| Generous GotL ycw eall us lo cetehrsle your hwo ant( Generosity |
whhfn lhe famffy oflhe Churn)L | |
|---|---|---|
| We thank you forour Boderhmds Nlssfon Ama and for our oppotlunNoe to |
enate our ahf(NSS end osotnoes whhfn (L |
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| Grant thai your Holy Spfrft wN hefp us tpecam new ways ofseruht(y your Klnpdom here, fhrou(fh Jesus Chrfst our Loni. Amen |
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| ordadands Mission Arse ls part ofIhs Olooass af StAssph wkun dm Church In Wstee GNVNEirr Ogggmm( Ths Charky openmw under Iha'~ cfgm Church in Walec' |
Al Ssinn, Buddey | |
| wvtw. churrtinwnlct orq.uk |
Qstre Emmsnuel, Buddsy |
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| SICadge, Mynydd lsa |
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| NB The lenn tassion Aran Conference ic Ihe nsw none fcrIhe Perish |
The Good Shepherd, Drury |
|
| Church Councrt (PCC) as ref«red to in Ihs consltusm. Average Sunday~ |
St MaNhaw, Sunday Q David, Connah's Ouay SlMark Connah's Quay |
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| 25(l:500 | StBhalwokk Shogon |
|
| (no tobust dais for 2020fgI/22- COVID) Serving a toast communly ofTlkgeer |
QAndnnr, Gsnhm CNy QFrands, Sandyurott SlBmthokmaw, Sash«5 |
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| M' | Sl Mary. Sroughkm | |
| Bodernmn Offnw Bkrlre Emmsnuel Church Hag Mold Rond Bucusy CH7 2NH |
StDelnlot Hawardan The Holy Spirit. Ewkm StJohn dw Bapdst,P~ |
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| Tek 07502412505 ' |
Emmmnrat Pnyffortu |
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| Lrnat .boroariancsotfrcv crawl.corn |
StCyrdamh, Hops |
|
| Opera5om manager. Mm Jan McTaar |
Q Michael, Llanfynydd | |
| Al Saints. Cymsu | ||
| LOCATION IPROFILE ~ksrwbm Anss issiaend kr dw Nort Eart ofIhs Oiocsss ofStAsspit bsnmsn Ihs Engktn bsrdsr snd Ihs mcm mrsi teed tttndon dms loIhs near. kssstcbm aam Ias mambos and Nmnsr~banks afde Osa ssm«y. ncw unchr~snd soubnents lo tfops tmrwmh'snd Ihs rursi c«nmunuss bwdsnu Ins Ctuyrlsn bas tbr Wl Is~Erutsh W»suru yst pcsud and pmisctte ofks Salsa «dmrn |
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| STRUCTURE ANO GOVERNANCE Ths tyssch in Wshs 5goremad by as~ssi up r«d«sacdon 13(1)ofthe Wshh Ctwmh Aus 191th asunended from Ons to lime by its Gcvaning sody. 11»Me~ion Arse Ccarance (MAC) isncl s body~ks~oocedvne snd powers are raguhhnl by ms~»lich mowlss d»i baf«s ass«ning ourn, every «amber mvsl sign a dsdssbon Ihsl hs orths ml be bcvnd by Ihs~ Tha MAc hss Ihs rscpcnshNly at worlcng togsawr wah tha shared Mrtssy Tawn m promoaro »INn Ssrdsnds Ihs vd»ts mkwwn afIhs church: pastoral~coral and s«msnkel. k ls alto~ssponslbls tsr5» ~cfNs nhstsan church tnnnlln (twsd pmfoudy). check hsl!Isnd rshsr nerlsd Itdlrcp «Id hnd. Tha Mlwion Arse Conference Isthus ssponshle, icier-als, frs5» parhh (Mhsicn Ares) budget snd al wpanrnum. Iarihs cars and~cfChurch fsbdc and at5»Curchywds. and for ssy codon crolhsr matter referred to ir In ~wkb Ihs~snd lsIhs normal channal cf c«nrmrnhellan between Ihs Missus Area wkl Ihs Dicoman Qshop. |
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| Mission Area Trustees | ||
| (serving from I January 2022 InrlN the submission ofIhw Report 2022 toIha charily cornmissian, ) | ||
| Mission Area Leader - Revd Canon Andres | Jones |
| OBJECT)VES | ||||
|---|---|---|---|---|
| )ha Clsack hWelaa haPrmince wgm drs Anggcan Comuaion and soaks loadvance Oe Ctukrgm egtym Oucugh watdodo odedoh |
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| Sorderisnda Mhctm Ares lecommhsd Ihaefara benebgng as mony peep)a ss poasbia towareha at our churchaa end tobecome pert ofmr Mtebn Ares Cammunky. The Mhdm Ares Conference malnlairw an overview at worshp and lrlakos euggadkm ral how mrvicas carl hvoivo OlaOIT QraUps liat Ivo wNhh 0th flr46km 8fwc ola cavtcra Iuui wolsdp fna fahl hlo plscllM Olrougil pr8)vlf shd orlplUhl, nladc INld aacfarrhaa whist piarcrlhg ow adhlsaa ffu Ihe )rear we have anskkhed the Comm)coke'8 gutdmes an pubgc beneik and, h pwlkuhr, thc supp)em ercaly guk4mce onderdss foriha~sd afrslgian. h mhlkcdw wa Uy lo enable crdhary poop)a to lve out Iheir felh as pat sfIhu |
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| ffdaakal area IhaUQIC | ||||
| ~ Wcrshh end savor, issmkw sbma he Gospel devsbplna their knohlede and trust b Jeera, |
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| rchlaklh olpetard cae tof peopis Nflg welh ow UCUndarlas | ||||
| ~ Mlsebnsry and Olksach wotk. |
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| To fscghm Ibis work 4is imponsrc that we msinhm Ihe fsbric ofour churciee snd hkned buldmgs. |
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| WORSHip AND PRAYER | ||||
| Rslgkaa eau)ceo lake phca bour chachea and agwr bdtdnge wNHn Ihs M4wbn Area, prm4lng reguhr worehp open lo OL Our chwch buM)ngc. mony ofwhch are oceeahis forsame pat cfeach dsy, provkie asacred apacefapasohd pmplf and otmhNhpidon and Ihe a piece fofbap5arlw, nlaffiagea and fUnaaia. |
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| ow dagy wo euppoflsd b pfovldbg wferep slid phlplf bya teart d Ucanaad thy Readers end hsrlmlaslohad worehh Loadafc. |
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| Asa reeul af CDVtD 10ma raguhr palema cfopen buldlngs, pubic worahlp, bapgsme, weddings and funarab. Ond oambhad earvlae were Suspended aaroes tha Mhalm Arse und Augua 2020, bul tde plaided us wNh Oa |
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| tosist how footle ofprops' arid wclchh regna, gddlrlQ naw oppnedm which wll have corehUad lo davrriop kco2022. |
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| PASTORAL CARE Ths dergy af Iha MAas leaked vdlh provklng psclorai cora to Iheir~and ta the vdder loca)aommuaky. They ers eupponsd In 556by commhabned Paetasi aislarde nxcad In lace)elaccheh Acraea Bontabmde,~sra nuhured and Ihalr needs end Ness d Ihe baal commuhW Iden%ed end hlanad lo.Thoae in need N» ebk, egad, Oeee wNh demands elc.)wa prayed for and supparled. taken k)Nle~shd lo !hoesh care hanaa. Farrlsaa aa Uppcfled luld pfapluad faf bapl6rh aml chip)so flu haulage. Tha dybg arid banNwad am asked and chown $Uppofl. |
