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|The address for correspondence<br>is:|The address for correspondence<br>is:|The address for correspondence<br>is:|The address for correspondence<br>is:|||||
|---|---|---|---|---|---|---|---|
||||The Vicarage,|||||
||||169Church Road,|||||
||||Haydock,|||||
||||St.Helens,|||||
||||Merseyside,<br>WA11 ONJ.|||||
|PCC members||who|have served from 1N January 2021until|||15'5 October 2021 are:||
|Incumbent|||The Reverend<br>Fr Andrew<br>Welsby|||Chairman|retired 31stJuly 2021|
|Assistant|Priest (SSM)<br>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<br>Cutler|||||
||||Wiliam<br>Haydock|||||
||||Geoffrey Lightfoot|||||
|Elected members||||||||
||||Rita Brogan|||||
||||Edward George|||||
||||William<br>Haydock|||||
||||Jean White|Electoral Roll Officer||||
||||William<br>Wiswell|||||
||||Janet Dawber|||||
||||Joan Nicholls|||||
||||Irene Jones|||||
||||Paul Hooton|||||
||||Katherine<br>Goodstadt|||||
||||Geoffrey Lightfoot|||||
||||Jackie Cutler|||||
||||Jenni Shaw|||||





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|Churchwardens|Nancy Holloway|Vice-Chair &Safeguarding<br>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<br>Cutler||
||William<br>Haydock||
||Geoffrey Lightfoot||
|Elected members|Susan King (Treasurer)|William<br>Wiswell|
||Rita Brogan|Paul Hooton|
||Edward George|Katherine<br>Goodstadt|
||Irene Jones|Janet Dawber|
||Joan Nicholls|Jenni Shaw|





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|RECEIPTS||||||2,021||2,020|
|---|---|---|---|---|---|---|---|---|
|V~lt|R<br>i t||||||||
||Planned<br>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<br>recei ts|||||||||
||Sundry donations||||16,251||16,145||
||Insurance||||||118||
||Bequest|||||16,251|23,637|39,900|
|Activities|for<br>eneratin<br>funds||||||||
||Magazines<br>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<br>rent||||6,336|6,388|1,164|1,281|
|Recei ts from charitable<br>activities|||||||||
||Wedding<br>and Funeral|||fees|11,718||7,880||
||Contributions<br>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<br>Running<br>Expenses||||15,063||12,174||
||Clergy expenses||||||573||
||Upkeep ofservices||||3,562||2,936||
||Salaries &Support||costs||4,073||1,750||
||Homestead<br>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<br>costs||||3,390|64,775||74,526|
|Cost ofGeneratin<br>Funds|||||||||
||Ancillary<br>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|||





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|Financial Statement|for|the y|ear ended 31st|Decem|ber 2021|||
|---|---|---|---|---|---|---|---|
|OTHER FUNDS||||||||
|FLOWER FUND||||||||
|Restricted|||||2021||2020|
||||||E||6|
|~VI<br>t<br>R<br>it||||||||
|Restricted<br>Donations|||||30||53|
|~Pa ments||||||||
|Various costs|||||||358|
|Excess ofreceipts over|payments||||-49||-305|
|Total<br>Fund at 1January|2021||||435||740|
|Total<br>Fund at31December2021|||||386||435|
|PARISH CENTRE FUND||||||||
|Restricted||||||||
|V~lt<br>R<br>i t||||||||
|Donations<br>and fundra ising||||50||1,475||
|Gift aided donations||||0|50|100|1,575|
|~Pa ments||||||||
|All running<br>costs and building||materials|||9,149||2,456|
|Excess ofpayments<br>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<br>FUND||||||||
|Restricted to expenditure|maintaining||the Churchyard|||||
|V~lt<br>R<br>i t||||||||
|Restricted<br>donations|||||1,173||751|
|~Pa ments||||||||
|Running costs||||||||
|Excess ofreceipts over|payments||||1,173||751|
|Total<br>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|





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