Review of the Year
I give thanks to God for his calling to serve him and to minister to his people in this parish. Many thanks to the PCC, wardens, leaders of various ministries, the parishioners for your support and partnership in the mission and ministry of Jesus. I believe ministry is a calling for all people as we all are a chosen in Christ to be a royal priesthood to declare praises of God through the presence and power of the Holy Spirit.
Year 2022 was full of challenges as well as joys. Sadly, a few of our church family members passed away during the year. We continue to remember them and their faithfulness to the Lord till the end of their lives. Also, we continue to pray for all our friends who are unable to attend church services due to ill health. May the Lord surround them with his care, love, and protection. We have managed to build up a pastoral team who has been in contact with these friends either by telephone or through personal visits. This year we would like to further develop our pastoral team for better pastoral ministry.
The Vision Action Plan (VAP) of our church is reviewed and updated by involving the congregation through a questionnaire, through personal conversations and through our PCC away day at Whalley Abby. Our VAP is in line with our Diocesan Vision 2026, ‘Healthy Churches Transforming Communities’ and simplified copies of this VAP were made available to the congregation. Our vision statement is, ‘ loving, being and growing in Jesus ’, because Jesus is the centre of all we are, and all we do as his church.
Our long-term goals are: Increasing the number of under 50’s in our congregation, developing and strengthening our links/relationships with the local community, growing in faith and leadership, improving our digital technology and its use.
During this year we have been focusing on growing in our faith in Christ through making disciples, being witnesses, raising leaders, and inspiring children and youth with the gospel of Jesus through various ministries: Sunday Services, weekdays services, Sunday School, Cornerstone, Bible Study, Mothers’ Union; and through the life events which we call occasional offices that include Baptisms, weddings, and Funerals. Though we had not had any weddings in 2022.
Growing in faith and prayer life is significant part of our calling to be God’s people in Christ. I believe engaging with the Scriptures and spending time in reflection and prayer are crucial to this journey of faith. Our Diocese has been producing resources for our faith journey and growth. In 2022 we distributed daily devotional booklets both for Lent 2022 and Advent 2022. These booklets were well received and admired by many in our congregation. Our Bible Study sessions have been happening via Zoom. We also have a monthly prayer meeting on the first Thursday of every month. May I encourage all to spare sometime for the Bible study and prayer. During 2022 we started a new Burnley Prayer Group (ecumenical) which meets monthly in our Church or in the Community Hall. People from various denominations come together to spend time in prayer for the revival and growth of Church of God in Burnley and further afield.
I give thanks to God for members of our congregation who have been faithful to God and loyal to this church sharing in God’s mission through thick and thin. Most of the members have sacrificially served the church in so many ways and are still serving. However, there is a reality that majority are in the upper range of their age and find it difficult to pass on the baton for God’s mission. Therefore, children and young people are an essential part of God’s mission and Church’s future ministry. We are thankful for our Sunday School leaders who make every effort to meet on Sundays and teach children from the Word of God. But involving children and young people in the Sunday Services is crucial as well if we want them to grow in the ministry of the church. Hence,the All-age Family Parade Services are so important. Children and young people and their leaders from uniformed organisations and Sunday School take active part in these services. In these all-age services various leaders and children and young people are involved which helps them to grow in the knowledge and love of Christ. However, we may need to invest in bringing in new technology to which this new generation is attached and use it in everyday life.
Our link with the wider community, both within and beyond our parish, is vital for our outreach. In the previous years these links and our outreach mission were affected because of Covid pandemic. We have been trying our best to build our relationship with our local communities through Building Bridges and Mahabba and have attended various events through these links. I hope folks from St Cuthbert’s will join me to build these links stronger so that we may be able to reach out to the wider community to witness to Jesus. Also, our friendship with a Community School is in good shape as they visit the Church for their RE lessons.
Reports of various ministries/initiatives are included in this annual report. These ministries represent much harder work and commitment from a range of people within the church family. Please do read and give thanks to God and pray for these different aspects of our life together in Christ.
May God bless us and help us to serve him for his glorious purposes and mission as we worship and share Christ in year 2023 and beyond.
‘Let us continue to declare praises of God who called us out of darkness into his marvellous light in Jesus Christ ’.
Revd. Munawar Din
COMMUNITY HALL REPORT FOR 2022
As I began to write this report for 2022 I realised that on the 1[st] January, 2023, our Management Committee had been in existence for 30 years, having taken over the every-day running and maintenance of the Hall from the Church, and Sylvia and myself are still members of that Committee.
