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2022-12-31-accounts

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN. ROSS-ON-WYE R•glstsr•d Charity No.: 1163rn The Ross Parishes Ross-on.Vfye I Wallord18rarnpton Abbotts r05SPaVtshes uk fait*. IV & IM in eath gen¢rntion THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, ROSS-ON-WYE ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 REG15fERED (IIARtTh NO. 1163776

THE PAROCHIAL CHURCH COUNGIL OF THE EGCLESIASTIGAL PARISH OF ST MARY THE VIRGIN. ROSSQN-WYE Reglstergd Gharlty No.: 1163776 Report8 and Accounts for the year ended 31 Doc•mbor 2022 CONTENT Annual Report Ind8pend8nt Examln8rf8 CertfficAte 9t0 13 14& 15 16 Statement of Flnandal Actlvltl68 Balance Sheet Notes lo the Finanual State

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN. ROSS￿N-￿￿E Roglstsrgd Chartty No.: 1163776 REPORT OF THE TRUSTEES For tho year gnding 31 Decembor 2022 Alms and purposes St Mary's Paitthbèl Church Council IPCCI had the responsibilty of ¢otsp¢rob"n9 Trmth the incumbent, The Reverend Sean Semple, in womthng in trte ecclesHstscal parish. the whole misslon of the churctt. pasloral, evangelistic, S￿la] and e￿Men￿al. The PCC also has the responsib￿lty for the maintenance and d￿ekVnent of the thurch ￿Ik11n9 arnl St Mary's Church Hall. Objocllvu •nd ctlvlll4• The PCC Is commrtle(I lo enatrAing a8 many Peop￿ as possibl8 lo ￿T¥hIp at cu church and lo become part of our parish communty at St Mary's. Our •8rves and fath into wack• throLbgh ayer and S¢riptur•, music. and Sacrament. When planning our aclNrb"es for the year. have considered the Charty Commisslon's guldance on wbll¢ benefft and, In part1￿19T, the supplerwbentary guid¥nce on ¢h8rlllg8 for the advancement of rellglon. In p8￿cUlar, we ty lo enable parishh￿er9 lo INe out thdrfaith a8 part of our parish communty through.. Worship and prayèr, le8mlng abcxrt the gospel,. ttir kntrkdge and trust in Je8U8 Provision of pastoral care for peopltr Ir¥ing li lh• pori¥h Mission and outreach ￿rk. To tsdlitate thi8 work. it is imFortant that we malntaln the fai¥iG of the of St Mary'8 and St Mary'8 Church Hall The Covid paTrJemi¢ forced us to move some of our oTrlkne. a move whkh ha8 enable(l u$ to reach peOe well beyond the parlsh of Ro8x)n•Wye. Achl•vements and perfornianco Wor•hlp and pr•y•r Tho PCC has con$idèr8d tho need to èxtènd the rany of8arvKo8 dunng the week and over the cour of the yoar that our communty find both benefKial nd •piriiulty fuffilling. Th• Thursday moming Euchari81 plays an imFthant fo￿, l)ut our m•ln efforts have b•8n towards or￿UragIng m¢Xe young people to become part ofthe commw)ity at St Mary's. Toast snd Toddle. LEAF and Messy Church (vthth has begun lo brlry Its lo Sunday S8￿ce8 from Ilme to time} are ntrw fiJlly "in per￿n. folloryng th• •ang of restricbons and from September V+t)rk In schr￿3 restsrted whth regular assembl￿ al￿ Open the Book. The new thtekty yL¥Jth choir, 5tsrted in September 2021, cfjntlnues to grtrw. Th• ywth Ghoir tak￿ part in the monthly Messy Churth worship and ha8 increa8ed its 8tttrthft￿ at tM Parish e￿rIst to a month tAth•n rt to￿1• Iho adutt choir. All ar• ￿lCOme to attond our rngular and tho PCC 18 gr8tefvl to the Clergy Team forlheir work in the s¢rvic68 that are offered and for the additional OPFNtunitRs that are offered by way of Lent and Advent courses. The two regutar Biblo sw gThps have rnL one onvline and one in person. Morning prayers are gaid doity with a rewlar congregation. Following the closure of Christchurch Imethodiswnited Reformed Church in Ross), several members have joined St Mary'¥ Cl￿grega￿.0n arKI b￿me part ofthe St Marfs famity. The church 8loctoral rc41 is rene4b￿ every six years and the last one was in 2019 Thera are curranty 128 parishioners on the roll. a large prq)CAkn of T￿t￿M are rwdent wAthin the parish.