| registered as a c | registered as a c | registered as a c | harity with the C | harities Commission. | harities Commission. | ||
|---|---|---|---|---|---|---|---|
| Correspondence | Address: | The Reverend Mark Williams |
|||||
| The Vicarage | |||||||
| 16Church Street | |||||||
| Deeping StJames | |||||||
| Peterborough | |||||||
| PE6 BHD | |||||||
| Priest | in | Charge | The Reverend Mark Williams* |
(Appointed | 1 September 2022) | ||
| The Reverend Charles |
Brown | (Resigned | 1 September 2022) | ||||
| Associate Priest | (OLM) | Deeping Saint Nicholas, | |||||
| Churchwardens: | Mr. David Searle * | ||||||
| Mrs. Laura Beeken * | (Appointed | 24 April 2022) | |||||
| Mrs Val Capes* | (Resigned | 24 April 2022) | |||||
| Mrs Beryl Morton* | (Resigned | 24 April 2022) | |||||
| Deanery | Synod Representatives: | Mrs Margaret Beardshaw" Mr. David Searle * |
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| Elected members | ofthe PCC: | Mr. Michael Atkinson | (2021) | ||||
| Mrs. Laura Beeken | (2020) | ||||||
| Mrs. Janet Brown | (2019) | ||||||
| Mrs Val Capes | (2020) | ||||||
| Mrs. Linda Fox | (2020) | ||||||
| Mrs. Valerie Heil | (Resigned | 24 April 2022) | |||||
| Mrs. Jane Kisbee | (2021) | ||||||
| Mr. Martin Pattenden | (2020) | ||||||
| Mrs. Freda Sanderson | (Deceased | 24 April 2022) | |||||
| Co-opted | Member: | Mr Robert Gibbard | |||||
| Officers: | The Reverend Charles |
Brown | (Resigned | 1 September 2022) | |||
| Mrs Margaret Beardshaw | (Chair) | ||||||
| Mrs Janet Brown | {Secretary) | ||||||
| Mr Robert Gibbard | {Treasurer) | ||||||
| Mrs. Linda Fox | {Electoral Roll Officer) | ||||||
| Mrs Valerie Heil | (Resigned | 24 April 2022) | |||||
| Standing | committee: | Mrs. Laura Beeken | |||||
| Mrs Margaret Beardshaw | |||||||
| Mrs Janet Brown | |||||||
| Mrs Val Capes | (Resigned | 24 April 2022) | |||||
| Mr Robert Gibbard | |||||||
| Mrs Beryl Morton | (Resigned | 24 April 2022) | |||||
| Mr. David Searle | |||||||
| *Indicates ex officio membership | ofthe PCC | ||||||
| Page 1 |
| Unrestricted | Restricted | Total Funds | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||
| RECEIPTS | E | |||||
| Yoluntary Income |
||||||
| Gift Aid donations | 7,730 | 300 | 8,030 | 9,173 | ||
| Income tax recovered | 3,224 | 3,224 | 2,553 | |||
| Open plate collections at all services | 3,390 | 1,429 | 4,819 | 3,421 | ||
| Donations | 6,898 | 6,898 | 3,329 | |||
| Legacies | 11,750 | 11,750 | 500 | |||
| Collections for other causes | 7,520 | 7,520 | 6,194 | |||
| 21,242 | 20,999 | 42,241 | 25,170 | |||
| Fundraising | ||||||
| Flower Festival | 1,689 | 1,689 | ||||
| Bookstall | 5,385 | 938 | 6,323 | 2,366 | ||
| Other fundraising | activities | 12,499 | &,070 | 20,569 | 7,318 | |
| 19,573 | 9,008 | 28,581 | 9,684 | |||
| Income from investments | ||||||
| Dividends and interest |
927 | 927 | 867 | |||
| Income from church activities | ||||||
| Fees | 12,191 | 12,191 | 12,649 | |||
| Other income | 2,207 | 2,207 | 464 | |||
| 14,398 | 14,398 | 13,113 | ||||
| Other income | ||||||
| VAT recovered | 1,066 | 1,066 | ||||
| TOTAL RECEIPTS | 57,206 | 30,007 | 87,213 | 48,834 | ||
| PAYMENTS | ||||||
| Church Activities | and Governance | |||||
| Ministry: Diocesan | parish share | 21,500 | 21,500 | 20,000 | ||
| Church running and maintenance |
5,310 | 258 | 5,568 | 7,093 | ||
| Power | 6,902 | 6,902 | 2,909 | |||
| Insurance Fees for organist, |
choir, bell ringers, etc | 6,648 130 |
6,648 130 |
6,631 39 |
||
| Major restoration work Visitor's Centre |
1,498 | 955 | 1,49S 955 |
4,117 998 |
||
| Administration costs |
940 | 940 | 359 | |||
| Independent examination |
fees | 552 | 552 | 528 | ||
| 43,480 | 1,213 | 44,693 | 42,674 | |||
| Fundraising Costs |
||||||
| Fundraising Costs |
257 | 257 | 20 | |||
| Bookstall Costs | 2,868 | 2,868 | 2,011 | |||
| 3,125 | 3,125 | 2,031 | ||||
| Other outgoings | ||||||
| Collections for other causes | 7,68? | 7,687 | 5,169 | |||
| TOTAL PAYMENTS | 46,605 | 8,900 | 55,505 | 49,874 |