It was good to open the Hall again after lock-down and our regular groups were beginning again, but several had a reduction in numbers attending each week, which resulted in a loss of income for us. However, over the months most had seen a gradual increase in people attending and they now seem back to normal.
We had two new groups begin in 2022, the first of which was a Mental Health Assessment group for Teenagers from Burnley General Hospital, which began in April, and takes the form of an activities morning away from the hospital environment each week. The second was the formation of the Church family group “Cornerstones” which enables younger children and family members to meet together twice a month for games etc. and refreshments.
“Slimming World” now have only one session each week, at 5-00pm, due to the reduction in the number of members.
The “Book Sale” each month is back to normal and now includes the sale of Jigsaws by Kevin. Please come along and support us on a Saturday morning and even if you do not read you can enjoy a chat, with a cup of tea or coffee, and treat yourself to a slice of home- made cake.
Thanks to our Bar staff and our Bar manager, the Bar is open each Tuesday evening from 8-00pm , but as with other groups, the numbers attending have reduced so please come and enjoy a social night with your Church friends each week. You will be very welcome.
The Hall has been used in many ways over the year, local elections in May, a Christmas Social for “Burnley and Pendle Ramblers”, several children’s parties, and SCOADS were, at last, able to go ahead with their production of “The Wind in the Willows” after the cancellation the year before, and was enjoyed by all who came.
After a 2 year wait due to Covid, the “Pendle Woodturners” group were able to host their annual National Annual General meeting and it was a great success.
We were able to hold the usual Spring and Christmas fairs this year, which were very successful, thanks to a lot of hard work from everyone involved, and raised much needed funds for the Church and Community Hall.
In December, St. James C-of-E .school held their Christmas Nativity play in our Hall, for the first time, and were delighted with their new venue so much that they are planning to use it again in 2023 and also produce their annual concert
by school leavers in the summer.
Following a sudden death at Monday dancing, donations following the funeral of the gentleman concerned were passed to us, with a request to purchase a Defibrillator in his memory, and this is now in-situ in the Main Hall.
We also had a new CCTV system installed, together with 3 new cameras.
I thank our very dedicated and hard-working committee members for everything they do in various ways, in the day-to-day running of the Community Hall and those who help in the kitchen for Book Sales, putting tables and chairs out for the after Church refreshments each week, generous donations, and many other ways. We also appreciate those who use the Hall each week for the care they take in keeping it clean and tidy and reporting any damage or faults they come across.
The Community Hall is a great asset to St. Cuthbert’s Church and I hope it continues to be used in many ways for years to come.
ALAN HUNTER (Chairman)
