| 乱前頭1創面y博紬槻 | 丁ne軒a「OC師a『 Chu「屯営eOun揃of the Ecc賠§ias蹄駐日i Parish of萌tea割e |
|---|---|
| AII HalIows |
| Wo瞭ing Name | The Parish of Cheadle AII Hallows |
|---|---|
| 輌章陣痢i諏荊陪 | 寵馨v苧琵噛蒔u面前時 |
| c競輪場Sこ | Rev Cathe「ine Jdr棚§馳n |
| Rev G翻a調・‖圭拙 | |
| Pa轟sh寄肺ce: | Al書Hal!ows Ch職場h |
| 222 Counc冊o「しane | |
| CheadIe | |
| Cheshire | |
| S舶2」鋸 | |
| 轡ankers : | Royal Bank of Scotland |
| Drummond House | |
| l , Redheughs Avenue | |
| Edinbu「gh | |
| 巨軸1之9」軸 | |
| CCLA lnvestment聯anagement Ltd | |
| Senator House | |
| 85 Queen Vieto「ia Street | |
| 」ondon | |
| EC4V 4ET | |
| VIrgin Money | |
| Jubilee House | |
| Gosfo軸, NewcastIe-uPOnTyne | |
| NE3 4PL | |
| 書ndependent Examine「二 | P G H V¥lells FCA |
| 6 Hulme Ha= Avenue | |
| CheadIe HuIme | |
| Chead!e | |
| SK8 6しN | |
| cha漉せN調mbe「 | l 171084王F暗唱かS庭腿d l空h 」象れ蝦や2朗手書 |
| The Incumbent | Revd PauI Cumming |
|---|---|
| Cu 「ates | Revd Cathe血e Johnson, Revd Gilly HaI! |
| Wardens | G「aham HoIt, Liz Ha面SOn (both什Om 24.4.22〉‖an Crossley and Jones Amadi (both |
| unti! 24.4.22) | |
| Deanery Synod | Tony Mason, Ba「ba「a Forest, Lym Amadi |
| PCC勘ected | HeIen Tume「, MichaeI W騰On, Rache間iles, Sh掴ey Bailey (PCC Seoretary), |
| M embers | Ke肌Eagle (Treasure「), Doro請y Mason, Stuart Hardman, Diane Eaton, Neal Tumer |
| (unti1 24.4.22) | |
| Ex o珊cio (Readers) | Barbara Forrest, Heidi Theophanous, Liz Ha面son |
| 寡ncoming resouroes | Note | 賜 匿 |
賜 匿 |
|
|---|---|---|---|---|
| Vblunta「y incom e !ncome from investments lncome from chu「ch a(郭vities |
国 書 圏 臆 囲 |
了 3 , 2 6 |
2 6 8 8 1 8 泌 |
|
| T劇a=ncoming resou鵬es | ||||
| Resources used | ||||
| Costs of generating vo!untary income | ||||
| Chu「Ch activities | 3 | |||
| Gove「nance costs | ||||
| TbtaI outgoing resources | 1 44,440 | 1 16,048 | ||
| Net (OutgOing)/incom ing 「esou「CeS | (44, | 1 28) | (39, 89了) | |
| Balances b「ought forwa「d at l Janua「y 2022 | 344,231 | 384裏1 28 | ||
| Ba書ances carried fbn〃ard at 31 December 2022 | 300, | 1 03 | 344書23 1 |
| 2022 202 1 | |
|---|---|
| Total To書aI | |
| 重 電 | |
| Fixed Assets | 1 39,479 144,306 |
| Cu「r容nt Assets | |
| Debtors | 9, 000 9, 000 |
| Sho競tem deposits | 86,202 1 20,384 |
| Cash at bank | 65章922 了0章541 |
| 161 ,124 199,925 | |
| Liab胴iesこamOuntS falling | |
| due within one year | (500) |
| Net Cument Assets雄Liab胴ies) | 1 60,624 1 99章925 |
| TotaI Assets Iess Iiabilities | 3○○, 1 03 344,231 |
| 戸u調寄s | |
| U n rest「icted | 300, 1 03 344,231 |
| 300, 1 03 344,231 |
| 2 INCO肋間ING RESOURCES | ||
|---|---|---|
| 2022 | ||
| まa vb!unfary income Giving: |
婁 | 刑 責 |
