8lk•r (from APCM 20221 F)na yvon￿ Crow

SMb}dth•Ch•rths*rt

Statutory Financial Statements for the Year Ended 31 December 2022

Parish of All Saints, Wellington With Eyton

Statement of Financial Activities

Incoming Resources
Donations and Legacies
2a
Charitable Activities
2b
Other Trading Activites
2c
Investments
2d
Other
2e
Total
Resources Expended
Raising Funds
3a
Charitable Activities
3b
Other
3c
Total
Net Income/(Expenditure)
Transfer between Funds
6
Net Movements in Funds
Total Funds brought forward (1st Jan)
Total Funds carried forward (31st Dec)		 Unrestricted Funds
£
Designated Funds
£
Restricted Funds
£
Total Funds 2022
£		 Total Funds 2021
£
*see note 10 for full
comparatives
182,236 18,293 56,308 256,837 240,345
6,107 355 - 6,462 6,723
10,788 - 10,788 6,573
1,683 - - 1,683 63
- 4,953
200,814 18,648 56,308 275,770 258,657
- - - - -
194,629 20,945 60,095 275,669 216,370
- - - - -
194,629 20,945 60,095 275,669 216,370
6,185 (2,297) (3,787) 101 42,287
(4,500) 4,500 - - -
1,685 2,203 (3,787) 101 42,287
276,553 115,479 423,084 815,116 772,829
278,238 117,682 419,297 815,217 815,116

7

Parish of All Saints, Wellington With Eyton Statutory Financial Statements for the Year Ended 31 December 2022

----- Start of picture text -----
Balance Sheet
Total 2022 Total 2021
£ £
Fixed Assets
Tangible Assets 5 617,864 609,838
Current Assets
Cash at bank 214,472 220,572
Debtors 6 6,295 9,205
220,767 229,777
Liabilities due in one
year
Creditors 7 23,414 24,499
Net Current Assets/(Liabilties) 197,353 205,278
Total Net Assets 815,217 815,116
Total 2022 Total 2021
Parish Funds £ £
Unrestricted Funds
General 278,238 276,553
Designated 117,682 115,479
Restricted Funds 419,297 423,084
Total 815,217 815,116
The attached notes form part of these financial statements
Approved by the Parochial Church Council on 24 April 2023 and signed on its behalf
….................................................. Reverend Laura Lenander Chairman
….................................................... Liz Lawson Honorary Treasurer
----- End of picture text -----

Parish of All Saints, Wellington With Eyton Statutory Financial Statements for the Year Ended 31 December 2022

Accounting Policies

The PCC is a public benefit entity within the meaning of FRS 102. The financial statements have been prepared under the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the individual accounts of PCCs, and with the Regulations' "true and fair view" provisions. They have also been prepared in accordance with the Charities SORP (FRS 102).

The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body nor those that are informal gatherings of Church members.

There may be minor discrepancies in the totals as the pence are not being shown.

Cash Flow Statement

The Charity has taken advantage of the exemption in FRS102 from the requirement to produce a Cash Flow statement on the grounds that the income does not exceed £500,000

Going Concern

There are no material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern

Accounting Estimates and Prior Year Errors

No changes to accounting estimates have occurred in the reporting period.

No material prior year errors have been identified in the reporting period.

Description of Funds

Unrestricted funds are income funds of the PCC that are available for spending on the

general purposes of the PCC, including amounts designated by the PCC for fixed

assets for its own use or for spending on a future project and which are therefore not

included in its "free reserves" as disclosed in the trustees' annual report.

Restricted funds comprise of two elements :-

a) income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest

9

b) donations or grants received for a specific object or invited by the PCC for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of each year must be carried forward as a balance on that fund. The PCC does not usually invest separately for each fund. Where there is no separate investment, interest is apportioned to individual funds on an average balance basis.