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, ROSSQN-WYE R•glst•rod Charlty No.: 1163776 Oeanery SyrM)d Four member3 of the PCC sat on the Deanwy Synod during the year. The Deanery Synod provides thè PCC with an imF￿ant link bthwi the p•rish •nd the wider struthres of the Church. St Mary's Cl￿rGh {buildlng) A new sound system was installod (kning the year. to a loop system. It has mad• a hugg improvement lo th¥ sound qualty •xpenen¢ed by all, both in servK•s and other events. LEO Pillar lighting vthh a colour changing facilty has been installed. In December new tables, Grockery, cutlery. and glasses vRre purthaJ for churGh use, allowing up to 100 10 Sit down to o m•81. 8t Mary'8 c1w￿h Hall The church hall is managed by the St Marfs chu￿ Hall Commrttee on behaw of the PCC. It18 used ularly by several payino gr￿p$. TV￿ tenants have Con￿nue￿ to ompy much of the first fioor. vrtth om room hlng ret4n•d for church u8•. Work has been carri¢d OLrt to insulate th¢ roof in order lo irryove th8 8rwgy •ffiu'wKy and warmth of th¢ bulldlng, while rtot ¢ompromislng listsd $latu$. The Ro88-on.Wye Communtty Larder contonl￿ to operate 8UCCa88fv1ty from th6 ba88mJit and w88kty Tea & Toast Iformer job dub) has restsrted folltring the parKlemic ￿lIe Warm Spa¢e began in Novembw aj part of 8 county id¢ initiative. Grnnt maklng pdlcy Th8 PCC have a p￿1¢Y of making donation$ of 5% oftha income from other unre$lncted 9Ning including Gfft Aid receipts under a pattem of iegular gi¥tng cv oth8r¥Mse. The donations are made in support of both UK and overseas charities under the recOmmenda￿n of ether members of the PCC or the congregatK•n of the church rather Ih•n in reSp￿se to any applKation$ made lo the PCC. EcuM•n1￿l r•l•tlon•hlp• church18 a MOM￿ of Chur¢l8 Togeth•r n Rosw￿W1e. Volunts•r• We W¢￿1￿ Ilk• to thank all the ¥olunteer¥ gNe thelr time In thatever way tU4vards Ihe V4Drk of our church. Stru¢tur•, gov•m•nc•. nd mn•g•m•nt The Paroch￿1 ChurGh Counryl is a corporate establis1￿￿ by the Churc of England. The PCC OFerate8 under the Parc¢hial Churth Couneil Ptrwets Measure. PCC 1$ a Regi￿￿red Ch8rtty. The method of appointmont of PCC membern 18 •et out In the Church Repre8entatitin Ru1è8. At St Mary'# the membership of the PCC cOn$￿ts of the In(xJmbent lour Rector), Lkénsod Clergy, Ineluding House for Duty pr￿st$. Churchwardgns, the Readers atvj m¢mbers elected by those members of the COngregat￿n who are i)n the Ethloral Roll of the churth. All nRmbers of the congregations a encouragefj to register on the Elgxoral Rdl ￿ sta￿j for electhn to the PCC. The PCC members are responsib￿ for making de0.￿On8 on 811 matters of general ¢on¢em and importance to the parish. IndudiNJ deciding on how the ￿ndS of the PCC are lo be $perst. The fijll PCC mol six times dLtring the year (in January *Trlinel wilh a very good average kniel of attendance.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, ROSS-ON-WYE Regist•r•d Charity No.: 1163776 Admlni8tratlve Infornmdon St. Mary'5 Church is $i￿ated off ts HvJh Street teh¥een Church Street and St Mary's Street in Ross- cTrWye. F4Y4t¢ode HR9 SHD. It is port ofthe Di(we of Hereford thin the Church of England. The correspondence addTeM is The Benefice Office, The Reclrrfy. Church Street. R¢j88-0n-￿e. HR9 5HN. Regisl8rad chthi number 1163776. PCC memberswho have 8eNed at any timefrom 1 January 2022 until the datethr4 rep)rt apprDved Rector and Ch8ir Tho Revd Sean Semple Rwd Trflany Ja(son Rev'd Pre￿ndary Carolints Paso)e The Rev'd Canon Chri$topher BlarKhard {retir•d April 20221 Ucen$¢d Cler9y R•ad•rn Canon Fredo D￿00 Churchward¢n8 Dr John Strtchffehl Mr Bryan Jones Mr P•ter ReynohJ¥ • Chair Tr•a8ur•r Mr Roy Mllne8 Doanwy Synod Reprtsénlth Mr Paul Eward Mr ma￿ Sandfjr￿n Mr Gerald A Rdl L￿1$ El•¢ted memb•r¥ Dr Janet Cooper Mr Paul cumm1r￿S Mr Julian HaNett lfr(Mn Sept￿nb￿r 20221 Mr Paul Mason Mrs molon￿ Mdk)r (from S•pt•mb•r 2022) Mr Roy Milnes Mrs Ann• Morr Mr Peter Reynokts Mr Timothy Waters ImvJn8d De¢omber 2022} Mrs Rosi• Wny*d S•cretary MT8 RacMI Lv4 Bankers.. National Westminstsr Bank, 12 8road Street, k￿refor￿. HR4 9AH The Cl￿perat￿e Bank, P.0. Box 250. Skelmersdale. Lancashire 6

