2022-12-31-accounts

All Saints Church Ripley, Derbyshire

Annual Report of the Parochial Church Council for the year ended 31[st] December 2022

Administrative information

All Saints Church is situated on Church Street in the town centre of Ripley, Derbyshire, postcode DE5 3BU. It is part of Derby Diocese within the Church of England. The address for correspondence is All Saints Church Office, Moseley Street, Ripley, Derbyshire, DE5 3DA (Telephone [phone]). The Parochial Church Council (PCC) is a charity registered with the Charity Commission, registered charity number 1150371.

The following were PCC members during 2022:

Clergy: The Revd John Wigram Vicar The Revd Marian Brookes Associate Priest with Permission to Officiate The Revd Pam Macnaughton Associate Priest (from 27[th] February 2022) Wardens: Bill Newcomb Tony Michael Deanery Synod: Mark Vale Elaine Bestwick Sue Wilford also Secretary Elected members: Phil Bestwick Lay (vice) chair Christine Blackman Jim Brookes Jill Crooks Stella Edwards John Flemming Naomi Hopwood Nigel Lane also Treasurer Jenny Roberts Parish Administrator, Parish Safeguarding Link Martin Turner (Until 24[th] April 2022)

Structure, governance and management

All Saints’ Parochial Church Council (PCC) is a corporate body established by the Church of England and operates under the Parochial Church Council Powers Measure. The method of appointment of PCC members is set out in the Church Representation Rules. All church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC.

The full PCC met seven times in the year, including once as part of the Annual meeting.

On 30[th] January 2022 the Revd John Wigram became Priest in Charge of the neighbouring combined benefice of Swanwick and Pentrich, while also remaining Vicar of Ripley.

Aim and purposes

The PCC has the responsibility of cooperating with the incumbent, the Reverend John Wigram, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of All Saints Church, Church

1

Street, Ripley and management of the old Police Station site, in Moseley Street. The All Saints vision is to be a church that is ‘transforming lives and communities through the love of Jesus’.

Objectives and activities

The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at All Saints. Our services include scripture and teaching, prayer, music and sacrament, and aim to help people put faith into practice. The Covid pandemic required development of online worship services which have expanded the number of people able to worship with us.

We aim to enable everyone to live out their faith as part of our parish community through:

• Worship and prayer; learning about the gospel; and developing knowledge and trust in Jesus.

• Provision of pastoral care for members of the congregation and people living in the parish.

• Mission and outreach work.

An important part of facilitating this work is the maintenance of the fabric of the Church of All Saints.

Church Attendance

All are welcome to attend our regular services. During the Covid pandemic we developed online services, and now attendance is both in-church and online. Numbers in church gradually increased through the year as the impact of Covid reduced, so that by the end there were around 60 in church and 10 online each Sunday, with more people catching up with the online service later in the week. Festival services were held in church again in 2022 and livestreamed, except for Remembrance Sunday when we held a large outdoor service for the second year running.

In 2022 there were 2 weddings and 1 renewal of wedding vows, 6 baptisms and 9 thanksgiving services for children. We held 16 funerals in church, 6 at the crematorium only, and 1 burial of ashes. There remains a drop in requests for church and minister-led funerals since Covid.

Electoral Roll

At the time of the Annual meeting reviewing 2022 (April 2023), there were 110 people on the electoral roll, 73 female and 37 male, 44 of whom are not resident in the parish. Since the last APCM (April 2022), 9 people were added to the electoral roll and 2 removed.

Worship and Prayer

We have a single morning service each Sunday at 10am, which is also livestreamed on Facebook. Service style varies on different weeks, with a more traditional Holy Communion service and hymns on the first Sunday of the month, an informal service with Young Church meeting during the service and more modern songs (sometimes with a band) on the second Sunday, a liturgical healing service on the third Sunday, and an informal communion service with Young Church meeting (sometimes with a band) on the fourth Sunday. This way our congregation have a choice of online or in-building worship, and enjoy a range of worship styles. We also have ‘Jam!’ monthly on Saturday afternoons for families learning about faith together in a creative way, with an encouraging mix of regular and new families.

