| Membershi | o the PCCin 2022 | ||
|---|---|---|---|
| Chair | Mary Cookson | ||
| Vicar | None —We have | been in avacancy | |
| since October 2020 when Rev Karen | |||
| Spray retired | |||
| Secretary | Elaine Avery (Elected representative | ||
| from West Harptreej | |||
| Deanery Synod Representatives | Mary Cookson | ||
| Electoral | Roll Officer | Elaine Avery | |
| Treasurer | Guy Stobart (Churchwarden East |
||
| Harptree) | |||
| Other Members | Hazel Rider and | Gill Stobart (Elected | |
| Representatives | from East Harptree). | ||
| Graham Sage (Point ofcontact at | |||
| Hinton Blewett) | is copied into PCC | ||
| papers |
| Unrestricted | Designated | Restricted | TGTAL | |||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | TGTAL | 2622 | 2621 | |||
| iL' | c | E | ||||||
| Vofunt recei ts |
||||||||
| Pfanned giving | ||||||||
| Coiiections at services | ||||||||
| Ali other giving | ||||||||
| Grants | ||||||||
| 61ft Aid recoverecl | ||||||||
| Recei tsfrom Church Activities | ||||||||
| invest ment income | 1,,539 | |||||||
| Church acbvities: | ||||||||
| Diocesan parish | contribution | |||||||
| Cfergy„organists and | administration | |||||||
| Church running | expenses | |||||||
| Gutsvard glwng |
||||||||
| 12,361 | ( 168,362j | j24,986) | (121,642) | |||||
| Unreaiised gains/jf~) | on investments | |||||||
| Fund baiances at 13anua+ | j 26,535i | 337,969 | ||||||
| Transfers betvreen | funcls | |||||||
| ~SA~XSASAT31~M~ | ||||||||
| Approved online |
by the PCC |
| Financial Statements for the | Financial Statements for the | Year Ended | 31Decemb | er 2022 | ||
|---|---|---|---|---|---|---|
| sTATHNENT OF~8&LIAIIUTt Es | ||||||
| West | Hinton | TOTAL | TOTAL | |||
| PEC | Harptree | Harptree | SIewett | 2622 | 2621 | |
| E | ||||||
| Inve~nt Assets |
||||||
| CSFInvestment Fund .sha~es at market value |
||||||
| Accumulation | units | |||||
| Income units | ||||||
| Cash at bank and in hand | ||||||
| CSFDeposit Fund | 1&,654 | 1&5,&&& | &&&,&55 | |||
| (25,666) | ||||||
| TOTAL NET A55ET5 | 99„142 | 35,774 | 24&924 | 47,731 | 267,571 | |
| Reserves- see notes 28 3tethe Fi~ial statemen& | ||||||
| Restricted Designated Unrestricted |
1,156 1,465 136,515 |
12,679 | 48,536 | 1,156 Z66&245 1.36,515 |
1,156 137,186 96,667 |
|
| 143,631 | ||||||
| Result for the year | I167,857) | |||||
| Investment gainSi(lo&a&es |
||||||
| Restricted Designated Unrestricted |
817 1,465 96,926 99,142 |
35,774 | 24,924 Z4,924 |
47,731 47,731 |
817 169,834 96,926 267,571 |
1,156 ZM,245 136,515 |
| 32&697 | 117@47 | 126&544 |
| QKTNL8) ANALY5I5 QF | $KCKIP | T5 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| East | West | Hinton | TGTAL | TGTAL | |||||
| PCL | Harptree | Harptree | SIevrett | 2622 | 2621 | ||||
| E | E | ||||||||
| Voiunt Recei ts —Unrestricted |
|||||||||
| PIanned givings-5TGs | 19,736 | ||||||||
| Coiiections at services | 2,789 | ||||||||
| Gther dOAatloAs | 1„622 | ||||||||
| Gift Aid recovered | 5,866 | ||||||||
| Volunt Recei ts- Restricted |
desi | ated | |||||||
| Gthef doAatloAs | |||||||||
| Gift Aid recovered | |||||||||
| Grants | |||||||||
| Activities for Generatin | Funds | -Unrestricted | |||||||
| ~atlne advert Ising |
|||||||||
| Fund raising | |||||||||
| F'UAcl raising | |||||||||
| Recei tsfrom Church Activities | -Unrestricted | ||||||||
| 56 | |||||||||
| Investment income - Unrestricted |
|||||||||
| Reatised gains on disposaI | |||||||||
| Interest 4dlvldeflds | |||||||||
| Gther IAcolTIe - Restficted | Desi | Aated | |||||||
| 1,266 | |||||||||
| 1,266 | |||||||||
| 44,653 | 465,521 | 22,811 | 3,724 | 475,115 | 236,527 |
| Eest | West | Hinton | TGTAL | TGTAL | ||||
|---|---|---|---|---|---|---|---|---|
| PCC | Herptree | Herptree | Slewett | 2622 | 2621 | |||
| E | E | |||||||
| Church Actnrities -Unrestricted |
||||||||
| Diocesan perish shore | ||||||||
| Cler | or nists 8 edministretion |
|||||||
| Admin lstr@tor | ||||||||
| Grgenists | ||||||||
| Rector sespenses | ||||||||
| Church Runmn en~ - Unrestricted |
||||||||
| Equipment purchases |
||||||||
| Msg@clne pdnting | 3.655 | |||||||
| Phone, copier„stetionep/ etc | 269 | |||||||
| Qther rhufch runnIng costs | 2,643 | |||||||
| HBBt„iight„wcker, lnsurence | ||||||||
| Equipment purcheses |
||||||||
| Maintenance | ||||||||
| Qther church running costs | ||||||||
| EHerptree -Newton project |
||||||||
| Visitng Clergy Pro~one f~ |
||||||||
| Gutward 'vin -Unrestricted |
||||||||
| Cheritetrle donations | ||||||||
| Charitebiedonztions | ||||||||
| Co | of6eneretin Funds - Unrestricted |
|||||||
| Funcl reising ewpenses | ||||||||
| Fund raising expenses | ||||||||
| 69,563 | 513,384 | 16,556 | 3,764 | 5%',157 | 144,639 |
| Outward giving |
|
|---|---|
| International Nepal Fellowship Royal British Legion |
f785 f225 |
| Friends ofSomerset Churches | f50 |
| Tearfund | f285 |
| InHope Cof EChildren's Society |
f285 f28.47 |
| DEC Afganistan | f700 |
| DEC Ukraine | f700 |
| Help Bristol's Homeless | f115 |