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, ROS&ON-WYE Registsred C￿rity No.: 1163776 Financitil rnvie Total receipts on unrestrthd fun(l$ we £198.065 of £69.457 was unrestncted planned voluntary dOnat￿nS, and a fvrther £18.289 was from income tax recovery on Gfft AKJ. this does not include the tax claim for the Ilnal quarter of 2022. 1$ y¢1 to ￿ submrtted. Our membership of the Parish Giving S¢hem¢ has improved the collection of tax fepayments and, followng the stewardship campaign in the final qLHrter of the year, we have seen an enharKed level of donations. Electronic giving PayPal and via the card reader in church conb"nue5 10 inc¥ease. We have re￿Ved legac￿ totaling £30,538 dunng the year arKI a grant of £10.000 from the Friends of St Mary's tthvards the cost crf Ihe new sound system. The freohobj house at 3 Red￿￿ Cl¢)se, RosS-on-￿e is c¢cly￿d by our curate Revd Tiffany Jackson. Our regul8rfvndral8lng actsvths have continued to be successful. induding the Flo1￿ Festival, vthlch raised £5,954 and the ICKI Club remains a $uccessfvl sc¥Jrce of incc¥ne. Nel movement in funds on unrestsicted funds was a surplus of £6.003 and there was an increase in designated funds of £30,260 and of restricted funds of £10.629. Rasarves policy It 1$ PCC polscy to try to maintain a balance on free reserves {net ¢urrent assets) at a18v81 which ensures the continued operntr.on of the church and ￿lIding. In time we anti¢ipats that a necessary reserve of approximately six months unrestricted payments will need to be maintsined. This ¥•￿Uld be equivalent to £85.000. It would be held to smooth out fiu¢tuab"on$ in cash llow and to meet emergencies and the PCC ill decide the postbon taking into a￿￿￿t the annual defi¢rt wkni¢h we may be facd. 11 is our policy to invest the short-temi invesbment fvr)d balances with the CCLA Chur¢h of England Deposit Fund. and the remamder in the CCLA Church of England Investment Fuftd. Ttte investments are Sho4￿ a$ valued as at 31 D￿rnber 2022 and during the year the value has reduced by £3,481. The investment policy of the PCC has remained unthanged during the year. Volunteern We would like to thank all the volunteers vtho give their time n thever way towards the work of our hur¢h. Structyre goveman¢g, and managhent The PaTothial Church Council is a corrthte boty estr￿l8hed by the Church of England. The PCC operates under the P8ro¢hlal Church Council Pth￿rs Measure. The PCC is 8 RegISte￿d Charty. The method of appOint￿￿nt of PCC members is set (Art in the Church Representation Rules. At St Mary's the membership of the PCC consists of the Incumbent {our Rector), ti￿n$ed Clergy, ift¢luding House for Duty Priests, Churchwardens. the Readers, and members elected by those members of the ¢(￿gregatIOn who are C￿ the Electornl Roll of the church. All those tho attend our servicesl members of the con9regatKsn are encourageil lo register on the Etertoral Rdl and stsnd for election to the PCC. The PCC membtrrs are resportsible for maknng decis￿5 on all matters of general concern and Importan￿ to the parish. including de¢iding on howthe funds of the PCC are lo be spent. The full PCC met six tsmes during the year {ether in persM ty vk4 Ztxmn) a very good average level ol attendance.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST WIRY THE VIRGIN. ROSS4)N-WYE R8glst•r8d Charfty No.: 1163776 Trust8eB' r0spo￿Ib1lIll￿s In rnlatlon to tho flnanclal slatsm•nts The PCC 1$ r¢sponsibk fw JI parish finarKe. its management and control, induding the appointrnerrt of a Troasuror. Vlthi18 it may dglegat8 some of its dulles this does not remove its legal resFK)nsibIl￿"es. Charty law requires the PCC as Twstees of the Churd) to p￿pare an annual report and financial ststements for each finanaal year. The PCC is also required to ensure thal these aR $uble¢ted lo an annual independent examination or audrt arKI to presentlhese to the Annual Parochial Church Meeting in accordance with the Church Representat￿ Ru￿$ In preparing these fina￿1?1 statements, the PCC are requirèd to". Select Suitable accounting pol￿￿eS arKI then appty them ¢on81$18nty. Make iudgemonts 8nd ￿tiMateS that are ￿SOnable ancl pnthnt Stale whether applicable accounting stsndards and statements of recommended pradice have been follo*d subj'ect to any departttres disdosed and explained in ihe financial stslemènl$,' and Prepare the financlal Ststements on the golng c¢Jncwn ba858 unle$$ tt 19 Inapproprlate lo presume that the PCC conb.nue In operats"on. The PCC arg mpon#ibltr for k•w"ng proper •ccounting r•cwd¥ discknse with re•8onable accura￿ at any bmè th8 financial FQSrt¥)n of the Church and enable them to ensure that the financial statements comply wth the Charilies kt 2011 and apF4icable accountirrfj stsndards. They are al$0 re8Kx)n8ifA• for 8afeguwding the a$¥ets of Church and hence for ta￿ng rea$￿able sleps for tho pre¥￿tIOn and detecuon of fra(Kl other SrreguL4ntio8. Approved by thg P•rochl•l C￿l¢h C¢wncll on 21'- and 81gn•d on Its b•haM by 2Q23 7•Q- Ch￿r RE￿. TIFFAAY TAu¢£o

