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|registered as a c|registered as a c|registered as a c|harity with the C|harities Commission.|harities Commission.|||
|---|---|---|---|---|---|---|---|
|Correspondence|||Address:|The Reverend<br>Mark Williams||||
|||||The Vicarage||||
|||||16Church Street||||
|||||Deeping StJames||||
|||||Peterborough||||
|||||PE6 BHD||||
|Priest|in|Charge||The Reverend<br>Mark Williams*||(Appointed|1 September 2022)|
|||||The Reverend<br>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<br>Beardshaw"<br>Mr. David Searle *||||
|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<br>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||||





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||||Unrestricted|Restricted|Total Funds||
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
|RECEIPTS||||||E|
|Yoluntary<br>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<br>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<br>running<br>and maintenance|||5,310|258|5,568|7,093|
|Power|||6,902||6,902|2,909|
|Insurance<br>Fees for organist,|choir, bell ringers, etc||6,648<br>130||6,648<br>130|6,631<br>39|
|Major restoration<br>work<br>Visitor's Centre|||1,498|955|1,49S<br>955|4,117<br>998|
|Administration<br>costs|||940||940|359|
|Independent<br>examination||fees|552||552|528|
||||43,480|1,213|44,693|42,674|
|Fundraising<br>Costs|||||||
|Fundraising<br>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|





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|Total receipts||30,007||48,834|
|---|---|---|---|---|
|Totaf payments||8,900||49,874|
|Net receipts<br>/ (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<br>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<br>examiner's|fee|||||






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|2|FUND MOVEMENTS|FUND MOVEMENTS|FUND MOVEMENTS|FUND MOVEMENTS|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Year ended 31 December 2022||||
|||||||Balance|Funds|Funds|Funds|Balance 31|
|||||||1Jan|Added<br>f|Used|Transferred|Dec<br>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<br>fund<br>Path restoration<br>fund<br>Fabric fund||||21,255<br>4,491|9,499||482|31,236<br>4,491|
|||Bell fund||||341|300||348|989|
|||Visitors' Centre||||1,682||(955)|108|835|
|||Agency collections<br>Music fund||||1,228|7,520<br>11,750|(7,687)<br>~258||1,061<br>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<br>Agency collections||||2,680<br>203|6,194|(998)<br>~5.)69)||1,682<br>1,228|
|||||||25,662|9,794|(6,459)||28,997|





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|3|FUND COMPARATIVES|FUND COMPARATIVES||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2021|
||RECEIPTS|||F||
||Voluntary<br>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<br>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<br>running<br>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<br>costs||359||359|
||Independent<br>examiner fees||528||528|
||||41,384|1,290|42,674|
||Fundraising<br>Costs|||||
||Fundraising<br>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|