2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Brightlingsea Colchester Essex

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The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes Unrestric- ted Funds Desig- nated Funds Restric- ted Funds Income and Endowments £ £ £ Voluntary Income 2 (a) 57,705 1,615 107,899 Activities for generating funds 2 (b) 3,703 Investment Income 2 (c) 1,927 Church Actvities 2 (d) 26,083 4,264 3,668 Other incoming resources 308 1,193 Total Income and Endowments 87,799 5,879 114,687 Expenditure Church activities 3 (a) 88,648 6,021 173,321 Costs of Generating Vol Income 3 (b) 378 Total Expenditure 89,026 6,021 173,321 Net Incoming/(outgoing) Resources 1,227 - 142 - 58,634 - Other recognised gains/losses Transfers between funds -(Out) In Gains/(losses) on investment assets 6 7,558 - Net movement in funds 1,227 - 142 - 66,192 - Total funds brought forward at 01/01/2022 134 20,377 195,111 Total funds carried forward at 31/12/22 1,093 - 20,235 128,919 Statement of Financial Activities for the Year Ended 31st December 2022	Notes Unrestric- ted Funds Desig- nated Funds Restric- ted Funds Income and Endowments £ £ £ Voluntary Income 2 (a) 57,705 1,615 107,899 Activities for generating funds 2 (b) 3,703 Investment Income 2 (c) 1,927 Church Actvities 2 (d) 26,083 4,264 3,668 Other incoming resources 308 1,193 Total Income and Endowments 87,799 5,879 114,687 Expenditure Church activities 3 (a) 88,648 6,021 173,321 Costs of Generating Vol Income 3 (b) 378 Total Expenditure 89,026 6,021 173,321 Net Incoming/(outgoing) Resources 1,227 - 142 - 58,634 - Other recognised gains/losses Transfers between funds -(Out) In Gains/(losses) on investment assets 6 7,558 - Net movement in funds 1,227 - 142 - 66,192 - Total funds brought forward at 01/01/2022 134 20,377 195,111 Total funds carried forward at 31/12/22 1,093 - 20,235 128,919 Statement of Financial Activities for the Year Ended 31st December 2022	Notes Unrestric- ted Funds Desig- nated Funds Restric- ted Funds Income and Endowments £ £ £ Voluntary Income 2 (a) 57,705 1,615 107,899 Activities for generating funds 2 (b) 3,703 Investment Income 2 (c) 1,927 Church Actvities 2 (d) 26,083 4,264 3,668 Other incoming resources 308 1,193 Total Income and Endowments 87,799 5,879 114,687 Expenditure Church activities 3 (a) 88,648 6,021 173,321 Costs of Generating Vol Income 3 (b) 378 Total Expenditure 89,026 6,021 173,321 Net Incoming/(outgoing) Resources 1,227 - 142 - 58,634 - Other recognised gains/losses Transfers between funds -(Out) In Gains/(losses) on investment assets 6 7,558 - Net movement in funds 1,227 - 142 - 66,192 - Total funds brought forward at 01/01/2022 134 20,377 195,111 Total funds carried forward at 31/12/22 1,093 - 20,235 128,919 Statement of Financial Activities for the Year Ended 31st December 2022	Endow- ment Funds £ 170 20 71	Endow- ment Funds £ 170 20 71	Total Funds 2022 £ 167,389 3,723 1,998 34,015 1,501

87,799	5,879	114,687		261	208,626 111,149
88,648 378	6,021	173,321			267,990 137,158 378 200
89,026	6,021	173,321		-	268,368 137,358
1,227 -	142 -	58,634 - 7,558 -	-	261 - 936 -	59,742 26,209 - - - 8,494 9,402
1,227 - 134	142 - 20,377	66,192 - 195,111	-	675 - 10,493	68,236 16,807 - 226,115 242,922
1,093 -	20,235	128,919		9,818	157,879 226,115

Note 14 shows a Fund Analysis for the 2021 Statement of Financial Activities on Page 12

Page 1

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Balance Sheet as at 31st December 2022