Income

Planned giving, collections and donations are recognised when received or when the PCC becomes entitled to the resource and the monetary value can be measured with sufficient reliability. Tax refunds are recognised when the incoming resource to which they relate is received. Grants and Legacies are accounted for when the PCC is legally entitled to the amounts due and the monetary value can be measured with sufficient reliability. Dividends are accounted for when receivable, interest is accrued. All other income is recognised when it is receivable. All incoming resources are accounted for gross.

Expenditure

Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding or constructive obligation on the PCC. The diocesan parish share is accounted for when due. Amounts received specifically for mission are dealt with as restricted funds. All other expenditure is generally recognised when it is incurred and is accounted for gross.

Governance and Support Costs

Support costs should be allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the PCC and its compliance with regulation and good practice.

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources eg by allocating staff costs by time spent and other costs by their usage.

Fixed Assets

Consecrated and benefice property is not included from the accounts by s.10(2)(a)&(C) of the Charities Act 2011.

Moveable church furnishings held by the Vicar and Churchwardens on special trust for the PCC and which require a faculty for disposal are inalienable property, listed in the Church’s inventory, which can be inspected (at any reasonable time). For anything acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the financial statements.

10

No depreciation is provided on buildings as the currently estimated residual value of the properties is not less than their carrying value and the remaining useful life of these assets exceeds 50 years, so that any depreciation charges would be immaterial.

Other tangible fixed assets are valued at cost. The depreciation rates and methods are disclosed in note 7.

Debtors

Debtors are measured on initial recognition at settlement amount. Subsequently they are measured at cash expected to be received.

Creditors and Accruals

Creditors are measured at settlement amounts less any trade discounts. Accruals are measured on best estimate of the amount required to settle the obligation at the reporting date.

11

Parish of All Saints, Wellington With Eyton

Notes to Statutory Financial Statements for Year Ended 31 December 2022

Income and Endowments from:

2
Donations and Legacies
2a
Voluntary Income/Receipts
1
Tax efficient planned giving
2
Other planned giving
3
Collections at services
4
All other giving and voluntary receipts
including special appeals
6
Gift Aid Recovered
7
Legacies received
8
Grants
Charitable Activities
2b
Church Activities
11
Statutory Fees (retained by PCC)
Finance Form
Box Number		 Unrestricted
Funds
£		 Designated
Funds
£
Restricted
Funds
£
Endowment
Funds
£
Total Funds
2022
£		 Total Funds
2021
£
125,280 - - - 125,280 121,220
7,851 - - - 7,851 7,722
7,067 - - - 7,067 2,956
18,415 17,043 37,392 - 72,850 48,549
23,623 - - - 23,623 33,883
- - - - - 500
- 1,250 18,916 - 20,166 25,515
182,236 18,293 56,308 - 256,837 240,345
6,107 355 - - 6,462 6,723
6,107 355 - - 6,462 6,723

12

Parish of All Saints, Wellington With Eyton

Notes to Statutory Financial Statements for Year Ended 31 December 2022

Income and Endowments continued

Other Trading Activites
2c
Activities for Generating Funds
12
Parish Centre Hire
12
Bookstall
12
Social Activities
12
Toddler Group
Investments
2d
10
Bank Interest
13
Other
2e
Total		 Unrestricted
Funds
£		 Designated
Funds
£
Restricted
Funds
£
Endowment
Funds
£
Total Funds
2022
£		 Total Funds
2021
£
7,305 - - - 7,305 4,332
- - - - - -
1,749 - - - 1,749 1,721
1,734 - - 1,734 520
10,788 - - - 10,788 6,573
1,683 - - - 1,683 63
1,683 - - - 1,683 63
- - - - - 4,953
- - - - - 4,953
200,814 18,648 56,308 - 275,770 258,657

13

Parish of All Saints, Wellington With Eyton Notes to Statutory Financial Statements for Year Ended 31 December 2022

