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|Name|Office (ifany)|Date ofappointment|Date ofappointment|Date of resignation|
|---|---|---|---|---|
|Mr R Blackhurst|Chair|||4January 2022|
|Mrs M Davies|Treasurer|||6 November<br>2022|
|Mr A Ralph||||3 March 2022|
|Mrs<br>K Downes|Church Secretary|||7July 2022|
|Mr Anthony<br>Cooney||24 April 2022|||
|Mr Graham<br>Lodge|Treasurer|6 November|2022||
|Mrs Ruth Lodge|Church Secretary|6 November|2022||



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|RECEIPTSAND PAYMENTS|A|CCOUNTS||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Total|Total|
||||Notes|Unrestricted<br>f|Restricted<br>f|Designated|f|2022<br>f|2021<br>f|
|Receipts||||||||||
|Regular and Gift Aid Giving||||18,768||||18,768|22,596|
|Gift Aid recovered||||4,401||||4,401|4,839|
|Donations<br>and other Income||||||||333|21|
|Rent and Contributions|for|church use||||||||
|Bank Interest|||||213|||213|180|
|Other||||||||||
|Total Receipts||||23,502|213|||23,715|27,636|
|Payments||||||||||
|Ministry||||4,486||||4,486|6,757|
|Mission||||2,911||||2,911|2,850|
|Upkeep ofchurch premises||||8,524||||8,524|2,656|
|Administration||||1,712||||1,712|1,204|
|Other Payments|||||2,684|||2,684||
|Total Payments||||17,633|2,684|||20,317|13e467|
|Nett Receipts/(Payments)||for the year||5,869|(2,471)|||3,398|14,169|
|Transfers between funds||||||||||
|Net Movement<br>in funds||||5,869|(2,471)||0|3,398|14,169|
|Cash balance brought forward||||25,316|25,980|84,000||135,296|121,127|
|Cash balance carried forward||||31'185|23g509|84~000||138p694|135y296|








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||Section 133Char|ities Act2011.|||
|---|---|---|---|---|
||||2022|2021|
||||f||
|2|Donations and|other income:|||
||Donations||333|21|
||Little Sparrows||||
||Passover Meal tickets||||
||Total Donations|and other income|333|21|
|3|Ministry:||||
||Moderators<br>Salary||500|500|
||Pension (incl Defecit Payments)||2,312|3,815|
||Ministers Travel|||128|
||Pulpit Supplies||1,363|2,004|
||Discipleship||90|60|
||Other Ministry -|Worship Resources|221|250|
||Total Ministry||4,486|6,757|
|4|Mission:||||
||Home Mission||787|915|
||BMS||787|915|
||UFM||787|916|
||Youth Work||400||
||Little Sparrows||||
||Outreach<br>—Easter Weekend||||
||Outreach<br>—Other||150||
||Total Mission||2,911|2,850|
|5|Upkeep ofchurch premises:||||
||Lighting and Heating||671|(491)|
||Water charges||369|274|
||Cleaning||312||
||Insurances||1,140|1,077|
||Repairs &Maintenance||5,531|1,075|
||Furniture<br>&Equipment||105|356|
||Telephone &Broadband||396|365|
||Total Upkeep of|church premises|8,524|2,656|





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