Young Church

Children coming to church can join Young Church during Sunday services on the 2[nd] and 4[th] Sundays each month, where the leaders aim to provide fun-filled sessions to help the children get to know Jesus in practical ways. This challenges and blesses the leaders in equal measure as they try to provide ageappropriate activities and teaching for a wide age range of 4 to 16 year olds, often using the ‘Mosaic’ materials. This requires flexibility and extra planning for all eventualities, and whenever possible the children split into groups, although this depends on the mix of children on the day. As of April 2023 there are 4 or 5 regular primary aged children and 6 secondary aged children. The hope is that some of the young people will have preparation to take communion from the end of May. The leaders are praying for new friendships and growing fellowship in this group.

Home Groups, Residential Home Services and Pastoral Care

The church has a number of Home Groups, enabling worship and Bible study and encouraging discipleship in small groups, and providing practical and pastoral support.

2

Pastoral care happens both formally and informally in the church, with pastoral coordinators and many people involved in supporting others. During the year a team of people have ensure that vulnerable or potentially lonely people have had contact from the church. We held carol services in 4 care homes at Christmas, and hope to re-establish more regular services there.

Mission Giving

The church regularly supports four charities from its annual income, as chosen by the PCC: Links International, SAT-7, Betel and Valley CIDS. Speakers from the charities spoke by recordings in our Sunday services through the year. We also ran specific appeals through the year for current needs around the world, with money being directed through Tearfund.

South East Derbyshire Deanery Synod

Our church has an allocation of three places on the deanery synod, and those who take that role also become part of the All Saints PCC. The deanery synod continued to hold broadly quarterly meetings of clergy and lay people appointed from parishes within the deanery, with a mix of online and in-person meetings. This link with the deanery is a valuable connection between the parish and the wider structures of the church.

The Church Building

It was good to be able to start the year with almost all our pre-pandemic events and services able to happen in church again. The safety of the use of the building, and procedures for keeping infections at bay, were assessed regularly. Use of the church by outside organisations for occasional or regular meetings was also possible again, with two organisations making regular use of the church.

During the year the church was kept in generally good repair, the Quinquenial inspection from the end of 2020 not having reported any major problems. Works required and recommended in the inspection, and other problems that developed, were gradually carried out during the year. Further information about work on the church buildings can be found in the Churchwardens’ report below.

The gardening and flower teams tended the outside and beautified the inside of the church with care and consideration, especially enhancing the celebrations of festival times.

The church continued to be a hub for various kinds of recycling through our ‘Rubbish Campaign’, although the scope has reduced due to other facilities now being available nearby.

Churchwardens’ Report for the Year 2022 By Tony Michael and Bill Newcomb

As part of our report last year, we gave a pictorial representation of the unstinting contribution of many volunteers who, together, form a crucial part of the 24 teams serving our church community. We are pleased to report that their enthusiasm and support continues to grow in ensuring safety, the maintenance and upkeep of the grounds, fabric and building and, alerting us when they find matters of concern. As wardens, we see and appreciate the generosity from people who have given time, skills, enthusiasm and support to the ‘body’ of the church.

During the past year, the following repairs and maintenance work were carried out: replaced smoke detector in nave, replaced three fire extinguishers and three failed emergency lights, replaced the fire control panel by the side entrance, cleared the guttering around the church, replaced the lead flashing around the chimney and re-pointed the area, slates removed and re-seated to form a better seal, all the trees have been ‘pruned’, the rotting edging to the mosaics at the front have been replaced with concrete edging by volunteers. An emergency light has been fitted outside the ringing chamber and an extractor fan inside, following a request from the Tower Captain. It was planned to undertake a reordering of the Parish Room and install new cupboard storage/shelving, together with improved window insulation, but these require a faculty and this, as yet, has not been progressed. To all involved with the work of supporting the church, thank you.