Ccmmunbn | le | ||
| hatch 8)argo Ilsaiorl orlul ws 8hr proud af CIN codhuad collaarl aid caa flu cack olhrrf all we gANt arid move folward toQodlcl'III fahl UIOKS WITH THE WIDER COMMUN)TY Twenty Lsy Represerdelivse (one par church and ans yeah~)In sdddon take Shared Min)say Toom akand Oe Dioassan Canlenmcs. thus provkNrkt Oe eeesn5si ofhe chach. Dna daric end ae )aypenen Qelh ckeled) raprecera Iha Mbdm Area al ths Bbhcp's slarelng cammkhs. Thfa boa bean and wBccnlhua lo be eumanlslln Each atour darchec haa evariety ofhde wits tha ammunky 5saves —cchaaia. loca) ccuncla, care lemee - dion woridng~wkh alber Qhefe such as CYTUtc |
Ihk between Border)Inde and lhe wider asuchme Ihe further devsiapmanl d ow Miaabn Ares |
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| MISSION AREA CONFERENCE 2022 | ||||
| work ouaksse wBIols Gnmrgl pflofgir -Qlowhg hrpakai dapgl I~Idas Igadpiaa kl eavtm arid rlliaakm. |
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| )he anfwenca conlnued lo mast reguhriy OroughfM Iha year. h sdddan lo formal bus)new and dher mekem nacred la ue, Iaowwk and scuaeian faeuesd an appanbg sash oker and mahlalning woredp, minblry end Toennea that good cammunbsgan and elrang tasmwadf cadnusd, IndMdusi Icemmmilesa and derch~wars~b remain kwohrsd through reguisr fsadbak and al MAC Mnutse and Agendas wars drouhled ardne ames aa churches. fka~asmakec, and cioce~were Hghgghttd byhe need to makadn dsveiopmwas h finance and Oe emagctg propehy cestsgy. |
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| IAY CHAIII NEPORT | ||||
| waimfrlo leIha Blsdluiahdc Misaka Afoa alhUO) fepart flu 2022.YoUws food abola Olo 60NQhl6, chsgange6/ chcsrn6, QUSNlh 8rld pkNlrlhQ arid oforcase lna comnhaky |
hlralanL Idle)6hg IUalhlaa slid vlclorl fofole |
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| Ihcrsnhg year, | ||||
| Aldccdes was Nl hant by the pendente and aubseoua lockdosm, we locia number sfreydor members, Hawevw, we nanabed reaokae h our Crlcgan fakh, Cat)dani h |
ma ablhy lospread the Goepet To Grow Fakh, | |||
| Oreg Hapo end DsmoeNrala Love. |
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| htaa mmmunky wa held Christmas Fake, we otobtahM ommunily Chairs, ws opened warm labs and worked wNh food banks ta ladda food paverty. We opened cammwky |
cafes, wee engalesd In Schaoic and hoa |
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| , disbfbuM Jeae Rocks snd spread Ihe Soaps)a kmovsgve ways. Wa ocnhnue lo viol Ihe a)dork, house bound and inkm taking with us God's Ious and his rest preaanos. We marked sigrdgcent evens far fangee kmugh Qeper, gmwgh bapksn, weddinga and furefsh. We caiebraiod Ihe groat Fosse hddhg Easer Servk»s and wNN nahh )ay wa held end weioamed many loaa CMabnaa Carat and Crib aavbeh |
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| Aiang wlh aomany up snd dawn Ihs land we cehhsrd Oe P4dlnum Juhhs In tuna and In apkrmber we opened rcadeere far pubNc prayer end Ihe dgnlng of basks afoonddaee snd hald cendcac tocobbrob and |
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| remember Oe Saand mourn Ihe passing ofHsr isla Ms)eely Ouoen Elcabelh )I |
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| Folawhg Ihe pubgcalbn d5» Diocesan Make Ane Review we wars able ta put forward aw vtelan for Iha Ngsebn Area. Our phnnbg day, ably lad by Venasbla Andy Grimwaad ea Archdeacon, was sgrad access wlh |
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| many rew Ideas and atone hsing mopoeed fareach church and far churches to work moe dosely bgaher. we cangnus toreshs aapdsraei and wark togaoer tobrag ac | phns lofruson. | |||
| Msy God bless ua ag | ||||
| Rob Dswaan- tsy Choir | ||||
| MISSION | ||||
| Al cdwhet itmeme tabsaMhdm eea laedod out snd daNvered byau dauctwh Border)ands eodinuae lo pramole ks whde mkabh at Iha Chuldt by ceeldng tn carve Ihe whds cammunky, by devekeing )inks locally end |
more whfo)y, | |||
| snd pnhisbn for turns oubkia ma replier cangrsgelbne, end by provkihg auppat, scthNee Ond spaces forapedlb gnmpa Slsk se akhr peopia, parent snd todd)sr graups, tha bragi and Iha hams)sea stc. Dur dons5ans tocger darhes aeh as Chrkahn Aid, USPG, Water Aid, provide benegt h Ihe relef d povaty snd need, whslher wildn ar outa)de Ihe Mission Arse. As we emagad from pandemic. lockdown and lao)alien our work wsa even mars aignBaanl, |
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| Ws hove 8kgselanlPlcneor Priest who aaparts ar work. |
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| Pioneer Prhst Report | ||||
| 4has been great lo get beck ful irao lha comrnunly IHa year andedo some new dkce and pkk up soma d Ihe Ihings wa had phnnsd before Ihe pandemic. |
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| STORY)NOE AND AFTERNOON CHURCH: |
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| Ssaygme issshat sarvioa forchildren aged 06which indudea songc and nursery rhymes, eMe story told using props, puppaa ordefockm dressed acoctwne and amp)a |
rafreehmenls et tha bcginring with |
plenty oflme | tophy. | |
| Stlaylms happens «es aweek etStMarjs, Brougicon. Ths asaakce ae gdng very well with the cHkkan an)oyhg teeming ths conga and hearhg Ihs bib)a Suuhh Akomaon Church happens ance e month an aSunday shemoan and laa fsmiiy Mandiy savke with aonga. puppets, Nb)a aurlac osh and prayas. We Nova bean wskeming e number d tom))as end lhe dergy |
imge fanges | oee)Jng | ||
| bapdam ha Oak ddkuh In Bmughon and Hswahke to Uasnd. Weas hoyhg logmw INs cache hsoer thmugh oess caaads and wNh fern)les si Slaryllna |
| CHNJIREN'S VN2EOS FDR CHRPJTMAS AND EASTER: |
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|---|---|
| Furthor cnb» vldeas ccsdckdH Iha meenhg dEaster and Chkenas wste producers Thess takl Ihe Easter shay and Ihe Ctckamae slay Ins aortas cffaw far each saacac The chaos used pcsrpcan songs and vleusl akh to lel Iheelalss. Tbe Chmenas foae IHs year vcm Iha Star and Ihe whs men. A cralt sawly wec akm modeled h ouch vkoo far ms chihren looyat hams or insaeol Tha corvkm wao dverleed an Fscebook cnd dlrecly taar echoolc who used tham h~ |
