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2021-12-31-accounts

Church m embers
who ha
ve served on the PCC in 2021:
Clergy:
Vicar Revd Ben Phillips
Assistant Curate Revd JoAllen
Assistant Curate Revd Wendy
Middleton —licensed as Associate Priest 13th June
Associate Priest Revd Liz Dowding
Licensed Lay Ministers Mrs Judith Aguda
Mrs Judith Hogg
Wardens Mrs Brenda Kerr Muir Lay Vice-Chairman, Deanery Synod Rep
from 27th April
Mr David Beddall until 27th April also Deanery Synod Rep
Mr Rob Howard from 27th April
Elected members Mr David Beddall Deanery Synod Rep
Mrs Judy Crawford also Deanery Synod Rep until 27th April
Mr Rob Howard until 27th April
Dr Jill Kirby until 27th April
Mr Simon Merritt Co-opted 4th Nov 2020, elected 27th April
Dr Sarah Morton
Mrs Helen Northrop resigned March
Mrs Diane Paddick until 27th April
Mrs Elizabeth
Parkinson
until 27th April then Co-opted
Mr Peter Purdie member & Hon Secretary until 27th April
Mr Don Shrimpton Honorary Treasurer
Mrs Melissa Walker from 27th April
Mr John Wilby resigned as Deanery Synod Rep 30th Sept

Unrestncted Restncted Endowment
Funds Funds Funds Total 2021 To 12020
2. INCONIING RESOURCES 2 6 6
2(a)Voluntary
Income
Recurring
Income
Gift Aid Giving 32,951 32,951 34,871
Tax recovered Irecoverable 17,077 90 17,167 18,854
Collections (open plate) 2,091 2,203 4,294 3,372
Parish Giving 35,640 35,640 34,616
87,759 2,293 90,052 91,713
Non-recurring
Income
Donations
and legacies
12,556 83,301 95,857 34,090
Tax recovered 66 7,719 7,785 3,726
Bell ringers peal fees 0 193
Grants 80 80 80
Church
Flowers
410 410 245
Pick a Flick 0 0
Non recurring
collections
158 158 245
Other income 2,074 100 2,174 2,030
VAT recovered 4,800 4,800 0
Ride &Stride 0 0
Photocopying
Income
0 469
Sale ofFaith Books, Mugs and History ofChurch 0 0
15,344 95,920 111,264 41,078
2(a) Total voluntary
income
103,103 98,213 201,316 132,791
2(b) Activities for generating funds
Fees - weddings,
funerals
etc 3,421 312 3,733 3,033
Canterbury
room fees
2,496 2,496 1,603
Social events, Concerts & Recitals 1,658 3,163 4,821 2,716
Sunday coffee contributions 27 27 63
7,602 3,475 11,077 7,415
2(c)Investment
income
Dividends 0 3,353 3,353 4,710
Deposit fund interest 1,525 337 1,862 576
1,525 3,690 5,215 5,286
TOTAL INCOMING
REOURCES
112,230 105,378 217,608 145,492
3. RESOURCES EXPENDED
3(a)Parish Share 59,739 59,739 59,739
Deanery expenses 422 422 453
3(b) Missionary
&Charitable
Giving 2,393 2,393
3c)Church Activities
Church
running
costs
8,081 8,081 7,946
Maintenance
of Church
and Churchyard 14,175 8,750 22,925 1,134
Service costs incl organist and choir 2,953 2,953 4,075
Clergy expenses 148 148 192
Parish Administrator's salary 4,677 4,677 4,847
Curate's house
—council
tax and water 8,682 8,682 5,584
Printing
&photocopying
349 349 506
Support
&administration
54 191 245 1,928
Social events
&Misc. costs
2,361 150 2,511 2,361
41,480 9,091 50,571 28,573
3(d)Church Project Costs
Architect and professional fees 89,284 89,284 1,363
3(e)Governance
Costs
Audit &bankfees 510 510 510
TOTAL RESOURCES EXPENDED 102,151 100,768 202,919 91,582
3(g) Exceptional
Item
Legacy 25,161 25,161 150,000