| The address for correspondence is: |
The address for correspondence is: |
The address for correspondence is: |
The address for correspondence is: |
||||
|---|---|---|---|---|---|---|---|
| The Vicarage, | |||||||
| 169Church Road, | |||||||
| Haydock, | |||||||
| St.Helens, | |||||||
| Merseyside, WA11 ONJ. |
|||||||
| PCC members | who | have served from 1N January 2021until | 15'5 October 2021 are: | ||||
| Incumbent | The Reverend Fr Andrew Welsby |
Chairman | retired 31stJuly 2021 | ||||
| Assistant | Priest (SSM) The Reverend |
Fr lan Wynne | |||||
| Churchwardens | Nancy Holloway | Vice-Chair &Safeguarding | Officer | ||||
| Philip Peplow | Health | gr Safety Co-ordinator | |||||
| Treasurer | Susan King | co-oted | |||||
| PCC &Gift Aid | Sec | Dorothy Smith | co-opted | ||||
| Deanery Synod Representatives | until 2023 | ||||||
| Jacqueline Cutler |
|||||||
| Wiliam Haydock |
|||||||
| Geoffrey Lightfoot | |||||||
| Elected members | |||||||
| Rita Brogan | |||||||
| Edward George | |||||||
| William Haydock |
|||||||
| Jean White | Electoral Roll Officer | ||||||
| William Wiswell |
|||||||
| Janet Dawber | |||||||
| Joan Nicholls | |||||||
| Irene Jones | |||||||
| Paul Hooton | |||||||
| Katherine Goodstadt |
|||||||
| Geoffrey Lightfoot | |||||||
| Jackie Cutler | |||||||
| Jenni Shaw |
| Churchwardens | Nancy Holloway | Vice-Chair &Safeguarding Officer |
|---|---|---|
| Philip Peplow | Health &Safety Co-ordinator | |
| PCC & Gfft Aid Sec | Dorothy Smith | co-apted |
| Electoral Roll | Jean White | co-opted |
| Deanery Synod Representatives | until 2023 | |
| Jacqueline Cutler |
||
| William Haydock |
||
| Geoffrey Lightfoot | ||
| Elected members | Susan King (Treasurer) | William Wiswell |
| Rita Brogan | Paul Hooton | |
| Edward George | Katherine Goodstadt |
|
| Irene Jones | Janet Dawber | |
| Joan Nicholls | Jenni Shaw |
| RECEIPTS | 2,021 | 2,020 | ||||||
|---|---|---|---|---|---|---|---|---|
| V~lt | R i t |
|||||||
| Planned Giving |
34,226 | 32,348 | ||||||
| Collections and other | Giving | 3,491 | 3,338 | |||||
| Income Tax recovered | 10,921 | 48,638 | 7,204 | 42,890 | ||||
| Other volunta recei ts |
||||||||
| Sundry donations | 16,251 | 16,145 | ||||||
| Insurance | 118 | |||||||
| Bequest | 16,251 | 23,637 | 39,900 | |||||
| Activities | for eneratin funds |
|||||||
| Magazines and bookstall |
1,115 | 1,139 | ||||||
| Fund raising | 5,728 | 6,843 | 3,328 | 4,467 | ||||
| Recei ts from investments | ||||||||
| Interest received | 52 | 117 | ||||||
| Homestead rent |
6,336 | 6,388 | 1,164 | 1,281 | ||||
| Recei ts from charitable activities |
||||||||
| Wedding and Funeral |
fees | 11,718 | 7,880 | |||||
| Contributions for |
PC and parish room | 300 | 12,018 | 925 | 8,805 | |||
| TOTAL RECEIPTS | 90,138 | 97,343 | ||||||
| PAYMENTS | ||||||||
| Donations | to Other Charities | |||||||
| Mission Giving | 1,012 | 453 | ||||||
| Charitable | Activities | |||||||
| Parish share | 30,338 | 43,015 | ||||||
