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||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||





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|THEPAROCHIALCHURCHCOUNC<br>STJAMES THE GREAT,GAWSWOR<br>STATEMENTOFFINANCIALAGTIVI<br>FOR THEYEARENDED31 DECEM|ILOFTHE ECCLESIASTICALPARISHOF<br>TH<br>TIES<br>BERaOZa|ILOFTHE ECCLESIASTICALPARISHOF<br>TH<br>TIES<br>BERaOZa|ILOFTHE ECCLESIASTICALPARISHOF<br>TH<br>TIES<br>BERaOZa|||
|---|---|---|---|---|---|
||UnrestrictedRestricted<br>funds<br>funds|||Funds<br>2022|Funds<br>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|<br>82,562||
|Expenditure on:||||||
|Charitable activities||BB,285|2,500|90,785|83,525|
|Total|____99,285____a!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_|





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|BALANGESHEETAT3{DEGEIUEEE|l9?3|||||
|---|---|---|---|---|---|
||Note|Unrestricted<br>funds<br>tf|Restricted<br>funds|Funds<br>2022<br>f|Funds<br>2021<br>f.|
|CURRENT ASSETS||||||
|Bank CurrentAccount<br>CBF Account<br>CBFSpecialAccount<br>Debtors||29,119<br>3,000<br>66,052<br>100,998|4,366<br>15,000<br>19,366|33,485<br>3,000<br>81,052<br>2,827<br>120,364|19,108<br>3,000<br>80,000<br>4,295<br>106,40s|
|LIABILITIES<br>Creditorsfallingduewithin oneyear||31,699<br>31,699||31,699<br>31,699|9,515<br>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|






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|||Unrestricted|Restricted|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||funds<br>f|funds<br>€|||2022<br>€|2021f|
|2|Incomefromdonationsand legacies<br>Donations|5,568|2,500|||8,068|4,058|
||Legacies<br>Envelopescheme<br>Bankersorders|1,000<br>12,364<br>7,287||||1,000<br>12,364<br>7,287|13,359<br>6,262|
||Tax recoverable|9,467||||9,467|7,985|
||Looseplatecollections<br>Visitors box|9,713<br>797||||9,713<br>797|13,622<br>735|
||Votivecandles|46,325<br>129||2,500||48,84<br>129|142<br>46,163|
|3|lncomefrominvestments<br>Depositaccountinterestreceived|1,A92<br>1,092|||-<br>-|1,092<br>f,092|50<br>50|
|4|lncomefromcharitable activities|||||||
||Church Hallhire|2,105||||2,105|1,305|
||ChurchHallcoffee|495||||495||
||Fundraising events<br>Feesfrom weddingsand funerals|11,441<br>16,640|||978|12,419<br>16,640|11,390<br>16,089|
||Diocese energygrant|986<br>31,667|||978|986<br>32,645|28.784|
|5|Expenditure on charitableactivities<br>Diocesanparishshare<br>Assignedfees<br>Rectors expenses<br>Rectory running costs<br>Rectory utilities<br>Assisted clergy<br>Church running expenses- gas and electricity<br>Church running expenses- insurance<br>Church maintenance|55,733<br>2,677<br>1,929<br>3,273<br>233<br>3,765<br>6,272<br>817||2,500||55,733<br>2,677<br>1,929<br>3,273<br>233<br>3,765<br>6,272<br>3,317|54,505<br>212<br>1,847<br>3,413<br>7<br>92<br>4,429<br>6,479<br>560|
||Churchyard maintenance<br>Organist<br>Altar requisites<br>Photocopier<br>Fundraising expenses<br>ChurchHall runningexpenses - gas and elec<br>Church Hall running expenses|3,003<br>1,270<br>554<br>462<br>'1,530<br>3,905<br>659||||3,003<br>1,270<br>554<br>462<br>1,530<br>3,905<br>659|2,956<br>480<br>525<br>329<br>2,574<br>3,666<br>187|
||Church Hall maintenance|145||||145||
||Sundries|529||||529|849|
||Supportcosts<br>Mission giving and donations|414<br>1,115||||414<br>1,115|414|
|||88,285||2.500||90,785|83,525|





|Debtors|2A22<br>€t,|2021||
|---|---|---|---|
|Debtors<br>Prepayments|1,121<br>1.706<br>2.827||2,658<br>1,637<br>4,295|



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|6|Debtors<br>Debtors<br>Prepayments|2A22<br>€t,<br>1,121<br>1.706<br>2.827|2021<br>|2,658<br>1,637<br>4,295|
|---|---|---|---|---|
|7|Creditors|2022<br>€t|2021||
||Accruedexpenses|3{,699<br>3{,699||9,515<br>9,515|



|Analysis of movements in restrictedfund|Analysis of movements in restrictedfund|Analysis of movements in restrictedfund||
|---|---|---|---|
|Balanceat<br>1JanuarylncomingResources<br>31<br>2022<br>resourcesexpendedTransfers<br>f[f€E|||Funds<br> December<br>2022|
|Building andfabricmaintenance 1B,3BB 3,478|<br>(2,500)|-|{9,366|
|18,388 3,478|<br>(2,500)|-|19,366|