##
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|Incumbent|||The Reverend
Amanda
MacVean|The Reverend
Amanda
MacVean|Chairman||
|---|---|---|---|---|---|---|
|Church Wardens||2020-2021|John Amos and Caroline Hill||||
|||2021-2022|Paddy MacVean and Caroline Hill||||
|Deputy Church||Wardens 2020-2021|Paddy MacVean||||
|||2021-2022|||||
|PCC Secretary|2020-2021||Laura Smith||||
||2021-2022||William
Hill||||
|Treasurer 2020-|||Janet Merry||||
|Assistant Treasurer|||Chris Peers||||
|Deanery Representatives
2020-2021|||Craig Chitty, Wendy Hayes||||
|||2021-2022|Craig Chitty, Wendy Hayes||||
|Elected members 2020-2021|||J Amos, J Bennett, J Bleby,|V Bowers, C Chitty,||A|
||||Cocksworth,
J Hargreaves,|W Hayes, C Hill, %||Hill,|
||||J Merry, JPeers, N White, ,|V Winter|||
|||2021-2022|J Amos, U Bovers, C Chitty, J Hargreaves, %||||
||||Hayes, C Hill, W Hill, J Merry, N White,||||
||||PMacVean||||
||||Co-opted Members: M Denhart; G,||Rolfe; A||
||||Bleming||||
|Pastoral Assistants 2020-2021|||Anne Bleming, Paddy MacVean||||
|||2Q21-2Q22|||||
|Safeguarding|OA&cers||Victoria Bowers||||
##
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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|Income||||||f|
|Income Resources from|Donors||73,798|213|74,010|93,127|
|Donations from Associated||Charities||10,600|10,600|15,560|
|Other Voluntary
incoming Resources|||8,446|5,050|13,496|14,651|
|Income from Operating|Activities||28,357|3,635|31,993|34,816|
|Investment
Income|||1,357||1,357|1,395|
|Total Income|||111,958|19,498|131,456|159,549|
|Expenditure|||||||
|Improvement/maintenance||ofProperties|7,671|13,877|21,548|25,706|
|Grants Made||||||6,250|
|Activities relating tothe|work ofthe Church||96,388|3,405|99,793|92,385|
|Costs ofOperating
Activities|||7,655||7,655|15,702|
|Total Expenditure|||111,715|17,282|128+97|140,043|
|Retained Surplus|||249|2,216|2,459|19,506|
|Increase in Investments|value||||6,634|2,980|
|Balances brought forward at 1stJanuary|||||122,795|100,310|
|Balances carried forward|at|31st December|||131~|122,796|
||||||||||ID|Ul||||Ul|||||
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|Notes||2021|2021|2021||
|---|---|---|---|---|---|
|||E||||
||gggerai ~un|~Unr stricIed|~RtrkteII||Total|
||I
I
R|||||
||Planned
Giving|55,419||55,419|53,183|
||Other voluntary
resources from donors|12,828||13,128|40,163|
||Associated Charities||10,600|10,600|15,560|
||Church
Hall Contribution|||||
||Gift Aid recovered|14,012|213|14,224|18,803|
||Fundraising|11,784||11,784|5,621|
||PCC Fees|6,350||6,350|2,249|
|'|Investment
Income
Grants Received|1,352|4,750|1,352
4,750|1,357
10,674|
||Additional
Income|735||735|929|
||Magazine
Income|3,775||3,775|958|
|'|Village Store
Community
Orchard||3,635|3,635|6,539|
||Total Income|106,256|19p498|125,754|156,037|
||~Rou~ I(sad|||||
||Church Expenses|||||
||Outward
giving||||1,250|
||Grants Made||||5,000|
||Parish Share|77,019||77,419|75,919|
||Churchyard
Maintenance|4,608||4,808|4,500|
||Insurance|3,600||3,600|3,569|
||Organist &Choir|1,345||1,445|340|
||Locum priests|112||112|65|
||Utilities|2,192||2,192|1,736|
