| Ecclesiastical | Ecclesiastical | Parish: | Long Ashton - Charity Commission Number 1163733 |
Long Ashton - Charity Commission Number 1163733 |
Long Ashton - Charity Commission Number 1163733 |
Long Ashton - Charity Commission Number 1163733 |
Long Ashton - Charity Commission Number 1163733 |
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| Church Dedications: | (1) All Saints |
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| (2) Church ofthe Ascension |
(Keedwell Church) |
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| Locations: | (1) Church Lane, Long Ashton, BS419LU |
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| (2) Keedwell Hill, Long Ashton, BS419DR |
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| Rector: | The Reverend James Harris | ||||||
| Correspondence | Church Office, Keedwell Church, 10Keedwell |
Hill, | |||||
| Address: | Long Ashton, Bristol, BS419DR |
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| Members | of | the | The Revd James Harris (Chair) | ||||
| Parochial | Church | The Revd Dr David Mumford, | (Non-Stipendiary | Minister) | |||
| Council: | The Revd Joanna Moule, (Curate) From June | 2023 | |||||
| Janet Turp (Deanery Synod Representative, | &Reader) -Deceased 28/1/24 | ||||||
| Tony Miles (Church Warden) | |||||||
| Colin Havill (Treasurer) | |||||||
| John Britton (Fabric) | |||||||
| Gill Miles (Safeguarding and |
Health &Safety) | ||||||
| Nini An amah | |||||||
| Annie Hodgetts | |||||||
| Val Bond | |||||||
| Cliff Bond | |||||||
| Michael Crabtree | |||||||
| Sheila Crabtree | |||||||
| Elizabeth Karsch |
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| Andrea Muxworthy |
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| 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 | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2023 | 2022 | |||
| funds | funds | Total funds | Total funds | |||
| 8 | 8 | f | ||||
| INCOMING RESOURCES | ||||||
| Income and endowments from. |
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| (1) | Donations and legacies |
127,889 | 242,147 | 370,036 | 129,513 | |
| (2) | Other trading activities |
10,144 | 10,144 | 11,435 | ||
| (3) | Investments | 18,401 | 5,223 | 23,624 | 26,174 | |
| (4) | Church Fees | 3,319 | 3,319 | 3,019 | ||
| Total Incoming Resources | 159,753 | 247,370 | 407,123 | 170,141 | ||
| RESOURCES EXPENDED: | ||||||
| (5) | Church activities | 128,425 | 2,304 | 130,729 | 121,107 | |
| (7) | Costs ofgenerating income |
45,673 | 45,673 | 33,009 | ||
| Total Resources Expended | 174,098 | 2,304 | 176,402 | 154,116 | ||
| Net incoming/(outgoing) resources |
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| before transfers and other |
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| gains/(losses) | (14,345) | 245,066 | 230,721 | 16,025 | ||
| Transfers between funds |
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| (14,345) | 245,066 | 230,721 | 16,025 | |||
| (8) | Gains/(losses) on investment |
assets | 1 161 | 461 | 1 622 | 2 310 |
| NET MOVEMENT IN FUNDS |
~13 1 4 | 245 527 | ~232 43 |
1 71 |
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| Reconciliation offunds: |
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| (9) | Total funds brought forward |
37 838 | 30376 | 68214 | 54499 | |
| Total funds carried forward | 24 654 | ~27 3 |
~300 557 | 68214 |
| Note | Note | 2023 | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | ||||||||
| INVESTMENTS | |||||||||
| Market value at 31/12/2021 | (8) | 18,947 | 17,325 | ||||||
| CURRENT | ASSETS | ||||||||