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN. ROS&ON-YIYE Reglstsrod Charity No.: 1163T16 Inth￿ndent Examinerfs Report to thè Tntytets of P•ro¢hl•l ch￿￿h Councll of the Ecumenical Parish of St Mary the Vlrgln. RO¥¥-0￿Wy& I roport on the accounts ofthe thurch forthe yw ended 31 December2022 tiich are set out on pages 8t013. Ro$p￿tly0 R•spOMlbllltl￿ of Tn¥tw• and Exafnlnw The Church's Trugtees are responsible for the weparation of the accounts. The ChurGh'g Trustees consider that an audrt is not required for this year under sectscm 14412101 the Charrties Ad 2011 (the 2011 Act)) and that an independent eXamInat￿)n is r)eed8d. tt Is my r88pon8lb1l￿ to.. Examine the acC￿nts under section 145 ofthe 2011 A¢t).' To folbw the procedure818id down in the General DirethonB gfven by the Charlty Comrrl$slon•rJ {under section 1451511 bl of the 2011 Act)., and To stste ￿et￿r partKulw matters have ¢om to my atleny￿. Ba•1• of Ind•p•n41•nt ExamIn•￿# rnport My examinab.on ¢arri•d out in 8ccordance the general Diractions given by the Ch8nty Commission. An examin•tlon IrKILth$ a reviv•4 of the a¢ccwnling records kept by the cha￿ty and a comparison ollhe accounts presented wrth those records. It al80 Indudes Gonsiderallon of any unusual items or dlsclo8ure8 in the accounts ArKI seeklng explanab.ons from you as trustees concerning any such matter$. The procedures undertaken do not provide all the evldence that would be required In an audil and consequenuy no ¢)pinion is gr¥en as to thether Ihe accounts present 8 Irue and tsir viv and tho rep)rt is linwted to tho¥e m•tt•rn out in the statement belw. Indep0nd￿l •xamln•rf• •t•tTh•rt In connectlon vlth my examlnalion, no malenal matters have to my ottentson vthich gNe r rea8onable cause to belleve thal in any matgrial respect.. the accounllng records were not kept in accordan￿ V•ith Mcl￿n 130 of th• 2011 Act., or th¢ accounts tjid not accord with the •ecounting records. or the acts)unts did not COM￿ *ith the applicable requlrements con¢eming the fomi and contonl of awounts sel in the Charitle$ (Acctyjnts and Reportsl R•gulalion$ 2008 other than any requirement that the accounts gr¥e a and fai¢ vY4w wh￿h 1$ not a matter consi¢Jered ag part ol on independent examinatoon. I heve come oeross no ¢Jther m8tterg In Conr￿ t41th th• examlnallon to whkh attentk•n 8hoLld be dra￿￿ in order to enable a proper understanding of the accounts to be T￿Chod. David J Befinètt. 8.A.. A.C.A. Chortered Accourrtant I Parsons Croft Hildersley Ross•oTrWe ) y . 2) >9

