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|PCC MEMBERS||||
|---|---|---|---|
|CLERGY||||
|The Revd Canon Simon Stokes||The Vicarage, 2Wroxham<br>Road, Sprowston|426492|
|The Revd Dean Akriil||Newlands,<br>15Blue Boar Lane, Sprowston|482360|
|The Revd Melanic<br>Hider (Retired)||10Brian Avenue,<br>Norwich|622373|
|The Revd Blessing Chishanu|(Moved)|62 Avocet Rise, Sprowston|335180|
|READERS||||
|Mr Andy Hudson<br>(Deputy Treasurer)||12Blithemeadow<br>Drive, Sprowston|400866|
|Mrs Stephanie<br>Grand||4Blakes Court, Norwich|488985|
|CHtJRCHWARDENS||||
|Mrs Susan Ellingham||20 StClements<br>Hill, Norwich|416144|
|Mrs Sheila Tuffield||25 Aliens Avenue,<br>Sprowston|419896|
|DEANERY SYNOD MEMBERS||||
|Mr Robert Huntly||7Clabon First Close, Norwich|400902|
|Mrs Sheila Tuffield||25Aliens Avenue,<br>Sprowston|419896|
|Mrs Mary Carpenter||89 Romany Road||



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||Revd. Dean Akrill|Revd. Dean Akrill|(Team|Vicar)|||Date:|
|---|---|---|---|---|---|---|---|
||...,.....................Mrs. Sue|Ellingham|(Churchwarden)||||Date:|
|I|...I+!.<br>................ ... M<br>.sh|it T NI Id(ch||h|d|)|Date:|





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|Receipts and P|aymen|ts<br>Accounts|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Ummtrkted||Designated|Resuicted|Eadattment|Total|Tocsl|
||||||Fund|Fuad|Fund|Fund|2022|2021|
||||||||&|&|f|&|
|Receipts|||||||||||
|Voluatmy<br>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<br>costs|||4||1,958||||1,958|3,813|
|Church expenses:|||||||||||
|Church running<br>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<br>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|





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|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<br>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<br>egisuation AOOSBGY.||||||||||
|Liabilities||||||||||
|Wnhgng<br>deposits|||||||(|420) (|L645)|





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|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<br>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<br>Church Caure|17,946|26.580|29,900|3,010|17,636|
|StCuthbat's<br>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<br>71~|5<br>60,650|49,640|1,792)<br>17,600|67<br>100,015|





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|Financial Statements<br>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<br>Gmnts||||||||10,573|
|||||||||10573|
|G<br>AID<br>C|||||||||
|Gilt Aid Reclaim||9.203|||||9.203|9,357|
|||9203|||||4203|9357|
|ACTibTllES FORGENKMTDtG|FUNDS||||||||
|Churches<br>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.$29|12,613|
|StCuthberrs<br>Lunch Club||||16249|||16249|12,012|
|||||33|078||||
|OTHER INCOME|||||||||
|Charities dt Hardship Fund||1,630|||||1,630|947|
|Other||||2,330|||3,024|3,580|
|income forAmimsuator||||9,369|||9,369|8,361|
|||||11699|||14023|1288$|





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|Financial Statements<br>for the Year|Financial Statements<br>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<br>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<br>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|



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