| PCC MEMBERS | |||
|---|---|---|---|
| CLERGY | |||
| The Revd Canon Simon Stokes | The Vicarage, 2Wroxham Road, Sprowston |
426492 | |
| The Revd Dean Akriil | Newlands, 15Blue Boar Lane, Sprowston |
482360 | |
| The Revd Melanic Hider (Retired) |
10Brian Avenue, Norwich |
622373 | |
| The Revd Blessing Chishanu | (Moved) | 62 Avocet Rise, Sprowston | 335180 |
| READERS | |||
| Mr Andy Hudson (Deputy Treasurer) |
12Blithemeadow Drive, Sprowston |
400866 | |
| Mrs Stephanie Grand |
4Blakes Court, Norwich | 488985 | |
| CHtJRCHWARDENS | |||
| Mrs Susan Ellingham | 20 StClements Hill, Norwich |
416144 | |
| Mrs Sheila Tuffield | 25 Aliens Avenue, Sprowston |
419896 | |
| DEANERY SYNOD MEMBERS | |||
| Mr Robert Huntly | 7Clabon First Close, Norwich | 400902 | |
| Mrs Sheila Tuffield | 25Aliens Avenue, Sprowston |
419896 | |
| Mrs Mary Carpenter | 89 Romany Road |
| Revd. Dean Akrill | Revd. Dean Akrill | (Team | Vicar) | Date: | |||
|---|---|---|---|---|---|---|---|
| ...,.....................Mrs. Sue | Ellingham | (Churchwarden) | Date: | ||||
| I | ...I+!. ................ ... M .sh |
it T NI Id(ch | h | d | ) | Date: |
| Receipts and P | aymen | ts Accounts |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Ummtrkted | Designated | Resuicted | Eadattment | Total | Tocsl | |||||
| Fund | Fuad | Fund | Fund | 2022 | 2021 | |||||
| & | & | f | & | |||||||
| Receipts | ||||||||||
| Voluatmy tvceipts: |
||||||||||
| Cogectims at services | 11,210 | 11210 | 6,$83 | |||||||
| Planned giviag | 32,270 | 32270 | 37,'291 | |||||||
| All other gtvio&yvohuuaty | tecetpts | 15,090 | 1,$39 | 16 tt29 | 19.074 | |||||
| Grant Inctsne | 3 | 10,573 | ||||||||
| Legacies Re:eived (Capital Vstue) | 13,892 | 13,892 | 17,500 | |||||||
| Gift Aid recovered | 9,203 | 9203 | 9,357 | |||||||
| 67,773 | 15,731 | 83,504 | 100,678 | |||||||
| Actniries for generadng | funds | 3,215 | 3,215 | |||||||
| Imesuaem income | 3 | 142 | 142 | 47 | ||||||
| Church scthides | 33,758 | 33,078 | 66,836 | 69,394 | ||||||
| Other income | 2,324 | I1,699 | 14~ | 12888 | ||||||
| Total receipts | 107,070 | 167,720 | 1$3,007 | |||||||
| paymems | ||||||||||
| Church acthities: | ||||||||||
| Mission giving and | donstioos | 4 | 1514 | 1,077 | 2,591 | 2,252 | ||||
| Parish slate | 5&,613 | 58,613 | 58,650 | |||||||
| fcepatd to diocese | 16,879 | 16,879 | 23,191 | |||||||
| Clergy and ststgng | costs | 8,506 | 8,545 | 17,051 | 19,681 | |||||
| Adminimatioo costs |
4 | 1,958 | 1,958 | 3,813 | ||||||
| Church expenses: | ||||||||||
| Church running expenses |
9,420 | 3„480 | 12500 | 13,412 | ||||||
| Casts ofustbng | 5,160 | 23,608 | A&.768 | 18,573 | ||||||
| Major capiod expendimre | 12,$91 | 12.891 | ||||||||
| Other expenditure | 653 | 39 | 692 | 2943 | ||||||
| 102,703 | 49,640 | 152,343 | 142,515 | |||||||
| Cost ofgeneradng | funds | |||||||||
| Total payments | 102,703 | 15'2,343 | 142515 | |||||||
| Excess of receipts | over payvnems | 4,367 | 11,010 | 40,492 | ||||||
| Tramfetv bettveen |
fuuds | ( | 17,500) | 17,500 | ||||||
| ( | 13,133) | 510 | 15,377 | 40.492 | ||||||
| Cash at bank aud in hand | atIJan | 71,505 | 101,073 | 60,581 | ||||||
| Cash at bank aud in hmd | st31Dec | 16,435 | 100,015 | 116,450 | 101,073 |