| Debtors | and prepayments | 1,450 | 3,810 | ||||||
| Cash at | Bank and in hand | 21,443 | 41,224 | ||||||
| Cash on | Deposit | 271,428 | 26,872 | ||||||
| 294,321 | 71,906 | ||||||||
| CURRENT | LIABILITIES | ||||||||
| Creditors | and accrued charges: | ||||||||
| Charities Church |
control general creditors |
(12) | 350 12,381 |
928 20,089 |
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| 12,731 | 21,017 | ||||||||
| Net current | assets/(liabilities) | 281,590 | 50,889 | ||||||
| NET ASSETS | 300,537 | 68,214 | |||||||
| Represented | by: | ||||||||
| FUNDS | |||||||||
| Unrestricted | Funds | (13) | |||||||
| Legacy | 42 | 23,042 | |||||||
| Church | House | 12,412 | 4,547 | ||||||
| General | Fund | 12,180 | 10,249 | ||||||
| 24,634 | 37,838 | ||||||||
| Restricted | Funds | ||||||||
| Future facilities | 17,945 | 19,351 | |||||||
| Limmer | legacy | 246,294 | |||||||
| Lighting | 2,006 | 2,006 | |||||||
| Bells | 1,656 | 1,615 | |||||||
| Churchyard | 8,002 | 7,404 | |||||||
| 275,903 | 30,376 | ||||||||
| TOTAL FUNDS | 300,537 | 68,214 | |||||||
| Approved | on | behalf of the | Parochial | Church | Council |
| ote | 2023 | 2022 | |||||
| E | f | f | |||||
| INCOMING RESOURCES |
Unrestricted | Restricted | Totals | Totals | |||
| Giving | 79,303 | 79,303 | 77,620 | ||||
| I ump sum gifts (excluding | Gift Aid) | 1,000 | 1,000 | 8,525 | |||
| Other non-recurring donations |
380 | 380 | 1,714 | ||||
| Other charitable giving/donations |
1,970 | 1,970 | 1,898 | ||||
| Tax recovered through Gift |
Aid | 82,653 16,806 |
82,653 16,806 |
89,757 18,126 |
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| Grants Legacies |
3,430 25,000 |
242, | 147 | 3,430 267,147 |
10,630 11,000 |
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| H | ~d'" | 127,889 | 242, | 147 | 370,036 | ||
| Parish Magazine - subscriptions/advertising |
3,975 | 3,975 | 4,307 | ||||
| Keedwell - hall lettings | 1,641 | 1,641 | 545 | ||||
| Solar electricity generation | (All Saints) | 1,309 | 1,309 | 1,223 | |||
| Insurance claim receivable |
3,015 | ||||||
| Other activities | 3,219 | 3,219 | 2,345 | ||||
| (3) | Investment income |
10,144 | 10,144 | 11,435 | |||
| Deposit interest | 531 | 5,086 | 5,617 | 385 | |||
| Investment income |
788 | 137 | 925 | 501 | |||
| Church House —tenancies |
11,005 | 11,005 | 12,240 | ||||
| Church House - hall lettings | 6,077 | 6,077 | 13,048 | ||||
| (4) | Fees | 18,401 | 5,223 | 23,624 | 26,174 | ||
| Statutory PCC Fees Heating ofthe Church and |
other fees | 2,629 690 |
2,629 690 |
2,869 150 |
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| 3,319 | 3,319 | 3,019 | |||||
| RESOURCES EXPENDED | |||||||
| (5) | Church activities | ||||||
| Diocesan Parish share | 72,000 | 72,000 | 69,800 | ||||
| Adjustment to 2021 Parish |
Share (see below) | 6,360 | |||||
| 72,000 | 72,000 | 63,440 | |||||
| Clergy expenses | 1,316 | 1,316 | 935 | ||||
| PCC staff salary and cleaning costs Note 6 Church office costs Utilities and insurance |
22,247 2,640 |
22,247 2,640 |
19,828 4,971 |
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| All Saints | 10,159 | 10,159 | 7,435 | ||||
| Keedwell Maintenance |
2,950 | 2,950 | 1,688 | ||||
| All Saints | 6,351 | 2,345 | 8,696 | 12,002 | |||
| Keedwell Livestrearning equipment |
5,071 | 5,071 | 3,010 | ||||
| Church Services and evangelism Jubilee lunch |
3,672 | 41 | 3,631 | 4,421 1,429 |
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| Charitable giving |
2,019 | 2,019 | 1,948 | ||||
| 128,425 | 2,304 | 130,729 | 121,107 |
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