| Clergy: | |||||
|---|---|---|---|---|---|
| Vicar | Revd Ben Phillips | ||||
| Assistant Curate | Revd JoAllen | ||||
| Associate Priest | Revd Wendy Middleton |
||||
| Associate Priest | Revd Liz Dowding | ||||
| Licensed Lay Ministers | Mrs Judith Aguda Mrs Judith Hogg |
Deanery | Synod rep | from 15'" | June |
| Warden s | Mrs Brenda Kerr Muir | Lay Vice-Chairman, | Deanery | Synod rep. | |
| Mr Rob Howard | |||||
| Elected members | Mrs Bridget Braham | Elected 3rd April. | |||
| Mrs Judy Crawford | |||||
| Mr Simon Merritt | |||||
| Dr Sarah Morton | |||||
| Mrs Elizabeth Parkinson Mr Don Shrimpton |
Co-opted Honorary |
until elected 3rd April. Treasurer Co-opted from 3"April. |
|||
| Mrs Melissa Walker |
| Opening | In | Out | Transfers | Closing | ||
|---|---|---|---|---|---|---|
| 5 | F | 6 | 6 | f | ||
| General Repair Fund | 12,208 | 244 | 0 | (7,000) | 5,452 | |
| Church Room Trust |
13,162 | 3,516 | 0 | 0 | 16,678 | |
| Bell Ringers | Fund | 5,714 | 495 | (88) | 0 | 6,121 |
| Choir Fund | 2,206 | 1,080 | (123) | 0 | 3,163 | |
| Organ Repair | Fund | 99,355 | 100,157 | (210,126) | 7,000 | (3,614) |
| Mission Giving | 0 | 3,037 | 3,037 | 0 | 0 | |
| 132,645 | 108,529 | 213,374 | 27,800 |
| Statement ofFinancial Activities | Statement ofFinancial Activities | Statement ofFinancial Activities | Statement ofFinancial Activities | Statement ofFinancial Activities | Forthe year endin | g 31Decem | ber 2022 | ||
|---|---|---|---|---|---|---|---|---|---|
| income 8 Expenses forthe Year | Unrestricted | Restricted | Endowment | ||||||
| Funds | Funds | Funds | Total 2022 | Total2021 | |||||
| Notes | F | E | E | E | |||||
| Incoming Resources | |||||||||
| Voluntary Income |
2(a) | 98,303 | 101,441 | 199,744 | 201,316 | ||||
| Activities for generating Income from investments |
funds | 2(b) 2(c) |
12,647 2,390 |
2,887 4,201 |
15,534 6,591 |
11,077 5215 |
|||
| Total Incoming Resources | 113,340 | 108,529 | 221,869 | 217,608 | |||||
| Resources Expended | |||||||||
| Parish share &Deanery | exs | 3(a) | 60,149 | 60,149 | 60,161 | ||||
| Charitable giving |
3(I&) | 0 | 3,037 | 3,037 | 2,393 | ||||
| Church activities | 3(c) | 33,647 | 211 | 33,858 | 38,788 | ||||
| Church project costs Governance costs |
3(&I) 3(e) |
510 | 210,126 | 210,126 510 |
2,884 510 |
||||
| Total Resources Expended | 94,306 | 213,374 | 307,680 | 104,736 | |||||
| rver rncommg resources oerore |
|||||||||
| exceptional items, gains and losses |
on | ||||||||
| investments and transfers |
19,034 | (104,845) | (85,811) | 14,689 | |||||
| Exceptional Items (Loss) IGains on investments |
3(g) during the year |
11,406 | (22,630) | 11,406 (22,630) |
25,161 24,392 |
||||
| Transfers between funds |
0 | 0 | |||||||
| Net Movement in Funds |
30,440 | (104,845) | (22,630) | (97,035) | 64,242 | ||||
| Balances brought forward | 1January | 216,317 | 132,645 | 192,239 | 541,201 | 476,959 | |||
| Balances carried forward 31December | 246,757 | 27,800 | 169,609 | 444,166 | 541,201 | ||||
| Balance Sheet at 31st | December 2022 | Unrestricted | Restricted | Endowment | |||||
| Funds | Funds | Funds | Total 2022 | Total2021 | |||||
| Notes | F | E | E | ||||||
| Fixed Assets | |||||||||
| Office Equipment | 0 | 0 | |||||||
| Investments | 169,609 | 169,609 | 192,239 | ||||||
| 169,609 | 169,609 | 192,239 | |||||||
| Current Assets | |||||||||
| Debtors | 3,930 | 2,576 | 6,506 | 4,417 | |||||
| CAF &COLA Deposit Funds | 155,847 | 55,915 | 211,762 | 214,299 | |||||
| Cash at bank | 92,775 | 48,309 | 141,084 | 303,332 | |||||
| 252,552 | 106,800 | 359,352 | 522,048 | ||||||
| Current Liabilities | |||||||||
| Credttors Loans |
9(a) 9(b) |
(5,795) ~™M |
79,000 79,000 |
(5,795) ~79,000 (84,795 |
(15,686) 157,400 173,086 |
||||
| TOTAL NET ASSETS | 246,757 | 27,800 | 169,609 | 444,166 | 541,201 | ||||
| Funds ofthe Church | |||||||||
| Unrestricted Fund |
10(b) | ||||||||
| General Fund | 91,000 | 91,000 | 61,156 | ||||||
| Vicar 8 Wardens Fund |
155,757 | 155,757 | 155,161 | ||||||
| Restricted Funds |
10(a) | ||||||||
| Repair Fund | 5,452 | 5,452 | 12,208 | ||||||
| Church Room Trust | 16,678 | 16,678 | 13,162 | ||||||
| Bell Ringers | 6,121 | 6,121 | 5,714 | ||||||
| Choir Fund | 3,163 | 3,163 | 2,206 | ||||||
| Organ Repair Fund Tower Repair Fund |
(3,614) 0 |
(3,614) 0 |
99,355 0 |
||||||
| Mission Giving | 0 | 0 | 0 | ||||||
| Investment Funds |
169,609 | 169,609 | 192,239 | ||||||
| TOTAL FUNDS OFTHE CHURCH | 246,757 | 27,800 | 169,609 | 444,166 | 541,201 | ||||
| The notes on a es6 |
to 8 | form | art ofthese | accounts. |