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2021-12-31-accounts

The following
served as
PCC members as from the APCM 2021:
(Fora list ofthose who served before ths 2021 APCM, see ths APCM Report for 2020)
Rsv. Martin Harrison Vicar and Chair (Appointed
September 2001)
Rsv. Katharine
McBrids
Assistant
Curate (From July 2019)
Rev. Dot Hicks Permanent
Deacon (From January 2019)
Rev. Dr. Judith
Palmer
Additional
Minister with PTO (Co-opted 2021 for 1 year)
Margaret Berg Churchwarden
(Rewlected at APCM 2021)
(1 Vacancy for Churchwarden)
Janet Irish Deanery Synod (Elected 2020)
(2 vacancies for the Deanery Synod)
Andrew Alexander Electoral Roll Officer (Elected 2019for 3years)
Phil McBride Treasurer (Elected December 2019,resigned 31.12.2021)
(1Vacancy for PCC)
Janet Mountain Lay Chair (Elected 2020 for 3years)
Shirley Bamford PCC Secretary (Elected 2020 for 3years)
Sue Nunn (Elected 2020 for3years)
Jsen Cooper (Elected 2021 for 3years)
Terry Atkinson (Elected 2021 for 3years)
Pauline Chambers Deputy Treasurer (Elected 2021 for 3years)
Those elected to the PCC at the APCM are on a rolling 3year term.
Three councllors are to be elected each year with atotal of9elected members.
Any exwfflclo and cowpted members
will be In addition to this figure.

Unreswkm6 Oss ltesukled Total Funds
Receipts 8 3 3 3 3
Planned
giving
48,707 676 49,383 47,239
Collections and Other giving
Other Voluntary
Receipts
6,277 6,277 29,651
Ggt Aid Recovered 25,555
Other Receipts 203 1,030 1,233 400
Activities for generating funds 1,422 1,422 1,317
Investment
income
41 41 119
Receipts from church activities a,m o,m 5,473
Total Receipts 63,421 1,706 65,127 109,754
puymenk
Cost ofgenerating
funds
1,068 1,068 6,018
Missionary
and charitable
ghring 550 732
Parish Share 59,000 59,000 56,500
Clergy snd staffing costs 7,668 7,66S 6,685
Church
running
expenses
7,206 7,206 6,612
Hell running
costs
972
Church repairs 6 maintenance 1,664 1,664 3,934
Hall repairs
Ik maintenance
New bugdlng
work
TOWI Payrrrarlts 77,755 350 78,105 81,453
gxmss of Payments over receipts before 14,334 1,356 12,978 2$,301
ymnrfam
Gross Tl'shsfars batwaah fuhds - Ih 45
Gross Transfers between funds - out 45
axesss ofreealpk over funds 14,334 1,356 12,973 28,301
Net Molmmartls
Ih Fowls
14,334 1,356 12,978 28,301
RsconclNeuon ofFunds
AN Awets at01January 1811 55,386 13,003 23,298 91,687 63,386
AN Aware at 310ecembor 1O21 41,052 13,003 24,654 78,709 91,687
Nspresenlwf
by
Unrastrktsd Desi stsd Rastrkied Total Funds
~SIHelad General
Fund
41,052 41,052 55,386
Designated 3,226 3,226 3,226
NSNNub 1,081 2,247 3,328 3,328
Opsreuoh
NessM
8,696 8,696 8,696
Youth end ChNdmns
Work
14,639 14,639 13,59$
Nugdlng fund 5,205 5,205 5,205
CSNsctlon for Nepal CMldmns Nome 680 6$0 555
ACIS435 190 190
Uttlo Fishes (Reswkted In Gon Account) 843 843 724
lll4ihtehshm
Fluid
850 850 969
41,052 13,003 24,654 7$,709 91,637