| Chainnan ilncumbent) | TheRevdKevinCrinks* | (To6d'September2023) |
|---|---|---|
| Llhurchr,vardens: | TrevorBailsry | |
| DavidFickles | (fromJune2023) | |
| AllanMarsh | ||
| Deanery SynodReps: | Valerieeonnell* | Secretary |
| l'revor Bailey* | (fromScpt?023) | |
| (plus2Va.cancies) | ||
| Elected Memhers: | BeverleyBcenhaur | (fronr APCM?023) |
| IJavidCromptcrn | (re-electeclAfICM?021) | |
| ERrn:aOwen | (liomAPCM?023) | |
| Battrar*r Jones | ||
| IllizabethMarsha^ll | (rcr-electedAPCM?023) | |
| Haz.elRennett | (ftomAPCM?023) | |
| $amantha Pickles | ||
| Ex-Officio | ||
| Bankersl | Rttyal Bank ofScsltland | |
| 4thFloor | ||
| Illardman Boulevard | ||
| Manchoster | ||
| M34AQ | ||
| CCIAhvestmentManagement | ||
| l.rd | ||
| 80 Cheapside | ||
| l,ondon | ||
| lrczv6I)u | ||
| Insurcrs: | Eccl$siastical | |
| Independent Examiner: | MrI'erenceCooper | |
| 92,Gildalload | ||
| Bootlrstrwn | ||
| Worsley | ||
| Manchester | ||
| M2B]BP |
| 2023 | t023 | 303? | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Unrestrieted | RestrlstBd | TO{At | Unrestricted | Flestricled | rOIAL | ||
| l*lote | Funds t |
Funds € |
rot3 € |
Furlds f |
Fands L |
30s, f |
|
| INCOME | |||||||
| Donations&legaeies | 2(a) | 60.255 | 5,049 | 65,304 | 47,640 | 1.423 | 48,623 |
| Fundraisingincome | 2{b) | 4,567 | 4,567 | 1,266 | 67 | 1,333 | |
| Investmentincome | 2{c) | 13,125 | {3,135 | 15,917 | 15,917 | ||
| ChurthActivity income | ?{d) | 4.314 | 173 | 40487 | 7,387 | 980 | 8,367 |
| TCITALIHCOIITE | 82,rS1 5,21287,48372,170 2,070 | 74,24A | |||||
| EXPENPITURE | |||||||
| Fund Raisingeosts | 3(a) | 1,524 |
- | 1,514 | 4t8 | (50J | 368 |
| ChurchActivityeosts | 3(b) | 206,312 | 3,404 | 20$,716 | 88,241 | ad78 | 91,719 |
| TOTALEXPEHOITURE | 207.8363,404 | 271,24A88,659 3,428 | 92,087 | ||||
| NET IHCOME' | |||||||
| (EXPEHTIITUREI BETCIRE INVE$TMENT GAIN$' (LOSSESI |
(t25,S7Sl1,S18 | {{2$,7$7}(16,489)fr,$ss, | {17,844 | ||||
| GainsI(Losses)on lnve$tm*nts: | |||||||
| 8nRevaluation | 6(b) | (2,34CI) | t2,240)(37,710) | ff7,714) | |||
| NETIHGOMET (EXPEHDTTURE) |
5 | {137,81$}1,818 | t{2$,9S7}(54,lgg)(1,358) | (ss,$s4 | |||
| Tran*fersbetweenfunds | s | ||||||
| NET MOVEMENTIN FUNDS: | {'l17,s{5} | 1,818 | {1t6,997} | {$4,rsoJ | (1,358l" | ($$,55rJ | |
| Balancesb/fwd1st January | 31S,007 | 7,8SS | 32S,866 | $r0,f06 | 9,217 | 379,423 | |
| Balancesc/flsd 31*tOecember | -l88,1SX9,677l$7,869 | 916,0077,s$9 | 32.3,fi66 |
| 3033 | 2023 | 20r3 | 2022 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| E, INCOMH | UnrBBtrirtcd | Re*trioted | TOTAL | Unrestricrcd | R6st#cted | ISrAr | |||
| Fund$ t | Funds { |
t0t$t | Funds t |
Funds {, |
E€e f |
||||
| ?(r)DonatioRs,grants & legacier | |||||||||
| Planned givingbygift aid | ?s,401 | 2g,4Ul | 20,796 | 30196 | |||||
| lneome tax recovered | ?,$7$ | s6 | 7,85S | 7,696 | 9t | 7,787 | |||
| Plannedgivingnot hygiftaid | 3,420 | 3,420 | 4,963 | 4 963 | |||||
| Oollectione-Cash on plate | 5,60s | $,$0s | 7,732 | r,?32 | |||||
| Donations & appeals | 3,078 | 875 | 3,9s3 | 3,323 | 8r6 | 4,141 | |||
| MDBF energy eupport grant | 330 | 130 | 1,254 | 1,250 | |||||
