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|Page2|Administrative Details|
|---|---|
|Page3|RePorto1the Trustees|
|Page7|Independent Examin,er'sreport|
|PageI|StatementofFinancialAtfairs{S*FA}|
|Page?|BalanceShset|
|Pages10-16|b{atesto theAccot-lnts|





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|flhninn an{[n*un:bent ];|TlleRe'l'dKevin Crinks*||
|---|---|---|
|Churchward*ns:|TrevorFaiXey||
||lituartBaiJsv|{toAPCM 2*2?}|
||AltanMarsh||
|Deanery SynodReps:|ValerieClsnnetrl*<br>-f,r*vor$ailey*|Secrstary|
||{plus2 Vacaneies}||
|Elegtedh{en:rhers:|Beverlerl"Feenham|{toAFCI\4202?)|
||DavidCrompt*n||
||Colinl-larve,v|{r(}AF}Ch'l ?{}?2}|
||Barhara J*nes||
||Eiizabethlvfarshall||
||Gail$later|{tcAFCh{7t}72}|
||David Pickles||
||SamanthaFickles||



|*-Ex-Officin||
|---|---|
|Bftnker$:|Ro-ri'alfianl,iofScatland|
||4tltFloq:r|
||1HardnranBouilevard|
||Manchester|
||M3 4AQ|
||CCLAlnvestmentManagement|
||tJd|
||80 Cheapside|
||[,*ndon|
||AC?V6DZ|
|Insurers:|Ecclesiastical|
|Independent Examiner:|Mrs l{elsntstl[ton FCA<br>6High MoorAvenue|
||V{oortowrr|
||tr-eeds|
||LS 1? 6RS|





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|FCIrthe year ending3tffieceff|iherUtr33|iherUtr33||||||
|---|---|---|---|---|---|---|---|
||2*22<br>Urerestris.ted<br>Funds<br>Note<br>S||Z&2?,<br> Restricted<br>Funds<br>C|?8fr"t<br>TSTAL{Jnresfrf*fed<br>2fi22<br>Frnds<br>gf||fsef<br>#esfl'iefed<br>Femds<br>f'f|fS?Ht<br>g03t|
|1[{cpMg||||||||
|Danations & legacies|zta)|47,S00|1,023|48,S33|41,'lgg|?,fBs|42,488|
|Fundraisin$ income|2ib)|1,46S|s7|{,s33|s's5||6S5|
|Investmentinco:me<br>Cllurch Activity incame|2{ci<br>?{d}|'1S,4fi1<br>4,843|ss*|ts,4st.<br>s,s23|fs,854<br>2,S33|85|fs,s54<br>z,,',!18|
|TSTALINgSilIIH||7t,'l?#|t,sr{}|74,?4#|6Q'75'{|f,3r4|62,{e5|
|HXHEh{.P}TUfiH,||||||||
|Fund RaisingCasts<br>Church Activity costs|3ta)<br>3tb')|418<br>ss,241|{sil}<br>3,478|3S8<br>s'9,7'!g115,80$||1,334|"f17,134|
|TSTALEXPEruNffiURE||&s,sss|3,4?8|ge,$s7|ffas#s|t,334|1,17,134|
|NET INCSME f||||||||
|{EXPETDITURH}tsEFSRE<br>INVE$TMENT GAIN$I||{tfi,4&g}{'l,sss}||{t7,$47}{5S,#4SJ||4#|{s5,'ss$J|
|{LOS$E$}||||||||
|GainsI{Lcsses}onlnveiitmsnts"||||||||
|0nRevaluatlon|6ib)|{37,7'!S}||{37,7'lCI}|4,2,?64||42,260|
|NFT INCOMEf<br>tExPENDITUREI|(|{#,'lgg}|{t-358}|{55,55?}|{'f2,r8s]|40|{12,749}|
|Transfersbetwee:nfunds|||||{1}|||
|NET MOVEMENTINF[JND$:||{54,'lS}|tl,3581|{55,557}|{12,7S0J|4'l|{'t2,749}|
|Ealancesblfirud'!stJanuary||37fi.20$|g,i17|379,423|382,996|9,'176|392,172|
|Balances c/fivd 31st December||3'$S,0$7|7,8SS|333,86S|378,206|9,2'{7|379,423|





