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|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|||||
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|||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|
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|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.|||||
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