3

Activities and events, January – December 2022

The following events and activities are a flavour of the year:

From Jan 2[nd] onwards: Regular Sunday services happened at 10am each Sunday throughout the year, with Young Church for children happening during the service twice each month. The services were also livestreamed, with a regular online congregation joining as well as those in church.

From Jan 7[th] onwards: Open Door sees the church open for coffees and cakes each Friday morning, with people from church and wider community enjoying good company and support, and making friends.

From Jan 10[th] onwards: The Squeals on Wheels toddler group transforms the church each Monday morning in term time, as chairs are moved and the church fills with toddlers and their carers. Running one session each week, rather than two as happened before Covid, proved to be a great way to get to know families better and for the team of helpers to remain refreshed.

From Jan 15[th] onwards: On one Saturday each month we had Jam! in church, gathering families to learn about the Christian faith and drawing new people in as the year progressed – very encouraging.

From Jan 9[th] onwards: Various church meals and outings encouraged the growth of fellowship, including whole church meals, ladies’ meals and men’s nights (all latterly including folk from our linked churches)

Jan 30[th] : Revd John Wigram licensed as Priest in Charge of St Andrew’s Swanwick and St Matthew’s Pentrich while remaining vicar of All Saints Ripley.

Feb 27[th] : Revd Pam Macnaughton licensed as Associate Priest for All Saints (part time), a ministry which has been much appreciated ever since, in All Saints and also Swanwick and Pentrich.

March onwards: We had visiting speakers on Sundays from charities we support: Links International and Valley CiDS in March, SAT-7 in May, and lots of members of the Betel Community in July.

April onwards: Our Holy Week services were shared across the three linked churches, also at Ascension and for Thy Kingdom Come.

Summer Term onwards: Open the Book restart taking assemblies in schools, engaging primary school children with dramatized Bible stories and helping them become familiar with the Bible and the principles of the Christian faith. Other assemblies also taken in schools by Revd John Wigram.

In May and October we had our ‘Service of Light’ to remember people who have died – This year the May service was in Ripley and the October service in Swanwick.

In May All Saints became a lively part of the Ripley ‘Yarn Bombing’ that ran for a number of weeks, with creative woolly designs around the churchyard.

On June 5[th] we had a Platinum Jubilee Thanksgiving service followed by a celebratory picnic.

On July 5[th] All Saints hosted a community meeting for local organisations and individuals concerned about the rising cost of living, for which invitations and organisation had begun in May. It was to explore what resources and opportunities were already available, and how support could be given by groups in Ripley. It was well attended and a network for sharing information was set up, as well as a later meeting for information led by Citizens Advice.

In mid-July there were three concerts in the church in the week of the Ripley Music Festival.

Our Remembrance Sunday service was again outside in 2022, a format which the town council want to continue in future. It was very well attended again by people representing many organisations in Ripley. November 20[th] we hosted the Ripley Town Council Civic Service

From end of November through much of Advent we held weekly prayer meetings as we prepared to welcome people into church around Christmas, and as we looked ahead as a church.

Advent began with a ‘Darkness to Light’ service for all three churches in Pentrich. Many schools resumed holding their Christmas services in church during Advent.

Our Christmas services included Carols by Candlelight (on the day of the World Cup final!), a Crib service on Christmas Eve, and midnight and morning Christmas Communion services. All were well attended.

4

Safeguarding

By Jenny Roberts and Maureen Graham

Safeguarding of children and vulnerable adults remains integral to all our church activities at All Saints. We follow the framework laid down by the Church of England and Derby Diocese, and in October 2022 the PCC approved the All Saints Safeguarding Policy, which can be found on the noticeboard by the serving hatch. We are working in line with the Church of England Parish Safeguarding Handbook and “Promoting a Safer Church”. Maureen Graham and Jenny Roberts are the church Parish Safeguarding Officers. We have started to use the Parish Safeguarding Dashboard online software which provides an assessment of the progress of all aspects of safeguarding within the parish and generates an action plan for the PCC. Each PCC meeting receives a safeguarding report.

