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|Principal address|Principal address|Billingham<br>Parish|Once|Once||
|---|---|---|---|---|---|
|||St.Aidans Church||||
|||Tintern Avenue||||
|||Billingham||||
|||TS232DF||||
|Status||Registered Charity Noi||1158588||
|Chsirpersons||Rev. R.Radley||(resigned|Pebruaty 2023)|
|||Rev. D.Brooke||(appointed|3anuary 2023)|
|Treasurer||Mrs M Myerscough||||
|Members||Rev. R.Radley||(resigned|yebruary2023)|
|||Rev. D.Brooke||(aptmmred|January 2023)|
|||Mr. D. Stockton||||
|||Mrs. I..Grey||||
|||Mr. ILT.Beckwith||(rmibmed|July 2022)|
|||Mr. J.E. Shiel||||
|||Mrs. M. Myerscough||||
|||Mrs. M. Leckonby||||
|||Mr. P.J.Jones||||
|||Mr. E.Hall||||
|||Mrs. E.HolliEeld||||
|||Mr. G.Thirlaway||||
|||Mrs. N. English||||
|||Mrs. M.W. Wardell||||
|||Mr. C.Wellington||||
|Independent|Examiners|Lynne Dickson FCA||||
|||JBCAccountants|Limited|||
|||3BLockheed Court||||
|||Preston Farm||||
|||Stockton-on- Tees||||
|||TS183SH||||
|||National<br>Westminister||Bank pic||
|||123High Street||||
|||Stockton-on-Tees||||
|||TS18 IAY||||





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|||||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Fund|2022|2021|
|||||g||f.|g|K|
||||Note||||||
|Income and endowments|from:||||||||
|Donations<br>and legacies<br>Church activities<br>Other trading activities<br>Investments|||2a<br>2h<br>2c<br>2d|57,656<br>52,534<br>4,757<br>564|11,484||69,140<br>52,534<br>4,757<br>564|207,053<br>40,472<br>2,521<br>763|
|Other|||2e||||||
|Total||||115,511|11,484||126,995|250,808|
|Expenditure<br>on:|||||||||
|Raising funds<br>Mission giving &donations<br>Church activities|||3a<br>3b<br>3G|164,890|12,389||]77,279|750<br>89,178|
|Total||||164,890|12,389||177,279|89,928|
|Net income/(expenditure)|before|investment|gains|(49,379)|(905)||(50,284)|160,880|
|Net losses/gains<br>cn investments||||(1,945)|||(1,945)|14,524|
|Net income/(expenditure)||||(51,324)|(905)||(52 229)|175,404|
|Transfer<br>between<br>funds|||||||||
|Net movement<br>iu funds||||(51,324)|(905)||(52,229|175,404|
|Total funds brought forward||9,10&11||179,890|13,233|140,000|333,123|157,719|
|Total funds carried forward||9,10gsl 1||||||33TT2T'|





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|3|Analysis ofexpenditure||||||
|---|---|---|---|---|---|---|
||||Unrestriced|Restricted|Total|Total|
||||Funds<br>f|Funds<br>f|2022<br>f|2021<br>f|
|3a|Raising funds||||||
|3b|Mission Giving dr Donations|||||750|
|3c|Church activities||||||
||Parish Share||72,000||72,000|30,000|
||Deanery<br>and other Quotas<br>DBFfees||5,689||5,689|8,505|
||Vicars snd Curutes expenses||7,593||7593|618|
||Other Ministry costs<br>Repairs and maintenance<br>Heat, light, water dt insurance<br>Church Servants||145<br>44,817<br>17,406<br>7,620|1,405<br>1,937<br>9,047|1,550<br>46,754<br>26,453<br>7,620|1,272<br>10,946<br>20,039<br>4,691|
||Upkeep ofServices<br>Administration<br>costs||700<br>3,820||700<br>3,820|550<br>3,571|
||13Waldridge<br>Grove costs<br>Costs re the Anne Saxelby Estate||1,813||1,813|938<br>6,849|
||Sundry expenses||604||604|778|
||Employee costs<br>lndcpendcni<br>Exam|ner's|fee|2,233<br>450||2,233<br>450|420|
||||164,890|]2,389|177,279|89,I78|
||Total||164,890|12,389|177,279|89,928|
|4|Employee Costs||||2022f|2021f|
||Wages and salaries||||2P33||
||Social security costs||||||
||Pension costs||||||
||||||2433||
||The average number of|staff employed|duing the year was||||
||(all administrative):||||||





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|UNRESTRICTED|FUNDS||||2022||2021|
|---|---|---|---|---|---|---|---|
|Brought forward at|1stJsnsury 2022||||179,890||105,956|
|Incoming rmcurces|||||115,511||105,258|
|Resources expended|||||164,890||84,378|
|Gain&/(tosses)<br>on revaluation ofinvestments|||||(1,945)||13,924|
|Transfers|||||||39,130|
|Gamed forward<br>at 31stDcccmber 2022|||||128,566||179,890|
|Made up of:||||||||
|General unrestricted|funds||||124,066||176,790|
|Revaluation<br>reserve||||||||
|Designated<br>fund - Williams Legacy|||||2,000||2,000|
|Designated<br>fund - St. Aidan's Heating||fund|||1,100||1,100|
|Designated<br>fund - StAidans Legacy|||||400|||
|Designated<br>fund - Betty Lamb Legacy|||||1,000|||
||||||128,566||179,890|
|RESTRICTED FUNDS||||||||
||||At|Incoming|Resources||At|
|2022&|||1stJanuary|msources|expended|Transfers|1stDecember|
|||||f||f|f|
|St.Pates Churchyard<br>Amos Hinton Fuad|Fund||8,663<br>4,570|500|1,405|-|8,663<br>3,665|
|DioceseofDurham<br>Diocme ofDurham|gmni - StCutbbets<br>boiler<br> gent - Energy Support|||1,937<br>9,047|1,937<br>9,047|||
||||13a233|11.484|12,389|-|12,328|



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