|||TSTAg-|IfiTAt|
|---|---|---|---|
|||2#22.|2#2f|
||Note|*r[&|f|
|FIXENA$SETS||||
|Tangible|6{a}|||
|lnvestnnent|fi{b)|3qr'qq:!-|flfLf*L|
|TSTALFIXENASSET$:||-3g,'gqj|-?:#r.,9,#|
|CURREhITASSETS||||
|Debtors|7|s,s37|s,339|
|$hortTerm Deposits<br>Cash at BankarrdinHand<br>TSTALCURRENTASSET'S||4,8SS<br>-*g,qsq<br>""":?9.fl$L.|,4,794<br>*qgqqs<br>4r,968|
|LIASILITIE$||||
|Creditors:At"l'tsunts FallingdueinsneYear||t4,t$2)|{6,192J|
|fUETCURRENT AS$ETS||"19,18?|",4.,1,]|F|
|TOTALNETAS$ET$||323,8S6|gff,#l|
|r#ryp_$"||||
|Unrestricted||s1s,0CI7|370,206|
|Restricted||7,85S|9,2'17|
|||s23,SSS|379,423|





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|?=.rillgoME|efie2<br>Unrestricted<br>Funds<br>gI|gs23<br> Restricted<br>Funds|g#a'{<br>T*TJ\L{,Jnresfrfcfed<br>?$23<br>Funds<br>f{'|g#a'{<br>T*TJ\L{,Jnresfrfcfed<br>?$23<br>Funds<br>f{'|2821<br>Resfricted<br>Funds<br>ff|2821<br>Resfricted<br>Funds<br>ff|TATAL<br>9021|
|---|---|---|---|---|---|---|---|
|3{a}Donations,grants &leg'6cies<br>PlannedgivingbYEiftaid<br>lncometaxrecovered<br>Flanned givingnptbYgift aid<br>Collections -Cash onPlate<br>Donation$ &aPPeals|?0,7s6<br>7,S$S<br>4,9s3<br>7,732<br>3,323|s1<br>s18|gs,7ss<br>7,7$7<br>4,963<br>7,737<br>4,141|?f,sfI<br> <br>S,gsr<br> <br>4,35S<br>3,S40<br> <br>3,F55|99<br>1,190||ef,6f s<br>r,s8s<br>4,350<br>3,540<br> <br>t#,945|
|MDBF energy supportgrant<br>LPWgrantreVATcosts|1,25S<br>1,84*|114|t,954|348|||348|
|Legacies|||s00<br>-ds,saaaI,Leel,3F,||||sss|
|2{b}Fundraising income<br>VestryCoffee<br>Fundraising &soc*alevents|?74<br>ss?<br>1,2$S|s7<br>67|?V4<br>'N,fi59<br>'f,,333|665<br>$s5|||$6$ 6S5|
|e{c}investment income<br>Dividends<br>lnterest|t2,s04<br>63||'l2,0s4<br>63|'{2,399<br>12|||f3,399<br>t2|
|Rent - StJohnsPlaYgraund<br>HiireofLawton room|3,S5S<br>8$0||3,S50<br>ssCI|3,850<br>?6$|||3,850<br>3S0|
|l-{ireof church|1,S54<br>1'8,4S1||'!,s54<br>18,461|333<br>fs,854|||333<br>16,854|
|2{d}ChurctrActivitYincome||||||||
|$tatutory fees{Weddingslfunerals)||||||||
|TOTALINCOME||||||||





