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|Incumbent:||The Revd Canon Eleanor Rance|Chairman|
|---|---|---|---|
|Wardens:||Mike Badham-Thornhill|Vice Chairman|
|||Richard Essberger||
|||Ewart Grant||
|||Hilda Renshaw||
|||John Smedley||
|Representatives|on the Deanery Synod:|||
|||Sarah Gooch||
|||Mary Lace||
|Elected members:||John Badgery|Secretary|
|||Janice Hassett||
|||Gay Jennings-Bramly||
|||Andrew
Macdonald||
|||Debby Potter||
|||Virginia
Pryor||
|||Sally Shepherd||
|||lan Smith||
|Co-opted Members:||Sam Shepherd|Treasurer|
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||||Statemen|t ofAccount as|at 31 Decem|ber 2022||||
|---|---|---|---|---|---|---|---|---|---|
|||||RECEIPTS AND|PAYIEENTS|||||
||||||||||2821|
|||Shreudon|Orcheston|Chitterns|Tilshsad|Iuaddington|Benefice|Total|Total|
|RECEIPTS||||||||||
|Planned
Giving
—Gih A||12.044.00|6,912.00|7,340.00|1,980.00|480.00||28,756.00|30,075|
|Giber Planned
Giving||220.00||||||220.00|220|
|Church Coeeclions||1,118.91|1,633.60|2,354.03|1,554 20|||6,660.74|5.679|
|Sundry Donations||1,516.00|278.73|791.25|100.00|425.10|50 00|3,161.08|16,563|
|Gran!s||540.00|1500|570.00|4,050.00|||5,175 00|5,010|
|Gift Ard Refund||3,506 13|2,112.17|2.608.59|825.18|364 74|ger.eo|10,40431|11,494|
|Church Activities||||||||||
|Parochial Fees||7,972.00|1,072.00|2,850.00|3,103.00|||1499700|7,342|
|Fund-Raising
Events||1,656.01|940.30|2,975 81|47300|1094.90|1,768.10|8,908.12|52Ne|
|Bank 8 Deposit Intsres||10.75|229.39|14.99|10.74|||265.87|3|
|Trusts||3,19504|428.91|411.94|6,028.81|||10,064.70|6,300|
|Maddington
Fees
VAT Grant
Wayleaves||1,43928
17.08||667.88||2,014.00||2,014.00
2,107.16
17.08|1,428
2,489
34|
|Agolment fees||33350||||||333.50|341|
|Ukraine Support
Comer CONage|||||||4,751.68
570.00|4,751.68
570.00||
|Sale ofLand in Nett Road
Saleof Empire
Plot land
CBFInvestment
Fund
22,030.00
Miscetlaneous
9415.70
Total Receipts
~65 014AQ|||100.00
13,722.10|105.30
20,689.79|172.55980
190714.73|70.00
4,448.74|138.92
8,266.20|172,589.80
22,03000
9,829.92
302855.96|116,155
1,043
210,023|
|PAYMENTS||||||||||
|Church Adivities||||||||||
|Diocesan Parish Share
Clergy Expenses
DBFShare offees||46,26437
465.30
2,793.00|11,034.48
465.33
526.00|11,514.72
465.31
470.34|7,255.56
465.32
774.66||128.96|76,069.13
1,990.22
4,564.00|43,283
2,564
2,244|
|Insurance
Electricity 6Telephone
Heating
Oil||2,388.74
276.21
1,19238|1,152.86
392.22
378.00|2,938.68
310.57|2,302.26
781.75|458.28
288.10||9,240.82
2,048.85
1,570.38|9,227
1,508|
|Water||84.74|||84 74|29.72||199.20|206|
|Building Maintenance
Cost ofServices||11,286.77
259.88|250.00
135A4|8,844.73
530.27|3.055.01
307 70|903.09|40.00|24,379.60
1,233.29|16,035
1.128|
|Upkeep ofChurchyard.||70694||375.00|960.00|||2,041.94|3,575|
|Ukraine
Fund grants
Overseas||||1,796.41|||2,253.56|4,049.97||
|Honte
Comer CoNage||9143|739.10|1,388.61|355.52||525.85
530.00|3,100.51
530.00|1,648|
|Fund-Raising
Costs||475.95|118.05||79.95||156.80|830.75|640|
|Investment
in CBfCoE|Fund||||167,549.80|||167,549.80|116,155|
|Administration
Total Payments||11490
66A00.61|97.52
15,289.00|112.64