| Church Running Expenses |
15,063 | 12,174 | ||||||
| Clergy expenses | 573 | |||||||
| Upkeep ofservices | 3,562 | 2,936 | ||||||
| Salaries &Support | costs | 4,073 | 1,750 | |||||
| Homestead Ave Costs |
655 | 4,224 | ||||||
| Vicarage costs | 2.322 | 2,636 | ||||||
| Church maintenance | & parish room | 5,371 | 7,028 | |||||
| Funeral and wedding | costs | 190 | ||||||
| Churchyard costs |
3,390 | 64,775 | 74,526 | |||||
| Cost ofGeneratin Funds |
||||||||
| Ancillary trading costs |
698 | 574 | ||||||
| TOTAL PAYMENTS | 66,485 | 75,553 | ||||||
| Excess ofreceipts | over payments | 23,653 | 21,790 | |||||
| Transfer to Parish | Centre Fund | 300 | 925 | |||||
| Transfer to Fabric | Fund | 23,637 | ||||||
| Transfer to Guild | ofSt Raphael | 2,210 | ||||||
| 21,143 | 2,772 | |||||||
| Total Unrestricted | Funds at 1January 2021 | 1,606 | 4,378 | |||||
| TotalUnrestricted | Funds at 31December 2021 | 22,749 | 1,606 | |||||
| Less Parish Centre | deficit | 1,242 | ||||||
| Less Churchyard | deficit | 3.312 | ||||||
| 18,195 |
| Financial Statement | for | the y | ear ended 31st | Decem | ber 2021 | ||
|---|---|---|---|---|---|---|---|
| OTHER FUNDS | |||||||
| FLOWER FUND | |||||||
| Restricted | 2021 | 2020 | |||||
| E | 6 | ||||||
| ~VI t R it |
|||||||
| Restricted Donations |
30 | 53 | |||||
| ~Pa ments | |||||||
| Various costs | 358 | ||||||
| Excess ofreceipts over | payments | -49 | -305 | ||||
| Total Fund at 1January |
2021 | 435 | 740 | ||||
| Total Fund at31December2021 |
386 | 435 | |||||
| PARISH CENTRE FUND | |||||||
| Restricted | |||||||
| V~lt R i t |
|||||||
| Donations and fundra ising |
50 | 1,475 | |||||
| Gift aided donations | 0 | 50 | 100 | 1,575 | |||
| ~Pa ments | |||||||
| All running costs and building |
materials | 9,149 | 2,456 | ||||
| Excess ofpayments over receipts |
9,099 | 881 | |||||
| Transfers | |||||||
| Rent from general fund | -300 | -925 | |||||
| Total Fund at 1January | 2021 | 7,557 | 7,513 | ||||
| Total Fund at 31December 2021 | -1,242 | 7,557 | |||||
| Write offfrom General | Fund | ||||||
| CHURCHYARD FUND |
|||||||
| Restricted to expenditure | maintaining | the Churchyard | |||||
| V~lt R i t |
|||||||
| Restricted donations |
1,173 | 751 | |||||
| ~Pa ments | |||||||
| Running costs | |||||||
| Excess ofreceipts over | payments | 1,173 | 751 | ||||
| Total Fund at 1January |
2021 | 4,485 | 5,236 | ||||
| Total Fund at 31December 2021 | 3,312 | 4,485 | |||||
| Write offfrom General | Fund | ||||||
| FABRIC FUND | |||||||
| Total Fund at 1January | 2021 | 78,312 | 103,637 | ||||
| Payments | 32600 | 25 325 | |||||
| Total Fund at 31December 2021 | ~45 712 | ~78312 | |||||
| GUILD OF STRAPHAEL | |||||||
| Total Fund at 31December 2021 | 2210 | ||||||
| MOTHERS UNION | |||||||
| Total Fund at 31December 2021 | 147 | ||||||
| AGENCY FEES | |||||||
| Agency Fees | Collected | 6,562 | 6,928 | ||||
| Reimbursements | Paid | 5532 | 5,812 | ||||
| Balance | ~1030 | 1,116 |