Independent Examln$ Report to tho Membersftrust•u of St. Cuthbervs Church. Bumleyi Parochlal Church Councll I report on the accounts of the church for the year ended 311t Decernber 2022. Respectlve Responslblmty of Trustees and Examlner . The church's trustees are responslble forthe preparatlon of the accounts. The church's trustees consider that an audlt is not required forthis year under section 144121 of the Charltles Art 2011 (the 2011 Act) and that an Independent examlnatlon Is needed. ft Is my responslblllty to: Examlne the accounts (under 5ect•on 145 ofthe 2011 Art). Follow the procedures lald down In the General Dlrectlons 8fi by the Charlty Commissioner5 (under section 145(5llbl of the 2011 Artl; and State whether particular maters have come to my attentlon. Basts of Independent Examln•rfs Report My examlnation wa5 carried out In accordance yth the Genernl Directlons gfven by the Charfty Commlsslon. An examlnatlon 5ncludes a review of the accountlnl records kept by the Char and a cornpari50n of the accounts presented with those records. It a150 Include5 conslderatlon of any unusual Items or dlxlosures in the accounts and seeklng explanatlons from you as trurtee5 concerning any such matters. The Procedu undertaken do not provide all the evidence that would be requlred In an audlt and Consequent no oplnlon Is gfven as to whether the accounts present a rue and falr vievf and the report is limlted to those matters set out In the statement below. Indep•nd•nt EK4mln•rfs StatTre In connectlon wlth my examlnatlon, no matter has come to my attentlon: l) whlch Blves me reasonable cause to belleve that, In any materlal respect, the requlrements to: keep accountln8 records in accordance wbth sectlon 130 of the 2011 Act have not been met; Ppare accounts which accord vAth the accountin8 records and comply wlth the attounting requlrernents of the 2011 Act have not been rnet: or 21 to vthlch, In my oplnion. attention should be drawn In order to enable a proper understandln8 of the accounts to be reached. NAME: Mlke Woodhead DATE: l* Aprll 2023 SIGNATURE". J. RELEvATr PROFESSIONAL QUALIFICATION OR BODY: CIPFA ADDRESS: The Chapel, Chapel Mews, 8umley Road East. Rossendale. BB4 9NT
Notes: l) Atcoun olicies The financ1 statements of the PCC bave been prep1 in ac¢oTdance with the Cfrwch Accounting Regulations 21K16 USTng the Receipts & payments basis. Income and eXpditUre is therefore only accounknl for when receiv or paid. General funds represeni the fimd of the PCC thai are noi subject to any restrictions regarding their use and are available for application on the geDeTrl pUryses of the PCC. Funds designated for a part]cular PUTPK)se are also unr¢strictoJ. The accounts include all traDsa¢tioDS, assds 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 thos¢ that are infornthl gatherings of church mem1[S. They also eXcI]e St Curhkn'5 Owatic and Dramatic Society. They also exclude any transaaions that bave fina[la1 effect on the PCC Aco)unts (eg where a PCC cheque is issued in exchange for an IdtiCal anM)unt in cash to pay for an outing- such &$ a coach ttip- organised by Olle or more church mejnbtrs. Cousecratol land and buildings and moveable church fillnishings Consecratsj and belleficed propety is excluded from the xLM)unts by s96(2Xa) of the Charities Act 1993. No value is placed on moveable church fiunishings held by the churchwardens on Sla1 for the PCC a1 which wuire a faculty for disFK)sa] since the PCC o)nsiders tbis to be inalienable propaty. Other fixal &ssets are shown in the SLtrment of A&s&s and Liabililies. 4) Contributions to m IntenMI Grou 2022 Brownie5 £3(KJ Gentle EXlse £383 £175 Guides £293 NIL Rambows £224 NIL ScA)ads £500 So)ut Group £504 £279 Table Tamis (Mondays) Table Tamis (Thursdays) Sequence DarKing Luncheon Club £264 NIL £612 NIL NIL Ihher Restricted Fund baknnees are ... Choir Fund £505.. Sunday School £264: Fabric Fund £2037 & Bible Fund £24