We are constantly reviewing the renewal of DBS certificates for those in relevant church ministries, and encouraging all in church ministries to remain up to date with their safeguarding training, particularly with regard to the Domestic Abuse Awareness Course which is now face to face or on Zoom. During the year a small number of safeguarding concerns have been shared with the Safeguarding team and some have been referred to Diocese where appropriate. Thank you to all those who have supported us in this ministry this year.

All Involved

All Saints is very blessed to have so many people from within its community who have given generously towards the ministry of the church by using their time and gifts, their energy and resources, and often their ingenuity in serving God and others through the past year. We are very grateful to all who work hard to make All Saints the loving and lively community that it is, whether their contribution is visible or more hidden. As we have emerged from much of the impact and challenges of the Covid-19 pandemic we continue to be aware that some are still vulnerable, and endeavour to show care and thoughtfulness to all in our community, whether present in the church building or not.

We aim to be a church community which values and enables all those with whom we are in contact, near and far. We look to grow in our faith together, and in our ability to do the things that God calls us to do, and to be who he wants us to be, even in uncertain times.

Approval by PCC

This report was approved by the PCC on 21[st] May 2023 and signed on their behalf:

Rev J Wigram (Chairperson)

5

INDEPENDENT EXAMINER'S REPORT TO'THE PAROCHIAL CHURCH COUNCIL (PCCI OF ALL SAINT5 CHURCH RIPLEY This report on the financial statements of the PCC for the year ended 31 December 2022, set out on pages 7 to 13.15 in respect of an examlnatlon carried out in accordance with the Church Accounting Regulations 20061'the Regulations'l and section 145 of the Charities Act 20111'the Act'l Respective responsibilities of the trustees and the examiner: As trustees of the charity. the members of the PCC are responsible for the preparation of the financial statements. The PCC considers that an audit is not required for this year under the Regulations and section 144121 of the Act, and that an independent examination is needed. It is my responsibility to.. examine the financial ststements under section 145 of the Art, examine the financial statements in accordance with the Church Accounting Regulations 2006 follow the procedures laid down in the General Directions given by the Charity Commission lunder section 14515llbl of the Actl,. and state whether particular matters have come to my attention. Basls of Independent examlnerfs report: My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the PCC and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the PCC concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those rWrs set out in the statement below. Independent Ex3minerfs statement: In connection with my examination, no matter has come to my attention whith gives me reasonable cause to believe that, in any material respect. the requirements: to keep accounting records in accordance with section 130 of the Act; alld to prepare financial statements which accord with these accounting records and to complv with the requirements of the Act, as a150 contained in the Church AccoLsnting Regulations 2006, have not been met,. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statement5 to be reached. 2G-s-23 L White For and on behalf of Hub 3 Ltd, Chartered Accountants Market Place Crich DE4 5DD LTD Ch<irtered AcLountants

