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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.|||
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|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|||||||||
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|ltansfers|||||||||
|---|---|---|---|---|---|---|---|---|
|Gross transfer between||||||0|0|0|
|funds - in|||||||||
|Gross transfer between||||||0|0|0|
|funds - out|||||||||
|Excess ofreceipts over||||20,281||24,331|4,050|' (12,978)|
|funds|||||||||
|Net movement||in|funds|20,281||24,331|4,050|(12,978)|
|Reconciliation||of|funds||||||
|All assets at|01|January||41,052|13,003|24,654|78,709|91,687|
|2022|||||||||
|All assets at|31|December||20,771|13,003|48,985|82,760|78,709|
|2022|||||||||
|Represented|by||||||||
|Unrestricted|general fund|||20,771|||20,771|41,052|
|Designated|||||3,226||3,226|3,226|
|Kidz Klub|||||1,081|2,247|3,328|3,328|
|Operation
reserve|||||8,696||8,696|8,696|
|Youth &Childrens|||work|||17,296|17,296|14,639|
|Building fund||||||2,900|2,900|5,205|
|Nepal Childrens||home||||56|56'|680|
|Acts 435||||||190|190|190|
|4ttle Fishes||||||935|935|843|
|Maintenance|fund|||||25,473|25,473|850|
|||||20,771|13,003|48,985|82,760|78,709|
|Bank Accounts||||CCLA|||19,018||
|||||Current account|||63,741||
|||||Total|||82,760||
||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|||||||
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||Expenditure|Expenditure|Expenditure||||8udgst|
|---|---|---|---|---|---|---|---|
||Budget|22|to|31.10.~|to 31.12.w'||2023|
|fnou. once||||||||
|||||52 027||||
|VH wages||||eery|$03||5513|
|Irtcm expenete||700|||170|||
|Curare expense"|||||r 0|||
|CCLI||||||||
|~exp||||1688|2025|||
|Vhtnieo lone cioonrtgf||||||||
|Rspotro j maim||||2800||||
|Funerals'
weddrngo||||IW~||||
|Mmen grrtqg||||'"37|123T|||
|Websim||250||||||
|Cbenxlg|||||26I8|-13et||
|Toter|8"210|||TO 10"|T9.180|||
|||lrlcprna||||||
|tendmg order||||21303|25500||25000|
|Other grrng||||600|'000||2000|
||||||17r0||17000|
|PG
&'t Arc
tyerxrwl~||||3rtt0
1136|||4000|
|GA envolopec||2 000||'r563||||
|Cctiecuono||||'.400|1700||1200|
|Donsoontv'
legacy||||||||
|Girr Ad CO||||||||
|Grh Ad other||||||||
|Hoe tncorno||2000||||||
|Weddh~o.
'unsroto||2 500|||||-"500|
|F~~ng||||||||
|Mncoltonsxxc|||||19 0|||
||61 750|||81 144|01.5Q2|||
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