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|Post|Name|Term ofoffice until APCM|
|---|---|---|
|Incumbent|Revd. Bridget Woodall||
|Church Warden|Miss Lee-Anne Rose|(elected APCM 2017)|
|Church Warden|Mr Darren<br>Holliday|(resigned 6October 2022)|
|Deanery Synod Rep|Miss Lee-Anne Rose|Elected until 2023 (PCCSecretary)|
||Mrs Joan Holdaway|Elected until 2023|
|PCC|Mr Roland Major|2025 (Lay Chair)|
||Mrs Julie Major|2025|
||Mrs Marion Cook|2024 (Treasurer)|
||Miss Tracy Thompson|2024|
||Mrs Jane Holliday|2025|





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||||||Unrestricted|Rastreted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2022|2021|
|||||Nate|||6||
|INCOMING<br>RESOURCES|||||||||
|rncomlng<br>resources|from donors|||2(e)|33,863|4,385|38,248|20,001|
|Other volvntoryi<br>ncoming resourres||||2(b)||5,000||5,580|
|incoming<br>resources|from operating|ocrivi|cies||||||
|tofurther<br>rhe Conned's objectives||||2(c)|2,536||2,786|2,798|
|togenerate|funds|||2ldl|439||439|207|
|Income from investment||||2(e)|162|70|232|12|
|TOTAL INCOMING|RESOURCES|||||9,705||28,598|
|RESOURCES EXPENDED|||||||||
|Costs afgene raang|funds|||3(d)||||522|
|Grouts||||3(e)|l201||(20)|(20)|
|Bank charges||||3(e)|(72)||I72)||
|Activities directly related to work||||3(b)|(17,955)|(23,668)|{41,623)|(49,042)|
|Church management|and admrnlstra|lion||3(c)|(2,689)||(2,689)|(3,116)|
|TOTAL RESOURCES|EXPENDEO||||(20,736)|(23,668)|(44,404l|(51,656)|
|NET INCOME/(OUTGOINGS)<br>RESOURCES|||||16,264|(13,963)|2,301|(23,058)|
|TRANSFERS|||||||||
|NET MOVEMENT IN|FUNDS||||16,164|l13,963)|2,301|(23,058)|
|BALANCE BROUGHT|FORWARD AT1|IANU|ART 2022||24,134|499,460|523,594|546,652|
|FUND TRANSFER|||||||||
|BALANCE CARRIED FORWARD 31DECEMBER 2021|||||40,398|485,497|525,895|523,594|





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|||Note|2022|2021|
|---|---|---|---|---|
||||E|E|
|FIXEDASSETS|||||
|Tangible fixed assets|||468,639|483,783|
|CURRENT ASSETS|||||
|Debtors|||||
|CBFDeposit Funds:|||||
||Pastoral (unrestricted)||12,450|12,288|
||Trinity Centre (Restricted)||5,387|5,317|
|Yorkshire Bank:|||||
||General (Unrestricted)||15,978|11,392|
||Gift, Grant and Mission Fund (Restricted)||3,713|3,670|
||Trinity Centre (Restricted)||26,399|14,774|
|Cash in Hand:|||||
||Flower Fund||45|55|
||||63,972|47,496|
|LIABILITIES:AMOUNTS|FALLING DUE WITHIN ONE YEAR|8|(6,716)|(7,685)|
|NET CURRENT ASSETS|||57,256|39,811|
|NET ASSETS|||525,895|523,594|
|FUNDS|||||
|Unrestricted|||40,398|24,134|
|Restricted|||485,497|499,460|
||||525,895|523,594|







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|<br>|||||
|---|---|---|---|---|
|OMING<br>RESOURCES||Unrestricted|Restricted||
|||Funds|Funds|TOTAL|
|||General|Gift Fund|Funds|
|||E|6|E|
|Incoming resources from donors:|||||
|Gift aid and convenanted<br>donations||8,705||8,705|
|Gift aid donation<br>from Trinity Centre||13,177||13,177|
|Income<br>Tax recovered||3,959||3,959|
|Other planned<br>giving||2,252||2,252|
|Collections (open plate)|ag services|1,558||1,558|
|Sundry donations||4,212|4,385|8,597|
|||33,863|4,385|38,248|
|Other voluntary<br>incoming resources:|||||
|Grants/Designated|||5,000||
|Income from operating|activities to further||||
|the Council's objectives:|||||
|FCCfees||924||924|
|Diocesan fees||786||786|
|Fees Verger||90||90|
|Votive candles||61||61|
|Other income||675||675|
|Flowers|||250|250|
|||2,536|5,250|7,786|
|Income from operating<br>activities to generate|||||
|funds:|||||
|Fayre, coffee, bingo, social events||439||439|
|Income from investment:|||||
|aank interest||162|70|232|
|IN<br>NG RE<br>U<br>CES||36,999|9,455|46,704|





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||Freehold|Fixtures||
|---|---|---|---|
||Land B|Fittings<br>gr||
||auildings|Equipment|Total|
||6|6|6|
|Cost at 1January 2022|757,142|41,861|799,003|
|Additions||||
|Costat 31December 2022|757,142|41,861|799,003|
|Depreciation at 1January 2022|273,359|41,861|315,220|
|Charge for year|15,144||15,144|
|Depreciation<br>at 31December 2022||||
||288,503|41,861|330,364|
|Net Book Value||||
|At 31December 2022|468,639||468,639|
|At 31December 2021|483,783||483,783|





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|||Unrestricted|Restricted||
|---|---|---|---|---|
|||Fund|Fund|TOTAL|
|||E|E|E|
|Fixed assets for Church use|||468,639|468,639|
|Current|Assets|28,428|35,544|63,972|
|Current|Liabiiites|(2,640I|(4,076)|(6,716)|
|FUND BALANCE||25,788|500,107|525,895|



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|31December31|December|
|---|---|
|2022|2021|
|E|E|



|Debtors (restricted)|
|---|
|Debtors (unrestricted)|
|Prepayments<br>(restricted)|
|Prepayments<br>(unrestricted)|



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|B.<br>LI|ABI|LITIES:|AMOUNTS<br>FALLING DUE WITHIN|ONE YEAR||
|---|---|---|---|---|---|
|||||31December31|December|
|||||2022|2021|
|||||E|E|
|Creditors|and|accruais|{restricted)|4,076|5,428|
|Creditors|and|accruais|(unrestricted)|2,640|2,257|
|TOTAL||||6,716|7,685|





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||Opening|Income/|Expenditure/|Closing|
|---|---|---|---|---|
||Balance|Transfer|Transfer|Balance|
||E|E|E|E|
|Gift Fund iincl. Flowers fund held as cosh)|3,726|3,730|3,700|3,756|
|Trinity Centre Fund|20,091|41,229|29,534|31,786|
||23617|44959|33,234|35,542|





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