| Statement ofAssets a | nd LiabtTities | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Dengaated | Reentered | Endowment | Total | Total | ||||
| Fund | Fund | Fund | Fund | 2022 | 2021 | ||||
| 8 | 8 | f | f | 8 | |||||
| Cmh Funds | |||||||||
| petty Cash | 13 | ||||||||
| Barctays Cunmt BankAccouats: | |||||||||
| Spmmton p CCAccomt | 16.432 | 37,817 | 54.249 | 39,026 | |||||
| StCuthbnrs Gmrch Ccnue |
Accomt | 33.523 | 33523 | 29,092 | |||||
| Spmwston Gnuch FeesAccomt | 4,367 | ||||||||
| Barchys Bnsiness~count | 28,000 | 28.000 | |||||||
| Virgin Money Deposit Accotm | 662 | 662 | 28,587 | ||||||
| 16435 | 100015 | 1160C50 | 101073 | ||||||
| Asset held asConununin | Asset | ||||||||
| peugeot BoxerIn(bus egisuation AOOSBGY. |
|||||||||
| Liabilities | |||||||||
| Wnhgng deposits |
( | 420) ( | L645) |
| Resuicted | Balb/fwd | Receipts | Pa)wtems | Transfem | Bal crfwd |
|---|---|---|---|---|---|
| Barchys Curreor Bank Accounts: | f | f. | f | f | f |
| Fahic Fund StMary dr Margara | 2,010 | 12,891 | 499 | 17,500 | 31te2 |
| Ruth Willis Legacy | 503 | 503 | |||
| StCuthbats Church |
9,165 | 2,938 | 9,625 | 2.478 | |
| F)osier Fund | 795 | 15 | 780 | ||
| India | 283 | 217 | 500 | ||
| Spmwston Foodbank | 431 | 250 | 550 | 131 | |
| Car BootMission | 544 | 6 | 538 | ||
| Small Grants | 95 | 1,450 | 60 | L485 | |
| St Cuthbert's Church Caure |
17,946 | 26.580 | 29,900 | 3,010 | 17,636 |
| StCuthbat's Lunch Club |
11,146 | 16,249 | 8,485 ( | 3,010) | 15900 |
| Bardavs Business Premium Account | |||||
| Fabric Fund StMary dr Margaret | 2,744 | 2,744 | |||
| Ruth Willis Legacy | 3,584 | 3,584 | |||
| I+wry Cole | 19,880 | 19,880 | |||
| Metes)tb Grave Bequest | 1,792 | 1,792 | |||
| Ictrgin Money Deposit Account: | |||||
| Fahic Fund StMary k.Margaret | 2,797 | 7 | 2,744) | 60 | |
| Ruth Wigis Legacy | 3,657 | 10 | 3,584) | 83 | |
| Lowry Cole | 20,279 | 53 | 19,880) | 452 | |
| Macalfe Grave Bequest | 1,854 71~ |
5 60,650 |
49,640 | 1,792) 17,600 |
67 100,015 |
| Financial Statements For the |
Year En | ded 31Dece | mber 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| Notes (Condnued) | ||||||||
| 3.Receipts | Unrestricted | Designated | Resntcted | Endmrment | Total | Total | ||
| Fund | Fund | Fund | Fund | 2022 | 2021 | |||
| I | ||||||||
| COLLECHONS AT SER3TCKS | ||||||||
| Sunday Collecuons | 9,920 | 9,920 | 4,146 | |||||
| Wedalay Cogectioas | 100 | 100 | 140 | |||||
| Wedding aml Funeral Cogections | 173 | 173 | ||||||
| Baptism dt Other Services | 1.017 | 1,017 | 2.597 | |||||
| 11 10 | 11 10 | ts$$3 | ||||||
| Standmg Order | 24283 | 24283 | 24,771 | |||||
| Regular Givutg Envelopes | 5,002 | 5,002 | 12.520 | |||||
| Parish Gising Schnne | 2.9$5 | 2.9$5 | ||||||
| 32 70 | 32 70 | 37 I | ||||||
| 0 | RE | |||||||
| 6,663 | 1.839 | 8,502 | 18,678 | |||||
| 7,376 | 7,376 | |||||||
| 1,051 | 1,051 | 396 | ||||||
| Le090 | 1839 | 16 29 | 19074 | |||||
| GIb&T INCOME | ||||||||
| Non-Rccrring Gmnts |
10,573 | |||||||
| 10573 | ||||||||
| G AID C |
||||||||
| Gilt Aid Reclaim | 9.203 | 9.203 | 9,357 | |||||
| 9203 | 4203 | 9357 | ||||||
| ACTibTllES FORGENKMTDtG | FUNDS | |||||||
| Churches Together BikeRide |
||||||||
| Other Fm draismg | 1,709 | 1,709 | ||||||
