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|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||





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|||2023|t023||303?|2022||
|---|---|---|---|---|---|---|---|
||Unrestrieted||RestrlstBd|TO{At|Unrestricted|Flestricled|rOIAL|
||l*lote|Funds<br>t|Funds<br>€|rot3<br>€|Furlds<br>f|Fands<br>L|30s,<br>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)|<br>1,524|-|1,514|4t8|(50J|368|
|ChurchActivityeosts|3(b)|206,312|3,404|20$,716|88,241|ad78|91,719|
|TOTALEXPEHOITURE||207.8363,404||271,24A88,659 3,428|||92,087|
|NET IHCOME'||||||||
|(EXPEHTIITUREI BETCIRE<br>INVE$TMENT GAIN$'<br>(LOSSESI||(t25,S7Sl1,S18||{{2$,7$7}(16,489)fr,$ss,|||{17,844|
|GainsI(Losses)on lnve$tm*nts:||||||||
|8nRevaluation|6(b)|(2,34CI)||t2,240)(37,710)|||ff7,714)|
|NETIHGOMET<br>(EXPEHDTTURE)|5|{137,81$}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|





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||3033||2023|||20r3|2022|2022||
|---|---|---|---|---|---|---|---|---|---|
|E, INCOMH|UnrBBtrirtcd|Re*trioted||TOTAL|Unrestricrcd||R6st#cted||ISrAr|
||Fund$ t|Funds<br>{||t0t$t||Funds<br>t|Funds<br>{,||E€e<br>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<br>60,255||5,049|65,304<br>100||47.6AA||1,An|48,623|
|2(b) Fundraisingincome||||||||||
|Friday Coffee<br>Fundrairing & social events|2,213<br>354|||t,213||?74<br>99*||67|I<br>274|
|2(c)lnveetment income<br>0ividends<br>lnterest<br>Rent-$tJohns playground|7,674<br>-<br>1,601<br>-<br>3,850__<br>-<br>..J..i.,.:*f,,,. :|||7,674<br>1,601<br>..3,850<br>1q'12s||12,044<br>-<br> <br>63<br>-<br>3,850<br>-<br> 15,97f.--.-|||12,004<br>63<br>3,850<br> '$,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<br>173|7S<br>4,487||7,387||980|8,36r|
|TOTALINCSME|8?,261||5,222|87,483||72,||2,070|74,244|





## 

|3. EXPENNITURE|2033<br>UnrBstricted|a{ff<br>Rs$trictad|TOTAL|2422<br>Unresrric(ed|2$*e<br>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 Fundrai*ingCo*ts|46fl||460|,53|$a)|143|
||1,924||1,51{.|4{S|(50)|<br>368|
|3(b)ChurchActivity custs|||||||
|Diocesan Farish Share|46,080||46,080|43,000||43,000|
|Missionary and Charitable Giving||||s0||30|
|Other Mission Costs|5g|479|s38||||
|Clergy expense$&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|||<br>92,087|



## 



## 

|S-NET INGOMIHGI$UTGSINGIBE$OUROH$fORT!:IYSAR<br>Thisisstated aftereharging<br>lndependent ExaminersFeee|TOTAT<br>20s3<br>t<br>-|TATAL<br>2022<br>f<br>450|
|---|---|---|
|Aecountancy<br>Depreeiation<br>TrusteesremuneratioR|-<br>25<br>-|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|<br>13,60S|13,634|
|Net hook Value3{Deeember2023|2,9$g||2,999|



## 

## 

|||zUz:,|;uzll|||
|---|---|---|---|---|---|
|6(h)|lnvestmert$|Unrestrictad<br>Funds|Re*trictod<br>Funde|TOTAT<br>r023|TOTAL|
|||f|f|I|f|
||MarketValue1January|?67,081||ts7,0fi1|337,64V|
||New invetment$ 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<br>f|Fundr<br>€||20r3t|2422<br>r.|
|Rentrceeivabt*|||3.850|||3,850|3,858|
|Frepaid expenditure<br>Tax recoverable<br>0therincomereeeivable|||ts,167<br>2,2S5<br>?,022||<br>41<br>41|S,nCI8<br>1,336<br>?,022|s,8?r<br>f,:6S<br>748|
||||!02$||3q33|||
|SLIABILITI,Hq||Unreetri*ted<br>Funds<br>I||Rostricted<br>Funds<br>s||TOTAL<br>2fl33I|TOTAL<br>2022<br>{'|
|8(a)Amounts falling due urithin<br>Accruals|sneyesr|*|1q,*13"?,0*g:lp'5Fq{,1qt<br> 16,512?,0{8.1$,560_4,ro?|||||
|LT}J,I}I.P..UP.YHMFHH|Bslana*<br>'trtJan23|ln*aming<br>Ra*E*rce*|Re*ourres<br>Exp6nd6d||ll}vc€tment<br>6atfl$i<br>(losses)|Ttiil$fee<br>Balars*<br>ln/{out}}'t$tOes20*3||
|Unrestrictedfunds||||||||
|General|53,6S7|81,94s {143,360) (2,240}||||6ff,131|50,{77|
|Oesignated funds||||||||
|Churchfabric|15,000||i4,380)||||to,s20|
|$upport forparishincome|180,000|||||{60,000)|{?0,000|
|Kitchen|s0,00n||(60,0CIo)|||||
|Organ restoratron|5,000||||||s,00s|
|BellMuffler|400||||||400|
|MissionActionPlanning<br>Under18's Mission|131<br>1,779|312|<br>{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|



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||ltultJ|iiu?J|||
|---|---|---|---|---|
||Unrestricted|Rsstrictsd|TSTAL|TOTAL|
|10aN4LY$H."HIF-.ilHTA$,S,H,T$,,HXH[|JIP|Funds|Funds|*s?$|2022|
||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<br>(16,512)<br>tst,{$2$,s??||t{8,560}<br> {s?,&Es|(4,102)<br> 3a'3,8s6|



## 



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|<br>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|