28.747.27|98.46
184,070.?3|1,879.19|22.74
3657.91|446.26
299,844.71|6,987
205,200|
|Excess ofReceipts over||||||||||
|Payments(Payments|over|||||||||
|receipts)||(1,386.21)|(1.566.98)|(8,057.48)|6,644.00|2,769.55|4,608.29|3,011.25|4,823|
|N EWI|||6|||E1022|/
/||||1||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||C|KAN|||||1UZ1/||171||57||
||||||||Iti/W2||||||
||||||||V /16!|||,221 5|||
||54/S.IOIV.|||NI||«|IO/101||||||
||||E/6|ENNNR||1|||||||
||||||||||lt|NW|||
||||||||ll!/!011||||||
||||||||/1||||||
||||||||IWI||E20,4||||
|||IWAL|||*||/12/2W2|||||10.|
||||||||/UI||||2. I||
||||||||||5.||||
||||||||/Wn||||||
|||||||22|||||||
||||||||I 6 Il|2|V.56||||
||||||||»I 2/W|2|||||
||W|iM|||WN||Wl I||||||
||CAI||||||I
INW||||||
||||||||||EW.V||||
||||||||/U/Wil||||||
||0|EANI|||||1/16|1|||||
||COVEN'||||1|2|||||||
||ENANCE||||||||7. 50A||||
|||Sl|K||||6/ilfl||E71W||||
|WWNt'|||||||W/V|21||;!1058|||
||D||V||W1022||||||||
||||||Statement ofAssets|Statement ofAssets|as at 31 December 2022|as at 31 December 2022||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Shrewton|Drcheston|Chitterne|Tilshead|tsaddington|Benefice|
|Current &De osit accounts||||||||||||
|Drcheston
Bank &Cash assets|||||31/12/21||E3,869.21|||||
||||||31/12I22||E1,625.31|||||
|Chitterne
Bank Deposit &Current||A/cs||&|31/12/21
31/12/22|||E15,590.90
68,039.66||||
|Benefice Current Account|||||31/12/21
31/12/22|E8,531.95
E7,145.74|E23,550.45
66,008.79|E2,092.81
E1,586.59|E12,582.86
E'f9,226.86|E4,389.93
E7,159.48|E5,210.58
E9,818.87|
|Outstanding
Gift Aid to recover|||||31/12/21|||||||
||||||31/12/22||||||E2,161.27|
||||||||||||62,898.35|
|Liabilities -DBFfees|||||31/12/21
31/12/22|E500.67
F641.00|F108.00
EO 00|E42 00
E189.33|EO 00
f59.00||EO.OO
EO.OO|
|Salisbury
DBF2021 Share|||||31/12/21|E14,899.20||||||
||||||31/12/22|EO.OO||||||
|Investment
Funds||||||||||||
|Shrewton
Church
Land Fur 5,19942 shari
4,148.56Shares
in CBFCoE Investment
Fu|||||31/12/2021
31/12/2022|F121,597.28
E85,650.75||||||
|Drcheston
CCLA Fabric Fund|||||31/12/21||E2,223.45|||||
||||||31/12/22||E20,442.11|||||
|Drcheston
Church Cottage Income Share
650Shares
in CBFCoE Investment
Fund
Drcheston - Gaye -Income Shares
48Shares
in CBFCoE Investment
Fund|||||31/12/21
31/12I22
31/12/21
31/12/22||E15,201.36
613,419.84
El,12256
6991.00|||||
|Chitteme CBFDeposit Fund|||||31/12/21
31/12/22|||E1,096.36
E1,110.79||||
|CBFInvestment
Fund|||||31/12/21
31/12/22|||E10,523.08
69,289.83||||
|CBFAccumulation
Investment
Fund|||Shai||31/12/21
31/12/22|||E66,067.04
E62,772.84||||
|Eliza Collins Fund
220.41 Shares
in CBFCoE Investment|||Fun/||31/12/21
31/12/22|||65,154.66
64,550.56||||
|Tilshead
Empire Bungalow
7,727.76 shari
15,267 Shares in CBFCoE Investment
Fun/
Tgshead Kempson
Fund
168Shares
in CBFCoE Investment
Fund|||||31/12/21
31/12/22
31/12/21
31/12/22||||E180,726.80
6315,200.96
E3,928.97
E3,468.51|||
|Land - Empire Bungalow Plot|||||31/12/21
31/12/22||||E30,000.00
Sold 27/07/2022|||
|Shrewton
Agotmsnts|||||31/12/21|E1.000.00||||||
||||||31/12/22|E1,000.00||||||
|Maddington
Church Rooms|||||31/12/21
31/12/22|||||E1,000.00
E1,000.00||