| Churchwardens | Martin Jennings | ||
|---|---|---|---|
| Alun Williams | |||
| Licensed Clergy | Rev'd Michael | Smith (Rector and Chair) | |
| Rev'd James Sharp | |||
| Rev'd Jonathan | Williams | ||
| Rob Sawdy (from 3July 2022) | |||
| Licensed Lay Readers | John Newbold | ||
| Deanery Synod: | Karen Gillie | ||
| Sara Fursdon | |||
| India Farrow | |||
| PCC Elected Members | Susan Watts | ||
| Peter Barham | |||
| Vivien Kingston | |||
| Ruth Jennings | |||
| Jill Crewe | (Safeguarding | Officer) | |
| Stephen Rowley |
|||
| Jonathan Broome (until 3April 2022) |
|||
| Andrew Northrop |
|||
| Deborah Zachary | |||
| Neil Sanyal | |||
| Mary Apperley | (from 3April 2022) | ||
| Mavis Driver (from 3April 2022) | |||
| Helen Palmer (from 3April 2022) |
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| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | 6 | |||||
| Fixed assets | ||||||
| Tangible assets | 11 | 12,563 | 6,593 | |||
| Investments | 12 | 547,567 | 612,278 | |||
| 560,130 | 618,871 | |||||
| Current assets | ||||||
| Debtors | 13 | 46 | 1,779 | |||
| Cash at bank and in | hand | 37,709 | 101,223 | |||
| 37,755 | 103,002 | |||||
| Creditors: amounts | falling due within | |||||
| one year | 14 | (36,567) | (30,837) | |||
| Net current assets | 1,188 | 72,165 | ||||
| Total assets less current liabilities | 561,318 | 691,036 | ||||
| Capital funds | ||||||
| Endowment funds - |
general | 233,597 | ||||
| Income funds | ||||||
| Restricted funds | 5,576 | 18,424 | ||||
| Unrestricted funds |
322,145 | 672,612 | ||||
| 561,318 | 691,036 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022f | 2021f | |||||
| Donations | and | gifts | 83,493 | 162,578 | ||
| Grants including |
recurring | and one-off | 18,742 | |||
| 83,493 | 181,320 | |||||
| Donations | and | gifts | ||||
| Stewardship | 35,913 | 40,112 | ||||
| Other Planned | Giving | 4,400 | 4,535 | |||
| Collections | at Services | 10,969 | 5,875 | |||
| All other Giving | & Voluntary | receipts | 8,760 | 7,321 | ||
| Gift Aid recovered | 12,451 | 13,103 | ||||
| Legacies received | 11,000 | 90,924 | ||||
| Other | 708 | |||||
| 83,493 | 162,578 | |||||
| Charitable | activities | |||||
| 2022 | 2021 | |||||
| Weddings | and | funeral | income | 10,057 | 13,363 | |
| Fundraising | activities | 108,826 | 91,344 | |||
| Sccial events income | 9,491 | 5,918 | ||||
| 128,374 | 110,625 |
| Unrestricted | Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2022 | 2021 | 2021 | 2021 | ||||
| 6 | f | 6 | 6 | ||||
| Dividends | and | Trust | income | 14,595 | 14,062 | 2 | 14,064 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| 6 | 6 | |||||
| Fun isin |
and | I' | it | |||
| Fundraising | costs | 60,533 | 49,860 | |||
| Social events costs | 3,643 | 1,823 | ||||
| 64,176 | 51,683 | |||||
| 7 | Charitable | activities | ||||
| 2022 | 2021 | |||||
| 6 | ||||||
| Staff costs (see note | 9) | 54,957 | 52,501 | |||
| Depreciation | and impairment | 2,217 | 1,163 | |||
| Donations to home charities | 874 | 3,874 | ||||
| Contributions | to Diocese | 64,592 | 64,251 | |||
| Clergy and staff expenses | 3,192 | 2,020 | ||||
| Mission and | evangelism | 1,794 | 1,243 | |||
| Church running expenditure |
50,626 | 43,526 | ||||
| Utility charges | 7,247 | 4,712 | ||||
| Weddings and funeral |
fees | 5,618 | 6,673 | |||
| Accountancy | fees | 1,320 | 1,200 | |||
| R pairs and | maintenance | 14,190 | 9,109 | |||
| C fe project | 20,666 | 10,843 | ||||
| P nsion costs | 22,000 | |||||
| 227,293 | 223,115 |
| 2022 | 2021 | ||
|---|---|---|---|
| Number | Number | ||
| Employment | costs | 2022 | 2021 |
| E | |||
| Wages and | salaries | 54,957 | 52,501 |
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| 11 | Tangible fixed assets | ||
|---|---|---|---|
| Audio equipment | |||
| Cost | |||
| At 1 January 2022 | 9,125 | ||
| Additions | 8,187 | ||
| At 31 December 2022 | 17,312 | ||
| Depreciation and impairment |
|||
| At 1 January 2022 | 2,532 | ||
| Depreciation charged |
in the year | 2,217 | |
| At 31 December 2022 | 4,749 | ||
| Carrying amount |
|||
| At 31 December 2022 | 12,563 | ||
| At 31 December 2021 | 6,593 |
| Investment | |
|---|---|
| funds | |
| 6 | |
| Cost or valuation | |
| At 1 January 2022 | 612,278 |
| Valuation changes |
(64,711) |
| At 31 December 2022 | 547,567 |
| Carrying amount |
|
| At 31 December 2022 | 547,567 |
| At 31 December 2021 | 612,278 |
| 13 | Debtors | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Amounts falling due |
within one year: | f | ||
| Other debtors | 1,779 | |||
| 14 | Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | |||
| 6 | 6 | |||
| Other creditors | 30,112 | 26,238 | ||
| Accruals and deferred | income | 6,455 | 4.599 | |
| 36,567 | 30,837 |
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