| Total receipts | 30,007 | 48,834 | ||
|---|---|---|---|---|
| Totaf payments | 8,900 | 49,874 | ||
| Net receipts / (payments) |
10,601 | ('f,040) | ||
| Cash funds at 1 January | 44,938 | 28,997 | 73,935 | 74,975 |
| Cash funds at 31 December | 50,104 | 105,643 | 73,935 |
| Unrestricted | Restricted | Total Funds | |||
|---|---|---|---|---|---|
| Funds | Funds | 2022 | 202'f | ||
| E | |||||
| CASH FUNDS | |||||
| Barcfays Bank Pfc | |||||
| Community account |
3,646 | 8,000 | 11,646 | 2,260 | |
| Money Hefd forAgencies | 447 | 447 | 614 | ||
| Active Saver account | 60 | 60 | 60 | ||
| Virgin Money Pfc | 51,833 | 41,657 | 93,490 | 7'f,00'f | |
| IfNONETARY LIABILITY | |||||
| Agency coffectfons | |||||
| fndependent examiner's |
fee |
| 2 | FUND MOVEMENTS | FUND MOVEMENTS | FUND MOVEMENTS | FUND MOVEMENTS | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Year ended 31 December 2022 | ||||||||||
| Balance | Funds | Funds | Funds | Balance 31 | ||||||
| 1Jan | Added f |
Used | Transferred | Dec F |
||||||
| (a) | Unrestricted | Funds | ||||||||
| General PCC | Fund | 44,938 | 57,206 | (46,605) | 55,539 | |||||
| Year ended 30December 2021 | ||||||||||
| Balance | Funds | Funds | Funds | Balance | ||||||
| 1 Jan | Added | Used | Transferred | 31 Dec | ||||||
| General PCC | Fund | 49,313 | 39,040 | (43,415) | 44,938 | |||||
| Year ended 31December 2022 | ||||||||||
| Balance | Funds | Funds | Funds | Balance 31 | ||||||
| 1Jan | Added | Used | Transferred | Dec | ||||||
| E | ||||||||||
| (b) | Restricted Funds | |||||||||
| Window restoration fund Path restoration fund Fabric fund |
21,255 4,491 |
9,499 | 482 | 31,236 4,491 |
||||||
| Bell fund | 341 | 300 | 348 | 989 | ||||||
| Visitors' Centre | 1,682 | (955) | 108 | 835 | ||||||
| Agency collections Music fund |
1,228 | 7,520 11,750 |
(7,687) ~258 |
1,061 11,492 |
||||||
| 28,997 | 29,069 | (8,900) | 938 | 50,104 | ||||||
| Year ended 30December | 2021 | |||||||||
| Balance | Funds | Funds | Funds | Balance 31 | ||||||
| 1 Jan | Added | Used | Transferred | Dec | ||||||
| Window restoration | fund | 17,955 | 3,300 | 21,255 | ||||||
| Path restoration | fund | 4,491 | 4,491 | |||||||
| Fabric fund | 40 | (40) | ||||||||
| Bell fund | 293 | 300 | (252) | 341 | ||||||
| Visitors' Centre Agency collections |
2,680 203 |
6,194 | (998) ~5.)69) |
1,682 1,228 |
||||||
| 25,662 | 9,794 | (6,459) | 28,997 |
| 3 | FUND COMPARATIVES | FUND COMPARATIVES | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |||
| Funds | Funds | 2021 | |||
| RECEIPTS | F | ||||
| Voluntary Income |
|||||
| Gift Aid Donations | 8,633 | 540 | 9,173 | ||
| Income tax recovered | 2,553 | 2,553 | |||
| Open plate collections at all services | 3,111 | 310 | 3,421 | ||
| Donations | 3,329 | 3,329 | |||
| Legacies | 500 | 500 | |||
| Collections for other causes | 6,194 | 6,194 | |||
| 17,626 | 7,544 | 25,170 | |||
| Fundraising | |||||
| Bookstall | 2,366 | 2,366 | |||
| Other fundraising | activities | 5,068 | 2,250 | 7,318 | |
| 7,434 | 2,250 | 9,684 | |||
| Income from investments | |||||
| Dividends and interest |
867 | 867 | |||
| Income from church activities | |||||
| Fees | 12,649 | 12,649 | |||
| Other income | 464 | 464 | |||
| 13,113 | 13,113 | ||||
| TOTAL RECEIPTS | 39,040 | 9,794 | 48,834 | ||
| PAYMENTS | |||||
| Church Activities | |||||
| Ministry: Diocesan | parish share | 20,000 | 20,000 | ||
| Church running and maintenance |
6,801 | 292 | 7,093 | ||
| Power | 2,909 | 2,909 | |||
| Insurance | 6,631 | 6,631 | |||
| Fees for organist, | choir bell ringers, etc | 39 | 39 | ||
| Major restoration | work | 4,117 | 4,117 | ||
| Visitor's Centre | 998 | 998 | |||
| Administration costs |
359 | 359 | |||
| Independent examiner fees |
528 | 528 | |||
| 41,384 | 1,290 | 42,674 | |||
| Fundraising Costs |
|||||
| Fundraising Costs |
20 | 20 | |||
| Bookstall Costs | 2,011 | 2,011 | |||
| 2,031 | 2,031 | ||||
| Other outgoings | |||||
| Collections for other causes | 5,169 | 5,169 | |||
| TOTAL PAYMENTS | 43,415 | 6,459 | 49,874 |