£ £ 2,886 2,886 6,706 10,413 3,058 43,179 1,900 65,256 68,142 10,400 5,507 7,201 1,119 13,827 65,922 460 379 1,953 33 200 68,947 93,174 3,437 3,437 157,879 1,093 - 20,235 128,919 9,818 157,879 2022	£ £ 805 805 7,388 11,802 3,466 48,940 2,154 73,750 74,555 4,341 5,345 7,201 1,048 13,594 118,424 4,612 1,969 11,371 26 200 136,602 154,537 2,977 2,977 226,115 134 20,377 195,111 10,493 226,115 2021	£ £ 805 805 7,388 11,802 3,466 48,940 2,154 73,750 74,555 4,341 5,345 7,201 1,048 13,594 118,424 4,612 1,969 11,371 26 200 136,602 154,537 2,977 2,977 226,115 134 20,377 195,111 10,493 226,115 2021
6,706 10,413 3,058 43,179 1,900	7,388 11,802 3,466 48,940 2,154
5,507 7,201 1,119	5,345 7,201 1,048
65,922 460 379 1,953 33 200	118,424 4,612 1,969 11,371 26 200
3,437	2,977

		134 20,377 195,111 10,493
		226,115

Approved by the Parochial Church Council on April 2023 and signed on its behalf by Rev Caroline Beckett (Vicar), Mrs Sheila Crow and Mr Bob Goodenough (Churchwardens)

Rev Caroline Beckett Mrs Sheila Crow Mr Bob Goodenough

The accompanying notes form part of these financial statements

Page 2

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes to the Financial Statements

For the Year Ended 31st December 2022

1. Accounting Policies

a) Basis of financial statements

The financial statements have been prepared under the Church Accounting Regulations 2006 in accordance with applicable accounting standards (FRS102) and the current Statement of Recommended Accounting Practice and Reporting by Charities (SORP 2015).

The financial statements have been prepared under the historical cost convention except for investment assets, which are shown at market value. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their affiliation to another body, nor those which are informal gatherings of church members. The Friends of All Saints have agreed with the PCC that they are responsible for maintaining the fabric of All Saints Church.

b) Funds accounting

Endowment funds - are funds the capital of which must be retained either permanently or at the PCC's discretion; the income derived from the endowment is to be used either as restricted or unrestricted income funds, depending upon the purpose for which the endownment was established in the first place.

Restricted funds - comprise (a) income from endowments which is to be expended only on

the restricted purposes intended by the donor and (b) revenue donations or grants for a specific PCC activity intended by the donor. Where these funds have unspent balances, interest on their pooled investments is applied based on the underlying bank account interest received.

Unrestricted funds - are income funds which are to be spent on the PCC's general purposes. Designated funds - are general funds set aside by the PCC for use in the future. Project funds are designated for particular projects for administration purposes only. Funds designated as invested in fixed assets for the PCC's own use abated in line with assets' annual depreciation charges in the SOFA. Designated funds remain unrestricted and the PCC will move any surplus to other general funds.

c) Income and Endowments

Planned giving, collections and similar donations are recognised when received. Tax refunds are recognised when the incoming resource to which they relate is received. Grants and legacies are accounted for when the PCC is entitled to the use of the resources, an inflow of economic benefit is probable and the amounts due are reliably quantifiable.

Dividends are accounted for when declared receivable, interest as and when accrued by the payer. All incoming resources are accounted for gross.

Parish Giving Scheme income includes the asociated Gift Aid.

d) Expenditure

Expenditure is accounted for on an accruals basis and is accounted for gross. Grants - Grants and donations are accounted for when paid over,

or when awarded where the award creates a binding obligation on the PCC. Church Activities - The diocesan parish contribution is accounted for when paid. Any parish contribution unpaid at 31st December is provided for in these accounts as an operational (though not a legal) liability and is shown as a creditor in the balance sheet.

Page 3

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes to the Financial Statements (Continued)

For the Year Ended 31st December 2022

e) Fixed Assets

Tangible Fixed Assets

Consecrated and beneficed property of any kind is excluded from the accounts by s96(2) of the Charities Act 1993.

Movable church furnishing held by the Vicar and Churchwardens on special trust for the PCC and, which require a faculty for disposal, are accounted as inalienable property unless consecrated. They are listed in the church's inventory which can be inspected. For inalienable property acquired prior to 1st January 2014 there is insufficent cost information available and therefore such assets are not valued in the accounts.