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| ~ROCKS PART 3OUTREACH: Durhg Ihe lead up lsChlsbnas Iworked wlh SlDekdcts, Hmvsnhm to ocucgreh Iha Jesus Rode 3prajecL THs Ihvc Ihe pslrNed ahem ware painted lo kek lke Ihe Ossa wlee mcm end Ne shr. We also made mare baby Jesus acres, Tha ahnee mre lait aaund parle af Hawardsn fa paapla lo pkh up wuc~hlm scto Ihek wheeabaule lsg on Facebook. vdunteee from the church gotlageeer hr pairs Ihe sumac. The aones were left wkh 0bmheted aud |
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| wHch reminded paoph h0 gangs wsy whet christmas laal sbeul and hcscdcd s ink tooa Facebaok page er whar aetna dsbds, on clucch and MA Fsosbook pages oars wars pde toms chrhunsc vkkue whkh Ibs in wNh Ihe hcue |
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| afOesknes. | |
| The fnpcpet team rehearsed our puppet shaw forcchods based on Ihe Good SanaNan clay together wph falhw up leemhg scgvSec for KS2dgdreic Wewee ableh vkg Hswwden Vgage cchool for our tkcl pefanwee and scgvky aeechns Ttem has bosn dehee ccorcm from oeeaeeh we hove pprocchcw, and we now have mora dates planned kr cchods In connelfs ouey and sraughen. Our puppet lean pafamad 'S0Nsmian Rluacedy duce kmec h theember. Ores at SL May's Toddler group, BrougHac As perl of0Chrtcamm proalsmabon event aganimd by fk Ntccheefs, LLwdynydd where 50people slktndad and hwned shout he Irue mesdng ofChdmnaa We want toBiaupace Prknocy Schod where ws did two pafomwees. we wau~neelvsd, and peaple wanted ua tocame spain. we hsd mors requests then we could respand lo wc cluhknec snd really da read mare aceahera lojah us In Ibis mparlent ocsrsach wark |
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| OENWNTIA AWARE NESS: Ioargnue lowak wNh the Hope grasr to Improve fccphm and~fcrNese wlh Demurah and ader issues aaeed by sling. We meal onoe a month eaa commlsee nnd have nsw Ideas h Ihe plpelns, hdudlng ITeuppan laic cmd hwsng aAURA Wake merel twekh ae mured Rnoss owrm. Oe mmady~manscpa mccmai. |
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| BOOK CLUB: | |
| h Auhann we elated 0bosk group at Sl. Msshaw'a. Thu gnaw mal Io dhcuca 'Tha Haelhp' by Joy Margaus, aHskrkal novel lsselh France and Wales In Ihc Ngddls Apse snd eccmhsc ae man'e ccdlce journey offaNN. The proem cmsl but enjoyed Ihs cacanahm end have phns tocerahue meelhp hfukre, Iplan Iirlhar book groupc inseer chechec h 2023. |
waa |
| Rev GSglannlng, Pkrear Priest | |
| IRDM ACRONS OUS QIUNCHNS | |
| WHERE WE | |
| Share thr fora ofJesus WRh off | |
| Grow our mission orat topdtbdr | |
| jJus well asocommun ky wjtb Gad, where our Chrlstlon f0jth anab jas us to wotk In harmony for the good ofoff | |
| wa cuppome ihe over Noc group h me comunky and hoeplals veh keuad Name. ws m Iraalred ocasat wNh Ihn hest wlnacy ateal and numary. We Bearded sWarm Hub project wkh Hubs h Iha pariah Cares on Thwsdsy hnchsmca and Friday avsnhgs. We provkh aeplbned rtgs snd raf eehmanls ha worm evonmara. we had agram ofBanda ava fran iha UsA cl Inched Inssf~.They psrfamed h church. and we had 0gnat deal afFelh tete. shoe than, Eerems have famed sccnnecam wel caroaschec to duvclop further~ hhalwe wlh Ihe yauh d Iho ares. |
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| Ow Mews Check phntad en EcoGarden and we'va bean awarded 0 lhunza Award. We hove prkukbed yeah and chNdran's work focushp onIrceprake between bsp5un famgss ad Messy Church. Ws haver~ gae wNh heel aehoob who ma oa buWngc aound nugae femvnls and hope Io begm cueol tveenbpm cree 0lenn usIcing mlcakm eras rasaecea eeh acpuppee, |
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| We have cn 'Open Ihe Book' team which goes mloar cdeoh vmekty Svoudum tenn time ond the Vccsr |
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| laa Gavamar aCaer Nera Sdeat | |
| Weleued ms Flcmhke Arl Tab Many psaple ceneeWckeelo leak aeund Ihe church. christmas craft and puppet oukeach: tospread ma rse manning d chlebnm snd csfd chwch cacvkm nm by wonkh lasdats. TH0 hss anrsaad paoph back tochmh. Wa commenced Ihc warm hub h the Check Hall~Soup, 0Meal end kktnduh to anyone who wished lossand, |
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| We hakl 0Lent Coune end teak pari in Ihe Miackn Arse hkhgm forvlskn. Wsae planning toclat sn engulsm study cocsca and 0Chrtclans Agahe Poverly couan |
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| We were able loagarae Nssvky Tlat lforthe Nursery daeeae Inar local schooL |
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| Wn have hed several jant cecvkm in Iha keel mramrity cense wHch iwolvnd Ihe local Gkl Gukling Aocaa05on nnd Scoulhp MovmnenL |
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| Ws hskl aBhls shdy couee and ars proud sfpeoph's wghgrem togrow gelr dhdpkehh and fslh. we cccNlnue lo cnaocNmte an aeesch lo«r cammunlty and bahrve we chow ws are at Ihs bean ofvllhge lfe-oeDawn sarvke. on Eschr Oay, ow Chdchnnc carvkaa wa have loeat communky evcnh —Iha chlsbnea Tres Fcahel, Egg Rogng, Nslhgy TrelL Jesus Racks. succccdd sleho and ongnuesm ofIhe~choir. Eecndve eledece midweek and al feslvai senioes. Ws conoeed lohoaar |
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| Famgy WoraHp savke fAgamoon Chach) avery fourlh Sunday. Our Mahar 5Toddler gram conlhues to be popular. We ars abls to ofter shan, sknplgad bkle slorlac and sonpc dalng the wacky group measng, Oece lulu agartnga era Oenmphly ecluyad by ahldran and edda agre. canmunky canculbdkm and asbcb icbm ant af s commurgy woodland end prsdpsNon ol over 0 hundtad local vohntaaa plandng cess. Eslablchmant ofths Ecochurch prese and achieving ths ARoche Ecochccch bronze Award, Tte~d0~fhw m Dhaedm ckh-ae mm's jacmbr rs food we hed regcse Irwolwmc acct wkh 0N!Iccelcchodc Ihrtegh Ieedlrcg eeacmblec, Ieeaclng saaclae end dcccch eckn clclmsl cccecnbam cult pert cfIte Govelclhg Body. we gave euppat end courcgcmant to Iho Uniformed Snaps amegh~In gaining lsNh badges end tscghlhg fun leamhg wNhh the awrch obese the chrh5en hlh. |
