|The las|t Annua|t Annua|l<br>Paro|chial<br>Church meetin|chial<br>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<br>November<br>2019)||
|Associate||Priest Upper Aire Benefice||||Revd Sue McWhinney|||(Appointed<br>June 2021)||
|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<br>(until sept||||2022)||
||||||Muriel Bland, Mary Richardson,||||and Eileen Miles (until 2022 APCM)||
|Stephen||Philips was||appointed|co-Treasurer<br>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<br>and 4||persons have moved away.|||



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|||||||2022|||2021||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||Restricted||
||||||Funds|Funds|Total|General|Funds|Total|
|||||Notes|E|E|E|E||E|
|RECEIPTS|||||||||||
|Voluntary<br>receipts|||||||||||
|Planned<br>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<br>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<br>running|costs||||12,652|9,947|22,599|14,248|1,083|15,330|
|Mission giving and||donations|||856||856|477||477|
|Cost ofgenerating<br>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)<br>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|








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