Parothl Cwn(il olst Cuth Unrestricied Total Fund5 Hal Fund Hall Fund Voluntsry Income ttle5fOr Generatln8 Funds In¥e5tment Income Income from tharitableActiwtie5 Other Ordlnary Income 36373 L497 2(X) U121 334 2.&39 I9 38346 356 547 5.712 3b limo 347 4,691 6.fA15 si 3.117 Total Ir(omln6 Rtswres Res¢wJv¢es ltsed Costof Genoratln8Voluntsrylrthh Fundra151rvdTradlngC05ts Inve5tmeni Mana8efflont Costs Chath3blePthI Governance Costs 147 147 S.117 161 221YI 5.117 5.193 64J49 4939 Icb) 1.992 Total RestyMtes used 44.637 17.211 5.193 272 69.913 54.096 Transfev rrt)natkJns to 1 l¥qa Churthl Transfers bel¥¢0 Fd5 Net Incoming/lOuf8olr¥l Resthxces li0.1) 10201 112331 199521 2,184 RevalLwtiw of In¥e5tment Asstts Net Movemetr)tsln Funds li0.1) 110201 IL2331 9952 Balances blf at IstJ4ThJary2022 43.tsl 46863 IL720 IIB15 Balan¢/f at 31st l)ecember 2022 33.645 4970 2,831 105999 Note.. Theremay be mlnLf(¥Thp3rthknth¢ Note.. The Endtrnent Fund column hsbeen eded fwom a5wedo Krthc4danyETxhMnt Fund5 and LkblWes TÉrtal Furnls 2021 FurJs Ilall F HaN Fu Other Flxed Asset5-Tan bleassets Land & Buildin85 FumittJre& Flitir S61 8.152 5C#).165 27258 .165 27.258 .ic Current Assets. Cash at8ankand lTrknJ Yorkshlre Bank Yorkshire Bank IHalll Marsden SuildinESocietylFklll Cash hand C8F Dep05TrtAccount 21 17.817 15.768 41357 914 14589 41,7[ 3.653 41.7( 30,IIXI Toiais herAssets- Stock and 374 Llabllities- CsedY(o Loans recel A8ency collections counts Pae due within I (91 146 137 237 N.B. The Hal Fund kntludesE4325Oasa Kla1 Repaiv5 ReseTh*
• Flnanclal Sta Chuv£h Incomkn Resou Un Vdunts Inc(xn Planned fthir Collections 23fv30 575 326 9.181 24.134 692 Bn 3A69 2,480 52 $75 Taxreci>vered on GIftAid 9,In 36,373 38.0 AttNitie5for Generau Funds Fundrairg Events M38a2ineAthrts& S• 97 IA97 I35 ment Intom Intsre5t I35 30 Cha IlJ21 Imi 1287 1287 er Orna Incomin Resourtes InSUrKe aaims 1.892 1.892 Total Inco 39mi L639 40,730 43A% ResOUe$ Cost of6eWa Velunts Income Share Scherne ErwdL 147 147 161 Fun TlIn Event ÉxFenses In¥estment Mana mentcosts none Cha Grants Minl 240 Parish Share VkaVs Exper6es VItin&c1eryy Vlcarage Exw5e5 church RuTrnln Costs Heav LWIWater InsuTance Upkeep of Ser¥t$ Organis¢sHcmraria Organ Tunine Maintenar*e & Repairs Chtsrchyard Eynses magazi Éxw Jnday Sch1 Revenue Item5 Pur¢hased Othei EensES liAdMl 26924 26.924 623 222 21JlS 140 L266 2AIIS 4.284 3? 1021 35 3226 1.067 i(rJ 312 1311 i( 312 3.207 475 375 1.623 38333 443 2372 47.262 GoVernae Audit Fee ioj Other Resources Insuranceclaims EyThlftu 1,992 44.637 Ir 475lVJ 40.586 Trar¢sfers between Funds PCC towaids Hall runTriwcosts Hall 5UPWrtto PCC 145601 I4) 45601
tothe Flnand l aternents forthe 31st Totsl F Vol 2021 Donatfjon5 IrthThtTax reco¥ered &ftJd 3.355 iesfor Generi Funds Hall Letti to Exrernal Bodie5 FWdralsI- Fairs FUndr¥. brdSdelCoflee FuThlra1- Other Bar Sales 3,124 591 143 L014 494 6.031 11.020 61 1,712 tmet)t Incorne Ik)tÈrett 347 347 21 zi (harltsble aCtIeS al Events Contrlbuuonsfrom IiiterF Grwps 4.691 4MI I30 Other O Ina Incornl Res[5 Grants. Fwlough Tot41 Incom nded Costof Generau Fundrd Tradi FundraIeXpEnseS Bar Ccsts lexAJarml Alami SeNce/ Repa Adverdsln8&OtheTCosts 4327 347 Ji meni Man nonÈ thadtableAtthntl Insurance Heatl Li8ht/Water Teleplne{netI atanin8 Materials& Othercosts aeaner IWa8es& Contraciorl Spr¥lclngcosts miTr Repalr& MalntÈnarKe Revenue Items Purched Social e¥efit5 ICatthn& Musk etrl Lb43 IMJ 1.547 3.232 195 195 4P37 4.(135 747 1793 343 Gove Audlt Fee Other Resources nded Irtsurance Claims Expenditure Transfers between Funds Pcccontributionta Hal Hall supportto PCC Hall. exce55 repairco5rlrtsfer