| CHURCH PROPERTY AND BUILDINGS |
|---|
| During 2022s MA Sdldngc end Pnaehy Commbea wec md cet up and operated Inms funnel acus. Huhcvw, asIbe nomhaled lead an ihfldlnga end Property meuers fsr Ihs Masan Anm, Ifound Ipeaonayy mare evpedhnl lopruvlk cover causa aglbe dwrchas when caked, an anasasl when bash by espeairs cbrgy, cburchwadens end ardcccb oarsmaae memberh Tice Ihave dane eNealvely cause many ot Ibe darches gdng direct guklanca as rap&ad and have reporhd beak an ndevsnl 'uums nuaaa addng diredly loNa MA Ehccuam and al ecch Miwbn Area conlwenm. sn4hrly, ilhss enabled rns lu Ihild up sworking rehfansap wbtc~Ihrough oparafbg IHS way. |
| Haugh eml Sagely FDctw ccounumto Iwhild hdlvldUsl chUldllm Ilsl IhNo he &ay IDehuse ale mfdy of hg who Iderlske wdlahry mck hhd Ital huusdc arid deke~wah~4dbaeh era~rnid hrweesed wghrhesweas pul In pkms Ioredaw Iw fiek ofbann lo UuhcckeA end/or damage topoparly. Aekrg 2022 dram has been one ceriaw acdderc invoking 8 vakalaer underlsldng wbrb ths Wounds ofsdsnh. Tits maser is nuw the sub |
| Theta wss alsoscrusg gru wghlrl 4 NNdlch Nm ofsdlwch bsk F rseudebr, Ihsru wws ho iliNIhe lo hhy polcolw by alafu wsc sUbcuudw snlclle damage. Thc luphlrs wwu cuvsfad h Defi by 4«elm srl Iho chNNI IIICNum, |
| Ewhenmem end Eue Church |
| Thws aasana cbsdwc wgfn Ia MA whch tarn ed&wad IwEm check Snmze and Sgmr ewadc wbhh lscomnddde bag amcems. Time wg beafoaa gaagh Iha mmhg paar Insnccauw aber churches tofnkm Imugh le addevs aah abudsnh. Homhnn, ll lanalaeabe eases egIw chwdws Iwl Nme lseccukhhdk amma«a end foaaIa Nmghg Ibeinpea an Ibs nvionmem bum dwnh ecthaes cape«sly hwaste end recydkrg needs. |
| ANne Few&I pplcdkns Anun&a dkg kagy and hma daagcca DN occshgd ltcm ASS~made by bdw&rd a«rebec wwe~vb Nw MAO and ukinhbtf appmvud vba oi¹eaenAdvhay canmbs me pracaa arhdkdud aesawe puuhg forwsnl such~Inbsgy da dw MAC lcnaw waldng more agealvely ard redudng Ibe prevlaus admccmuavs dehys warn Iha system. 0lcalusyc imponent lohave localcheck crmm has appnwel Nsl and ss much |
| dekihd idommaan Iw en eppkelian orpropceal losupport e famgy submiwa¹. |
| quennlsl pecgonsfg year |
| MA namur Ngli —SDNSeassal prspeav A nadew d $0Ihe Chwch bukhga, hath, sssodaM land ad agar wash wss undahaken eaom Iha MA dwhg Apg 2021.Tberedaw leam wss led by Ihs~Tlw Okaesan Seastsry and Na Dbcasan Church QUMhgs Sldvsyar, inconpaugm wla Iw MA banda.~fram Iha MA Emc and Ihe indvkkal Cbacbac vbgcd. The report wgh reconunendsIonc hwc gnaty issued al Iba end cf2021 and~In phdple by Ihe MAC b Febnmy 2022.Ths ohgoks focUO IIUugula 2N2 Isbl dsllskp arid where poehhbl prrlara spedflc IDDcn rlsrdlulol relsurlg lo bl&ghgs snd pupertllas sglsad by Iha bslwaerl hdvkbsl Clash Ccmmaam hhd Ure MAC. ty pslicuhr nae isIbe cbaure efStFrsnds Church b Sndyaoll which task phce aCachet 2022 and Iw angaina work lo~Ihs builgng and menage Ibs mtoesian d Ihe Nwns aslogued vdWin Ibe irnwuary loalar |
| dsuchaa wbhh Na MA and dkaaaal ollbs kame net offurther ms N Naked a lgnEcsnl mponarns. |
| Gersm Jonaa - MAWadsn ICh&pamcn ofthe SakNnge and Pmparly WNVCrmmbee |
| FINAN CE REPORT 2022 |
| Glvcrl II4 rusplkhw cwschhcm shd clvdhngm af220I2021 chUcud by bckdmm hnd dmod dceclwh Nld arlb ~slow rahsh locbach kl 2022, we hrc Phased toIcaudglut olc' waslan Alon Inurlmo rwludl mcUDI clIbe arid Iddie year- Ihe nwuk at~work an Ihe managemerc etacINA Fhanoec. Tha Treaauras' TsaniFlnanoe sdvccmmaea crschuad le work chesty topNwr fer muaal euppon and lo address lha praahakse at mansgbg Ihe pauses cfInucbtul froth kldvkkml chUrcb cccUIUC to~MA Acoaalh, fn¹lpaper lo INNws cconhww —ztnsll, 4lllak arid phoria cage onatrcchg meaty torcplsoll ow fccwthlme meabge Ils~Iat ey Stme and Church Csea wws mh lea chtf wlh mtckak¹of213 202Imugboa Inr year fram acacaued reserves pot ofEnablement Suppat ad Rebauw. We have bean gradd forIw gnenwky shown by aloes cbUrdlus whu 0okl Qrsaw fmorvus I¹dbawl basil wghg Iu Nwm arid 4UPPCIL Acan sham ma NUM h fug, ccsdarhrA lctonmciw epayout km Ihe Dhcoaa scheme lhst le~INttd NsNaual 2022share. This wig tcwl0$60ak Several 'cdlv'duel chwchac sre nuw sporting Ical 'thence iaa big concern end confcmad Ihel they was baannbg lu clmggle indspsnd argy with pelmaras end running ocslh Adeamwa h ckacb sIchdanm and membemap, bsddgon |
| IDIbslbalcM caubdrm ugoailg fahgcs, hss Icd losdcNocsu h dlUrch bourh8. At Ihu cwrla thhl chtcch otsgoGc srured &laIo nchrccad rslerGI caela. TMC twc hlpnclcd rcl ulc planned &mrbprrrslu uf ulrsscb snd mlmbn, snd Ihs m drdsnsnm atau lscldhge. 2022bes caen agrader myence upan Ibandsl ressncm A few dsmhes aport Iwt trh&NUUN ieslarlhg lobases ba«F, INN mm~avsnh laking place and maa grant~most chunbaa are hfaa 1sdgng Ibsi uwnk Once agua, ag dwrcbaa nuainiced thai Inama by cubmkng Gains fnr Ggl Aid and farspayment under lbe Smet Denagam Schema. ChNCh rgauna bulla Itghgfhtcd Ile bsrlutke Iforlhle gMhg, PNICUNIE GNI OlfaCI, ImdIWla behcccccay ul deVelop gk meacd CfEvhg UIIWIlea¹rbg'PISnc whNSI~Ital Ws hcVSs nupllrlslblpy ls SINble 8IIDbe gananws bwhatever vwy Nwy choose. Mare ofacde&ass aa~new Iscdagas vdh mreecdam cad readas ac. |
| Our Tnwacas Tawn met wgh cbears from Dbcsesn Fbancu h Oaober to Nnd amauely ccocpbdk alkwegon ufMA Suers2023eases our «archae. tun wudr asdnuas loiaagnda Income sthumdwtsdss bem Ihs farmer Hawadan genegca. lhasa are shown sspat efIhs 2022Aca¹nh -fer Ihe momarc rhgfencad wkhh Ihe MA cenbd Account |
| Wa mucl eadnue lobe procctm b mensgba and dsvelopbg acshaed feames coIbal Ikey beams lhs sacaa baal~ for Nowbg Cgscion and kgnialry across odwtsrcb |
| '1stuc he lmhl end «mmgeouc ecwe condmm our journey togegwrl" |
| Vsl Aldcrufc MA Tnmmrsr |
| IPPfttytfED byIm Missk¹Ares Confsranoe an: fQ 43 V |
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| h&bg&PI g ONE'S, . |
| Statement ofFinancial | Statement ofFinancial | Statement ofFinancial | Statement ofFinancial | Statement ofFinancial | Statement ofFinancial | Acthfiges | Acthfiges | Acthfiges | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total | Prior year | |||||||||||