St Mary the Vlrgln Church Ross on 131 Recelpts and Payments knunt For the perlod from 01 January 2022 to 31 Dec•mb•r 2022 È18.gJ4 £415 fi,￿2 £149J73 £36.102 £3232 £12,491 £157.952 £20,101 £1371 £11491 £10M76 rJ.oB7 £X*.921 0 £231127 £192A £8.148 £1,388 £178S35 £162,855 £2,152 £8257 8V3S M72200 £170,137 £2.1S2 £20,18 £91275 O lth)J231 £3J2W ￿,144 ts9,U4 £181.698 £1,483,613 o ￿181.898) 1£1,483.6131 £20,189 £20,189 (V21375) 121 £241W £221￿￿1 e24124 74l•J tIIX11J 0 £307,11J8 116Nknh3ll14..17rthlW 1 of1

St Marythevtrgkn Church Ross on 131 aL' 31 Decethr 2022 Balan¢• Prèvlous balance Ca•h A Bankpnd In Hand Il.. Nat West ¢yrr•nt I￿nt £7248 .907 £3.591 2: Co•gP current account Fkn8 C￿T £2A32 £15.4r £20,5SS £17,942 £20,555 13.. CCiAG•n•ral R•Mr¥• £1,523 £13A84 £13,611 £6,410 £112,422 PA&At £117286 £30.919 Fobrf¢Fw £188 £1.404 £4,863 £218A33 £142,817 . CCIAFabrfe Fund £28,772 ¥•OJ: CCLAl*op Malnlgn•nu Fynd £393 .. CCL4B•qu•¥t• Fund £3.226 £3,225 A17.. CCiAOrgan Fund £187 t187 Pjlg: P•tty Cash £197 1£18n £10 £128 £128 A10: ROA# Toam F••• Iloat tJ,146 £3.146 I18Mth￿LI41JkIn)Pwl ¢$2 ia

B•lan¢& Prgvlou¥ balanca £3.146 £3,146 A11: St Marrf8 Church Hdl ConMrth• £7 £7.267 £3.368 CJ•h In Hand £2¥705 £206,183 D•bt¢r Z05: Lcounts R•e•lv•bl• £1,￿6 1£3271 £2Mfj7 £1.T68 £1,788 £2A07 Inv••tm•nl• A12: H E Pur¢ha• B•qu••t f26,041 £22.950 6.041 A13: Endo¥mwJnt Fund¥ &que8ts F￿fj £5,￿7 Inv••tnnts £28.513 £32,S97 •n¢y4¢ounts 6699.. Ai•ncy¢olhdlon• £333 I4•￿￿￿$¢0￿￿t• £284656 £211,240 116K￿￿1Q34.13FTh1Pffje2￿2