EXPENDITURE ON:
3
Raising Funds
3a
17
Costs of Generating Income
Charitable Activities
3b
Church Activities
18
Mission giving and donations
19
Diocesan Parish Share
20
Salaries/Wages
21
Clergy and Staff Expenses
Church Expenses
22
Church Expenses(Mission and Evangelism)
23
Church running expenses
24
Church utility bills
25
Cost of trading
Major Capital Expenditure
27
Major Repairs to the Church
28
Major Repairs to Church Hall
29
New Building Work
26
Governance Costs
99
Other
3c
Total
Finance Form
Box Number		 Unrestricted
Funds
£
Designated
Funds
£
Restricted
Funds
£
Endowment
Funds
£
Total Funds
2022
£		 Total Funds
2021
£
- - - - - -
- - - - - -
18,929 - 5,291 - 24,220 17,806
84,736 - - - 84,736 95,082
45,069 - 18,916 - 63,985 61,777
7,819 - - - 7,819 7,392
1,762 - - - 1,762 624
19,946 13,225 35,888 - 69,059 22,488
11,219 1,250 - - 12,469 7,222
4,999 6,470 - - 11,469 3,829
- - - - - -
- - - - - -
- - - - - -
150 - - - 150 150
194,629 20,945 60,095 - 275,669 216,370
- - - - - -
- - - - - -
194,629 20,945 60,095 - 275,669 216,370

14

Parish of All Saints, Wellington With Eyton Notes to Statutory Financial Statements for Year Ended 31 December 2022

4 Allocation of Support Costs

Support costs comprise Trustee Training and Governance Costs etc. Due to the nature of the financial activities of the PCC, these would be allocated across Charitable Expenditure which comprises the majority of its expenditure and as such are automatically charged there.

5(a) Staff Costs

Salaries
Average no. of employees		 2022 2021
£63,984 £61,777
6 7

During the year the PCC employed a Parish Administrator, Assistant Parish Administrator, Children's and Youth Minister, Families Outreach Worker, Parish Centre Cleaner and a Mission Enabler.

There were no employee benefits to key management personnel in the previous or current year.

The PCC use the National Employment Savings Trust (NEST) for its pension payments.

5(b) Trustees' Remuneration and Expenses

1 Trustee has been reimbursed £1,144 (2021 £1,364), for travel and subsistence during the year.

5(c) Related Parties

No other expenses were paid to any other PCC member, persons closely connected to them or related parties. Donations from related parties (PCC members) totalled £23,490 ( 2021 £28,398).

5(d) Fees for the examination of the accounts

Independent Examiner's fees 2022
£
2021
£
150
150

6 Analysis of Transfer between Funds - 2022

Addition to quinquennial fund
Addition to Boiler Fund		 Unrestricted
£
Designated
£
Restricted
£
Total £
(4,000) 4,000 -
(500) 500 -
(4,500) 4,500 - -

15

Parish of All Saints, Wellington With Eyton Notes to Statutory Financial Statements for Year Ended 31 December 2022

Analysis of Transfer between Funds - 2021

Addition to church projects
Addition to quinquennial fund
Addition to Boiler Fund
7
Fixed Assets
At Cost or Valuation
As at 1 Jan 2022
Additions in the Year
Disposal in the Year
Value at 31 Dec 2022
Accumulated Depreciation
As at 1 Jan 2022
Charge for the Year
Disposals
As at 31 Dec 2022
Net Book Value at 31 Dec 2022
Net Book Value at 01 Jan 2022		 Unrestricted
£
Designated
£
Restricted
£
Total £
(4,000) 4,000 0
(5,000) 5,000 0
(500) 500 0
(9,500) 9,500 0 0
661,014
11,168
-
672,182
51,176
3,142
-
54,318
617,864
609,838
Total
£
Freehold
Buildings
£		 Church
Equipment
£
 Total
£
609,487 51,527 661,014
- 11,168 11,168
- - -
609,487 62,695 672,182
- 51,176 51,176
- 3,142 3,142
- - -
54,318 54,318
609,487 8,377 617,864
609,487 351 609,838

Freehold buildings comprises the Parish Hall, Parish Hall extension, and land that is adjacent to the church. It is included in the accounts at historical cost. The PCC considers that current market valuation would be in excess of this cost.