| funds | funds | funds | funda | total funds | |||||||||||
| Income and | endowments | from: | |||||||||||||
| Oonstions and |
legacies | 3 | 385,529 | 54,104 | 439,632 | 478,196 | |||||||||
| Income from | charitable | act(v(ties | 4 | 45,747 | 14,223 | 59,970 | 51,407 | ||||||||
| Other trading | activities | 5 | 131,475 | 5,885 | 137,360 | 69,750 | |||||||||
| Investments | 6 | 13,267 | 534 | 215 | 14,016 | 13,922 | |||||||||
| Other income | 7 | 1029 | 1 605 | 576 | 5144 | ||||||||||
| Total Income | 574,968 | 76,351 | 215 | 651,554 | 618,422 | ||||||||||
| Expenditure | on: | ||||||||||||||
| Raising funds | 8 | 7,256 | 75 | 7,330 | 2,749 | ||||||||||
| Expenditure | on | charitable | activities | 9 | 637,833 | 21,190 | 215 | 659,238 | 609,942 | ||||||
| Other expenditure | 10 | 9992 | 2025 | '(2 017 | 10749 | ||||||||||
| Total expenditure | 655,080 | 23,290 | 215 | 678,585 | 623,440 | ||||||||||
| Net income transfer |
I | (expenditure) | resources before | (80,092) | 53,060 | (27,031) | (5,018) | ||||||||
| Transfers | |||||||||||||||
| Gross transfers | between | funds - in | 209,011 | 9,000 | 169 | 218,180 | 85,997 | ||||||||
| Gross transfers | between | funds - out | (1,169) | (23,081) | (193,930) | (218,180) | (85,997) | ||||||||
| Other recognised | gains | Ilosses | |||||||||||||
| Gains Ilasses | on investment | assets | (37,578) | (10,720) | (24,449) | (72,747) | 271,263 | ||||||||
| Net movement | In funds | $0,172 | (14,081) | ('I51,421) | (24,44$) | (9$,778) | 266,245 | ||||||||
| Total funds | brought forward | 1,261,027 | 61,249501,880 | 312,807 | 2,136,964 | 1,870,71$ | |||||||||
| Total funds | carried forward | 1,351,199 | 47,169350,459288,359 | 2,037,186 | 2,136,$64 | ||||||||||
| Represented | by | ||||||||||||||
| Unrestricted | |||||||||||||||
| General fund | 1,351,199 | 1,351,199 | 1,261,027 | ||||||||||||
| Designated | |||||||||||||||
| Building fund | 36,762 | 36,762 | 40,762 | ||||||||||||
| Emmsnuel pedy |
cash | 205 | 205 | 205 | |||||||||||
| Former restorteon | appeal | 18,081 | |||||||||||||
| Ladies Gudd fund | 15 | 15 | 15 | ||||||||||||
| StCacao's peuy | cash | 205 | 205 | ||||||||||||
| TMtte Tots fund | 1,983 | 1,983 | 1,983 | ||||||||||||
| Friend | 8,000 | 8,000 | |||||||||||||
| Restricted | |||||||||||||||
| Aspire | 21,620 | 21,620 | 21,620 | ||||||||||||
| Chancel Repair | fund | 1,798 | 1,798 | 2,009 | |||||||||||
| Churchyard | 98,624 | 98.624 | 94,610 | ||||||||||||
| Churchyard fund |
5,200 | 5.200 | 5,200 | ||||||||||||
| Fred Birits Memorial | fund | 1.015 | 1.015 | 1,015 | |||||||||||
| Frogs | 291 | 291 | 291 | ||||||||||||
| Ladles Guild | 60 | 60 | 60 | ||||||||||||
| Messy church | (974) | (974) | (974) | ||||||||||||
| Messy church sod | youth | 826 | 826 | 826 | |||||||||||
| Reordering¹2 | (23,201) | (23,201) | (39,668) | ||||||||||||
| Restncted doosuon |
4,225 | 4,225 | 569 | ||||||||||||
| Resmcted grants |
28,156 | 28,156 | 30,551 | ||||||||||||
| Restricted fund | 37,291 | 37,291 | 37,291 | ||||||||||||
| StMary's Fabric | fund | (0) | (0) | 190,711 | |||||||||||
| World Mission | 5,402 | 5,402 | 3,390 | ||||||||||||
| Youth group | 122 | 122 | 122 | ||||||||||||
| Churchyard fund |
4.693 | 4,693 | 4.693 | ||||||||||||
| Truefood caro | 1,500 | ||||||||||||||
| Bst | 2,725 | 2,725 | 4,491 | ||||||||||||
| Fsbric | 42,941 | 42,941 | 47,976 | ||||||||||||
| Friend | 7,656 | 7,656 | 6,290 | ||||||||||||
| HAWBRHALL | 42 | 42 | 42 | ||||||||||||
| HAWEDUCN | 16,041 | 16,041 | 16,133 | ||||||||||||
| HAWFABRIC | 16,283 | 16,283 | 18,192 | ||||||||||||
| SGLAD | 11,727 | 11,727 | 13,102 | ||||||||||||
| Organ | 87 | 87 | |||||||||||||
| Aller | 1,217 | 1,217 | 1,191 | ||||||||||||
| EMM Legacy | 40,525 | 40,525 | 40,420 | ||||||||||||
| Poplo | 158 | 158 | 227 | ||||||||||||
| Craft | 358 | 358 | |||||||||||||
| Whltley | 25,552 | 25,552 |
| Endowment | ||||||
|---|---|---|---|---|---|---|
| Hezel SherrBI Choirforgen | fund | 10,817 | 10,817 | 12,086 | ||
| AWRIGHT | 4,237 | 4,237 | 4,734 | |||
| CGGLAD | 116.0S6 | 116,086 | 129,696 | |||
| GLADTR | 6,614 | 6,614 | 7,389 | |||
| HAWEDUCN | 38,000 | |||||
| HAWENDOW | 14,000 | 14,000 | 14,000 | |||
| HAWETHEL | 4,975 | 4,975 | 4,975 | |||
| HAWFASRIC | 30,851 | 30,851 | 34,469 | |||
| HAWLAND | 16.000 | 16.000 | 16,0M | |||
| HAWREC | 6,391 | 6,391 | 6,391 | |||
| HGLAD | 863 | |||||
| RJONES | 33,025 | 33,025 | 36,897 | |||
| SGLAO | 6,501 | 6,501 | 7,263 | |||
| 1,351,199 | 47,169 | 2,037,186 | 2,136JI64 |
| igalsnce sheet | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Endow | nment | Total | Prior year | ||||
| funds | funds | funds | funds | funds | total funds | |||||
| Fixed assets | ||||||||||
| Tangible assets | 13 | 550,000 | 550,000 | 550,000 | ||||||
| Investments | 14 | 266662 | 93783 | 287496 | 647 941 | 719886 | ||||
| 816,662 | 93,783 | 287,496 | 1,197,941 | 1,26$,886 | ||||||
| Current assets | ||||||||||
| Debtors | 15 | 15,861 | 15,861 | 15,684 | ||||||
| Cash at bank and in | hand | 517937 | 47 169 | 299281 | 863 | 865249 | 896344 | |||
| 533,7$8 | 47,169 | 2$9,281 | 863 | 881,110 | 912,028 | |||||
| Uabllitles | ||||||||||
| Creditors: Amounts year |
falling due in one | (740) | 42,605 | 41,865 | 44,949 | |||||
| (740) | 42,605 | 41,865 | 44,$4$ | |||||||
| Net current assets liabilities |
less current | 534,538 | 47,169256,676 | &63 | 839,245 | 867,078 | ||||
| Total assets less current liabilities | 1,351,199 | 47,169 | 350,459 | 288,359 | 2,037,186 | 2,136,964 | ||||
| Total net assets less gabilides | 1,351,199 | 47,169 | 350,459 | 288,359 | 2,637,186 | 2,136,964 | ||||
| Represented by |
||||||||||
| Unrestricted | ||||||||||
| General fund | 1,351,199 | 1,351,199 | 1,261,027 | |||||||
| Designated | ||||||||||
| Building fund | 36,762 | 36,762 | 40,762 | |||||||
| Emmsnusl petty cash |
205 | 205 | 205 | |||||||
| Former restoration | appeal | 18,081 | ||||||||
| Ladies Gugd fund | 15 | 15 | 15 | |||||||
| St Cecilia's petly cash | 205 | 205 | 205 | |||||||
| Tiddle Tots fund | 1,983 | 1,983 | 1,963 | |||||||