All expenditure on consecrated or beneficed buildings and individual items costing under £500 are written off in the year they were incurred.

By virtue of this policy the PCC has tangible fixed assets, a Ride on Mower and two other mowers for use in Churchyard Maintenance. This year the deposit was paid on a new Churchyard shed and some matting was laid in the Churchyard to assist vehicular access

Depreciation policies are as follows; Churchyard Machinery - 25% Straight line basis Churchyard Buildings and paths - 20% Straight line basis Donation Station - 33% Straight line basis

Investments

Investments are stated at market value at the balance sheet date.

f) Current Assets

Amounts owing to the PCC at 31st December in respect of fees, rents or other income are shown as debtors less provision for amounts that may prove uncollectable.

Short-term deposits include cash held on deposit with the CBF Church of England Funds

Page 4

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes to the Financial Statements (Continued)

For the Year Ended 31st December 2022 2 Income and Endowments

Unrestric- ted Funds a) Voluntary Income £ Gift Aid - Bank 13,650 Parish Giving Scheme (Inc associated Gift Aid) 23,291 Gift Aid - Envelopes 2,895 One -off Gift Aid Gifts 2,805 Tax recoverable on Gift Aid 5,719 Other Planned Giving 1,200 Loose Plate Collections 3,781 Giving by Card or Telephone 1,757 Giving through Church Boxes 433 Collections for Charities 1,514 Donations appeals etc 660 Non recurring one off grants 57,705 b) Activities for generating funds Christmas Bazaar, Quiz Nights etc 1,389 Other funds generated 108 Ticket sales for events Bookstall Sales 300 Coffee Mornings/Concert refreshments 1,906 3,703 c) Income from Investments Dividends on CBF Investment Fund and Other Bank and CBF Deposit Fund Interest - d) Income from Church Activities Fees for Weddings and Funerals 21,407 Hiring of Churches 4,676 Parish Magazine Advertising Income Parish Magazine Cash Donations Parish Magazine Subscriptions 26,083 e) Other incoming Resources Insurance Claims - Lychgate Repair Contribution toward Churchyard Mtc Contribution from FOAS Lighting & cleaning 308 308 Total Incoming Resources 87,799	Desig- nated Funds £ 100 1,515	Restric- ted Funds £ 170 107,729	Endow- ment Funds £ 170	Total Funds 2022 £ 13,650 23,291 2,895 2,905 5,719 1,200 3,781 1,757 433 1,514 2,515 107,729	Total Funds 2021 £ 13,300 21,898 4,163 1,426 5,403 1,200 2,418 316 173 414 1,904 24,400

57,705	1,615	107,899	170	167,389	77,015
1,389 108 300 1,906			20	1,389 108 - 300 1,926	1,308 - 1,214 50 640
3,703	-	-	20	3,723	3,212
		1,642 285	71	1,642 356	1,549 159
-	-	1,927	71	1,998	1,708
21,407 4,676	2,932 253 1,079	3,668		25,075 4,676 2,932 253 1,079	20,599 1,793 2,836 516 1,416
26,083	4,264	3,668	-	34,015	27,160
308		1,193		- 1,193 308	500 1,193 361
308	-	1,193	-	1,501	2,054
87,799	5,879	114,687	261	208,626 111,149

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The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes to the Financial Statements (Continued)

For the Year Ended 31st December 2022

3 Expenditure

Unrestric- ted Funds £ 194 394 53 1,118 300 48,792 240 985 1,339 293 65 2,406 600 2,238 2,821 4,279 1,176 3,466 1,669 1,014 2,284 12,922	Desig- nated Funds £ 897 855 3,432 155 682	Restric- ted Funds £ 260 263 2,406 2,472 3,108 187 5,587 955 157,251 832	Endow- ment Funds £	Total Funds 2022 £ 194 394 53 1,118 300 48,792 - 240 985 1,339 293 325 263 4,812 2,472 600 2,238 2,821 4,279 3,108 2,073 3,466 1,669 1,014 2,471 855 3,432 5,587 955 12,922 155 157,251 1,514	Total Funds	Total Funds

