| The las | t Annua | t Annua | l Paro |
chial Church meetin |
chial Church meetin |
g was held on 8'" May 2 | 022. | 022. | 022. | |
|---|---|---|---|---|---|---|---|---|---|---|
| Except | where | stated | all members ofthe | PCC served throughout | 2022.The members are: | |||||
| Priest | in | Charge Upper Aire Benefice | Revd Andrew Steer | (Appointed November 2019) |
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| Associate | Priest Upper Aire Benefice | Revd Sue McWhinney | (Appointed June 2021) |
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| Wardens | Ted Ellis | (first elected Vestry Meeting 2019 | ||||||||
| Gillian Marsh | (first elected Vestry Meeting 2021) | |||||||||
| Andrea West | (first elected Vestry Meeting 2022) | |||||||||
| Mo Dore | (until Vestry Meeting 2022) | |||||||||
| Vicki Leeming and Caroline Rosier (until APcM 2022) | ||||||||||
| 2 places now vacant | ||||||||||
| Elected memSers | Sue Bailey (Secretary) | GeOrge Parker (elected at APCM | 2021) | |||||||
| Chris Darling (Treasurer) | Michael Southworth | |||||||||
| Vicki Leeming | MO DOre (elected at APCM 2022) | |||||||||
| Victoria Syme-Taylor (until sept |
2022) | |||||||||
| Muriel Bland, Mary Richardson, | and Eileen Miles (until 2022 APCM) | |||||||||
| Stephen | Philips was | appointed | co-Treasurer and co-opted to the |
PCC in December 2022. | ||||||
| Vicki Leeming | is the | appointed | Electoral | Roll Officer. The updated | roll now consists of77members, | 66of | ||||
| whom | live within the Parish. | There are | 7 new registrations and 4 |
persons have moved away. |
| 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Restricted | ||||||||
| Funds | Funds | Total | General | Funds | Total | |||||
| Notes | E | E | E | E | E | |||||
| RECEIPTS | ||||||||||
| Voluntary receipts |
||||||||||
| Planned giving |
12,243 | 12,243 | 7,900 | 7,900 | ||||||
| Collections at services | 5,292 | 5,292 | 5,125 | 5,125 | ||||||
| All other giving/voluntary | receipts | 2 | 7,157 | 3,875 | 11,032 | 4,450 | 1,536 | 5,986 | ||
| Gift aid recovered | 5,570 | 5,570 | 6,023 | 6,023 | ||||||
| 30,262 | 3,875 | 34,137 | 23,498 | 1,536 | 25,034 | |||||
| Activities for Generating | Funds | 9,259 | 2,250 | 11,509 | 5,101 | 2,000 | 7,101 | |||
| Investment Income |
2,213 | 235 | 2,448 | 2,016 | 6 | 2,022 | ||||
| Church Fee Income | 2,371 | 2,371 | 1,364 | 1,364 | ||||||
| Grant Income | 1,030 | 2,698 | 3,728 | |||||||
| Other Income | ||||||||||
| Total Receipts | 45,135 | 9,058 | 54,193 | 31,979 | 3,542 | 35,521 | ||||
| PAYMENTS | ||||||||||
| Church Activities: | ||||||||||
| Diocesan parish | contribution | 23,677 | 23,677 | 13,250 | 13,250 | |||||
| Clergy and staffing | costs | 582 | 582 | 572 | 572 | |||||
| Church running |
costs | 12,652 | 9,947 | 22,599 | 14,248 | 1,083 | 15,330 | |||
| Mission giving and | donations | 856 | 856 | 477 | 477 | |||||
| Cost ofgenerating funds |
4,800 | 4,800 | 3,640 | 3,640 | ||||||
| Major Capital Expenses | ||||||||||
| Total Payments | 42,567 | 9,947 | 52,514 | 32,186 | 1,083 | 33,269 | ||||
| Excess (shortfall) ofreceipts over payments | 2,568 | (889) | 1,679 | (208) | 2,460 | 2,252 | ||||
| STATEMENT OF ASSETSAND LIABILITIES | ||||||||||
| Reserve Funds | ||||||||||
| Fund Balance at 1January | 2021 | 29,904 | 20,966 | 50,870 | 30,111 | 18,507 | 48,618 | |||
| Excess/(Shortfall) ofreceipts over payments |
2,568 | (889) | 1,679 | (208) | 2,460 | 2,252 | ||||
| Fund Balance at 31December 2022 | 32,472 | 20,077 | 52,549 | 29,904 | 20,966 | 50,870 | ||||
| REPRESENTED BY: | ||||||||||
| Cash Funds | ||||||||||
| Deposit Funds | 24,568 | 18,133 | 42,701 | 24,250 | 17,898 | 42,147 | ||||
| Bank Current Accounts | 7,853 | 1,944 | 9,797 | 5,427 | 3,069 | 8,496 | ||||
| Cash in Hand | 51 | 51 | 227 | 227 | ||||||
| 32,472 | 20,077 | 52,549 | 29,903 | 20,966 | 50,870 |