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|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|
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|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|
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|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|
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||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|
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|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|
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|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|||
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|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||
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||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|
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||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|
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|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|
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