Church equipment is valued at cost less depreciation at 25 %

8 (a) Debtors
Gift Aid - ASW
Gift Aid - SC
Fees
Other		 Unrestricted
£
Designated
£
Restricted
£
Total
£
2021
£
5,318 26 272 5,616 14,349
1,766 1,766 1,380
(1,573) (1,573) (3,791)
609 (123) 486 (2,735)
6,120 26 149 6,295 9,203

16

Parish of All Saints, Wellington With Eyton

Notes to Statutory Financial Statements for Year Ended 31 December 2022

8 (b) Cash at Bank and in hand

Cash at Bank and in hand
TSB Current Account
TSB Savings Account (CAP)
Barclays Account
CBF Deposit Account ASW
CBF Deposit Account SC		 Unrestricted
£
Designated
£
Restricted
£
Total
£
2021
£
42,056 17,113 1,244 60,413 64,563
16,575 16,575 19,891
3,632 3,632 8,950
102,765 102,765 101,430
31,087 31,087 25,738
76,775 119,878 17,819 214,472 220,572

9 Liabilities

Amounts falling due in one year
Accruals of Utilities
Other Creditors		 Unrestricted
£
Designated
£
Restricted
£
Total
£
2021
£
2,081 2,081 2,381
18,890 1,050 1,393 21,333 22,118
20,971 1,050 1,393 23,414 24,499

10 Summary of Assets by Fund - 2022

Fixed Assets
Current Assets
Current Liabilities		 Unrestricted
Funds
£
Designated
Funds
£
Restricted
Funds
£
Endowment
Funds
£
Total
£
215,141 - 402,723 - 617,864
84,068 118,732 17,967 - 220,767
(20,971) (1,050) (1,393) - (23,414)
278,238 117,682 419,297 - 815,217

Summary of Assets by Fund - 2021

Fixed Assets
Current Assets
Current Liabilities		 Unrestricted
Funds
£
Designated
Funds
£
Restricted
Funds
£
Endowment
Funds
£
Total
£
207,115 - 402,723 - 609,838
91,144 118,072 20,561 - 229,777
(21,706) (2,593) (200) - (24,499)
276,553 115,479 423,084 - 815,116

17

Parish of All Saints, Wellington With Eyton Notes to Statutory Financial Statements for Year Ended 31 December 2022

11 Summary of Fund Movements - 2022

Unrestricted Funds
Designated Funds
Quinquennial
Church Boiler Replacement
Church Projects
Bowls Fund
Bells Fund
Clock Fund
Music Fund
Organ Fund
Youth Camps
Discretionary Fund
Grant towards heating
Legacy
Restricted Funds
Parish Centre
Parish Centre Extension
CAP Telford Debt Centre
Mission Enabler Grant
Other missions
Total Funds		 Reserves
at
01-Jan
£		 Incoming
Resources
£		 Resources
Expended
£		 Transfers
£		 Reserves
at
31-Dec
£
276,553 200,814 (194,629) (4,500) 278,238
10,382 - - 4,000 14,382
4,500 - - 500 5,000
13,135 - (7,818) - 5,317
552 119 - - 671
127 1,180 (1,260) - 47
2,000 - (2,000) - -
1,583 325 - - 1,908
23,128 12,739 - - 35,867
370 - - - 370
9,702 3,035 (8,617) - 4,120
- 1,250 (1,250) - -
50,000 - - - 50,000
115,479 18,648 (20,945) 4,500 117,682
116,681 - - - 116,681
286,042 - - - 286,042
20,361 32,101 (35,888) - 16,574
- 18,916 (18,916) - -
- 5,291 (5,291) - -
423,084 56,308 (60,095) - 419,297
815,116 275,770 (275,669) - 815,217

