|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| ## ## ## ## ## ##