St ktsrythe Vkgln Church Ross on Wye 131 Is of IrKon and expeTrd￿re Total G•n•r•l D•4Flgn•td R•strlGtsd endO￿nInt Thts ￿81 L88t ￿ar Incon￿￿9 r•8our¢•8 from yn•r8t•d fun 0101-GItAd .457 £53245 £18287 £18 £9ffi1 E4,1C6 £1Q434 £14,767 £14.712 f26,757 £57, £q979 £2,920 £4.3t2 £18287 £9ffl £10.434 £t4.767 1.¢c4￿clJCrn sak t18￿4 15 0701. RJTrl raslrwJ CO)1.&JThJtyktthryC<• 10)1.Ctyn8 1C61.CrJntYoJ8￿r 1101.1￿￿[ 1201. L•nlLu 15Jl.C&Y8eKtrfrlrq 1651.stw trrxrfn• £1)JS £475 £3,393 £2.912 £2. £2.TJ2 £￿7 £1 £13954 £1W1 £167,527 £13&54 £3232 0 £108.707 £179.OZ7 e5,224 £974 £1fftJ2 £20,921 In¢onlng r••ourc•• from9•n•r•t•d fvnd• Tofql• Incon￿￿9 r••oure•• fromch•rft•l)l• actfvth• £lh10 £11.(81 £1,410 £11.C¢1 Iwi. Fee £9.775 lTr¢On￿n9 r••our¢•• from ¢har#abl• •¢tlvltb•• Tot•l• £12A91 f12.491 £10,378 Oth•r Incon4ng r••¢JurH• £aM41 £3.641 £750 £527 Other Incomlng rn•ourc•B Totsl• 4,929 £3,087 0 £236,127 £192 R￿OurCeS u8•d 6701.knj R8LsirMJ Fees eA¥)1.RYKI Ra￿￿Thj 7W1.Fwl R@￿ing 9 7101-kn1 R8L•lThJ 1CY) XKI £1,925 £4,9)3 £1,130 £8.148 £18 £1.1¥J £1,3LMI È1.388 C••t of g•n•rntln9 fund• Tota £1.879 110 4..19 ynl 1 d2

Tolal G•n•rl D•slgnatad R••tr5ct•d Endowm•nt Thls J¥•r Last >ar Charttablo aGilvllles 5101.CW&Erfl￿ ￿4$ £7.173 )1.H8gt&L 5x11.cl￿l £12194 £12.194 £10,948 £1,049 £8.152 £9287 £149 £137 £1,750 £1,318 £6898 £6,327 Q5&5 5401. Irtsur £8.152 l.mer S701.¢￿￿&9￿ &￿r 1.sU￿111￿ 5911-L 5931.T085t&Tc#Jd £144 £144 £1 £214 S971.KWr £17 £19,648 £14￿0 E19,646 8101.¢)￿ Volnr 8151.8d ty)1.Ctrt¥on L?￿rIa e81 £3.eo) £9.955 £5A42 £8tx) £1.569 £14.184 É2.917 £1286 £145M £14,544 £1,127 £1.189 W7 £1.146 7￿1.￿le¢O1￿Cm &CI•Ff• £1.146 8201.F￿rtsj Ch•rl¢•bl• •¢￿¥￿1•• Total• £170.137 £8.798 0 £176.935 £162.655 ¢Xh•r r•8oure•• ￿￿d 8013.RwthlrYJthFtse3 Other resource u•ed Tot•¢ £2,152 £2.152 £2.152 £2.152 £82S7 U,257 £176A05 0 £11829 £189235 £172JOO 116 IVJ 4.19 2¢S2 13

stAtsrythe Church Ross on Vtyo 131 A2rJJ22 31n2r2021 £1, e.s15 £2,467 £32,597 f￿,183 £241.246 £241248 Q41246 £241346 £152281 £17827S £31.sn È1&3 £478 £3225 t1,404 t4ffi3 £28,772 £13A11 £38.919 £13184 £43] £188 £187 £&410 trkxl.PAgA £4.Cfj8 £241246 (16 Math XW34..15 1 d1

Stltsry th• Vtr9kn Church Ross on 131 Bat 3111Z12021 3111212022 Current assvts £7 £17942 £218A33 £3,591 £20.555 £141617 £28.Tll £3225 £187 .WC88h Ato.. Fto¥ T￿Fe￿￿t £10 £3,146 £7287 £128 £3.146 A12.. HE 1,041 £6.6&3 £5,557 £1,788 £284.98 Totsl Curnnt •M•t• £241,246 UabllMI•s T*)t•l Uabllltb•• £333 N•tAM•t •urplui Id•flclt) £284.656 £241,240 R•••rv•i ),189 F221,057 £241248 IrJ.4 Totsl R•••rv•• 41,241 £1S2281 £178275 £102.115 £fj2,971 £241348 116 3Y23 4..14 1 of1