Independent Examln$ Report to tho Membersftrust•u of St. Cuthbervs Church. Bumleyi Parochlal Church Councll I report on the accounts of the church for the year ended 311t Decernber 2022. Respectlve Responslblmty of Trustees and Examlner . The church's trustees are responslble forthe preparatlon of the accounts. The church's trustees consider that an audlt is not required forthis year under section 144121 of the Charltles Art 2011 (the 2011 Act) and that an Independent examlnatlon Is needed. ft Is my responslblllty to: Examlne the accounts (under 5ect•on 145 ofthe 2011 Art). Follow the procedures lald down In the General Dlrectlons 8fi by the Charlty Commissioner5 (under section 145(5llbl of the 2011 Artl; and State whether particular maters have come to my attentlon. Basts of Independent Examln•rfs Report My examlnation wa5 carried out In accordance yth the Genernl Directlons gfven by the Charfty Commlsslon. An examlnatlon 5ncludes a review of the accountlnl records kept by the Char and a cornpari50n of the accounts presented with those records. It a150 Include5 conslderatlon of any unusual Items or dlxlosures in the accounts and seeklng explanatlons from you as trurtee5 concerning any such matters. The Procedu undertaken do not provide all the evidence that would be requlred In an audlt and Consequent no oplnlon Is gfven as to whether the accounts present a rue and falr vievf and the report is limlted to those matters set out In the statement below. Indep•nd•nt EK4mln•rfs StatTre In connectlon wlth my examlnatlon, no matter has come to my attentlon: l) whlch Blves me reasonable cause to belleve that, In any materlal respect, the requlrements to: keep accountln8 records in accordance wbth sectlon 130 of the 2011 Act have not been met; Ppare accounts which accord vAth the accountin8 records and comply wlth the attounting requlrernents of the 2011 Act have not been rnet: or 21 to vthlch, In my oplnion. attention should be drawn In order to enable a proper understandln8 of the accounts to be reached. NAME: Mlke Woodhead DATE: l* Aprll 2023 SIGNATURE". J. RELEvATr PROFESSIONAL QUALIFICATION OR BODY: CIPFA ADDRESS: The Chapel, Chapel Mews, 8umley Road East. Rossendale. BB4 9NT
Notes: l) Atcoun olicies The financ1 statements of the PCC bave been prep1 in ac¢oTdance with the Cfrwch Accounting Regulations 21K16 USTng the Receipts & payments basis. Income and eXpditUre is therefore only accounknl for when receiv or paid. General funds represeni the fimd of the PCC thai are noi subject to any restrictions regarding their use and are available for application on the geDeTrl pUryses of the PCC. Funds designated for a part]cular PUTPK)se are also unr¢strictoJ. The accounts include all traDsa¢tioDS, assds 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 thos¢ that are infornthl gatherings of church mem1[S. They also eXcI]e St Curhkn'5 Owatic and Dramatic Society. They also exclude any transaaions that bave fina[la1 effect on the PCC Aco)unts (eg where a PCC cheque is issued in exchange for an IdtiCal anM)unt in cash to pay for an outing- such &$ a coach ttip- organised by Olle or more church mejnbtrs. Cousecratol land and buildings and moveable church fillnishings Consecratsj and belleficed propety is excluded from the xLM)unts by s96(2Xa) of the Charities Act 1993. No value is placed on moveable church fiunishings held by the churchwardens on Sla1 for the PCC a1 which wuire a faculty for disFK)sa] since the PCC o)nsiders tbis to be inalienable propaty. Other fixal &ssets are shown in the SLtrment of A&s&s and Liabililies. 4) Contributions to m IntenMI Grou 2022 Brownie5 £3(KJ Gentle EXlse £383 £175 Guides £293 NIL Rambows £224 NIL ScA)ads £500 So)ut Group £504 £279 Table Tamis (Mondays) Table Tamis (Thursdays) Sequence DarKing Luncheon Club £264 NIL £612 NIL NIL Ihher Restricted Fund baknnees are ... Choir Fund £505.. Sunday School £264: Fabric Fund £2037 & Bible Fund £24