						2021 £ - 220 736 1,226 300 45,902 - 240 240 1,777 278 - 188 - - 570 2,175 1,465 2,325 616 1,537 3,177 1,440 1,158 2,080 - 3,720 4,446 280 10,542 68 49,937 515
88,648	6,021	173,321	-	267,990	137,158
190 188				190 - 188	28 100 72
378	-	-	-	378	200
89,026	6,021	173,321	-	268,368	137,358

Page 6

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes to the Financial Statements (Continued)

For the Year Ended 31st December 2022

4 Staff Costs

a) Wages and Salaries

2022 2021 £ £ 16,886 8,839

During the year the PCC employed a cleaner, a caretaker, and a Building/ Groundsman who also performed the roles of Sexton and Verger. A new Administrator was appointed in February and in September the same employee added the Activity Coordinator role to her job. This aspect of her role is financed by the All Saints Angels project. Payments to all staff were large enough to attract tax and national insurance which were accounted for to HMRC using the services of a payroll provider. The PCC also offers the Nest Pension scheme to qualifying employees.

b) Payments to PCC members

No payments or expenses were paid to any member of the PCC in connection with their services as PCC members. Chris Bloor, Sheila Crow & Linda Salmon received fees in conection with their services at Funerals and Weddings.

5 Financial Activity within the Funds All Saints Fabric and Resources Restricted Fund

The PCC established this fund to receive grants and other income in connection with the activities Angels Project and the Tower of Strength project to restore the tower, provide a toilet and small kitchen. Further details are at Note 12.

St James Alteration Fund

There has been little financial activity in this fund this year.

Churchyard Fund

The Fund is used to maintain the churchyard at All Saints. It supports the work of the 'Holy Mowers' a team of volunteers who maintain the churchyard. The PCC transfers 50% of its share of fees received for burials, interments and memorials to the fund.This totalled £3,030 in 2022 (£2,845 2021).

Churchyard Trust

The PCC identified this restricted trust, originally part of the Churchyard Fund, to separate the Churchyard investment from the running costs.

Income generated by this fund is transferred on receipt to the Churchyard Fund to support running costs. St James Fabric Designated Fund

The Fabric Fund receives money that has been left to the Church 'In Memoriam' and other gifts for St James Native Designated Fund

The PCC set this fund up to separate the income and expenditure associated with the Native magazine.

6 Fixed Assets - Tangibles

Mowers Brought Forward Additions in year Carried Forward Depreciation Brought Forward Charge for year Carried Forward Net Book Value	ChurchYard Donation Total Total Machinery Shed/PathStation 2022 2021 £ £ £ £ £ 2,060 2,060 2,060 1,549 2,046 3,595 -
	2,060 1,549 2,046 5,655 2,060
	1,255 1,255 740 515 317 682 1,514 515
	1,770 317 682 2,769 1,255
	290 1,232 1,364 2,886 805

Page 7

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes to the Financial Statements (Continued)

For the Year Ended 31st December 2022

7 Fixed Assets - Investments

The change in investments is due entirely to gains on revaluation as follows

Tithe Chancel Trust Francis Family Trust Chancel Trust Churchyard Trust Pym and Bayard Brown Charities Total Investments	Market Value 01/01/22 Loss on revaluation Market Value 31/12/22 £ £ £ 7,388 682 - 6,706 11,802 1,389 - 10,413 3,466 408 - 3,058 48,940 5,761 - 43,179 2,154 254 - 1,900
	73,750 8,494 - 65,256

8 Debtors and Prepayments Unrestricted Fund Tax Recoverable on Gift Aid Fees due from Undertakers Friends of All Saints Contribution to Lighting and Cleaning Designated Fund - Native Fund Magazine Expenses	2022 2021 £ £ 5,000 2,439 5,092 1,644 308
	10,400 4,083 258
	10,400 4,341

9 Creditors : Amounts falling due in one year Unrestricted Fund Utility Accruals Wedding Fees paid in advance Vicars Expenses Missionery Societies Home Mission Independent Examiners Fee Diocesan Fees Return Organ Tuning Other Accruals Restricted Fund - Churchyard Fund Toilet hire	2022 2021 £ £ 442 259 800 1,255 480 240 52 53 83 600 570 552 408 293 33 24
	3,305 2,839
	132 138
	3,437 2,977