| LPW grantreVAT costs | 16,744 | 80 | 16,82{ | 1,844 | 114 | ,,954 | |||
| Wigan Youth Zone | 47S | 479 | |||||||
| Brighter Borough Grant | 3,02S | 3,029 | |||||||
| Warm$paceGrant{WiganMBG} | 500 | 5S0 | |||||||
| Legaeies | 100 60,255 |
5,049 | 65,304 100 |
47.6AA | 1,An | 48,623 | |||
| 2(b) Fundraisingincome | |||||||||
| Friday Coffee Fundrairing & social events |
2,213 354 |
t,213 | ?74 99* |
67 | I 274 |
||||
| 2(c)lnveetment income 0ividends lnterest Rent-$tJohns playground |
7,674 - 1,601 - 3,850__ - ..J..i.,.:*f,,,. : |
7,674 1,601 ..3,850 1q'12s |
12,044 - 63 - 3,850 - 15,97f.--.- |
12,004 63 3,850 '$,e'7 |
|||||
| 2(d)ChurchAstivity income | |||||||||
| Statutoryfees(Wedd ingslfunerals) | ?.,454 | 100 | 1,554 | 4,843 | s8a | s,823 | |||
| Hire of Church Buildings | 1,8S0 | '1,s60 | 2,544 | 2,fi44 | |||||
| Community Hub | 4,314 | 73 173 |
7S 4,487 |
7,387 | 980 | 8,36r | |||
| TOTALINCSME | 8?,261 | 5,222 | 87,483 | 72, | 2,070 | 74,244 |
| 3. EXPENNITURE | 2033 UnrBstricted |
a{ff Rs$trictad |
TOTAL | 2422 Unresrric(ed |
2$*e ftestdcled |
rorAt |
|---|---|---|---|---|---|---|
| Funds | Funds | e0?3 | Ftrrds | Fsrlds | s022 | |
| f, | t | f | f | f | f, | |
| 3{a}FundRai*ingCosts | ||||||
| Fridayeoffeeeoets | 't,054 | 1,064 | ;65 | 265 | ||
| Other FundraiingCots | 46fl | 460 | ,53 | $a) | 143 | |
| 1,924 | 1,51{. | 4{S | (50) | 368 |
||
| 3(b)ChurchActivity custs | ||||||
| Diocesan Farish Share | 46,080 | 46,080 | 43,000 | 43,000 | ||
| Missionary and Charitable Giving | s0 | 30 | ||||
| Other Mission Costs | 5g | 479 | s38 | |||
| Clergy expense$&vicarage | 2,145 | 2,149 | 3,524 | 3,524 | ||
| $taffcosts (See note 4) | 4,638 | 4,639 | 4,460 | 4,464 | ||
| Utilities | 22,759 | 22,7$* | 11,407 | 11,407 | ||
| Other Church running costs- | ||||||
| lnsurance | 7,003 | 7,00s | 6,985 | 6,985 | ||
| Chureh service costs | 1,649 | 1,414 | 3,063 | 2,073 | 2,428 | 4,440 |
| Chilelren& youth activities | 96 | 96 | 57 | 57 | ||
| Routine maintenance & cleaning | 10,176 | 12 | 10,188 | 7,445 | I,A5A | 8,495 |
| Depreeiation | ?5 | 2$ | ||||
| Aecountants fees | 850 | 8S0 | ||||
| Admin | 1,7:6 | 1,726 | ,,961 | 1,961 | ||
| Community Hub | 29 | :9 | ||||
| GeneralCatering | 651 | 651 | ||||
| Building improvements & major repairs | 109,326 | 1,445 | 110,?71 | 6610 | 6,610 | |
| 206,3123,4CI4 | ?09,716 88,241 3,478 | 91,71I | ||||
| TOTAT EXPHHDITURH | 207,8363,404 | ?11,t40 8fi,6SS *,4f,8 | 92,087 |
| S-NET INGOMIHGI$UTGSINGIBE$OUROH$fORT!:IYSAR Thisisstated aftereharging lndependent ExaminersFeee |
TOTAT 20s3 t - |
TATAL 2022 f 450 |
|---|---|---|
| Aecountancy Depreeiation TrusteesremuneratioR |
- 25 - |
40A |
| XEPA$$ET$ | |||
|---|---|---|---|
| Viscount | |||
| Tangiblefixedaesets | Gammunity | Organ& | |
| Hub | speakers | Total | |
| Cost1January | 13,609 | 13,60$ | |
| Additions | 3,024 | 3,CI24 | |
| Cost 31 December | 3,024 13,609 | 16,S33 | |
| Accumulateddepreciatian1January | 13,S09 | 13,S09 | |
| Charge for the year | 25 | ?5 | |
| Accumulated depreciation31December | 25 | 13,60S |
13,634 |
| Net hook Value3{Deeember2023 | 2,9$g | 2,999 |
| zUz:, | ;uzll | ||||
|---|---|---|---|---|---|
| 6(h) | lnvestmert$ | Unrestrictad Funds |