Parothl Cwn(il olst Cuth Unrestricied Total Fund5 Hal Fund Hall Fund Voluntsry Income ttle5fOr Generatln8 Funds In¥e5tment Income Income from tharitableActiwtie5 Other Ordlnary Income 36373 L497 2(X) U121 334 2.&39 I9 38346 356 547 5.712 3b limo 347 4,691 6.fA15 si 3.117 Total Ir(omln6 Rtswres Res¢wJv¢es ltsed Costof Genoratln8Voluntsrylrthh Fundra151rvdTradlngC05ts Inve5tmeni Mana8efflont Costs Chath3blePthI Governance Costs 147 147 S.117 161 221YI 5.117 5.193 64J49 4939 Icb) 1.992 Total RestyMtes used 44.637 17.211 5.193 272 69.913 54.096 Transfev rrt)natkJns to 1 l¥qa Churthl Transfers bel¥¢0 Fd5 Net Incoming/lOuf8olr¥l Resthxces li0.1) 10201 112331 199521 2,184 RevalLwtiw of In¥e5tment Asstts Net Movemetr)tsln Funds li0.1) 110201 IL2331 9952 Balances blf at IstJ4ThJary2022 43.tsl 46863 IL720 IIB15 Balan¢/f at 31st l)ecember 2022 33.645 4970 2,831 105999 Note.. Theremay be mlnLf(¥Thp3rthknth¢ Note.. The Endtrnent Fund column hsbeen eded fwom a5wedo Krthc4danyETxhMnt Fund5 and LkblWes TÉrtal Furnls 2021 FurJs Ilall F HaN Fu Other Flxed Asset5-Tan bleassets Land & Buildin85 FumittJre& Flitir S61 8.152 5C#).165 27258 .165 27.258 .ic Current Assets. Cash at8ankand lTrknJ Yorkshlre Bank Yorkshire Bank IHalll Marsden SuildinESocietylFklll Cash hand C8F Dep05TrtAccount 21 17.817 15.768 41357 914 14589 41,7[ 3.653 41.7( 30,IIXI Toiais herAssets- Stock and 374 Llabllities- CsedY(o Loans recel A8ency collections counts Pae due within I (91 146 137 237 N.B. The Hal Fund kntludesE4325Oasa Kla1 Repaiv5 ReseTh*
• Flnanclal Sta Chuv£h Incomkn Resou Un Vdunts Inc(xn Planned fthir Collections 23fv30 575 326 9.181 24.134 692 Bn 3A69 2,480 52 $75 Taxreci>vered on GIftAid 9,In 36,373 38.0 AttNitie5for Generau Funds Fundrairg Events M38a2ineAthrts& S• 97 IA97 I35 ment Intom Intsre5t I35 30 Cha IlJ21 Imi 1287 1287 er Orna Incomin Resourtes InSUrKe aaims 1.892 1.892 Total Inco 39mi L639 40,730 43A% ResOUe$ Cost of6eWa Velunts Income Share Scherne ErwdL 147 147 161 Fun TlIn Event ÉxFenses In¥estment Mana mentcosts none Cha Grants Minl 240 Parish Share VkaVs Exper6es VItin&c1eryy Vlcarage Exw5e5 church RuTrnln Costs Heav LWIWater InsuTance Upkeep of Ser¥t$ Organis¢sHcmraria Organ Tunine Maintenar*e & Repairs Chtsrchyard Eynses magazi Éxw Jnday Sch1 Revenue Item5 Pur¢hased Othei EensES liAdMl 26924 26.924 623 222 21JlS 140 L266 2AIIS 4.284 3? 1021 35 3226 1.067 i(rJ 312 1311 i( 312 3.207 475 375 1.623 38333 443 2372 47.262 GoVernae Audit Fee ioj Other Resources Insuranceclaims EyThlftu 1,992 44.637 Ir 475lVJ 40.586 Trar¢sfers between Funds PCC towaids Hall runTriwcosts Hall 5UPWrtto PCC 145601 I4) 45601
tothe Flnand l aternents forthe 31st Totsl F Vol 2021 Donatfjon5 IrthThtTax reco¥ered &ftJd 3.355 iesfor Generi Funds Hall Letti to Exrernal Bodie5 FWdralsI- Fairs FUndr¥. brdSdelCoflee FuThlra1- Other Bar Sales 3,124 591 143 L014 494 6.031 11.020 61 1,712 tmet)t Incorne Ik)tÈrett 347 347 21 zi (harltsble aCtIeS al Events Contrlbuuonsfrom IiiterF Grwps 4.691 4MI I30 Other O Ina Incornl Res[5 Grants. Fwlough Tot41 Incom nded Costof Generau Fundrd Tradi FundraIeXpEnseS Bar Ccsts lexAJarml Alami SeNce/ Repa Adverdsln8&OtheTCosts 4327 347 Ji meni Man nonÈ thadtableAtthntl Insurance Heatl Li8ht/Water Teleplne{netI atanin8 Materials& Othercosts aeaner IWa8es& Contraciorl Spr¥lclngcosts miTr Repalr& MalntÈnarKe Revenue Items Purched Social e¥efit5 ICatthn& Musk etrl Lb43 IMJ 1.547 3.232 195 195 4P37 4.(135 747 1793 343 Gove Audlt Fee Other Resources nded Irtsurance Claims Expenditure Transfers between Funds Pcccontributionta Hal Hall supportto PCC Hall. exce55 repairco5rlrtsfer