| Page No | |
|---|---|
| Charity ReferenceandAdministrationDetails | 2 |
| Trustees'AnnualReport | 3-7 |
| lndependentExaminer'sReport | 8 |
| Statementof FinancialActivities(includinglneome and Expenditure Account) | I |
| Balance Sheet | 10 |
| Notes totheFinancial Statements | 11-13 |
| Trustees | Reverend ColinWilson | Chair |
|---|---|---|
| Mr RupertRichards | ChurchPatron&ViceChair | |
| Mrs JaneCurleY | Secretary | |
| Miss LouiseWood | Treasurer | |
| Mr PeterClamPett | ChurchWarden | |
| MrAndrew Smith | ChurchWarden.GompletedTerm241512022 | |
| MrsDorothYSmith | Resigned241512022 | |
| MrKeithYearsleY OBE | Resigned241512022 | |
| Mr PeterWainwright | Resigned241512022 | |
| MrJimFletcher | ||
| MrsLynWilliams | ||
| Ms RebeccaSalmon | ||
| Mrs MargaretYearsleY | ||
| MrsLizOwen | ||
| Mrs SheilaGee | ||
| MrsHelenFrench | ||
| MrsVictoriaClamPett | Appointed241512A22 | |
| Mrs JoanWainwright | Appointed241512022 | |
| Mrs Jaqui Smith | Appointed241512022 | |
| MrAdamHardY | Appointed241512022 | |
| ParishOffice | TheRectory | |
| Church Lane | ||
| Gawsworth | ||
| Macclesfield | ||
| Cheshire | ||
| SK11gRJ | ||
| lndependentExaminer | Heywood ShePherd | |
| 1Park Street | ||
| Macclesfield | ||
| Cheshire | ||
| SK11 6SR | ||
| Bankers | VirginMoneY | |
| 34 Princess Street | ||
| Stockport | ||
| SK11RE |
| THEPAROCHIALCHURCHCOUNC STJAMES THE GREAT,GAWSWOR STATEMENTOFFINANCIALAGTIVI FOR THEYEARENDED31 DECEM |
ILOFTHE ECCLESIASTICALPARISHOF TH TIES BERaOZa |
ILOFTHE ECCLESIASTICALPARISHOF TH TIES BERaOZa |
ILOFTHE ECCLESIASTICALPARISHOF TH TIES BERaOZa |
||
|---|---|---|---|---|---|
| UnrestrictedRestricted funds funds |
Funds 2022 |
Funds 2021 |
|||
| Note | g | € | € | I | |
| Incomefrom: | |||||
| DonationsandLegacies | 2 | 46,3252,500 | 48,825 | 46,163 | |
| lnvestments | 3 | 1,092 | 1,092 | 50 | |
| Charitable activities | 31,667 | 978 | 32,645 | 28,784 | |
| Total | 79,084 | 3.478 | 82,562 |
||
| Expenditure on: | |||||
| Charitable activities | BB,285 | 2,500 | 90,785 | 83,525 | |
| Total | _99,285a!gq | ----m,?85 | |||
| Netlncome | (e,201) | n,-u | (8,2231 | (8,528) | |
| Transferbetweenfunds | |||||
| Netmovementinfunds | (e,201) | 978 | (8,2231 | (8,528) | |
| Reconciliationoffunds: | |||||
| Totalfundsbroughtforward | 96,888 | 105,416 | |||
| Total funds carried forward | 88,665 | ____96,888 |
| BALANGESHEETAT3{DEGEIUEEE | l9?3 | ||||
|---|---|---|---|---|---|
| Note | Unrestricted funds tf |
Restricted funds |
Funds 2022 f |
Funds 2021 f. |
|
| CURRENT ASSETS | |||||
| Bank CurrentAccount CBF Account CBFSpecialAccount Debtors |
29,119 3,000 66,052 100,998 |
4,366 15,000 19,366 |
33,485 3,000 81,052 2,827 120,364 |
19,108 3,000 80,000 4,295 106,40s |
|
| LIABILITIES Creditorsfallingduewithin oneyear |