| Fetes d.Furs | 1,440 | 1,440 | ||||||
| 3215 | 3215 | |||||||
| VSTSThiENT DICOME | ||||||||
| 142 | 142 | 47 | ||||||
| 142 | 142 | 47 | ||||||
| Fms - Sntutory | 23,822 | 23.822 | 32,523 | |||||
| Fees - Additional | 4,437 | 4,437 | 4360 | |||||
| Magazine | 5,499 | 5,499 | 5.502 | |||||
| Legacy Holiday club | 2,384 | |||||||
| StCuthberts Centre ds Annex | 16,829 | 16.$29 | 12,613 | |||||
| StCuthberrs Lunch Club |
16249 | 16249 | 12,012 | |||||
| 33 | 078 | |||||||
| OTHER INCOME | ||||||||
| Charities dt Hardship Fund | 1,630 | 1,630 | 947 | |||||
| Other | 2,330 | 3,024 | 3,580 | |||||
| income forAmimsuator | 9,369 | 9,369 | 8,361 | |||||
| 11699 | 14023 | 1288$ |
| Financial Statements for the Year |
Financial Statements for the Year |
Ended | 31Dece | mber 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Notes (Continued) | |||||||||
| 4.Panaenrs | Unrestric(ed | Designated | Resnicted | Endowment | Total | Total | |||
| Fund | Fuad | Fund | Fund | 2022 | 2021 | ||||
| f | |||||||||
| lUISSION GIIT(G AND DOisLATIONS | |||||||||
| Charities | - Home (UK) | 577 | |||||||
| Charitics | dr Hardship Fuad | 1.514 | 1,514 | 252 | |||||
| india | 500 | 2,000 | |||||||
| I514 | I | 077 | 2,5ol | E251 | |||||
| CLERGY AND STAFFING COSTS Adrnhustmtor~cc |
8,545 | 8,545 | 11,$20 | ||||||
| Clergy Expenses | 4,186 | 4,186 | 3,696 | ||||||
| Orgaaist | 3,715 | 3,715 | 3,765 | ||||||
| Clerk and Vcrgcrs Fees | 605 | 400 | |||||||
| 17,051 | 19,681 | ||||||||
| ADSHis7STRAITON COSTS | |||||||||
| Support | Costs | 661 | 661 | 99$ | |||||
| Printmg | Stationery 61Computer | 1,297 | 1 75t7 | 2,815 | |||||
| ldt5$3, 813 | |||||||||
| 3,936 | 3,936 | 3,850 | |||||||
| 1,657 | 15 | 1,672 | 631 | ||||||
| 1,635 | 73 | 1,708 | 5,834 | ||||||
| ( | 3392) | 3,392 | |||||||
| 3,365 | 3.365 | 1,840 | |||||||
| 500 | 500 | 375 | |||||||
| 1,537 | 1,537 | 741 | |||||||
| 182 | 182 | 141 | |||||||
| 9,420 | 12 tu)0 | 13312 | |||||||
| COSTS | OFTRADD(G | ||||||||
| 5,160 | 5,160 | 5,572 | |||||||
| 15.123 | 15.123 | 12,135 | |||||||
| 8,485 | 8,485 | 866 | |||||||
| 4,160 | 23,60$ | 2$,768 | 1$$73 | ||||||
| 12,891 | 12,891 | ||||||||
| 12891 | 122191 | ||||||||
| OTHER | El(PEs(DITURE | ||||||||
| Other | 253 | 6 | 259 | 952 | |||||
| Children's | Wmk | 400 | 33 | 433 | |||||
| Sprowstcn Foodtxmk | 644 | ||||||||
| Small Gmnts | 50 | ||||||||
| Legacy Holiday club | 1,297 | ||||||||
| 692 | "943 |
| Small Grants and SpeciRc Donations | Small Grants and SpeciRc Donations |
|---|---|
| White House Farm Coffee | E35.91 |
| Cafe Church | E100.00 |
| Donations (to be earmarked) | E350.00 |
| Legacy (to be earmarked) | E1000.00 |
| Closing Balance in Total | E1,485.91 |
| Ruth Willis Legacy: Currant | Account |
| Closing Balance E503.68 |
| Ruth Willis Legacy: Investment | Ruth Willis Legacy: Investment | Account | Account |
|---|---|---|---|
| Closing Balance | Barclays | E3,584.00 | |
| Closing Balance | Virgin | E83.01 | |
| Lowry Cole Investment | Account | ||
| Closing Balance | Barclays | E19,880.00 | |
| Closing Balance | Virgin | E452.08 | |
| Metcalfe Grave Bequest Investment | Account | ||
| Closing Balance | Barclays | E1,792,00 | |
| Closing Balance | Virgin | E67.22 |