| 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 |