The Parish of All Saint5, Ripley Statement of Financial Activities Year ended 31 December 2022 Unrestricted Funds Restricted Funds Total 2022 Total 2021 Note INCOME FROM: Don¢7tions tind leg¢7cies 68,306 10,269 78,575 79,833 Chorituble uctivffjties 9,451 1,250 10,701 4,783 Tmding activities 495 495 170 Investment income 32 3.301 3,333 2.913 Other income 112 237 349 1.250 TOTAL INCOME 78.396 15,057 93,453 88,949 EXPENDITURE ON: Choritoble attivities.. Re1¢7ting to the work of the church 80,759 80,759 76,595 Mi55ion and charitoble giving 6.139 7,724 13,863 15,820 TOTAL EXPENDITURE 86,898 7,724 94,622 92,415 Net lexpenditurel Sncome for the year before translers be￿een lunds 18,5021 7,333 11.1691 13,4661 Transfers between funds 12&13 1,422 11,4221 Net movement In funds 17.0801 5.911 11.1691 13.4661 Reconciliation of funds: Balances brought forward 278,500 420,594 699.094 702.560 Net movement in funds for the year 17.0801 5.911 11.1691 13.4661 Total funds carried forward £271.420 £426,505 £697,925 £699,094 All income and expenditure derive from continuing activities. The accompanying notes on pages 9 to 13 are an integral part of these financial statements.

The Parlsh of All Salnts, Ripley Balance Sheet at 31 December 2022 2022 2021 Note TANGIBLE FIXED ASSETS 226A94 226,914 CURRENT ASSETS Dèbtors io 7.189 7,612 Cash at bank and in hand 473,010 470,119 480,199 477,731 CREDtroRS- falling Ilue wtthin one year Amounts owed by u5 and deferred income 18,7681 15,5511 NEf CURRENT ASSErs 471.431 472,180 ASSErs £697,925 £699,094 Represented by. Unre5tricted- general fLtnd IZ lol 21312 28,912 Unrestricted- designated funds 12 Ibl 249,108 249,588 271,420 278,500 Restricted funds 12[cl 426,505 420.594 TOTAL FUNDS £697.925 £699.094 The accompanying notes on pages 9 to 13 are an integral part of these financial statements. The financial statements on pages 7 to 13 were approved by the Parochial Church Council on 21st May 2023 and were signed on its behalf by: Revjohn Wigram Ichairpersonl

The Parish of All Saints, Ripley Notes to the Financial Statements Year ended 31 December 2022 l Accounting Policies Basls of preparation and assessment of golng tontern The financial statements have been prepared in accordance with the Charities Act 2011 together with the Statement of Recommended Pr3Ctice for Charitie5 ISORP 201513nd the Hccounting st3ndard which 15 applicable in the UK Hnd Republic of Ireland IFRS1021. They have been prepared on a Eoing concern basis under the historical cost convention, with items recognised at cost of transaction values unless otherwise stated in the relevanr notes to these financial statements 8nd include all tr3nsactlOn5. a55et5 and liabilite5 for which the PCC 15 resPOn5ible in law. They do not include the accounts of church Eroups that owe their main affiliation to another body, nor those that are informal gatherings of church members. The P4rochial Church Council of the Parish of All Saints, Ripley constitutes a public benefit entity as defined by FRS 102. The Council Member5 consider thatthere are no materi31 uncertaintie5 about the Parochial Church Council'5 ability to continue as a going concern. Funds Unrestricted Eener31 funds represent the funds of the church that are not subject to 4ny re5trictlOn5 regarding their use and are available for use, at the discretion of the Parochial Church Council IPCCI, for the general purposes of All Saints. Designated funds are unrestricted but are amounts which have been put aside at the discretion of the PCC. Restricted funds are funds which are Subject to specific conditions imposed by the donor5. Income Planned giving, cash offerings, donations, income from fund raisin8 Èfforts, grants and legacies are recognised when received by or on behalf of the PCC. Tax recovèrable under Gift aid is recognised when the donations to whith it rel3tes are rèceived. PCC fees from funerals and weddings are accounted for on a receivable and 'net' basis, i.e. after deduction of that element of the fees charged which belong5 to the Diocese and other elements which are included in the charge on a 'pa55through, nil profit, basis e.g payments to the organist, verger, bell ringers. Bank interest is accounted for on an accruals basls. Expendlture Amounts given to mission and other charitable organisations arÈ accounted for when payable. All eX￿ndItUre istaken Into account on an accruals basis in accordance with normal accounting principles. The PCC is not registered forVAT and expenditure includes VAT where appropriate Flxed Assets Consecrated and beneficed property is excluded from these accounts by virtue of Section 10121131 of the Charities Act 2011 and. therefore, forms no part of the assets of the PCC. Other land and buildings, which are owned by the PCC, are recorded 3t Cost. No depreciation is charged on building5. Equipment owned by the PCC and used within the church prernise5 15 depreciated on a straight line basis over five year5. Individual items of equipment with a purchase price of £l.000 or less are written off when the asset is acquired. Taxation A5 an exceptÈd charity, the PCC is ÈxÈtnpt from intome and corporation tÈx to the Èxtent that its intome and gains a applicable to charitable purposes only.

