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## 

|Kx0%cia|~her|s|||
|---|---|---|---|---|
|Incuxnbexxt|The|Reverend<br>Jaxnes Ale~der|||
|Vlf dens:|||||
||M|Sixnon Turner (&oxn 25April 262)|||
||Mr|Brian Kssan|||
|Deanerv R~od|||||
||Ms Marian Cleavex (resi~ 25April 2622)||||
||Mrs Joy Brading (resigned 25April 2622)||||
||Mr|Clive Stone (&am 25April|2622)||
|Elected Members:|||||
||Ms|Jennifer Harri<br>on (vice-chairperson)|||
||Mr|Paul Lloyd (treasurer)|||
|||sJill Westaby, (secretary)|||
||Mrs Claire Moody||||
||M|Richard 3rading<br>RogerGa~|||
||Mr Simon Ekvards<br>( resigned<br>2<br>April 2622)<br>Mrs Sharon~ps (resigned 2$April 2622 )<br>Mr George.~strong (resigned<br>15November|||2622)|
|||sJane Barnett (resigned 25|April 2622 )||
||Mrs Mary Fisher<br>Mrs JillWigan (&om 25April 2622)||||





## 

## 







## 

|||Unrestricted|Restricted|Endowment|total 2022|Total|
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds||2021|
|||F||E|||
|INCOMING RESOURCES|Note||||||
|Voluntary<br>Income||91409|67872||159280|168319|
|Activities for generating<br>funds|||||||
|Income from Investments||45|126|3292|3463|2963|
|Donations<br>and Bequests||19360|57100||76460||
|Receipts from Church Activities||8935|||8935||
|TOTAL INCOMING RESOURCES||119749|125098|3292|248139|179889|
|RESOLIRCES USED|||||||
|Church Activities|||||||
|Diocesan Parish Share||54766,|||54766|53936|
|Other Payments||41834|30659||72880|74581|
|Church<br>hall RepairCosts|||1613||1613|434|
|Quinquenial<br>Fabric Repairs|||4988||4988|18370|
|Family Worker|||30943||30943|30023|
|||96599|68203|387|165190|177344|
|Excess ofReceipts over Payments||23150|56895|2904|82949|2545|
|Balances Brought Forward|||||||
|1stJanuary 2022||18167|43999|15936|78102|75556|
|Fund Transfers|||||||
|BALANCES CARRIED FORWARD||41317|100894|18840|161051|78102|
|AS AT 31stDECEMBER 2022|||||||





## 

## 

|||||Unrestricted|Restricted|Endowment|total|total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|2Q22|2021|
|||||F||E|F||
|Debtors||||5170|1489||6659|14841|
|Cash Funds|||||||||
||Bank Current Accounts|||21740|43217|3230|68187|6Q505|
||CBFDeposit Account|||20110|57226|15609|92945|12942|
|Creditors|||||||||
||Creditors|||-5702|-1038||-6740|-10186|
||Balances as at 31 December 2022|||41317|100894|18840|161051|78102|
|breakdown|offund balances||||||||
||GENERAL FUND||||||-40696|-17961|
||RESTRICTED FUNDS||||-15142||-15142|-17869|
||FABRIC FUND||||-78785||-78785|-17551|
||NEW CHURCH<br>HALL|Running|Ci|-622|||-622|-207|
||NEW CHURCH<br>HALL|Repair|||-6967||-6967|-8580|
||LITTEDALE FUND|||||-1054|-1054|-933|
||COLE CHURCHYARD|FUND||||-3230|-3230|-3058|
||SEARLE.FUND|||||-5094|-5094|-4498|
||CHANCEL FUND|||||-9460|-946Q|-7446|
||Balances as at 31 December 2022|||-41317|-100894|-18840|-161051|-78102|





## 

## 

||||||Unrestricted|Restricted|Endowment|Total|total|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2022|2021|
||||||||F|||
|Note 1||||||||||
|Voluntary|Income|||||||||
||Planned|Giving|||51778|||51778|47872|
||Gift aid||||18606|1500||20106|18048|
||Other collections at||services||150|||150|4158|
||New Church<br>Hall||||1875|||1875|540|
||Fabric Fund|||||8169||8169|13477|
||Mission||||19000|32065||51065|55491|
||Family|Worker||||26138||26138|28732|
||||||91409|67872||159280|168319|
|Note 2||||||||||
|Income from Investments||||||||||
||CBFInterest||||45|126|235|406|8|
||CBFDividends||||||3057|3057|2955|
||||||45|126|3292||2963|
|Note 3||||||||||
|Receipts|from church Activities|||||||||
||Fees for PCC||||1081|||1081|1256|
||Rebate|Re Parish Shares|||977|||977|720|
||Other||||26237|57100||83337|6320|
||church|Hall Donations||||||0|311|
||||||28295|57100||85395|8608|
|||||total|119749|125098|3292|248139|179889|
|Note 4||||||||||
|Church Activities -||payments||||||||
||Mission||||26992|30659||57651|58363|
||Clergy Expenses||||3600|||3600|3600|
||Cost of|Services|||7354|||7354|7679|
||Church|maintenance|||485|||485|618|
||Church|Management|8 Administration||1944|||1944|2068|
||Fabric Maintenance|||||4988||4988|18370|
||Church|hall running|costs||1460|||1460|2162|
||Church|hall maintenance||||1613||1613||
||Churchyard<br>maintenance||||||387|387|524|
||Family worker|||||30943||30943|30023|
|||||||68203||110424|123408|