| Pぬnned Giving Income tax 「ecove「ed C職her giving CAP Donations Dona髄OnS & specia! coI!edions G「轡nts |
46, 093 9,408 2 1 3 脚 輔 弼 7 3 3 3 |
輝 聯 , 1 9 2 糊 型 5 了 3 1 4 |
| 2b Iれcome冊om investments | ||
| Bank interest receivable | ||
| 2c lncome from charitable | ||
| a朗vities | ||
| 戸ees | 2 | |
| Ha書l Hi「e Outings & activities Renta=nco m e Othe「 |
据 馳 1 2 9 鵬 禰 6 書 t 6 |
| 合岨簡: Parish sIla「e Clergy expenses VIcarage maintenance Cu略記cos缶 Cu「atage maintenance |
犯 曇 騨 謀 議 2 5 6 |
郎 統 帥 . 4 1 5 珊 6 1 2 5 2 |
|---|---|---|
| Su寄書か岨I | ||
| 劇ain能n ance : | ||
| Hea章, Light, Wate「 | 3 | |
| I nsu「ance Repairs and Maintenance Cleanin9 |
神 叩 . 5 1 9 恨 1 4 2 |
|
| S陣取聯ぬI | 11 | |
| 拙 | ||
| Sunday M師stry: | ||
| Child「en and You廿I | ||
| Service costs Dep「eciatfon of sound sy§tem 削りsic |
噛 闇 賀 田 園 田 |
|
| Su聯o由! | ||
| O軸e「 Minis請es: | ||
| Evangelism | ||
| Mission G緬ng Assigned Fees C師stians Against Poverty Cate正ng |
3 了 押 印 榔 脚 8 1 ○ ○ |
|
| Su鵬o宙! | ||
| 鼻dminist闘tion | ||
| Photocopyi n g TeIephone Pu聯cations and pos庇ミge MisceIIan eous |
0 3 2 i 2 5 1 6 靭 ∴ 総 |
7 8 8 弼 悌 捌 2 |
| Su附由書 |
| Manga Prqject Christians in SchooIs Trust BibIe Encounte「 T調st The Message T調St Festival Manchester Tear Fund Bamabus Trust B醐e Society Kairos Video T「ust Good Shephe巾Chu記h, Gabon 〈fo「 buiIding prqject) |
500 1 7,500 2 0 2 2 亀 5 0 0 2 0 0 2 0 0 2 0 0 5 0 0 5 0 0 仰 |
脚 豊 郷 那 2 0 0 2 0 0 脚 2 イ ○ ○ i 「 一 ○ ○ 一 〇 l 鮒 5 0 0 5 0 0 鮒 |
|---|---|---|
| Kintsuge Hope | 600 | |
| Othe「s E500 and Iess | 107 | 因 |
| 24,907 8,950 |
| Fn襲hold !and& Equipmentand | |
|---|---|
| buildings 血miture 丁o自t |
|
| 曇 | |
| Cost as at lst January 2022 | 125事000 24,133 149,1鎚 |
| Add itio巾s | |
| Cost as at 31ST December 2022 | 1 25事000 24,1 33 149着て33 |
| Depreciation as at lst January 2022 | 4,827 4,827 |
| Cha喝e fo「 yea「 | 4, 827 4,827 |
| Depreciation as at 31st December 2022 | 9,564 9, 654 |
| Net b○○k va山e as at 31St Decembe「 2022 | 1 25,000 1 4,479 う奪9基479 |
| Net book va!ue as at 31st Decembe「 2021 | 1 25,000 1 9,306 141 ,306 |
| Depreciation略te | 20% S書旧ight |
| line basis |
| 2022 202 1 | |
|---|---|
| Unrestricted Funds | 重 婁 |
| Designated - book vaiue of p「OPerty and | |
| equipment | 1 39,479 1 44,306 |
| Designated書Mission Giving | 14,000 |
| Designated置Social Action Fund | 44章1 73 49,了2了 |
| Generai Funds | 116,451 136,198 |
| 丁b掛l un職制鵬cted Funds | 300タ1 03 344,231 |
| AnaIysis of net assets by fund as at 31 Decembe「 | 2022 2021 |
|---|---|
| Un「estricted Funds: | 雷 電 |
| Fixed assets | 1 39,479 1 44章306 |
| Net Current assets | 1 60,624 1 99,925 |
| 300, 1 03 344,231 |