18

Parish of All Saints, Wellington With Eyton

Notes to Statutory Financial Statements for Year Ended 31 December 2022

Summary of Fund Movements - 2021

Unrestricted Funds
Designated Funds
Quinquennial
Church Boiler Replacement
Church Projects
Bowls Fund
Bells Fund
Clock Fund
Music Fund
Organ Fund
Youth Camps
Lighting Project
Discretionary Fund
Legacy
Restricted Funds
Parish Centre
Parish Centre Extension
CAP Telford Debt Centre
Mission Enabler Grant
Other missions
Total Funds		 Reserves
at
01-Jan
£		 Incoming
Resources
£		 Resources
Expended
£		 Transfers
£		 Reserves
at
31-Dec
£
269,061 201,270 (184,278) (9,500) 276,553
5,961 - (579) 5,000 10,382
4,000 - - 500 4,500
- - - 13,135 13,135
552 - - - 552
241 - (114) - 127
2,000 - - - 2,000
1,288 295 - - 1,583
18,444 4,684 - - 23,128
370 - - - 370
- 6,600 (6,600) - -
7,753 3,099 (1,150) - 9,702
60,436 - (1,301) 9,135
-		 50,000
101,045 14,678 (9,744) 9,500 115,479
116,681 - - - 116,681
286,042 - - - 286,042
- 22,059 (1,698) - 20,361
- 18,915 (18,915) - -
- 113 (113) - -
402,723 41,087 (20,726) - 423,084
772,829 257,035 (214,748) - 815,116

Designated Funds:

The quinquennial fund is used to pay for repairs as needed after the quinquennial inspections. The church boiler fund is being built up to enable us to have the funds when the boiler needs replacing. The church projects fund is used to pay for large refurbishment projects as needed The bowls fund is monies held on behalf of the bowls club

The bells fund is monies held to replace bell ropes etc when needed. The clock fund is held to help with repairs to the clock when needed.

19

The music fund is held to replace music equipment when needed. The organ fund is being built up towards refurbishment of the organ.

The youth camps fund is monies held to help young people attend a youth camp. The discretionary fund is monies held to be used at the discretion of the vicar. The legacy fund is the monies left from legacies.

Restricted Funds :

The parish centre fund represents monies raised to build the parish centre. The parish centre extension fund represents monies raised to extend the parish centre. The CAP Telford debt centre fund is monies held on behalf of CAP Telford

12 SOFA Comparatives

(previous year)
Incoming Resources
Donations and Legacies
Charitable Activities
Other trading activities
Investments
Other
Resources Expended
Raising funds
Charitable Activities
Other
Net gain/(losses) on investment
Net Income/(Expenditure)
Transfer between Funds
Net Movements in Funds		 Unrestricted
Funds
£		 Designated
Funds £		 Restricted
Funds
£
Total Funds
£
183,253 14,382 42,710 240,345
6,428 295- - 6,723
6,573 - - 6,573
63 - - 63
4,953 - - 4,953
201,270 14,677 42,710 258,657
- - - -
184,278 9,743 22,349 216,370
- - - -
184,278 9,743 22,349 216,370
- - - -
16,992 4,934 20,361 42,287
(9,500) 9,500 - -
7,492 14,434 20,361 42,287