31,699 31,699 |
31,699 31,699 |
9,515 9,515 |
||
| NET ASSETS | 69,299 | 19,366 | 88,665 | 96,888 | |
| PARISH FUNDS | |||||
| Unrestricted | 69,299 | 69,299 | 78,500 | ||
| Restricted | 19,366 | '19,366 | 18,388 | ||
| 69,299 | --1s366 | 88,665 | 96,888 |
| Unrestricted | Restricted | Restricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|---|
| funds f |
funds € |
2022 € |
2021f | ||||
| 2 | Incomefromdonationsand legacies Donations |
5,568 | 2,500 | 8,068 | 4,058 | ||
| Legacies Envelopescheme Bankersorders |
1,000 12,364 7,287 |
1,000 12,364 7,287 |
13,359 6,262 |
||||
| Tax recoverable | 9,467 | 9,467 | 7,985 | ||||
| Looseplatecollections Visitors box |
9,713 797 |
9,713 797 |
13,622 735 |
||||
| Votivecandles | 46,325 129 |
2,500 | 48,84 129 |
142 46,163 |
|||
| 3 | lncomefrominvestments Depositaccountinterestreceived |
1,A92 1,092 |
- - |
1,092 f,092 |
50 50 |
||
| 4 | lncomefromcharitable activities | ||||||
| Church Hallhire | 2,105 | 2,105 | 1,305 | ||||
| ChurchHallcoffee | 495 | 495 | |||||
| Fundraising events Feesfrom weddingsand funerals |
11,441 16,640 |
978 | 12,419 16,640 |
11,390 16,089 |
|||
| Diocese energygrant | 986 31,667 |
978 | 986 32,645 |
28.784 | |||
| 5 | Expenditure on charitableactivities Diocesanparishshare Assignedfees Rectors expenses Rectory running costs Rectory utilities Assisted clergy Church running expenses- gas and electricity Church running expenses- insurance Church maintenance |
55,733 2,677 1,929 3,273 233 3,765 6,272 817 |
2,500 | 55,733 2,677 1,929 3,273 233 3,765 6,272 3,317 |
54,505 212 1,847 3,413 7 92 4,429 6,479 560 |
||
| Churchyard maintenance Organist Altar requisites Photocopier Fundraising expenses ChurchHall runningexpenses - gas and elec Church Hall running expenses |
3,003 1,270 554 462 '1,530 3,905 659 |
3,003 1,270 554 462 1,530 3,905 659 |
2,956 480 525 329 2,574 3,666 187 |
||||
| Church Hall maintenance | 145 | 145 | |||||
| Sundries | 529 | 529 | 849 | ||||
| Supportcosts Mission giving and donations |
414 1,115 |
414 1,115 |
414 | ||||
| 88,285 | 2.500 | 90,785 | 83,525 |
| Debtors | 2A22 €t, |
2021 | |
|---|---|---|---|
| Debtors Prepayments |
1,121 1.706 2.827 |
2,658 1,637 4,295 |
| 6 | Debtors Debtors Prepayments |
2A22 €t, 1,121 1.706 2.827 |
2021 |
2,658 1,637 4,295 |
|---|---|---|---|---|
| 7 | Creditors | 2022 €t |
2021 | |
| Accruedexpenses | 3{,699 3{,699 |
9,515 9,515 |
| Analysis of movements in restrictedfund | Analysis of movements in restrictedfund | Analysis of movements in restrictedfund | |
|---|---|---|---|
| Balanceat 1JanuarylncomingResources 31 2022 resourcesexpendedTransfers f[f€E |
Funds December 2022 |
||
| Building andfabricmaintenance 1B,3BB 3,478 | (2,500) |
- | {9,366 |
| 18,388 3,478 | (2,500) |
- | 19,366 |