Re*trictod Funde |
TOTAT r023 |
TOTAL |
| f | f | I | f | ||
| MarketValue1January | ?67,081 | ts7,0fi1 | 337,64V | ||
| New invetment$ purchf,sed | |||||
| lnv*stment$sotd | (?s4,$41) | {2$rt,84t} | (32,8SS1 | ||
| Net gainsi(losses) onrevaluatiCIn | (?,240) | (t,240) | {3V,v10) | ||
| MarketValue31December | 081 |
| NOTE$TOTHEFINA,HCIAL$TA | TEMENT$ For | theyeare | nding3{ | Se | cember20 | 33{6ont.} | |
|---|---|---|---|---|---|---|---|
| ?033 | 2033 | ||||||
| Unrestrictcd | Ftestrieted | T6TAt | rOIAI | ||||
| 1,0,FqronE | Funds f |
Fundr € |
20r3t | 2422 r. |
|||
| Rentrceeivabt* | 3.850 | 3,850 | 3,858 | ||||
| Frepaid expenditure Tax recoverable 0therincomereeeivable |
ts,167 2,2S5 ?,022 |
41 41 |
S,nCI8 1,336 ?,022 |
s,8?r f,:6S 748 |
|||
| !02$ | 3q33 | ||||||
| SLIABILITI,Hq | Unreetri*ted Funds I |
Rostricted Funds s |
TOTAL 2fl33I |
TOTAL 2022 {' |
|||
| 8(a)Amounts falling due urithin Accruals |
sneyesr | * | 1q,13"?,0g:lp'5Fq{,1qt 16,512?,0{8.1$,560_4,ro? |
||||
| LT}J,I}I.P..UP.YHMFHH | Bslana* 'trtJan23 |
lnaming RaErce |
Re*ourres Exp6nd6d |
ll}vc€tment 6atfl$i (losses) |
Ttiil$fee Balars ln/{out}}'t$tOes203 |
||
| Unrestrictedfunds | |||||||
| General | 53,6S7 | 81,94s {143,360) (2,240} | 6ff,131 | 50,{77 | |||
| Oesignated funds | |||||||
| Churchfabric | 15,000 | i4,380) | to,s20 | ||||
| $upport forparishincome | 180,000 | {60,000) | {?0,000 | ||||
| Kitchen | s0,00n | (60,0CIo) | |||||
| Organ restoratron | 5,000 | s,00s | |||||
| BellMuffler | 400 | 400 | |||||
| MissionActionPlanning Under18's Mission |
131 1,779 |
312 | {ss} |
(131) | 1,S95 | ||
| 31S,CI07 | 83,261{?07,836}{2,240) | 183,l92 | |||||
| Re*trictedfunds | |||||||
| Organ | 5,677 | 1S0 | 5,837 | ||||
| Bells | 114 | rt4 | |||||
| Flower* | 481 | ss1 | i1,414) | 48 | |||
| Kitehen | 1,445 | {1,445) | |||||
| Sarden of remembrance | 12 | t12) | |||||
| ClockMotor | 130 | r30 | |||||
| WiganYouth ZoneGrant | 47$ | {4?S) | |||||
| CommunityHub | #,s0fr | s4 | 3 | ||||
| 7,8$S | |||||||
| TotalFunds | s2$,ss5 | fi7-483 | (t{t,140}{2,t40} | 19?,SS9 |
| ltultJ | iiu?J | |||
|---|---|---|---|---|
| Unrestricted | Rsstrictsd | TSTAL | TOTAL | |
| 10aN4LY$H."HIF-.ilHTA$,S,H,T$,,HXH[ | JIP | Funds | Funds | *s?$ |
| I | f, | d | f | |
| TangibleFixedAssets | 2,99$ | ?,9s9 | ||
| lnvestmentFixedAssets | 267,481 | |||
| CurrentAssets- Cash | 2,72.1 | 514 | 3,23S | s33 |
| Current Assets-Sank CurrentAccounts | 88,71)0 | 8,171 | s6,931 | 48,669 |
| CurrentAssets-CCLADeposit Funds | 105,056 | 105,050 | 4,858 | |
| Current A$$et$ " Debtors | 8,167 | .ll | 8,?08 | 6,827 |
| Current Liabilities | t2 (16,512) tst,{$2$,s?? |
t{8,560} {s?,&Es |
(4,102) 3a'3,8s6 |
ds the end of the year theywillbepaidoutinthe s |
ubsequentyear, | |
|---|---|---|
| TOTAL | rCIrAr | |
| 2023 | 2A22 | |
| s | ||
| Atherton & Leign Foodbank | 36 | 3A |
| Alzheimers ResearchUK | 646 | |
| BritishRedCross | 210 | 40CI |
| CAFOD | t4 | |
| Christian Aid | 210 | 14 |
| The Christie | 25 | |
| DementiaUK | 154 | |
| Golbourne House residents fund | 55 | |
| [eighEastARLFC | 69 | |
| $tAnn's Hospice | t3 | |
| Wigan & Leigh Hospice | 1,s34 | 1,147 |
| 1,8{5 | e50s |