||Chancel exp.|101||101|40|
||Catering|225||225||
||Miscellaneous|1,119||1,719|3,134|
||Fundraising
expenses|1,793||1,793|1,097|
||Maintenance|2,763|10,398|13,161|21,186|
||Church Improvement||3,279|3,279|20|
||Bank Charges|20||20||
||Parish Expenses|||||
||Administrator|5,318||5,318|2,463|
||Computer|350||350|162|
||Printing,
stationery etc.|1,030||1,030|505|
||Photocopier/printer|74||74|799|
||Vestry phone|433||433|502|
||Rector's Expenses|666||766|1,017|
||Rectory Expenses|800|||891|
||Magazine Costs|1,982||1,982|1,235|
||Village Store||||6,560|
||Community
Orchard||2,205|2,205||
||Total Expenditure|105+52|17,282|123'134|132,000|
||Income - Expenditure|404|2+16|2,620|24,087|
##
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|Regist|ered|Charity No. 238038||||||
|---|---|---|---|---|---|---|---|
||||||2021||2020~|
||||||f||f|
|||Opening balance|||544.26||546.86|
|||Income received|||817.53||994.40|
|||Payment to EfAngham|with Little Bookham|PCC|||997.00|
|||Closing balance|||561.79||544.26|
|||*2020accounting
period 01.10.19to31.12.20||||||
|GERALD||SANDERS TRUST||||||
||||||2021||2020|
||||||f||f|
|CCLA|Investment
fund 6170800025|||||||
|||No shares held 11143||||||
|||Value at01.1.21|||227,837.58||213,121.02|
|||Interest received|||6,622.29||6,394.96|
|||Value at31.12.21|||260,598.00||227,837.58|
|CCLA|Fixed interest securities fund 6170800001F|||||||
|||No ofshare held
3980||||||
|||Value at01.01.21|||6,732.17||6,506.11|
|||Interest received|||177.11||220.89|
|||Value at31.12.21|||6,288.00||6,732.17|
|||Total value at31.12.21|||266,886.00||234,569.75|
|||Total interest received|at31.12.21||6,799.40||6,615.85|
|||(Paid to James Walker|Fund)|||||
|)AMES||WALKER FUND||||||
|Registered||Charity No, 246037||||||
||||||2021||2020|
||||||f||f|
|CCLA|Deposit fund 617080002D|||||||
|||Balance at01.01.21|||17,283.49||23,593.55|
|||Income received from Sanders Trust|||6,799.40||6,615.85|
|||Payment to Effingham|with Uttle Bookham|PCC||1,800.00|13,000.00|
|||Interest retained|||9.89||74.09|
|||Total|||24,092.78||30,283.49|
|||Balance at31.12.21|||22,292.78||17,283.49|
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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|Income||||||f|
|Income Resources from|Donors||73,798|213|74,010|93,127|
|Donations from Associated||Charities||10,600|10,600|15,560|
|Other Voluntary
incoming Resources|||8,446|5,050|13,496|14,651|
|Income from Operating|Activities||28,357|3,635|31,993|34,816|
|Investment
Income|||1,357||1,357|1,395|
|Total Income|||111,958|19,498|131,456|159,549|
|Expenditure|||||||
|Improvement/maintenance||ofProperties|7,671|13,877|21,548|25,706|
|Grants Made||||||6,250|
|Activities relating tothe|work ofthe Church||96,388|3,405|99,793|92,385|
|Costs ofOperating
Activities|||7,655||7,655|15,702|
|Total Expenditure|||111,715|17,282|128+97|140,043|
|Retained Surplus|||249|2,216|2,459|19,506|
|Increase in Investments|value||||6,634|2,980|
|Balances brought forward at 1stJanuary|||||122,795|100,310|
|Balances carried forward|at|31st December|||131~|122,796|
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##
