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|Contents|||||
|---|---|---|---|---|
|PCC Membership|||||
|Purpose and Responsibilities|||||
|Background|||||
|Objectives and Activities|||||
|Achievements<br>and Performance|||||
|Vicar's Report|||||
|Reader's report|||||
|Churchwarden<br>-St Thomas|||ft Becket||
|Chapelwarden<br>-St Matthew|||||
|Churchwarden<br>-Fabric|||||
|St Thomas eBecket Church||||9|
|Electoral Roll||||10|
|PCC Secretariat||||10|
|Safeguarding||||10|
|Deanery Synod|||||
|Mission|||||
|Christmas<br>Services||||11|
|Soul Groups||||12|
|Tea with the Word||||12|
|Wednesday<br>Coffee||Morning||12|
|BriX Children's<br>Work||||12|
|LiNe BrlX||||12|
|BIG BrlX||||13|
|Outreach||||13|
|Wldcombe Junior|School|||13|
|Youth Work||||13|
|Financial<br>Review||||ts|
|Independent<br>Examiners||Report||te|
|Statement<br>of Financial|Activities|||17|
|Balance Sheet||||18|
|Notes to Ihe Accounts|||||





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||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2023|2022|
||||E|E|E|E|
|INCOMING<br>RESOURCES|||||||
|Voluntary<br>reoelpts:|||||||
|Planned<br>giving|||81,346|3,2$2|84,62$|88,555|
|Other giving 8 donations|||11,060|12,963|24,023|18,954|
|Grants||||||1,500|
|Gift aid tax recovered|||21,047||21,047|24,300|
|Legacies||||||20,000|
|Activities for eeneratlne||funda|||||
|Fundralsing||||1,766|1,766||
|Lettings|||8,771||8,771|7,604|
|Parochial lees|||1,676||1,676|3,000|
|Investment<br>Income|||2,448||2,448|365|
|Other Income|||70,012||70,012|67|
|Total Incoming resources|||196,360|18,011|214,371|164,345|
|RESOURCES EXPENDED|||||||
|Church activttles:|||||||
|St Thomas Church expenses:<br>Heat 8 light|||1,011||1,011|622|
|Insurance|||1,202||1,202|1,036|
|Church<br>repairs 6 maintenance|||3,371|8,277|11,648||
|Legal fees|||2,485||2,485||
|Sf Matthew's<br>Cfrurch expenses:|||||||
|Heat, light<br>8L water|||15,634||15,634|4,551|
|Insurance|||2,803||2,803|2,417|
|Church repairs<br>8L maintenance|||16,742||16,742|10,867|
|Parish Share for year|||65,400||65,400|65,400|
|Parish administration|||17,002||17,002|20,006|
|Church services|||5,241||5,241|13,149|
|Clergy expenses|||143||143|887|
|Mission 8 charitable|giving||25,110|10,735|35,845|25,220|
|Parish sundries|||800|2,000|2,800|2,162|
|Parochial<br>fees|||857||857|1,252|
|Bank fees|||185|40|225||
|Total resources expended|||157,986|21,052|179,039|147,569|
|SURPLUS/(DEFICIT)|FOR THE YEAR||38,374|(3,041)|35,332|16,776|
|Transfers|||(1,500)|1,500|||
|Balances brought<br>forward|||48,474|28,641|77,115|60,339|
|BALANCES CARRIED FORWARD|||85,348|27,100|112,44$|77,115|





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|||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|
|||FundsI|Funds<br>E|2023<br>E|2022<br>I|
|CURRENT ASSETS||||||
|Debtors||1,622||1,622|1,939|
|Bank Current<br>Account||89,466|10,956|100,422|59,735|
|Deposit Funds||454|20,823|21,278|20,620|
|||91,543|31,779|123,321|82,294|
|CURRENT LIABILITIES||||||
|Creditors||6,195|4,679|10,874|5,179|
|||6,195|4,679|10,874|5,179|
|NET CURRENT ASSETS||85,348|27,100|112,448|77,115|
|FUNDS||||||
|Unrestricted<br>funds||||85,348|48,474|
|Restricted funds|Note 2|||27,100|28,641|
|TOTAL FUNDS||||||
|||||112,448|77,115|





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||||||Balance|Receipts|Payments|Transfers|Balance|
|---|---|---|---|---|---|---|---|---|---|
||||||brought||||carried|
||||||forward||||forward|
|StThomas'||Restoration|Fund||20,161|8,404|(8,277)||20,288|
|Organ<br>Fund|||||2,350||||2,350|
|St Matthew's||Regeneration||Fund|1,700||||1,700|
|Missionary|Fund||||4,430|9,607|(12,775)|1,500|2,762|
||||||28,641|18,011|(21,052)|1,500|27,100|