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|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<br>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||





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||||Unrestricted|Designated|Restricted|||TGTAL|
|---|---|---|---|---|---|---|---|---|
||||funds|funds|funds|TGTAL|2622|2621|
||||iL'||c|||E|
|Vofunt<br>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<br>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<br>online|by the PCC||||||||





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|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<br>Assets|||||||
|CSFInvestment<br>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<br>Designated<br>Unrestricted|1,156<br>1,465<br>136,515||12,679|48,536|1,156<br>Z66&245<br>1.36,515|1,156<br>137,186<br>96,667|
|||143,631|||||
|Result for the year||I167,857)|||||
|Investment<br>gainSi(lo&a&es|||||||
|Restricted<br>Designated<br>Unrestricted|817<br>1,465<br>96,926<br>99,142|35,774|24,924<br>Z4,924|47,731<br>47,731|817<br>169,834<br>96,926<br>267,571|1,156<br>ZM,245<br>136,515|
|||||32&697|117@47|126&544|





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|QKTNL8) ANALY5I5 QF|$KCKIP|T5||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||East|West|Hinton|TGTAL|TGTAL|
|||||PCL|Harptree|Harptree|SIevrett|2622|2621|
|||||E|E|||||
|Voiunt<br>Recei ts —Unrestricted||||||||||
|PIanned givings-5TGs||||19,736||||||
|Coiiections at services||||2,789||||||
|Gther dOAatloAs||||1„622||||||
|Gift Aid recovered||||5,866||||||
|Volunt<br>Recei ts- Restricted||desi|ated|||||||
|Gthef doAatloAs||||||||||
|Gift Aid recovered||||||||||
|Grants||||||||||
|Activities for Generatin|Funds|-Unrestricted||||||||
|~atlne advert<br>Ising||||||||||
|Fund raising||||||||||
|F'UAcl raising||||||||||
|Recei tsfrom Church Activities||-Unrestricted||||||||
|||||||56||||
|Investment<br>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|





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|||||Eest|West|Hinton|TGTAL|TGTAL|
|---|---|---|---|---|---|---|---|---|
|||PCC||Herptree|Herptree|Slewett|2622|2621|
|||E|||||E||
|Church Actnrities<br>-Unrestricted|||||||||
||Diocesan perish shore||||||||
|Cler|or<br>nists 8 edministretion||||||||
||Admin lstr@tor||||||||
||Grgenists||||||||
||Rector sespenses||||||||
|Church<br>Runmn<br>en~ - Unrestricted|||||||||
||Equipment<br>purchases||||||||
||Msg@clne pdnting|3.655|||||||
||Phone, copier„stetionep/ etc||269||||||
||Qther rhufch runnIng costs|2,643|||||||
||HBBt„iight„wcker, lnsurence||||||||
||Equipment<br>purcheses||||||||
||Maintenance||||||||
||Qther church running costs||||||||
||EHerptree<br>-Newton project||||||||
||Visitng Clergy<br>Pro~one f~||||||||
|Gutward<br>'vin<br>-Unrestricted|||||||||
||Cheritetrle donations||||||||
||Charitebiedonztions||||||||
|Co|of6eneretin<br>Funds - Unrestricted||||||||
||Funcl reising ewpenses||||||||
||Fund raising expenses||||||||
|||69,563||513,384|16,556|3,764|5%',157|144,639|





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|Outward<br>giving||
|---|---|
|International<br>Nepal Fellowship<br>Royal British Legion|f785<br>f225|
|Friends ofSomerset Churches|f50|
|Tearfund|f285|
|InHope<br>Cof EChildren's<br>Society|f285<br>f28.47|
|DEC Afganistan|f700|
|DEC Ukraine|f700|
|Help Bristol's Homeless|f115|



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