| 31"Decembe | r 2022. | |||||||
|---|---|---|---|---|---|---|---|---|
| Ecclesiastical | Parish: | Long Ashton - Charity Commission Number |
1163733 | |||||
| Church Dedications: | (1) All Saints |
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| (2) Church ofthe Ascension |
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| Locations: | (1) Church Lane, Long Ashton, BS419LU |
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| (2) Keedwell Hill, Long Ashton, BS419DP |
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| Rector: | The Reverend James Harris | |||||||
| Correspondence | The Parish Office, Church House, 74 |
Long Ashton | Rd, | |||||
| Address: | Long Ashton, Bristol, BS419LE |
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| Members of | the | The Revd James Harris (Chair) | ||||||
| Parochial Church | The Revd Dr David Mumford, | (Non-Stipendiary | Minister) | |||||
| Council: | Janet Turp (Deanery Synod Representative, | & Reader) | ||||||
| Francesca Elloway (Deanery | Synod Representative) | |||||||
| Fiona Cunningham (Church Warden) |
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| Tony Miles (Church Warden) | ||||||||
| Colin Havill (Treasurer) | ||||||||
| John Britton (Fabric) | ||||||||
| Gill Miles (Safeguarding and |
Health &Safety) | |||||||
| Nini Anamah | ||||||||
| Annie Hodgetts | ||||||||
| lan Skerratt | ||||||||
| Angela Neale (Resigned October 2022) | ||||||||
| Val Bond | ||||||||
| Cliff Bond | ||||||||
| Michael Crabtree | ||||||||
| Sheila Crabtree | ||||||||
| PCC Secretary: | Carolyn Conolly |
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| Bankers: | (1) National Westminster Bank: Portishead; |
Bristol | ||||||
| (2) Santander UK Pic, Bootle |
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| (3) CCLA Investment Management Limited, |
London, | EC4R 3AB | ||||||
| Independent | Examiner: | Lynette Morgan, 2 Woodhill | Avenue, | Portishead, | BS207EX | |||
| Church Surveyor: | George Chedburn, Chedburn |
Dudley, | Bath | Brewery, | Toll Bridge Rd, Bath, BA1 | |||
| 7DE. |
| Note | Note | Note | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2021 | ||||
| funds | funds | Total funds | Total funds | ||||
| E | |||||||
| INCOMING RESOURCES |
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| Income and endowments from: |
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| (1) Donations and legacies | 121,919 | 7,594 | 129,513 | 91,914 | |||
| (2) | Other trading activities |
1'I,435 | 11,435 | 8,387 | |||
| (3} Investments | 25,772 | 402 | 26,174 | 20,835 | |||
| {4) Church Fees | 3,019 | 3,019 | 3,007 | ||||
| Total Incoming Resources |
162,145 | ~7,996 | 170,141 | 124,143 | |||
| RESOURCES EXPENDED: | |||||||
| (5) | Church activities | 115,994 | 5,113 | 121,107 | 114,813 | ||
| {7) | Costs of generating income |
33,009 | 33,009 | 24,456 | |||
| Total Resources Expended | 149,003 | 5,113 | 154,116 | 139,269 | |||
| Net incoming/(outgoing} resources |
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| before transfers and other |
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| gains/(losses) | 'I3,142 | 2,883 | 16,025 | (15,126) | |||
| Transfers between funds |
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| 13,142 | 2,883 | 16,025 | {15,126) | ||||
| (8) | Gains/(losses) on investment |
assets | ~682 | ~2310 | 2692 | ||
| NET MOYEMENT IN FUNDS |
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| Reconciliation offunds: |
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| (9) | Total funds (rastatad) brought Total funds carried forward |
forward | 26324 ZdQ(L |
28 1?5 Rl~ |
54499 f)m~ |
| Balance | sheet a | t 31 December | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Note | 2022 | 202'I | |||||
| INVESTMENTS | |||||||
| Market value at 31/12/2021 | (8) | 17,325 | 19,635 | ||||
| CURRENT | ASSETS | ||||||
| Debtors | and prepayments | 3,810 | 5,691 | ||||
| Cash at | Bank and in | hand | 41,224 | 15,290 | |||
| Cash on | Deposit | 26,872 | 39,397 | ||||
| 71,906 | 60,378 | ||||||
| CURRENT LIABILlTIES | |||||||
| Creditors | and accrued | charges: | |||||
| Loans due in 1 |
year | {10) | 1,000 | ||||
| Charities | control | (12) | 928 | 100 | |||
| Church general | creditors | 20,089 | 24,414 | ||||
| 21,017 | 25,514 | ||||||
| Net current | assets/(liabilities) | 50,889 | 34,864 | ||||
| NET ASSETS | 58,214 | 54,499 | |||||
| Represented | by: | ||||||
| FUNDS | |||||||
| Unrestricted | Funds | ||||||
| Legacy | 23,042 | 12,042 | |||||
| Church House | 4,547 | 5,241 | |||||
| General Fund | 10,249 | 9,041 | |||||
| 37,838 | 26,324 | ||||||
| Restricted Funds | (14} | ||||||
| Future facilities | 19,351 | 16,740 | |||||
| Lighting | 2,006 | 2,006 | |||||
| Bells | 1,615 | 1,479 | |||||
| Churchyard | 7,404 | 7,950 | |||||
| 30,376 | 28,175 | ||||||
| TOTAL FUNDS | 68,2'I4 | 54,499 | |||||
| Approved | on behalf | ofthe Parochial | Church Council | ||||
| Revd. | James Harris | ||||||
| 7th March 2023 |
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