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|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||
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|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|
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|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|
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|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|
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