| The addres | s for co | rrespondence is: |
||
|---|---|---|---|---|
| The | Vicarage | |||
| 169 | Church Road | |||
| Haydock | ||||
| St Helens | ||||
| Merseyside WA11 ONJ |
||||
| Incumbent | Reverend Fr Michael Vyse |
from 30'" June 2022 | Chairman | |
| Assistant | Priest | Reverend Fr lan Wynne |
||
| Churchwardens | Nancy Holloway | Vice Chair and Safeguarding | OfFicer | |
| Philip Peplow | Health and Safety Co-ordinator | |||
| Treasurer | Susan King | |||
| PCC Secretary | Dorothy Smith | |||
| Gift Aid Secretary | Dorothy Smith | |||
| Deanery Synod Representatives | ||||
| Jacqueline Cutler |
||||
| William Haydock | ||||
| Geoffrey Lightfoot | ||||
| Elected Members | ||||
| Kathryn Goodstadt |
||||
| Janet Dawber | ||||
| Ann Black | ||||
| Joan Nicholls | ||||
| Irene Jones, | ||||
| Jean White | ||||
| Rite Brogan | ||||
| Jenni Shaw | ||||
| William Wiswell |
||||
| Paul Hooton | ||||
| Joan Nicholls | ||||
| Jean White | Electoral Roll Officer |
| De | sign Light, |
summarised b |
elow: | |||
|---|---|---|---|---|---|---|
| Costs+ | Costs incl. | |||||
| Contractor | Items | Remedial works | Quote | VAT | VAT | |
| Design | Choir vestry | Remove &re-fit glass | 02.11.2022 | |||
| Lights | windows | panes on compl'n | Rev'd | 1560.00 | 1872.00 | |
| Choir- | Repair &restore glass | |||||
| 1 | panes | 2355.00 | 2826.00 | |||
| Design | Supply and erect | 02.11.2022 | ||||
| Lights | Scaffolding | scaffolding | Rev'd | 262.50 | *315.00 | |
| (Initial | Design | Sanctuary | **Remove &re-fit | 02.11.2022 | ||
| proposal) | Lights | window | leaded glass panes | Rev'd | 2965.00 | 3558.00 |
| Sanct;1 | Design | Supply and erect | 02.11.2022 | |||
| Lights | Scaffolding | scaffolding | Rev'd | 262.50 | 315.00 |
| RECEIPTS | RECEIPTS | 2,022 | 2,021 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| ~Vt | t | R tt |
|||||||
| Planned Giving |
31,771 | 34,226 | |||||||
| Collections and other Giving | 5,398 | 3,491 | |||||||
| Income Tax recovered | 8,802 | 45,971 | 10,921 | 48,638 | |||||
| Other volunta recei ts |
|||||||||
| Sundry donations | 10,011 | 16,251 | |||||||
| Insurance | 2,834 | ||||||||
| Bequest | 12,845 | 16,251 | |||||||
| Activities for eneratin funds |
|||||||||
| Magazines and bookstall |
1,033 | 1,115 | |||||||
| Fund raising | 11,341 | 12,375 | 5,728 | 6,843 | |||||
| Recei ts from investments | |||||||||
| Interest received | 87 | 52 | |||||||
| Homestead rent |
6,468 | 6,555 | 6,336 | 6,388 | |||||
| Recei ts from charitable activities |
|||||||||
| Wedding and Funeral fees |
12,499 | 11,718 | |||||||
| Contributions for |
PC and | parish room | 1,085 | 13,584 | 300 | 12,018 | |||
| TOTAL RECEIPTS | 91,330 | 90,138 | |||||||
| PAYMENTS | |||||||||
| Donations | to Other Charities | ||||||||
| Mission Giving | 800 | 1,012 | |||||||
| Charitable | Activities | ||||||||
| Parish share | 58,031 | 30,338 | |||||||