Page 8

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes to the Financial Statements (Continued)

For the Year Ended 31st December 2022

10 Analysis of Net Assets by Fund

10 Analysis of Net Assets by Fund
Tangible Fixed Assets Investment Fixed Assets Current Assets Less Current Liabilities Net Assets	Unrestric- ted Funds £ 2,212 3,305 -	Desig- nated Funds £ 1,364 18,871	Restricted Funds £ 1,522 56,650 70,879 132 -	Endow- ment Funds £ 8,606 1,212 -	Total Funds 2022 £ 2,886 65,256 93,174 3,437 -	Total Funds 2021 £ 805 73,750 154,537 2,977

	1,093 -	20,235	128,919	9,818 157,879			226,115

11 Statement of Funds

Unrestricted Fund General Fund Designated Funds St James Fabric Designated Fund Native Magazine Fund Restricted Funds All Saints Fabric and Resources Fund Brightlingsea Chancel Trust Churchyard Fund Churchyard Trust Francis Trust Sunday School Fund St James Alteration Restricted Fund Endowment Funds Pym & Bayard Brown Charity Tithe Chancel Trust Total Funds	Bal b/fwd 01/01/22 Income Expediture Transfers other gains and losses Gains and Losses Bal c/fwd 31/12/22 £ £ £ £ £ £ 134 87,799 89,026 - - 1,093 -
	17,194 1,615 2,589 - - - 16,220 3,183 4,264 3,432 - 4,015
	20,377 5,879 6,021 - - - 20,235
	2,768 108,522 159,975 - - - 48,685 - 8,501 162 - - 408 - 8,255 18,312 4,238 12,888 - 1,284 - 10,946 48,939 1,284 - 1,284 - 5,761 - 43,178 12,536 310 - 1,389 - 11,457 6,319 48 458 - - - 5,909 97,736 123 - - - 97,859
	195,111 114,687 173,321 - - 7,558 - 128,919
	3,105 261 - - 254 - 3,112 7,388 - - - 682 - 6,706
	10,493 261 - - 936 - 9,818
	226,115 208,626 268,368 - - 8,494 - 157,879

The overdrawn All Saints Fabric and Resources Fund is due to timing differences between the receipt of grant and the payment of contractors. The project is fully financed and the fund will right its self in Spring 2023. At the planning stage cash flow projections had shown the fund would be overdrawn at this stage of the project.

Page 9

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes to the Financial Statements (Continued)

For the Year Ended 31st December 2022

12 All Saints Restoration - Tower of Strength and Angels Projects

The project is a partnership with the Friends of All Saints and the PCC. As the responsible body the PCC makes the payments and receives any grants. This note lists the grant aid received in the year and shows in more detail the major expenditure incurred.

The PCC is grateful for the support received from grant givers.

expenditure incurred. is grateful for the support received from grant givers.
Grants Received National Heritage Lottery - Development Stage National Heritage Lottery - Delivery Stage Bishop Radford Trust Beatrice Laing Trust Garfield Weston Trust FSJ Trust Listed Places of Worship Grant Project Expenditure Building Costs Project Staff Profesional Fees Recruitment Furniture and Equipment Education Support	2022 2021 £ £ 2,188 24,400 73,443 1,000 5,000 20,000 3,000 3,098
	107,729 24,400
	£ £ 109,332 14,242 16,158 24,808 27,304 583 8,286 6,475
	157,251 49,937

In 2023 a further £55,000 is due to be paid in other grants as well as continuing support from the National Heritage Lottery Fund.

Page 10

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes to the Financial Statements (Continued)

For the Year Ended 31st December 2022

13 Charitable Giving

These gifts to charity have arisen through Collections at Services, proceeds from Jennifer's Bookstall, use of Trust Funds and personal anonymous gifts. The PCC has made donations as shown below.

