| independent | Examiner: | Diocesan Appointed | Architect: |
|---|---|---|---|
| Mattocks Grindley Ltd |
Robin Wolley Chartered Architect |
||
| Chartered Accountants |
StAndrews Business |
Centre | |
| 18Mulberry | Avenue | Queen's Lane | |
| Widnes | Bromfield Industrial Estate |
||
| WA8 OWN | Mold | ||
| CH7 1H |
| ~&M~MRZM | |||||||||||||||
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|||||||||
| Ct:. | ' ~ | s | I | ~ | |||||||||||
| I | ~ |
| Grant Income. In 2022 we grant | s of | F8 | 3,109,split as | follows: | ||
|---|---|---|---|---|---|---|
| Henry Smith Grant | Grants | 6 | 30,100 | |||
| ,Grams TRANSFORht MINDS Donations hom Organlsathms |
'Grants Grants |
from Organis | 6 f |
16,739 16,500 |
||
| Kidsayouth Income | Grants | 6 | 8,020 | |||
| JMF Grant | Grants | E | 5,000 | |||
| Donaeons from Organisatlons | 'Grants | from Organis | E | 4,000 | ||
| yrnnh by the Park Income |
Grants | E | 2,750 | |||
| Non-Gift Aided Giving 8 Donations | In | 2022 these came to822,382 split as | ||||
| follows: | ||||||
| Nan Gift Aided Giving aDonations | .Oneoff | Gifts | 6 | 11,619 | ||
| Non.Gst Aided Giving aDonations | Planned | Giving | 6 | 10,763 | ||
| This compares in 2021 to Other |
planned | giving ofR4,294and R3,471. | ||||
| StPaula Building Fund —following the |
completion of |
the internal | reorder of | |||
| St Pauls in 2021 it is unsurprising 812,414compared tof46,251 in |
that SPBFdonations 2021. |
in 2022 reduced to |
| and Funera | l &Weddi |
ng fees. T | he total ofK6,440 i | s broken down | a | s foll | ows: | ||
|---|---|---|---|---|---|---|---|---|---|
| 'Acthrities | Connect Cafe | E | 651 | ||||||
| 'Acgvltles | Event Ticket Sales | fror E | 128 | ||||||
| 'Actiyeies | Long Loaf | 1,703 | |||||||
| Actlvsies | Occasional Offices | 6 | 3,842 | ||||||
| Activities | Transform Tots |
E | 38 | ||||||
| Acthrltles | Youth by the Park | 6 | 78 | ||||||
| l88 | IO | Transform | Minds Non-Gift Aid 8 Gift Aid Giving | & Donations- | This | ||||
| project involves the refurbishment | ofthe Vestry at | StPaul Church | into a | ||||||
| lounge for | counselling | session to help people with | mental health | Issues | as | ||||
| well as funding the counselling. | This figure ofR4,710represents | the Giit | Aided | ||||||
| donations | given, and | 8445 non gift aided donations | by people. |
| Page 16 | ||||||||
|---|---|---|---|---|---|---|---|---|
| PAROCHIAL CHURCH COUNCIL OF | ||||||||
| THE PAROCHIAL CHURCH COUNCIL OFTHE PARISH | OF STJOHN | AND STPAUI„WIDNES | ||||||
| STATEMENT OF | FINANCIAL | ACTMTIES | ||||||
| Forths year ended 31December 2022 | ||||||||
| General | Designated | R striated | Endowment | TOTAL | FUNDS | |||
| Funds | Funds | Funds | Funds | 2022 | 2021 | |||
| Note | 6 | f | restated 6 |
|||||
| INCOMING RESOURCES | ||||||||
| Voluntwy Incame | 2e | 83,481 | 80,275 | |||||
| Other volunhsyincaming | ssourcas | 2b | 5,443 | 0 | 102,288 | 328,567 | ||
| Incame from actMNea | ||||||||
| -church sctNNes | 2c | 51,153 | 3,138 | 64,291 | 30,731 | |||
| -togenerate funds | 2d | 0 | 0 | 0 | 0 | |||
| Inoame from in eshnents | ||||||||
| Other incoming resources | 2f | 4,518 | 4,518 | 31,156 | ||||
| Prs schoal income | 213,588 | 0 | 213,586 | 136,194 | ||||
| TOTAL INCOMING RESOURCES | 0 | ~204 | BBILBBB | |||||
| RESOURCES USED F~costs |
3(s) | 198 | 0 | 0 | 0 | 198 | ||
| lÃssionary it charitable gMng |
3(h) | 5,011 | 0 | 0 | 0 | 5,011 | 4,708 | |
| Church actMies | 3(c) | 109.111 | 0 | 65,978 | 0 | 175,069 | 119,403 | |
| Admlnlahsdrm | 3(d) | 47,379 | 0 | 0 | 0 | 47,379 | ||
| IJs(ar Worke Refurhlshment | 3(e) | 40,029 | 0 | 3,234 | ||||
| Pre school expenaÃure | 167,812 | 187,812 | 125,144 | |||||
| TOTAL RESOURCES EXPENDED | 69,212 | $ | $$$$$$ | $$$$$$ | ||||
| NET INCOMINO (OUTGOING) RESOURCES | -11,117 | 0 | 19,652 | |||||
| TRANSFER IN OF STJOHNS | 110,184 | |||||||
| TRANSFERS SElWEEN FUNDS | 12 | 825 | ||||||
| TOTAL AFTER TRAN8FERS | -10,492 | JM5 | 19,852 | |||||
| EXTRAORDINARY GAINSILOSSES | 13 | |||||||
| NET MOVEMENT IN FUNDS | -10,492 | JI25 | 19,652 | |||||
| SALANCES SIFWD AT 1 | JANUARY 2022 | 183,062 | 515 | 625 | 268.202 | 199,980 | ||
| SALANCSS CARRIED FORWARD | ||||||||
| AT 31DECEMBER 2022 | ~172 870 | 616 | ~114769 | $ | $$$.M$ | $$$$$$ |