| Church Running Expenses |
12,205 | 15,063 | |||||||
| Clergy expenses | 107 | ||||||||
| Upkeep ofservices | 4,548 | 3,562 | |||||||
| Salaries &Support | costs | 3,188 | 4,073 | ||||||
| Homestead Ave Costs |
580 | 655 | |||||||
| Vicarage costs | 903 | 2,322 | |||||||
| Church maintenance & parish room |
6,365 | 5,371 | |||||||
| Churchyard costs |
85,926 | 3,390 | 64,775 | ||||||
| Cost ofGeneratin Funds |
|||||||||
| Ancillary trading costs | 486 | 698 | |||||||
| TOTAL PAYMENTS | 87,212 | 66,485 | |||||||
| Excess ofreceipts | over payments | 4,117 | 23,653 | ||||||
| Transfer to Parish | Centre | Fund | 1,085 | 300 | |||||
| Transfer to Guild | ofSt Raphael | 2,210 | |||||||
| 3,032 | 21,143 | ||||||||
| Total Unrestricted | Funds | at 1January 2022 | 25,632 | 1,606 | |||||
| Total Unrestricted | Funds | at 31December 2022 | 28,664 | 22,749 | |||||
| Less Parish Centre | deficit | 1,288 | 1,242 | ||||||
| Less Churchyard | deficit | 2,463 | 3,312 | ||||||
| Add BackSequestration | 7,437 | ||||||||
| 24,913 | 25,632 |
| Financial Statement for the year ended 31stDe | Financial Statement for the year ended 31stDe | cember 2022 | |
|---|---|---|---|
| OTHER FUNDS RESTRICTED | |||
| FLOWER FUND | 2022 | 2021 | |
| 8~It R I t |
f | f | |
| Restricted Donations ~PI |
155 | 30 | |
| Various costs | 82 | 79 | |
| Excess ofreceipts over | payments | 73 | 49 |
| Total Fund at 1January |
2022 | 386 | 435 |
| Total Fund at31December2022 |
459 | 386 | |
| PARISH CENTRE FUND | |||
| ~VI t R It |
|||
| Donations and fundraising | 20 | 50 | |
| ~Pa ments | |||
| All running costs and building materials |
2,393 | 9,149 | |
| Excess ofpayments over receipts |
2,373 | 9,099 | |
| Transfers | |||
| Rent from general fund |
-1,085 | 300 | |
| Total Fund at 1January | 2022 | 0 | 7,557 |
| Total Fund at 31December 2022 | 1,288 | 1,242 | |
| Write offfrom General | Fund | ||
| CHURCHYARD FUND |
|||
| ~VI t R It |
|||
| Restricted donations |
829 | 1,173 | |
| ~Pa ments | |||
| Running costs |
3292 | ||
| Excess of payments over receipts |
2,463 | ||
| Total Fund at 1January |
2022 | 4,485 | |
| Total Fund at 31December 2022 | -2,463 | 3312 | |
| Write offfrom General | Fund | ||
| FABRIC FUND | |||
| Income | 7,000 | 0 | |
| Payments | 2 700 | 32600 | |
| Excess ofreceipts over | payments | 4,300 | 32,600 |
| Total Fund at 1January | 2022 | 45712 | 78312 |
| Total Fund at 31December 2022 | 50012 | ~45 712 | |
| GUILD OF STRAPHAEL | |||
| Total Fund at 31December 2022 | 2210 | 2,210 | |
| MOTHERS UNION | |||
| Income | 482 | 147 | |
| Total Fund at 1January |
2022 | 147 | 0 |
| Total Fund at 31December 2022 | 629 | 147 | |
| AGENCY FEES | |||
| Agency Fees | Collected | 5,294 | 6,562 |
| Reimbursements Paid |
5,052 | 5,532 | |
| Excess ofreceipts over payments | 242 | 1,030 | |
| Total Fund at 1January 2022 | 1,030 | ||
| Total Fund at 31December 2022 | 1272 | 1030 |