| Friend | 8,000 | 8,000 | ||||||||
| Restricted | ||||||||||
| Aspire | 21,620 | 21,620 | 21,620 | |||||||
| Chancel Repair fund | 1,798 | 1,798 | 2,009 | |||||||
| Churchyard | 98,624 | 98,624 | 94,610 | |||||||
| Churchyard fund |
5,200 | 5,200 | 5,200 | |||||||
| Fred BiAs Memorial | fund | 1,015 | 1,015 | 1,015 | ||||||
| Frogs | 291 | 291 | 291 | |||||||
| Ladies Guild | 60 | 60 | 60 | |||||||
| Messy church | (974) | (974) | (974) | |||||||
| Messy churdr and | youth | 826 | 826 | 826 | ||||||
| Reorderfnglf2 | (23,201) | (23,201) | (39,668) | |||||||
| Restricted donation |
4,225 | 4,225 | 569 | |||||||
| Restricted grants | 28,156 | 28,156 | 30,551 | |||||||
| Restricted fund |
37,291 | 37,291 | 37,291 | |||||||
| SiMary's Fsbric fund | (0) | (0) | 190,711 | |||||||
| World Mission | 5,402 | 5.402 | 3,390 | |||||||
| Youth group | 122 | 122 | 122 | |||||||
| Churchyard fund |
4,693 | 4,693 | 4,693 | |||||||
| Truefood cafe | 1,500 | |||||||||
| Bell | 2,725 | 2,725 | 4,491 | |||||||
| Fabric | 42,941 | 42,941 | 47,976 | |||||||
| Friend | 7,656 | 7,656 | 6,290 | |||||||
| HAWBRHALL | 42 | 42 | 42 | |||||||
| HAWEDUCN | 16,041 | 16,041 | 16,133 | |||||||
| HAWFABRIC | 16,283 | 16,283 | 18,192 | |||||||
| SGLAD | 11,727 | 11,727 | 13,102 | |||||||
| organ | 87 | 87 | ||||||||
| Assr | 1,217 | 1,217 | 1,191 | |||||||
| EMM Legacy | 40,525 | 40,525 | 40,420 | |||||||
| Popln | 158 | 158 | 227 | |||||||
| Craft | 358 | 358 | ||||||||
| Whatey | 25,552 | 25,552 | ||||||||
| Endowment | ||||||||||
| Hazel Shemff Choir/organ | fund | 10,817 | 10,817 | 12,086 | ||||||
| AWRIGHT | 4,237 | 4,237 | 4,734 |
| CGGLAD | 116,086 | 116,086 | 129,696 | |||
|---|---|---|---|---|---|---|
| GLADTR | 6,614 | 6,614 | 7,389 | |||
| HAWEDUCN | 38,000 | 38,000 | 38,000 | |||
| HAWENDOW | 14,000 | 14,000 | 14,000 | |||
| HAWETHEL | 4,975 | 4,975 | 4,975 | |||
| HAWFABRIC | 30,851 | 30,851 | 34,469 | |||
| HAWLAND | 16,000 | 16,000 | 16,000 | |||
| HAWREC | 6,391 | 6,391 | 6,391 | |||
| HGLAD | 863 | 863 | 908 | |||
| RJONES | 33,025 | 33,025 | 36,897 | |||
| SGLAD | 6,501 | 6,501 | 7,263 | |||
| 1 3511$$ | 47169 | 359459 | 288359 | 2037186 | 2 136964 |
| Cash Flow Statement | ||||||
|---|---|---|---|---|---|---|
| Note | ||||||
| Cash flows from operating | activities | |||||
| Cash used in operations | (84,207) | |||||
| Investing activities |
||||||
| Rental income, dividends | and interest received | 53,113 | ||||
| 53,113 | ||||||
| Net decrease in cash and | cash equivalents | (31,094) | ||||
| Cash and cash equivalents | at beginning | ofyear | 896,344 | |||
| Cash and cash equivalents | at end of | year | 865249 |
| NOTES TOTHE FLNANCIAL STATEMENTS | |||||
|---|---|---|---|---|---|
| FOR THE YEAR ENDED 31 DECEMBER 2022 | |||||
| I Accowlgng polclca | |||||
| The financial stabananls have been prepared in sccadmrcs wlh the charity's consyudon, tha Chargkw Act 2011and 'Aaxnmtlng and Repordng by Chsrdwx Ststsmsm of Recommended Practice sppgcatde to chariles preparing their accounts In~vdlh the Rnandal Rspordng Standard pplcabla In the UK and Republc of Ireland (FRB102) (ss mnended for accourslng |
|||||
| periods commandng hom I January 2016).The charity isa Pubic Benefit Endy as defined by FRS102. |
|||||
| The chmity's pmamrlagaml cunency is pounds stsrgng and all amounts staled within the lnancisl selements me rounded to the nearest pound. |
|||||
| 1.2 Gdng eoncem | |||||
| At Ihs lme ofapproving the flnsndal slstemenls, the members have a reasonable axpedslon Ihat the charity has adequate resoumes to amgnue In cperslonal existence fcr luture. Thus gre insmbsrs ccnlnue to adopt Ihe going concern basis ofaccounlng in preparing Ihe gnsnrrill~. |
tha | foreseeable | |||
| IN ChsrNab4 hinds |
|||||
| Unresbicted funds are svsdsbls fcr use at ths discretion ofthe members in furtherance ofIheir charitabl ok)solves unbias the funds have bean designated for other purposes. |
|||||
| Designated funds comprise funds which have bean sel aside al the disawbon ofIhe members fcrspecilc purpesax. Tha purposes snd uses cl the designated funds are sat oul in |
Ihe notes | to the | |||
| llnsnclsi airisinaris. | |||||
| Resulcted funds ms subject to spadflc condNcns by dcnom sstc how Ihsy may bs used The puqmsas and uses cfgw restricted tunds ars set out in tha notes te Ihe |
linandal | statsmems. | |||
| 1A Inccedng esourees |
|||||
| Income is acogisad when Ihe charity is lagegy enmled to it aller sny performance condilcns have been met, Ihe amounts een be measured rabsbly, end itis probabla |
that income ml be | ||||
| lscalvixl. Cash donsbonc era recognisml on recsipL Gprer donations are~ance the chenly hss bean nclled of Ihe denelon, unless performance conddiorw require deferral |
of Ihs smcunL | ||||
| Income tsx reccverabla in rekrbon tc dcnsbons received under Gift Aid ordeeds of covenant is cocgised at Iha lima of Ihe donatiim. |
|||||
| Lagades are ecognkred on receipt or dhsrwkm 5Iha dmrity has been nodled of an impending dlsuibugcn, Ihe mncunt ls known, and receipt ls expected. 5the amount kr not |
known, ths kgacy | ||||
| Is treated sssccrdklgela &cstlt. | |||||
| Grant income is recognised on receipt unless income is received in advance at the ysavmd snd Ihs perlomumcs crlbela relate toe future sccoungng period. |
|||||
| 1.5 Fixed asset Investmenls | |||||
| Fixed asset invastmants ara Inysly measured at trsnsscbon price sxduding transaclan awts and srs subsequently measured at fair value at each repcrlng date. Changes |
In fair value are | ||||
| recognised In nel inccmai(expenditure) for Ihs year. Trsnsadlcn coals srs axpensad as Incurred. |
|||||
| 1.0 Cash snd cash equivalents | |||||
| Cash snd cash aquivafenls incktde cash in hand, deposits hekl at call with banks, other shoriaerm Squid inveclmenls wrlh arly net matunlies ofthree months crlass, snd bank |
overdrsfls. Bank | ||||
| overdrslls ere sham wdhin bcrrowmgs in current labiN)es. |
|||||
| 1.7 Flnanalal Insbumenls | |||||
| The charily has sleded tc apply Ihs provisions cfSec5on 11 'Basic Financial Instruments' and Secbon 12 'Other Finsndsl bwlrumenls issues' at FRS 102toal cfils finsncud |
