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|independent|Examiner:|Diocesan Appointed|Architect:|
|---|---|---|---|
|Mattocks Grindley<br>Ltd||Robin Wolley Chartered<br>Architect||
|Chartered<br>Accountants||StAndrews<br>Business|Centre|
|18Mulberry|Avenue|Queen's Lane||
|Widnes||Bromfield<br>Industrial<br>Estate||
|WA8 OWN||Mold||
|||CH7 1H||



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||||||||||||||||~&M~MRZM|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||I::||'|~|||||||||RESRRhRRRK%|
||~|.|~ ~<br>~ ~||~|P.|~|':|I:<br>~.||~<br> t:|'|~|k|MRWHWRKR|
|~||.|~ ~<br>P|~<br>~|~<br>~|P~|||||||||amzmmuzaaazza~~~<br>~&KKK2ÃRKF~KSHh2%~~<br>%3HK%&ZKH&GK~RKKX~~<br>K?2HPK~XERKUlKRK22RK"<br>2KiR<br>SR' ES<br>KÃ%!HER~|
||||||Ct:.||' ~|s|I|~||||||
||||||||||I||~|||||






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|Grant Income. In 2022 we grant|s of|F8|3,109,split as|follows:|||
|---|---|---|---|---|---|---|
|Henry Smith Grant|||Grants||6|30,100|
|,Grams<br>TRANSFORht<br>MINDS Donations hom Organlsathms|||'Grants<br>Grants|from Organis|6 <br>f|16,739<br> 16,500|
|Kidsayouth Income|||Grants||6|8,020|
|JMF Grant|||Grants||E|5,000|
|Donaeons from Organisatlons|||'Grants|from Organis|E|4,000|
|yrnnh<br>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<br>in 2021 to Other|planned||giving ofR4,294and R3,471.||||
|StPaula Building<br>Fund —following the|||completion<br>of|the internal|reorder of||
|St Pauls in 2021 it is unsurprising<br>812,414compared tof46,251 in|that SPBFdonations<br> 2021.|||in 2022 reduced to|||



|||and Funera|l<br>&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<br>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.||||



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|||||||||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<br>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<br>F~costs||3(s)|198|0|0|0|198||
|lÃssionary<br>it charitable<br>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$|$$$$$$|






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