|a"..HXnHruprru.RE|2032<br>Unneetricted<br>Fltnds|?set<br>Restricted<br>Funds|TCITAL<br>2fi22|x,8fr1<br> {.Jnresfncfed<br>Filnds|36s{<br>Resfrfcted<br>Funds|36s{<br>Resfrfcted<br>Funds|IStr'At<br>303f|
|---|---|---|---|---|---|---|---|
||g|E|Ef||ft|||
|3{a}Fund Raising Sosts||||||||
|VestryCoff*eeo$ts|2S5||2S5|||||
|OtherFt;ndraisingCssts|153|t50)|t$3|||||
||418|{50)|36S|||||
|3{b}Church Actlvity costs||||||||
|DincesanFarlsh $hsre|43,S0CI||43,SSS|4:2,23A|||42,234|
|MissianaryandCharitahle Glving|30||'3S|34|||34|
|Clergy expenses & vicarage|3.5?4||3,S24|2,285|||2,265|
|$taff costs {$eenote4}|4,460||4,46CI|,4,1S9|||4,199|
|Uti'lities|11,4CI7||t't,4s?|1A,745|||10,745|
|CItherChurchrunning casts-||||||||
|lnsurance|6,SS5||s,g8s|s,$0#|||s,$sCI|
|Churchsenvicecosts|2,*12|2,428|4,44$|876||92fr|f,rss|
|Ch,ildren&youthractivities|s7||s7|?9S|||?9S|
|Reutine rnaintenance &cl'eaning|7,445|'!,fi5fi|8,4S5|F,29S||414|7,712|
|Depreciation|||-|||||
|A*countantsfees|85CI||85S|s50|||850|
|Admin|1,861||{,gs'f;|1.274|||1,270|
|Building improvements & majorrepairs|6,610||s,6'!s|38,934|||38,934|
||88,24'!|3,47S|9t,7'Ng|"t15,800|I,33,4||'l17,134|
|TOTALEXPENDITURE|s8,6Sg|3,42$|92,SS7|x16,S00|1,334||717,134|



## 



|s"ruETil{CfiMlNG/{Surgalss|RH$#tJR#ffi$FSRT'fi'{HYffiAffi|T*TAI-<br>aszfr|TSTAI-<br>2021|
|---|---|---|---|
|Thisisstated aftercharging<br>lndependentfixamin*rsFees<br>Accauntancy||gg<br>4SS<br>4SS|<br>4fii,0<br> <br>400|
|Depreciatisn||FA||
|Trustees remuneratinn||||



## 

|fi'f lXH*S$$HI:?||||
|---|---|---|---|
|...., ,,.,,,,||Visccunt||
|S{a}Tangibleflxedas$ets|F*aygr*und|firgan&<br>spaak*rs|Total|
|Cost1January||13,609|13,S09|
|Additions||||
|Cost 31 December||'l3,ssg|'13,609|
|Accumulated depreclationtJanuary||13,6CI9|13,603|
|Char$efor theyear||||
|Accumulated depreciaticn3tDecember||'l3,609|13,60S|
|NetbookValue'3'lDecernber2S23||||
|Net bnokValue 31 December2021||||



|||gs2?|lsz?|||
|---|---|---|---|---|---|
|||Unrestrlcted|Flestricted|TOTAL|IOIAT|
|S{b}|lnvestment$|Funds<br>g€|Funds|2*22<br>g|2021<br>f|
||MarketValue1January|337,647||337,S47|295,3Sr|
||Neurlnvetmentspurchased|||||
||lnvetrnents$old|{32,S5S}||{32,856}||
||Netgains/{los*es}nnrevaluation<br>Market Value 31 December|{37,710}<br>2S7,08'l||{37,T'!S}<br>3S7,S8f|42,260<br> 337,647|