20

PARISH OF ALL SAINTS, WELLINGTON WITH EYTON

Incoming Resources
Donations and Legacies
Tax efficient planned giving
Other planned giving
Collections at services
All other giving
Gift Aid recovered
Grants
Church Activities
Fees
Other Trading Activities
Parish Centre lettings
Social Activities
Toddler Group
Bank Interest
HMRC Furlough Receipts
Expenditure
Missionary donations
Additional Missionary Giving
Parish Share
Salaries
Church Activities
Leaving Gift
Office Expenses
Church mission and outreach
Church running expenses
Depreciation
Church utility bills
Parish Centre maintenance
Social Activities
Toddler Group
Governance costs
Net figure
Additional Income- Designated Funds
Discretionary Fund receipts
Legacies received
Grants for lighting project
Grant towards heating costs
Donations to bells fund
Donations to music fund
Donations to bowls fund
Donations to Organ Fund:
Additional expenditure - Designated Funds
Discretionary Fund expenditure
Lighting project
Bells
Heating costs covered by grant
Church Projects
Clock fund
Quinquennial expenditure
Expenditure from legacies
Restricted Funds
CAP receipts
CAP payments
Net Result for the Year		 All Saints, Wellington
2022
2021
122,220
118,160
7,641
7,162
3,114
945
22,471
17,218
21,848
32,541
18,915
18,915
196,209
194,941
5,973
5,593
7,305
4,332
863
-
1,734
520
9,902
4,852
1,334
53
-
4,953
213,418
210,392
18,421
17,693
5,291
113
81,911
92,149
63,984
61,777
4,506
4,274
-
1,623
2,762
2,568
1,762
623
8,245
7,388
3,142
351
10,453
6,990
5,000
2,960
1,367
488
655
381
150
150
207,649
199,528
5,769
10,864
3,034
3,098
-
-
-
6,600
1,250
-
1,180
-
325
295
120
-
12,739
4,684
18,648
14,677
8,617
1,150
-
6,600
1,260
114
1,250
-
7,818
-
2,000
-
-
579
-
1,300
20,945
9,743
32,101
22,059
(35,888)
(1,697)
(3,787)
20,362
(315)
36,160		 St Catherine's, Eyton
2022
2021
3,060
3,060
210
560
3,953
2,011
1,235
1,990
1,775
1,341
-
-
10,233
8,962
134
834
-
-
886
1,721
-
-
886
1,721
349
10
-
-
11,602
11,527
508
-
-
-
2,825
2,933
-
-
-
-
-
-
550
550
-
-
6,537
1,686
-
-
766
232
-
-
-
-
-
-
-
-
11,186
5,401
416
6,126

20

PARISH OF ALL SAINTS, WELLINGTON WITH EYTON SUMMARY OF MISSION AND CHARITABLEALL SAINTS ONLY FOR THE YEAR ENDED 31 DECEMBER 2022

From Church Funds :-
Africa Inland Mission
Associate in Mission
Bless Network
CAP Debt Centre
Church Mission Society
Church Pastoral Aid Society
Compassion
Good News for Everyone
Home for Good
KIP Project
Macnamara family
Maninplace
Mission Aviation Fellowship
Naomi's Village
Open Doors
Resource
STAY
Telford Christians Together
Telford Street Pastors
Tear Fund
YMCA
Total for 2021 includes £250 b/f from 2020
From Special Collections and Donations :-
Bishops Ordination Candidates Fund :-
Ukraine
Memorial service
CAP
Heating support gifts
Total paid to Missions		 Total
2022
1,700
-
850
2,500
900
550
1,100
800
800
800
571
1,050
800
1,100
1,100
500
450
750
400
700
1,000
18,421
2,501
690
100
2,000
5,291
23,712		 Total
2021
1,550
300
750
2,500
800
500
1,000
800
750
800
500
1,050
700
1,000
1,000
500
400
700
400
700
1,243
17,943
113
113
18,056

21

PARISH OF ALL SAINTS, WELLINGTON WITH EYTON CALCULATION OF MISSION TITHE FOR THE YEAR ENDED 31 DECEMBER 2022 ALL SAINTS ONLY

ALL SAINTS ONLY
Donations and legacies
Additional mission giving
Donation for leaving present
Grants
Fees
Parish Centre lettings
Legacy received
Mission tithe from 2022 paid in 2024
Mission tithe from 2021 paid in 2023		 2022
196209
(5,291)
(18,915)
5973
7305
-
185,281
18,528		 2021
194,941
(113)
(1,623)
(18,915)
5,593
4,332
-		 2021
184,215
18,421

22