|Notes||2021|2021|2021||
|---|---|---|---|---|---|
|||E||||
||gggerai ~un|~Unr stricIed|~RtrkteII||Total|
||I
I
R|||||
||Planned
Giving|55,419||55,419|53,183|
||Other voluntary
resources from donors|12,828||13,128|40,163|
||Associated Charities||10,600|10,600|15,560|
||Church
Hall Contribution|||||
||Gift Aid recovered|14,012|213|14,224|18,803|
||Fundraising|11,784||11,784|5,621|
||PCC Fees|6,350||6,350|2,249|
|'|Investment
Income
Grants Received|1,352|4,750|1,352
4,750|1,357
10,674|
||Additional
Income|735||735|929|
||Magazine
Income|3,775||3,775|958|
|'|Village Store
Community
Orchard||3,635|3,635|6,539|
||Total Income|106,256|19p498|125,754|156,037|
||~Rou~ I(sad|||||
||Church Expenses|||||
||Outward
giving||||1,250|
||Grants Made||||5,000|
||Parish Share|77,019||77,419|75,919|
||Churchyard
Maintenance|4,608||4,808|4,500|
||Insurance|3,600||3,600|3,569|
||Organist &Choir|1,345||1,445|340|
||Locum priests|112||112|65|
||Utilities|2,192||2,192|1,736|
||Chancel exp.|101||101|40|
||Catering|225||225||
||Miscellaneous|1,119||1,719|3,134|
||Fundraising
expenses|1,793||1,793|1,097|
||Maintenance|2,763|10,398|13,161|21,186|
||Church Improvement||3,279|3,279|20|
||Bank Charges|20||20||
||Parish Expenses|||||
||Administrator|5,318||5,318|2,463|
||Computer|350||350|162|
||Printing,
stationery etc.|1,030||1,030|505|
||Photocopier/printer|74||74|799|
||Vestry phone|433||433|502|
||Rector's Expenses|666||766|1,017|
||Rectory Expenses|800|||891|
||Magazine Costs|1,982||1,982|1,235|
||Village Store||||6,560|
||Community
Orchard||2,205|2,205||
||Total Expenditure|105+52|17,282|123'134|132,000|
||Income - Expenditure|404|2+16|2,620|24,087|
##
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##
|Regist|ered|Charity No. 238038||||||
|---|---|---|---|---|---|---|---|
||||||2021||2020~|
||||||f||f|
|||Opening balance|||544.26||546.86|
|||Income received|||817.53||994.40|
|||Payment to EfAngham|with Little Bookham|PCC|||997.00|
|||Closing balance|||561.79||544.26|
|||*2020accounting
period 01.10.19to31.12.20||||||
|GERALD||SANDERS TRUST||||||
||||||2021||2020|
||||||f||f|
|CCLA|Investment
fund 6170800025|||||||
|||No shares held 11143||||||
|||Value at01.1.21|||227,837.58||213,121.02|
|||Interest received|||6,622.29||6,394.96|
|||Value at31.12.21|||260,598.00||227,837.58|
|CCLA|Fixed interest securities fund 6170800001F|||||||
|||No ofshare held
3980||||||
|||Value at01.01.21|||6,732.17||6,506.11|
|||Interest received|||177.11||220.89|
|||Value at31.12.21|||6,288.00||6,732.17|
|||Total value at31.12.21|||266,886.00||234,569.75|
|||Total interest received|at31.12.21||6,799.40||6,615.85|
|||(Paid to James Walker|Fund)|||||
|)AMES||WALKER FUND||||||
|Registered||Charity No, 246037||||||
||||||2021||2020|
||||||f||f|
|CCLA|Deposit fund 617080002D|||||||
|||Balance at01.01.21|||17,283.49||23,593.55|
|||Income received from Sanders Trust|||6,799.40||6,615.85|
|||Payment to Effingham|with Uttle Bookham|PCC||1,800.00|13,000.00|
|||Interest retained|||9.89||74.09|
|||Total|||24,092.78||30,283.49|
|||Balance at31.12.21|||22,292.78||17,283.49|
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