## **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<br>£1,258.71||
|Gift fund<br>£30,891.28||
|Savings for future plant<br>£600.13||
|General savings<br>£5,573.09||
|**Total**<br>**£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<br>£27,536.99|
|St. Thomas match funding<br>£7,738.33|
|St. Thomas interior £0.10|
|General savings<br>£125,064.65|
|**Total**<br>**£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** 



Parish Share information 2022
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