instruments. | ||||
| Finsndal Insuumsnls are recognised ln the charhy's bsbmce sheet when tha chstly becomes party to tha cenlrsctusl provisions ofthe instnxnsnL |
|||||
| Finsndal assrda snd labilbes are offset, with Ihe nel ammmls presented in Ihe lnancial slsternenls, when Ihcm is a lagsly enfacrmtde righl tcssl offIhe recognised |
amounts | and there is | sn | ||
| inlenbon tosade onsnet basis or ICrealise Ihe exeat and seNe gm labdly slmulsneously. | |||||
| Basic fkrsruxal assets, which induds debtors snd cash snd bank babrrxxm, are inilialy measured al nsaclion price inchding trsnasclon cosm and are subsequenly carried at srxolused using Ihs at)active intaesl method unkwc the~t~s financing uansscbcn. where Ihe usnsacgcn is measured el Ihe present veils ofsm future receipts discounted ele |
coal | ||||
| market rate ofvxsisd, Financial assets dsssilied ss receivable within cne year sre nol emorbsed. |
|||||
| Basic gnenclrl gsbgfgea Basicfinandal lisblllles, indudlng asdlom and bank loans ara Inyaly recognised at ranssdlcn priss unless gm snsngsmant constbulas a financing~,where the measured sl Ihs present value ef tha future paymsnls dlsoounted sta market rale ofinterest. Flnandal labyges dsscNad ss payable vllhln cna yaa ara nol arnortlsetL |
debt | Instrument | is | ||
| Trade aedikxx ms oblgstions to pay for goods or ssrwces thai have been acquired in Ihe ortknsry comas ofcpendions fram suppliers. Amounts payable sre dssxiTied ss currant |
liabilities | if | |||
| paymanl is due wilhm one year or lass. If nol, they sre pnwenlsd ss concurrent lisbiltiss. Trade creditors are recognised initiely sl transaction price snd cubsequengy |
measured | at smcrbssd | |||
| cost using the offedive interest method. | |||||
| 2 Crlgcal acawntlng estimates snd judgements |
|||||
| In Ihs appgcsucn cftha charity's eccounlng pogdes, tha members srs required to make udgamenm. as5matas and aasumpgcns about tha canylng amount cfassets |
and lisbiNlss that are nct |
||||
| raadly apparent from other sources. Tha sslmstes end associated asaumplons anl based on hlsbxlcsl experience and other fedora that ars considered to be relevsnL Actual |
resula may | dgfar | |||
| froin these estimates. | |||||
| The eml mates and underlying assumpsons are ravkwmd on an ongoing basis. Revisions to accounting asumstes me racogmsed in the period in which the es5mate is |
revkred | where the revision | |||
| affects only Swl period, or in the period ofIhe mvision and future psrkxh where the revision aftecls both current and future periods. |
| Unrestrlated | funds | Designated | funds | Taml 2IPH | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Oonstians and gifts |
343,096 | 369,910 | 323,935 | ||||||||
| ie acies recehnbie | 7.000 | 5,143 | 12,143 | \7,748 | |||||||
| Grants receivable | 35,432 | 57,571 | 138,515 | ||||||||
| 478,1$0 | |||||||||||
| 4 Charitable actlvtdes | |||||||||||
| Deslgrnted | hmds | Drdaumesn | funds | Total 2022 | Total 2021 | ||||||
| ONce fees | 8,648 | 8,275 | 16,923 | 51407 | |||||||
| Weddin fees |
16342 | 16,392 | |||||||||
| Funeral fees | 17,875 | 17,875 | |||||||||
| Burial fees | 1,083 | 4,836 | 5,919 | ||||||||
| Memanel fees | 1,799 | 1.062 | 2,861 | ||||||||
| 45,747 | 5$,$70 | 51,407 | |||||||||
| lhsmuicted | funds | Designated | hmds | eslrktad | fends | Total 2022 | Total 2021 | ||||
| Fundrahing events |
5495 | 49,723 | 26.931 | ||||||||
| Other funds generated | 20,966 | 21406 | 3.738 | ||||||||
| Hell rental income | 39248 | 18,598 | |||||||||
| Publication sales |
11,153 | 11,153 | 8476 | ||||||||
| Sundry incame | 4,404 | 4404 | |||||||||
| Printing income | 425 | ||||||||||
| Church Building Rental |
371 | ||||||||||
| MA / Parish share | rebate | 11231 | 11231 | ||||||||
| 131.475 | 137.360 | 69.750 | |||||||||
| Unmsuictad | funds | Designated | funlk | Tolal 2022 | Toto I2021 | ||||||
| lnvestnlent Incanle |
8,930 | 215 | 9.199 | ||||||||
| Interest reavable | 35 | 821 | 1,172 | ||||||||
| Rental income | 3,552 | 3552 | 3,552 | ||||||||
| 13,267 | 215 | 14,016 | 13,922 | ||||||||
| 7 Other Income | |||||||||||
| Designated | hmds | Restskted | funds | fndmemem | funds | Total 2022 | Toell 2821 | ||||
| Insurance claims |
2808 | 1,974 | |||||||||
| Sales olgxnl assets | |||||||||||
| Sale of investmentl | f2232) | I2,232) | |||||||||
| I7,029) | STfi | 5.144 | |||||||||
| Daslgnatedhmds | kstrkted | hmds | 8ndonmemhmds | Total 2022 | Total2021 | ||||||
| Other fundraising | casts | 7,256 | 75 | 7330 | 2,749 | ||||||
| 7.256 | 2,749 |
| 9 Charitable acthrttfes |
9 Charitable acthrttfes |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| gnresbfcted | funds | Designated | ftmds | Total 2022 | ||||||
| Parish share | 384,116 | |||||||||
| Ckrgy expenses | 9,664 | |||||||||
| Persona e-w@er |
2.346 | |||||||||
| Persona e - as |
||||||||||
| Parsons e —oilier expanses | 570 | 570 | ||||||||
| Digital services | 2,076 | 2,076 | ||||||||
| Copyright license |
1,906 | |||||||||
| Curate sdpend contributian | 587 | |||||||||
| Maintenance of senrices |
14 | 5237 | 4,723 | |||||||
| Costs of ers and chair |
5,610 | 5,610 | 2,733 | |||||||
| Music and performances | 2,911 | 1721S | ||||||||
| Gifts | 95 | 125 | ||||||||
| Bank charges | 2,055 | 2241 | 459 | |||||||
| Costs of printing and |
post | 8,128 | IL128 | 5/t95 | ||||||
| Parish —talephanefintemet | 1275 | 1275 | ||||||||
| Office and tpneral expenses | 2,916 | 2,916 | 4476 | |||||||
| Parish administrator | 5,058 | 5,058 | 11,997 | |||||||
| Leasin and HP |
1,179 | |||||||||
| 5,838 | 5,838 | 1,700 | ||||||||
| Audit and accourrtan | ||||||||||
| MA/LMA cenbtd costs | 7,757 | 7.757 | ||||||||
| Church casts- insurance | 14,561 | 1395 | 16.156 | 14,980 | ||||||
| Church casts —electricit | 15,947 | 15,947 | 10,879 | |||||||
| Church casts- as |
19,074 | 19.074 | 17,598 | |||||||
| Church casts —water | 1,252 | 1,252 | 971 | |||||||
| Church casts- Oil | 2,581 | 2,581 | ||||||||
| Church costs —other | 3,938 | 3.938 | 3,702 | |||||||
