St Peters Church Financial Summary 2022
St. Peters Church Financial Summary 2022
| I have continued as treasurer for the parish during 2022 | |
|---|---|
| The parish share has been paid in full | |
| The accounts have been independently reviewed and verified by Chris White | |
| Closing balances moving into 2023 including adjustments are: | |
| Current account £1,258.71 |
|
| Gift fund £30,891.28 |
|
| Savings for future plant £600.13 |
|
| General savings £5,573.09 |
|
| Total £38,323.21 |
|
| Notable points: | |
| • Gift aid planned giving has increased from £17,982 in 2021 to £35,079 in 2022 an increase of 95% – This has come from 6 new | |
| givers across the year | |
| • Income from gift aid has increased in line with the increase in giving and accounts for 16% of overall income – Thank you to Jo | |
| Curry who administers the scheme | |
| • Mission giving includes donations to CAP and Sanctuary Foundation | |
| • Clergy expenses are higher than budget due to Jason Lawton joining us | |
| • Major repairs/redecoration includes £11,139 spent on digital/sound system (funded from gift money) and £3,264 for heating | |
| repairs | |
| • Heating costs continue to rise and this has impacted overall running expenses and will continue to do so moving into 2023 | |
| • Gift money in account is mainly for the hire of a youth worker which is currently underway – Match funding is being given to | |
| allow us to do this | |
| • Overall income for 2022 is £57,571 and expenditure is £70,914 | |
| • An overall deficit of minus £13,343 is shown on the report however when taking into account gift money spend the true deficit | |
| can be attributed as £2,204 | |
| Carolyn McGloughlin, Treasurer, St. Peters Church 1st March 2023 |
Document Classification: Internal
1
St Thomas Church Financial Summary 2022
| St. Thomas Church Financial Summary 2022 |
|---|
| I have continued as treasurer for the parish during 2022 |
| The parish share has been paid in full |
| The accounts have been independently reviewed and verified by Chris White |
| Closing balances moving into 2023 including adjustments are: |
| Current account £27,536.99 |
| St. Thomas match funding £7,738.33 |
| St. Thomas interior £0.10 |
| General savings £125,064.65 |
| Total £160,340.07 |
| Notable points: |
| • Overall giving has reduced from 2021; £8,677 to 2022 £7,567 a reduction of circa 14% |
| • Income from grants £1,250 is money received from the diocese for heating – Awarded to all churches |
| • Funds have been transferred to savings to benefit from increased savings rates |
| • Major repair to the church: repairs to the tower £5,610 |
| • Overall income for 2022 is £15,714 / expenditure £25,563 |
| • Overall a deficit of minus £9,850 was seen during 2022 |
| Carolyn McGloughlin, Treasurer 1st March 2023 |
Document Classification: Internal
2
Bury Roch Valley Financial Summary 2022
Bury Roch Valley: Financial Summary 2022 This shows a combined summary of both churches which is reportable to the Charity Commission Confirmation of independent audit is shown here
Document Classification: Internal
3
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