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|1.Apologies forabsence|||
|---|---|---|
|2.MinutesofAPCMheld on Sunday15ftMayZ02Z|Page|1|
|3.Matters arising from the Minutes|Page|3|
|4.AnnualReportofPCCyearending 31 DecemberZ0ZZ|Page|4|
|5.ElectoralRollOfficer-reporton changesintheRoll|||
|6. SafeguardingOfficer'sReport|Page|7|
|7.Churchwarden's Report|Page|7|
|8.Treasurer'sReport-seealsoseparatedocuments|Page|8|
|9.Appoinfinent ofIndependentExaminer|||
|10.Reporton ProceedingsofDeanerySynod|Page|9|
|i1.ChurchHallReport|Page|9|
|11.Election ofParochial ChurchCouncillors|||
|12.Electionofrepresentativesto DeanerySynod|||
|13.Report-RevdSimonBray|Page|10|
|15.Anyotherbusiness|||
|16.Reports onchurchactivities|Page|13|





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## 

||||As at|Asat|
|---|---|---|---|---|
||||31t12t2022|31t12t2421|
|Current assets|||||
||A1 501:BankCunent Account||(128.40)|(128.40)|
||41502: CAFCurrent||28,118.09|20,801.27|
||A1550:Cash in Hand||(5.07)|t1 4a\|
||A1560: SavingsAccount||||
||A1561 :CAFdeposit||164,867.91|131,118.10|
||ZZZ08:Prepayments||||
||Total Currentassets||192,852.53|151,787.80|
|Liabilities|||||
||6699:Agency collections||52.29|56.63|
|||Total Liabilities|52.29|56.63|
||NetAsset|surplus {deficit)|192,800.24|151,731.17|
|Reserves|||||
||Excess/(deficit)todate||.41,069.07||
||201 :Starting balances||151,731.17|151,731 .17|
|||TotalReserves|192,800.24|151,7311r|
|||Represented by Funds|||
||Unrestricted||5E,51E.18|50,340.35|
||Designated||64,577.89|43,875.49|
||Restricted||69,704.17|57,515.33|
||Endowment||||
||Total||192,800.24|151,731.17|





## 

|Nominalcode|Class|Debit|Credit|
|---|---|---|---|
|1001-Giving and Donations|Expenditure|6,672.12||
|1003 - MissionEvangelismCosts|Expenditure|273.60||
|101-TaxEfficient Planned Giving|lncome||35,839.42|
|102-All TaxRefunds|lncome||18,076.98|
|104-One off GiftAidEnvelopes|lncome||265.00|
|105 - Collections atServices|lncome||425.75|
|106 - Special giftdaysdonations|lncome||20,512.87|
|2001-Parish Share|Expenditure|41,772.60||
|2002-WorkingExpenses oflncumbent|Expenditure|932.44||
|2003-Parsonage House|Expenditure|922.56||
|2004-WorkingExpensesAssistant Staff|Expenditure|177.97||
|2005A - Church Gas|Expenditure|1,987.98||
|20058 -ChurchElectricity|Expenditure|LaooA||
|2005C - ChurchWater|Expenditure|40s,00||
|2006-lnsurance|Expenditure|3,367.13||
|2006A - Cleaning|Expenditure|1,516.14||
|2007 - Church Maintenance|Expenditure|3,446.33||
|2008 - Upkeep ofServices|Expenditure|4,134.86||
|2009-Upkeep of Churchyard|Expenditure|1,059.40||
|2A11A-Church HallGas|Expenditure|3,072.72||
|2011B - ChurchHall Electricity|Expenditure|511.83||
|2015 - New BuildingWork|Expenditure|1,361.70||
|2016-SalariesWages etc|Expenditure|1,270.00||
|2017-Support Costs|Expenditure|1,115.48||
|201B-Non Recurring Grants|lncome||1,250.00|
|202-Legacies|lncome||20,863.80|
|2034- Fund RaisingGross|lncome||2,049.33|
|203B - SpecialAppeals|lncome||395.42|
|3000 - Fund Raising Direct Costs|Expenditure|20.00||
|3001 - Non CharitableTradingCosts|Expenditure|4,548.19||
|301-Dividendsand lnterest|lncome||594,80|
|302-RentfromPCC owned property|lncome||3,100.00|
|4000 - ChurchAdministration|Expenditure|1,168.90||
|401-Book stallsales|lncome||93.90|
|402 -LettingChurchBuildings|lncome||10,014.33|
|404-Fees to PCC|lncome||2,873.83|
|500-Non charitabletrading|lncome||4,774.55|
|6699-Agency collections|Liabilities||52.29|
|41501 -BankCurrentAccount|Current|(128.40)||
||assets|||
|A1502- CAF Current|Cunent|28,118.09||
||assets|||
|A1550 -Cash in Hand|Current|(5.07)||
||assets|||
|A1561 -CAFdeposit|Current|164,857.91||
||assets|||
|Startingbalance|Reserves||151,731.17|
||Totals|272,913.44|272,913.44|





## 

|Fund|Openingbalance|Closingbalance|
|---|---|---|
|C-C-Coffee&Cakes|||
|Restricted|||
||U|0|
||0|0|
|Legacy-l-egacyfund|||
|Designated|43,159|53,861|
||43,159|53,861|
|Messy-MessyChurch|||
|Designated|0|0|
||0|0|
|NEF-Neyeulf{ipg ryna|||
|Restricted|60,945|73,111|
||50,94s|73,111|
|PWF -FBpneerWorkerFund|||
|Desigpated||10,000|
|||10,0@|
|SCMF-StChad'sMissiogr Fund|||
|Restricted|(178)|(178)|
||(178)|(178)|
|WedsC-W@y.Cde|||
|Restrioted|69|92|
||69|92|





|General-Generalfund|||
|---|---|---|
|Unrestricted|49,881|57,863|
||49,881|57,863|
|Endowment- Endotyment Fund|||
|Endowment|||
|Roof-RestorationFund|||
|Restricted|0|0|
||0|0|
|Coffee-RefreshmentsFund|||
|Unrestricted|458|655|
|Designated|14|14|
||472|669|
|Flowers-FlowerFund|||
|Restricted|(37)|(37)|
||(37)|(37)|
|Mission-MissionFund|||
|Restricted|(3,020)|(3,020)|
||(3,020)|(3,020)|
|Resound-Resound&Music|||
|Restricted|(264)|(264)|
||(264)|(264)|
|TAdElers-Todders|||
|Designated|701|701|
||701|701|