| Church members who |
have served on the PCC | in 2023: | ||||
|---|---|---|---|---|---|---|
| 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 | |||||
| Wardens | Brenda Kerr Muir | Lay Vice-Chairman, | Deanery | Synod rep | ||
| Rob Howard | ||||||
| Elected members | Bridget Braham | |||||
| Alison Gray | Elected | 14th June | ||||
| Simon Merritt | ||||||
| Sarah Morton | Resigned 31stAugust 2023 | |||||
| Elizabeth Parkinson |
||||||
| Don Shrimpton | Honorary | Treasurer Co-opted | until 23rd April then elected | |||
| Christopher Tassell |
Elected | 23rd Apdl | ||||
| Melissa Walker | ||||||
| Matthew Walker |
Elected | 23rd April |
| s a resu | l | t, Unrestricted |
Funds re | duced by 83 |
4,423 to en | d the year at821 | 2,334.These re | sults are su | mmarised |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||||
| In | Out | Net | Out | Net | |||||
| 8 | f | 8 | 8 | f | |||||
| Church | Running Costs |
132,741 | (167,164) | (34,423) | 113,340 | (94,306) | 19,034 | ||
| Other items —Rent Waived |
/ | ||||||||
| Legacy | 11,406 | ||||||||
| Transfers | (to) / from other | funds | 0 | ||||||
| 132,741 | (167,164) | (34,423) | 113,340 | (94,306) | 30,440 | ||||
| Opening | Reserves Jan 1 | 246,757 | 216,317 | ||||||
| Closing | Reserves Dec 31 | 212,334 | 246,757 |
| utside the chu | rch | community | using the newly | furnished | organ and | the community p |
iano. |
|---|---|---|---|---|---|---|---|
| Opening f |
In f |
Out F |
Transfers f |
Closing f |
|||
| General Repair | Fund | 5,452 | 330 | 0 | 5,782 | ||
| Church Room Trust | 16,678 | 3,907 | 0 | 20,585 | |||
| Bell Ringers Fund | 6,121 | 496 | (650) | 5,967 | |||
| Choir Fund | 3,163 | 472 | (353) | 3,282 | |||
| Organ Schokrrship | Fund | (3,614) | 57,011 | (33,315) | 20,082 | ||
| Piano Fund | 0 | 1,678 | 0 | 1,678 | |||
| Music Outreach | Fund | 0 | 2,884 | (825) | 2,059 | ||
| Mission Giving | 0 | 1,930 | 1,930 | 0 | |||
| 27,800 | 68,708 | 37,073 | 0 | 59,435 |
| Unrestricted | Restricted | Endowment | |||||
|---|---|---|---|---|---|---|---|
| 2. INCOMINGRESOURCES | Funds | Funds 8 |
Funds f |
Total 2023 | Total2022 | ||
| 2(a)Voluntary Income |
|||||||
| Recurring Income |
|||||||
| Gift Aid Giving Tax recovered 7recoverable CoHecgons (open plate) Parish Giving |
27,751 18,417 3,025 45,416 |
1,930 | 27,751 18,417 4,955 45,416 |
32,876 17,248 6,395 38,295 |
|||
| 94,609 | 1,930 | 96,539 | 94,814 | ||||
| Non-mcumng Income |
|||||||
| Donations and legacies Loall repaynumt waived Tax recovered Ml ringers peal fees |
5,276 | 28,691 24,669 456 153 |
33,967 24,669 456 153 |
49,662 7,000 939 478 |
|||
| Grants | 80 | 80 | 80 | ||||
| Church Bowers Rck a Frtck |
499 500 |
499 500 |
290 200 |
||||
| Non recumng collechons Other income VAT recovered Ride &Strid Becket Fesdval |
162 1,815 10,564 80 |
7,570 | 162 1,815 18,134 80 0 |
2,107 1,953 40,800 85 836 |
|||
| Seat Sales | 1,300 | 1,300 | 500 | ||||
| 20,276 | 61,539 | 81,815 | 104,930 | ||||
| 2(a)Tobtl voluntary income |
114,885 | 63,469 | 178,354 | 199,744 | |||
| 20t)Acthribes for generating | funds | ||||||
| Fees —weddings, funerals Canterbury room fees Social events, Concerts & Sunday colfee contributions |
etc Recitals |
4,543 5,901 1,880 4 |
696 | 5,239 5,901 1,880 4 |
7,307 6,412 1,807 8 |
||
| 12,328 | 696 | 13,024 | 15,534 | ||||
| 2(c)Investment Income |
|||||||
| Dividends Deposit fund interest |
3,943 1,585 |
3,487 1,057 |
7,430 2,642 |
5,045 1,546 |
|||
| 5,528 | 10,072 | 6,591 | |||||
| TOTAL INCOMING REOURCES | 132,741 | 68,709 | 201,450 | 221,869 | |||
| 3.RESOURCES EXPENDED | |||||||
| 3(a) Parish Share | 59,189 | 59,189 | 59,739 | ||||
| Deanery expenses | 448 | 448 | 410 | ||||
| 3(b)Missionary 8,Charitable |
Giving | 1,930 | 1,930 | 3,037 | |||
| 3c)Church Activities | |||||||
| Church running costs Maintenance ofChurch and Churchyard Service costs incl organist and choir |
17,203 72,749 5,540 |
1,372 353 |
17,203 74,121 5,893 |
11,806 8,553 4,021 |
|||
| Support, Administration &Misc. Costs Curate's house —council tax and water Parish Administrator's salary |
4,104 1,551 5,119 |
104 | 4,208 1,551 5,119 |
2,151 1,850 5,152 |
|||
| Clergy expenses | 221 | 221 | 325 | ||||
| Charitabl Donation |
500 | 500 | 0 | ||||
| Social events | 0 | 0 | 0 | ||||
| 106,987 | 1,829 | 108,816 | 33,858 | ||||
| 3(d) Church Project Costs | |||||||
| Architect and professional | fees | 0 | 0 | 1,180 | |||
| Organ restoration costs |
33,315 | 33,315 | 208,946 | ||||
| 3(e)Governance Costs |
33,315 | 33,315 | 210,126 | ||||
| Audit & bank fees | 540 | 540 | 510 | ||||
| TOTAL RESOURCES EXPENDED | 167,164 | 37,074 | 204,238 | 307,680 | |||
| 3(g) Exceptional Item |
|||||||
| Rent Credktor no longer | required | 11,406 |