|NOTESTOTHEFINANC|ALSTA|TEMENT$Fort|heyear|ehding3{December20|ehding3{December20|?3{cont'}|?3{cont'}|
|---|---|---|---|---|---|---|
|7. DHATSR$ Rent receivahle<br>Prepaid expenditure<br>Tax refisverable<br>Sther incomereceivable|||?*2!<br>?sa?<br>LfnrestrictsdRestrlcted<br>"Funds<br>Funds<br>f,<br>3,8$ft<br>2,23S<br>7ffS<br>e0<br>tt..t \"t||TSTATTOTAL<br>as33<br>2A2'f<br>sf<br>3,S5S3,85#<br>o45<br>2,2SS2,3S4<br>708<br>6A||
||||6,788|3$||s,82?<br>s,339|
|SE-IABILITIE$|||?:822<br>2S2?<br>UnnestnictedRestricted<br>Funds<br>Funds<br>fI||TOTAL<br>TS]A{.<br>2S?3<br>2021<br>gf||
|B{a}Arnountsfallin$duewithin<br>Accruals|CInsyear||2,514<br>2,514|'l,58S<br>1,5S8||4,1$2<br>6,"192<br>4,'102<br>6,'l92|
|q,,qH;*l*[ulgYH.MHI$IS|Ealance<br>'lstJan22|XncorningR,esources<br>ResouncesHxPended||lnvdtrnent<br>Galnsf<br>{losses}||TransfersBalance<br> <br>ln t{aut}31stBec2fi23|
|Unrestrictedfunds<br>Genera'l|1?3,5*1|71,$31ts8.10?)||{3?,7"!CI}||{15,9?3}53,697|
|Designated:funds<br>Churchfabris<br>$upport forParishincorne<br>Kltchen|5Sfi<br>240,CIOff|:|<br>{5oo}|||'l5,000'ls,00s<br>{ss,o00}1so,s0o<br>s0,00060,$0s|
|Organ re$toration<br>Bell Muffler|5,CIfiO|||||s,{}00<br>400<br>400|
|MissionActionFlanning<br>U'nder18's Mission|131<br>**-**--1.{1<br>iiq,?qg|r31<br> 319----l!I} - -<br>f3,91'7Ts<br> $,llq.Jg"ffrfg)fiI,rtol- -elq,asr|||||
|Restrictedfunds|||||||
|Organ<br>Bells|s,251<br>204|336<br>48ff|{e10}<br>{57ff)|||5,S77<br>114|
|Flowers|'! ,175|1,25,4|{'!,g4s}|||4St|
|Kitchen|'!,445|||||t,445|
|Gardenofremembrance<br>Clock Motor|t?<br>1g0|||||12<br>{30|
||||{3,4?8||||
|Total Funds|jrs,tal|-3j:.4r49 -Jsn,Os"){q?'?10}<br>323,89s|||||



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||||?92:?|2fi22|||
|---|---|---|---|---|---|---|
|t|0|ANALYSH-Stl{ET.#S"$Hf"$.., HY'..FIJNs|[Jnre*tnisted<br>Funds<br>a&|Restricted<br>Funds<br>g|TOTAL<br>es?2<br>g|TOTAL<br>2021<br>f|
|||TangibleFixedAssets|||||
|||lnvestmentFixedAssets|2S7,081||gs7,0s;|337,647|
|||CurrentAssets*Caslt|Zfr|51;|533|203|
|||Currentassets -BankCurren,tAccounts|39"774|fi,*gs|4S,S69|35,63t|
|||CurrentAssets-CCLADepositFunds|4,85S||4,fi5S|4,794|
|||Current Assets-Debtors|6.788|3g|6,827|6,339|
|||Currentl-iabilities|{2,514}|{1,58S}|{4,102}|{6,"t92)|
||||s'$6,{}$7|r,gss|s23'S66|3r9,423|





## 

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|year thepCCaetsas agent onbehalfofvarious c<br>tothose charities.AsthepCC isonlytheagent,<br>mentofFinancialActivities{soFA).*o,,r,euel"the<br>fthis additionalnote showing arnountstheypaid o<br>ds the endoftheyear they will be paidoutinthe s|haritiestoenablethe congregaiio<br> theseamountsarecorrectly exc<br> Pccwishestoacknowledge tho<br>uttoeachorganisation. lfdonatio<br>ubsequent year.|nand othersto<br>ludedfromthe<br>se donationsby<br>nsarereceived|
|---|---|---|
||TQTAL|rOIAL|
||3022<br>g|2#21f|
|Atherton&LeighFasdbank|3$||
|Alzheinner$ResearchUK|s46||
|Sishop$OrdinatianFund|6|6S|
|British Red Cross|4SS||
|CAFOD|1&||
|Gancer Research|s|453|
|Ghristian Aid|'14||
|DementiaUK|r5s||
|GslbcurneHouse resldents fund|55||
|Leigh East ARLFC|s$||
|STAnn'st*lospice|23||
||1,401|5?9|