All from General Fund unless stated otherwise

The PCC has made donations as shown below. All from General Fund unless stated otherwise
	2022	2021
	£	£
Giving to Missionary Societies
Beacon of Hope	141
Embrace	53
	194	-
Giving-Relief and Development Agencies
Refugee Action - Colchester		220
British Red Cross - Ukranian Appeal	69
Brightlingsea Church Lads and Church Girls	18
Disasters Emergency Committee - Parkistan Flood Appeal	307
	394	220
Home Mission
Brightlingsea Church Lads and Girls Brigade		50
Childrens Society	53	84
	53	134
From the Francis Trust
Brightlingsea Church Lads and Girls Brigade - Bikeability		602
Secular Charities
Colchester Night Shelter	200
Brightlingsea Royal British Legion Rememberance Sunday		146
	200	146
Christmas Tree Festival Entrance Fees taken by card	918	1,080
PCC Charitable Giving
Deanery Christians Against Poverty Officer	250	250
Essex Clergy Charity Corporation	50	50
	300	300
Total Charitable Giving (Excl Christmas Tree Festival)	1,141	800
Percentage of Voluntary Giving and Bookstall Sales	2.0%	1.0%

Page 11

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Notes to the Financial Statements (Continued)

For the Year Ended 31st December 2022

14 Comparative Fund Analysis for 2021 Statement of Financial Activitie

Unrestric- ted Funds £ 51,897 1,998 18,343 361	Desig- nated Funds £ 4,768	Restric- ted Funds £ 25,118 1,214 1,653 4,049 1,693	Endow- ment Funds £ 55	Total Funds 2021 £ 77,015 3,212 1,708 27,160 2,054	Total Funds 2020 £ 98,717 723 1,846 22,304 1,512

72,599	4,768	33,727	55	111,149	125,102
75,695 82	3,524	57,939 118		137,158 200	98,247 59
75,777	3,524	58,057	-	137,358	98,306
3,178 -	1,244	24,330 - 8,034	55 - 1,368	26,209 - 9,402	26,796 - 4,311
3,178 - 3,312	1,244 19,133	16,296 - 211,407	1,423 - 9,070	16,807 242,922 - -	31,107 211,843 28
134	20,377	195,111	10,493	226,115	242,922

14 Prior Year Adjustment

This relates to a posting error after the accounts were agreed but before the ledger had been closed to old postings.

Page 12

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Income Budget 2022-2023 THIS DOES NOT FORM PART OF THE ACCOUNTS

Budget 2022 £ 13,300 4,100 22,000 2,000 6,000 1,200 5,800 500 300 1,500 500	Actual 2022 £ 13,650 2,895 23,291 2,805 5,719 1,200 3,781 1,757 433 1,514 660	Budget 2023 £ 13,300 3,000 23,100 2,000 5,000 1,200 4,000 1,600 400 1,500 800

57,200	57,705	55,900
1,500 150 400 2,000	1,389 108 300 1,906	1,500 100 400 1,700
4,050	3,703	3,700
		36,000
-
20,500 3,675	21,407 4,676	17,500 5,400
24,175	26,083	22,900
360 2,500	308	360
2,860	308	360
88,285	87,799	118,860

Page 13

The Parochial Church Council of the Ecclesiastical Parish of Brightlingsea All Saints with St James

Expenditure Budget 2022-2023

THIS DOES NOT FORM PART OF THE ACCOUNTS

General Fund Summary Budget

	Budget 2022 £ 1,900 300 48,792 1,000 240 400 2,000 300 100 5,000 550 2,300 2,470 6,600 1,000 3,500 1,440 1,200 2,000 14,200 100	Actual 2022 £ 194 394 53 1,118 300 48,792 240 985 1,339 293 65 2,406 600 2,238 2,821 4,279 1,176 3,466 1,669 1,014 2,284 12,922

	95,392	88,648 110,510
	150 130	190 170 188 170
	280	378 340
	95,672	89,026 110,850
	88,285 95,672	87,799 118,860 89,026 110,850
-	7,387 - 134	1,227 8,010 134 1,093 -
-	7,253 -	1,093 6,917

The PCC will need to find additional income of £3000 per month to achieve this budget, but has resolved to tithe any additional income raised to give to the Diocese to support the Parish Share.

Page 14