| Incumbent | and Chair | and Chair | Revd Ann Pollington | |
|---|---|---|---|---|
| Reader | Mr David Gillies | |||
| Churchwarden | and vice-chair | Mr David Riddick | ||
| Representative | to the Deanery Synod | Mrs Barbara Campbell | ||
| Treasurer | Mrs Jo Spicer | resigned 16August | ||
| Dr Alie Bird | elected 2 September | |||
| Safeguarding | Officer | Mrs Diana Riddick |
| Unrestricted | Designated | Restricted | Total | Funds | |||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2021 | 2020 | |||||
| Voluntary Income |
|||||||||
| Planned | giving: | Bank | credits | 58,525 | 58,525 | 50,816 | |||
| Tax recoverable- | Gift Aid | 14,001 | 14,001 | 16,561 | |||||
| Other | 6,325 | 6,325 | 2,565 | ||||||
| Donations and grants |
1,182 | 3,018 | 4,200 | 38,124 | |||||
| Specia I | appea Is |
18,694 | 517 | 19,211 | 25,106 | ||||
| Legacies | 10,000 | ||||||||
| 98,727 | 3,535 | 102262 | 143172 | ||||||
| Activities for Generating | Funds | ||||||||
| Fundrai | sing | 6,174 | 6,174 | 1,381 | |||||
| Sundry | income | 122 | |||||||
| Church | letting | 4,837 | 4,837 | ||||||
| Ponder | Anew | 478 | 478 | ||||||
| 11,489 | 11,489 | 1,503 | |||||||
| Interest | received | 20 | |||||||
| Income | from Church Activities | ||||||||
| Church | House letting | 4,130 | 4,130 | 4,135 | |||||
| Church | House coffee | 2,788 | 2,788 | 834 | |||||
| Magazine income from sales |
527 | ||||||||
| PCC fees | 4,818 | 4,818 | 6,733 | ||||||
| 11,736 | 11,736 | 12,229 | |||||||
| Total Incoming Resources | 121,955 | 3,535 | 125,490 | 156,924 |
| Unrestricted | Designated | Restricted | Total | Funds | |||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2021 | 2020 | |||||
| Church Activities | |||||||||
| Missionary and charitable |
giving | ||||||||
| Overseas missionary societies |
|||||||||
| Home missions and other Church |
1,622 | 1,622 | 4,317 | ||||||
| Staff costs | 5,264 | 5,264 | 9,610 | ||||||
| Ministry | |||||||||
| Parish Share | 45,000 | 45,000 | 50,408 | ||||||
| Fees to Canterbury | 2,249 | 2,249 | 1,148 | ||||||
| Working expenses | ofincumbent | 1,621 | 1,621 | 996 | |||||
| Church running expenses |
|||||||||
| Gas | 9,004 | 9,004 | 11,726 | ||||||
| Electri city | 2,199 | 2,199 | 2,464 | ||||||
| Water | 259 | 259 | 176 | ||||||
| Insurance | 9,525 | 9,525 | 9,465 | ||||||
| Church maintenance | |||||||||
| Upkeep ofservices | 695 | 695 | 1,591 | ||||||
| Office costs | 1,714 | 1,714 | 4,229 | ||||||
| Magazine costs | 298 | ||||||||
| Music | 4,538 | 4,538 | |||||||
| Genera I/a nnua I ma |
intena | nce | 7,544 | 7,544 | 5,569 | ||||
| Major repairs to Church | Buildings | 12,014 | 5,558 | 17,572 | 83,457 | ||||
| Loan repaid to Diocese | of Canterbury | 15,000 | |||||||
| Sundries | 20 | ||||||||
| 2020 Creditors | (3,190) | ||||||||
| 103,248 | 5,558 | 108,806 | 197,284 | ||||||
| Net incoming for the year |
18,707 | (2,023) | 16,684 | (40,360) | |||||
| Balance1 January 2021 | 10,492 | 34,983 | 45,475 | 85,835 | |||||
| Balance 31December 2021 | 29,199 | 32,960 | 62,159 | 45,475 | |||||
| Represented by |
|||||||||
| Cash at Bank | 29,199 | 32,960 | 62,159 | 45,745 | |||||
| Assets at 31December 2021 | 2,887 | ||||||||
| Liabilities at 31December | 2021 | 1,814 | |||||||
| (excluding outstanding |
Parish Share) |