The Parish of All Saints, Ripley Unrestricted Restricted Total Total Note Funds Funds 2022 2021 2 Voluntury Income Plannèd giving.. Gift aided 45.035 11.952 900 45,035 11,952 900 49,965 12,067 1,800 3,670 Gift aid tax recoverable Othertax effective planned giving OthÈr plannèd giving Collections èt services.. 7,073 7,073 Ordinary services WeddinES and funerals Other Eiftslappea15 For specified organisations (including gift aid tax) For Church fabric fund (including gift aid tax) For Fire preventionldetection lincluding gift aid taxl For Building fund For Community ftjnd Refreshments 2.386 2,386 1,334 179 7.724 250 7,903 250 9,382 426 1.875 420 1.875 420 420 259 259 58 Flowers 202 202 211 Sundry 320 320 500 68.306 10.269 78,575 79,833 3 Church activities Church Fees for weddings and funeral serwces Outreèch activities.. 3.536 3,536 3,673 Squea15 OpÈn Door Warm Spate 2023 initiativè 2,671 3,244 2,671 3,244 1,250 10,701 258 852 1.250 1,250 9,451 4,783 al This re13res to those fees atrributsble to All ￿intS Church. It does not include the portion of fees from weddingslfunerals duÈ to the DiotÈsÈlvergÈrslorganists 4 Activitiesfor 9enerotin9fvnds Use of Church building 495 495 170 495 495 170 5 Incomefrom Investments Interest receivable 32 3.301 3.301 3,333 3,333 2,913 2,913 32 6 Other Incoming resources Grants recÈivable IGI 237 237 1,148 102 Mi5cellaneou5 112 112 112 237 349 1,250 al A grant of £237 was received during the year from Listed Places of Worship Grant scheme. This grant was equivalent to the amount of VAT incurred on the costs of servicing and repair of fire extinguisher5. detectors and in5t8llation of new fire panel during the year. io

The Parish of All Saints, Ripley Unrestricted Funds Restrlcted Fund5 Total 2022 Total Note 2021 7 Expenditure reloting to the work oAthe ¢hurrh Mini5try'. Diocesan parish Share Clergy e¥pen5e5 Church preMi5e5 and buildings.. Heat, light and water Insurance 49,845 127 49,845 127 49.524 254 6.316 2,969 1,488 1,925 1.422 6,316 2,969 1.488 1,925 1.422 3.837 2,875 1,360 General repairs and rnaintenance Roof and guttèring repairs Fire safety work Church tower clock ￿pair Cleaning and other expen5e5 Depreciation- Church boiler Church te8chin& worship and pastoral care.. Church services 3,888 343 564 564 420 420 420 885 Church servlces- Online Streaming equipment Children's work IYoun8 Church and JAMI Home groups and training Church outreach.. 930 123 123 542 17 17 Squeals Open Door Baptigms I thanksgivings Alpha l Evangelism / Mission Community fund expenditure Support cost5.. 342 342 143 15 15 46 137 137 426 500 500 233 8,284 954 8,284 954 8,122 998 Stationery, postage, phone ènd broadband Photocopying Refreshments 289 289 174 527 527 Churchyardyard and garden malntenance Church flowers 1.500 643 1,500 643 695 Miscellaneous 987 987 502 GovernancÈ- IndÈpÈndÈnt examiner's fee 480 480 80,759 80,759 76,595