| Church casts —repairs | 24,015 | 215 | 24230 | 24/Lt 3 | ||||||
| Ckaning | 1,674 | 1.674 | ||||||||
| Churchyard management |
1.533 | 2,398 | 27469 | |||||||
| Churchyard grass cutting |
3,530 | 9.120 | 636 | |||||||
| Church hall —ether |
7,563 | 170 | 7,733 | 1224 | ||||||
| Church hall —electric |
7,377 | 7,377 | 4,002 | |||||||
| Church hal- | 3,765 | 3,765 | 2.721 | |||||||
| Church hall - insurance |
8,135 | tkt35 | ||||||||
| Church hall - repairs |
3,515 | 3515 | ||||||||
| Church hall —tel one |
||||||||||
| Church hal - water | 2,018 | 2.018 | 1/t76 | |||||||
| Church hal - | t | 3297 | 3,397 | |||||||
| Clwrch hal - deaning | 6,127 | 6,127 | 4,158 | |||||||
| Other PCC | 311 | 311 | 767 | |||||||
| Ma' building renovations |
3,150 | 1Or424 | 13.574 | 20.893 | ||||||
| young paopll' actlvlty | costs | 136 | ||||||||
| Parish lay warbos | ||||||||||
| Church publicatians |
5,728 | 5,728 | 4205 | |||||||
| Mlsslafland evan9ellslll |
412 | 343 | 755 | 333 | ||||||
| Parish mission costs | 317 | 317 | 659 | |||||||
| Diocesan projects support | 525 | 525 | 348 | |||||||
| Church char' and projects |
485 | |||||||||
| External charities |
1,875 | 1.080 | 2255 | 1273 | ||||||
| World Mission Giving | 4207 | 4,507 | ||||||||
| 637/t33 | 21.190 | 115 | 659238 | |||||||
| 10Other mpendlture | ||||||||||
| Unrestricted | funds | Omtgnated | hinds | estrictad fisrids | ldowment | funds | Total 1012 | Total 2021 | ||
| Purchase ai assets | 7,492 | 2.025 | 9,517 | 7249 | ||||||
| Loans received re | ments | 2,500 | 3,500 | |||||||
| 9,992 | 12.017 | 18.749 |
| NOTES TOTHE FINANCIAL STATEMENTS | NOTES TOTHE FINANCIAL STATEMENTS | NOTES TOTHE FINANCIAL STATEMENTS | ||
|---|---|---|---|---|
| FORTHE YEAR ENDED 31 DECEMBER 2022 | ||||
| 11Rsembses | ||||
| None of the members (or |
any persons connected | with thew) received any remuneration | ar benefits | from the charity during the year. |
| 12 ympbr)rem | ||||
| There were na employees | during the year (2021 - none) | |||
| 13Tsnggde thud assets | ||||
| At 1 Janus 2022 |
SSO,OOO | |||
| Additions)Dispose)a | ||||
| Revaluations | ||||
| At 31 December 2022 | S50.000 | |||
| Depredation and I |
ent | |||
| At 1 Janus 2022 |
||||
| Revaluation adjusnnent |
||||
| At 31December 2022 | ||||
| At 3t December 2022 | SSO.OOO | |||
| At 31 December 2021 | 550.000 | |||
| 14Shred asset lawubnents |
| NOTES TOTHE | NOTES TOTHE | NOTES TOTHE | FINANCIAL | FINANCIAL | FINANCIAL | FINANCIAL | STATEMENTS | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR THE YEAR | ENDED | 31 | DECEMBER 2022 | ||||||||||
| 19fund m venlerrl | b)rtype | ||||||||||||
| Incense& | Trans&era | ||||||||||||
| Unrestlkted ftmd |
|||||||||||||
| General fund | 1,261,02733 | 574,98831 | (65507999) | 2072)41.82 | (37,57[L42) | 1,351,199.05 | |||||||
| Deslgnetml Rmds |
|||||||||||||
| Building fund | 40,761.64 | 36,761.64 | |||||||||||
| Emmsnusl petty |
cash | 204.SB | 204.59 | ||||||||||
| Former restoration | appeal | 18080.60 | (16.080.60) | ||||||||||
| ladies Guild fund | 14.50 | 14.50 | |||||||||||
| St CecBia's | cash | 20&55 | 204.55 | ||||||||||
| Tiddle 1ots fund | 1,98326 | 1,98326 | |||||||||||
| Friend | 8.000.00 | ||||||||||||
| Restrkted funds |
|||||||||||||
| Aspire | 21420.40 | 21,620.40 | |||||||||||
| Chancel Repair lund | 2,008/H | (210.82) | 1,798.02 | ||||||||||
| Churchyard | 94git Odl | 17,838.83 | (13,82539) | 98,6234)5 | |||||||||
| Churchyard fund |
52[RLOI | 5,200.01 | |||||||||||
| Fred Birkt Memorial | fund | 1,015.00 | 1,015.00 | ||||||||||
| Fr s |
|||||||||||||
| Ladies Guild | |||||||||||||
| Messy church | (974.03) | i974.03) | |||||||||||
| Messy church and | youth | 82624 | 82624 | ||||||||||
| Rsorderin 62 |
(39.66844) | 18,737.00 | (2269.93) | (23,20[.37) | |||||||||
| Restricted donation |
569.16 | 5305.59 | (IAi5[LDO) | 4,224.75 | |||||||||
| Restricted rants |
3[LSSI4)0 | 72.00 | (2,467.00) | 28,156.00 | |||||||||
| Rectriicted Rrnd |
3729134 | 37,29134 | |||||||||||
| St Mary's Fabric | fund | 190711.13 | (190,629.67) | (81.46) | (0.00) | ||||||||
| World Mission | 3390.18 | 2,634.63 | (623.00) | 5,401.81 | |||||||||
| Youth group | 1214)3 | [212)3 | |||||||||||
| Churchyard fund |
4,693.10 | 4,693.10 | |||||||||||
| Trusfood cafe | 1.50000 | (1,500.00) | |||||||||||
| Bell | 4,490&0 | 2.323.60 | (4,08940) | 2,725.00 | |||||||||
| Fabric | 47,975.58 | (5,034.64) | 42,940.94 | ||||||||||
| Friend | 629018 | (1,46&62) | 7,655.56 | ||||||||||
| HAWBRHALL | 4239 | ||||||||||||
| HAWEDUCN | 16,132.50 | (91&3) | 16,04067 | ||||||||||
| HAWFABRIC | 18,191.90 | (1,909.08) | 16,282&2 | ||||||||||
| SGLAD | 13,10192 | (1,374.94) | 11,726.98 | ||||||||||
| 87.29 | 8729 | ||||||||||||
| Altar | 1,19D&9 | 40.00 | (1&00) | 1,216.69 | |||||||||
| EMML a |
4D,420.20 | 104.57 | 40,524.77 | ||||||||||
| Po n |
227.11 | 1/KRLDO | (1,000.00) | 15827 | |||||||||
| CraR | 358.16 | 358.16 | |||||||||||
| Whi | 25,55228 | 25,55228 | |||||||||||
| Endowment | |||||||||||||
| Hazel Sherriff Choir/organ | fund | 12,086.0D | 215.00 | (215.00) | (1,269.00) | 10,817.00 | |||||||
| AWRIGHT | 4,734.11 | [496&1) | 423730 | ||||||||||
| CGGIAD | 129,696.31 | (13,610.55) | 116,085.76 | ||||||||||
| GLADTR | 7389.14 | (775.43) | 6jj13.7[ | ||||||||||
| HAWEDUCN | 38,000.00 | 38,000.00 | |||||||||||
| HAWENDDW | I4.000/)0 | 14.000.00 | |||||||||||
| HAWETHEL | 4,975.00 | 4,975.00 | |||||||||||
| HAWFABRIC | (3,617.20) | 30,851.42 | |||||||||||
| HAWLAND | |||||||||||||
| HAWREC | 6,390.62 | ||||||||||||
| HGIAD | (45.49) | BGr93 | |||||||||||
| IVDNES | 36/RI6.55 | (3,871.99) | 33,024.56 | ||||||||||
| SGLAD | 7,262.71 | (76216) | 6,500.55 | ||||||||||
| 2.136.964 | 65'I,SS4 | (67&,5&S) | (72.747) | 2,037,186 | |||||||||
| 20Cash genanried | fram | operations | |||||||||||
| Dsgdl for ths | r | (27,031) | |||||||||||
| Net Irlvesunefs | lnconle lec | nlsad | ln sistern enl ofBnsnard scgvides | (53,815) | |||||||||
| Movement inmrrkln |
teb | ||||||||||||
| Decrease in tmde | and alber reoeivebks | (177) | |||||||||||
| Increase in trade |
and other | blas | (3,084 | ||||||||||
| Cash used in | ons |