2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Strensall With Towthorpe

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Rev. Martin Harrison	Rev. Martin Harrison	Vicar and Chair (Appointed September 2001)	Vicar and Chair (Appointed September 2001)
Rev. Katharine	McBride	Assistant Curate (From July 2019, resigned	March 2023))
Rev. Dot Hicks		Deacon (From January 2019)
Rev. Dr. Judith	Palmer	Additional Minister with PTO (Co-opted 2022 for 1 year)
Margaret Berg		Churchwarden (Re-elected at APCM 2022)
Gordon Moore		Churchwarden (Elected at APCM 2022)
Janetlrish		Deanery Synod (Elected 2020)
(2 vacancies for the Deanery Synod)
Janet Mountain		Vice Chair (Elected 2020 for 3years)
Shirley Bamford		PCC Secretary (Elected 2020 for 3years)
1 Vacancy PCC		(Vacancy for 1year)
Jean Cooper		(Elected 2021 for 3years)
Terry Atkinson		(Elected 2021 for 3years)
Pauline Chambers		Treasurer (Elected 2021 for3years)
Andrew Alexander		Electoral Roll Officer (Elected 2022 for 3years)
Pauline Pillai		(Elected 2022 for 3years)
1 vacancy PCC		(Vacancy for 2years)
Those elected	tothe PCC at the APCM are on a rolling 3-year term.
Three councilors are to		be elected each year with atotal of9elected members.
Any ex-officio	and co-opted members will be in addition to this figure.

The Electoral Roll prepared	The Electoral Roll prepared	for the APCM	for the APCM	for the APCM	in 2020 was	120	members.
Since the APCM the following				members ofthe Electoral Roll have died;
Doreen	Bowron RIP
Judith Eastwood RIP
Rose Grantham RIP
Marion	Shorter RIP
In 2019,we were required		to		prepare a completely		new Electoral Roll as governed			by the Church
Representation Rules. The			renewal ofthe Roll happens				every 6years. During	all	other years, the
Electoral Roll is only reviewed in preparation for the APCM.
Numbers on the Electoral Roll				for the year	are as follows;
At start	of year				120
Number	leaving the Roll during			the year	3
Deaths					4
Number	added to the Roll during the year				0
Number	on Roll				113
The foflowin re orts are			r	ented tothe APCM:
~	Vicar and Vice Chair
~	Treasurer
~	Independent Examiner
~	Church Wardens
~	PCC Secretary
~	Deanery Synod
~	Safeguarding
~	Parish Administrator
~	Bell Tower
~	Little Fishes
~	Family Film Night

	Receipts
	Planned giving			47,121	1,063	48,184	49,383
	Collections and other giving
	Other voluntary receipts			1,805		1,805	6,277
	Giff Aid recovered			0		0	0
	Bequests				25,000	25,000	0
	Grants received			20	1,000	1,020	0
	Other receipts			1,460	1,013	2,473	1,233
	Activities for generating			5,635		5,635	1,422
	funds
	Investment income					291	41
	Receipts from church			3,341		3,341	6,772
	activities
	Total receipts			59,674	28,076	87,750	65,127
	Payments
	Cost ofgenerating	funds		323		323	1,068
	Missionary &charitable				1,297	1,297	900
	giving
	Parish Share			60,000		60,000	59,000
	Clergy &staffing costs			7,685		7,685	7,668
	Church running expenses			8,631	752	9,383	7,206
	Hall running costs			3,315		3,315	600
	Church repairs and			0	1,697	1,697	1,664
	maintenance
	Hall repairs and			0	0	0	0
	maintenance
	New building work			0	0	0	0
	Total payments			79,954	3,745	83,700	78,105
'	Excess ofpayments		over	20,281	24,331	4,050	12,978
	receipts