The Parish of All Saints, Ripley Unrestrirted Funds Restrirted Funds Totsl 2022 Total 2021 8 Mlsslon ondchurltoble glvlng Mission organisatons Relief and development agencies Other Christian Organi￿tionS 999 999 4,141 6,139 999 6.277 6.587 13.863 1,874 9,691 4,255 15,820 Ibl 5,278 2,446 7,724 al Mission organisations Sat7UK 999 999 1,874 1,874 999 999 bl Rellef and development agencles Links International 999 999 1.874 7,817 9.691 Tear Fund variou5 appeals 5.278 5,278 5.278 6.277 999 cl Other Christian Organisations Betel Derby Valley CIDS Salvation ArTny Ripley for Ukraine 1,981 2,160 1.981 2.160 2,446 6.587 1,345 1,345 1,565 4,255 2,446 2,446 4,141 Total 2022 Total 2021 9 Tqngible FixedAssets Actualldeerned cost.. Land and buildings sfte of former police station Office equipment Church boiler 226.494 4.630 2.ICNJ 226,494 4,630 2,100 233.224 16.7301 226.494 233.224 16,3101 226.914 Depreciation Net book value The site of the former police station is sltuated beside All Sèints Church, on Moseley Street. Depreciation 15 not ch3rged on13nd and buildings. 10 Amounts due to us and prepayment5 Income tsx recoverable on Gift Aided receipts Other 3.983 3.206 3.434 4,178 7,189 7,612 11 Amounts owed by us and deftrredlncome Due to mi55ion and other organi5ations Other 4.019 4.749 4,267 1,284 8.768 5,551 12

The Parish of All Saints, Ripley Balance at l Jan 2022 Transfer5 Balance at Expenditure between funds 31 Dec 2022 Income 12 Fund5- Movements in yet7r al General All Saints, Operating Activities 28.912 78,376 186.3981 1.422 22.312 bl Designated PropÈrty (previously namèd Buildings fund) Fabric designated Èlement Community- desi8natÈd èlement 226.494 21.327 1.767 226.494 21,347 1,267 20 15001 15001 249,588 20 249,108 cl Restricted Appeals for charities Fabric restricted element 7,724 276 17.7241 276 Fire Safety Community- restricted element Warrn Space Initiatwe Youth 2.112 11.4221 690 1,250 24 1,250 12,189 412,100 12,165 408,429 Old Police Station project 3,671 420.594 15,057 17.7241 11.4221 426.505 TOTAL FUNDS 699,094 93,453 194,6221 697,925 Property fund - this fund rÈlatÈs to additions/ÈxtÈnsions to thÈ land and buildings Own￿ bythÈ thurth. Fabricfund- Comprise5 both 4 restricted and a designated element. DonatlOn5 specifically given towards the fabric fund are restricted for this purpose. The desi8nated part relates to funds set aside by the PCC for the purpose of financing work to the fabrlc of the church building or ground5, over 3nd above regular Tnaintenance issues. Communlty fund- Èxists to provide emÈr8ency funding for giving support to an individual or family who may find thÈmsÈlvÈs in dire need of help that C3nnot be provided quickly from other 50urce5. Youth fund- created to finance the provision of a worker dedicated to the task of supporting young people in the church and community. Old Police Station projert- specifically to finance the buildinE of 3 new Hall/Centre on the Old Police Station site 13 Tmnsfer betweenAunds £1422 transterred trom the Restricted lire satety tund to the General lund tor the expenditure incurred during the yeartor tire satetv work. 14 Related Party Tronsoctlons The church ernploy5 a part-titrie administrator who is a mÈmber of the PCC. Remuneration (including EtnployÈr's Nll for thè year was £828412021-£8.1221. 13