| Report | Page | Report | Page |
|---|---|---|---|
| Parochial Church Council | 3 | FinanceCommittee | 7 |
| Audio-Visual Team | 3 | 6iftAid Officer | 7 |
| .! | |||
| Baby&ToddlerGroup | 3 | Health & SafetyOfficer | 8 |
| Building Projects Team(BPT) | 4 | Missions Team | 8 |
| Children'sChurch | 5 | MusicGroup | 8 |
| ChurchesTogetherin Bury {CIB} | 5 | PastoralCareTeam | 9 |
| Churchyard | 5 | SafeguardingOfficer | 9 |
| CommunityChoir | 6 | Viewfrom thePew | 10 |
| FabricMaintenanceTeam(FMT) | 7 | AnnexI,Safeguardingpolicy | 11 |
| Item | Page |
|---|---|
| Accounts byUsage-Receipts | 2 |
| Accounts byUsage-Payments | 3 |
| Notestoaccompany2lzzAccounts | 4-6 |
| lnvestments/PCCApproval of Accounts | 7 |
| GeneralAccountDeposltAccountBulldlngFund (Unrestrlcteduse)(Deslgnated& (Deslgnateduse) |
GeneralAccountDeposltAccountBulldlngFund (Unrestrlcteduse)(Deslgnated& (Deslgnateduse) |
GeneralAccountDeposltAccountBulldlngFund (Unrestrlcteduse)(Deslgnated& (Deslgnateduse) |
GeneralAccountDeposltAccountBulldlngFund (Unrestrlcteduse)(Deslgnated& (Deslgnateduse) |
Total | ||||
|---|---|---|---|---|---|---|---|---|
| efficientplanned giving | 25844 | t4t6 | ||||||
| offGiftAid | L40 | |||||||
| Recovered | 8375 | |||||||
| regularplanned giving | r924 | |||||||
| lectionsofloose cashatservices | 2757 | |||||||
| 39675 | 98 | L | ||||||
| Legacies | 6000 | 1000 | 2 | |||||
| Dividends& lnterest | 1625 | 2L8 | ||||||
| Recurring Grants | 50 | 50 | 0 | 3 | ||||
| Non-recurringGrants | 1250 | 12s0 | 370 | 4 | ||||
| ListedPlacesof WorshipScheme | 531 | 631 | -44 | 5 | ||||
| Fees | 2761 | 2761 | 2241 | |||||
| Fundraising events | 46 | 46 | -554 | 6 | ||||
| Rentallncome | 250 | 0 | 0 | |||||
| Baby &Toddler Group | LI72 | Ltt2 | 691 | |||||
| Community Choir | 600 | 600 | ||||||
| Total lncome(excl.glvlng), | ||||||||
| From DeposittoGeneral | ||||||||
| FromGeneraltoDeposit | ||||||||
| FromGeneraltoBuildingFund | ||||||||
| Recelpts & Transfers | 57607 | 58 | L7 |
| -1000 | ||
|---|---|---|
| ReliefandDev,Agencies | 1381 | 881 |
| Home mission andotherChurchSoc. | 500 | 0 |
| 25 | 5 | |
| ParishShare/Quota | 26500 | 4300 |
| lncumbentworkingexpenses | 427 | -498 |
| Salaries, wages&honoraria | 0 | |
| ILTO | -2315 | |
| urch runningexpenses | t5344 | -496 |
| urch maintenance | 5705 | 221.4 |
| Upkeep ofServices | 975 | 108 |
| Upkeep of churchyard | 2856 | 1016 |
| MajorRepairs&lmprove. | -5097 | |
| 25 | -162 | |
| Baby &Toddler Group | 40 | -559 |
| Churchadministration | 198 | -113 |
| From DeposittoGeneral | ||
| From GeneraltoDeposit | ||
| From GeneraltoBuildingFund | ||
| TotalPavments & Transfers |
| Tearfund | f881(incl.ticketreceiptsforFaithinMusicals) |
|---|---|
| Christiansagainst poverty | f500, |
| BibleSociety | f500 |
| BritishLegion Poppy Appeal | f25 |
| lnsurance | f9802 |
|---|---|
| Gas | 84031 |
| Electricity | fLL73 |
| WaterPlus | 8337 |
| Wewerewellincreditonour e toslowlyreturnittoasensible Mit |
lectricity accountand level. |
sotheDDwas |
|---|---|---|
| Churchanenance | c | |
| Heatingsystemserviceetc. | f372 | |
| Clock | f3821 | |
| Organ Roofetc. |
f164 8786 |
|
| Dishwasherrepairs | f.28t | |
| Fireextinguisher rentalsetc. | f28I |
| Securitiesheld on beh | alf ofthePCC | bytheManch | esterDiocesan | BoardofFinance. | BoardofFinance. |
|---|---|---|---|---|---|
| TrustTitle | Nominal | CostBook | lncome | MarketValue | |
| Value | Value | Received | |||
| 2022 | 2A22 | 20?.1 | |||
| MrsLeigh | EL,448.OO | €2,095.88 | Paidinto | Et,978.tl | 82,287.70 |
| (deceased) Lady | LadyChapel | ||||
| Chapel(CBF1192F) | deposit | ||||
| Fixedinterest | trust | ||||
| MrsLeigh | f2,335.91 | f2,335.91 | lnterest | f2,335.91 | f"2,248..78 |
| (deceasedltady | retained | ||||
| Chapel{CBF1215D} | |||||
| Deposit | |||||
| MAHibbertTrust | 82,43L.83 | 827,836.28 | 8L,494.35 | f50,207.32 | 856,872.48 |
| (cBF 14s1S) | fpaidinto | ||||
| lnvestmentfund | general | ||||
| account) | |||||
| Constance | €19659.33 | f19669.33 | f131.05 | f19,669.33 | f19,569.33 |
| MiddletonTrust | (paidinto | ||||
| (cBF 1e41D) | general | ||||
| Deposit | account) |