| Name | Role | Notes | Notes | |
|---|---|---|---|---|
| Fran Carabott | Curate | Licences Lay minister | until Jun 2022 | |
| Neil Smart | Priest in Charge |
|||
| Laura Preston | Church Warden | |||
| Howard Jones | Church Warden | |||
| Paul Nelson | Treasurer | |||
| Hilda Mapeta | Denary S nod Representative | |||
| Ray Smith | Elected member | |||
| Stephen Dawson |
Elected member | |||
| Paul Thwaites | Elected member | |||
| Jill Chalmers | Elected member | Until | 29th May 2022 | |
| Steve Hayward | Elected member | From | 29th May 2022 | |
| Rosie Fry | Elected member | Until | 20th May 2022 |
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| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Fixed assets Tangible assets Investments |
11 12 |
40,269 14,975 |
46,272 15,996 |
||||
| 55,244 | 62,268 | ||||||
| Current assets Debtors |
13 | 2,140 | 2,019 | ||||
| Cash at bank and in | hand | 75,734 | 58,738 | ||||
| 77,874 | 60,757 | ||||||
| Creditors: amounts one year |
falling | due within | 14 | (5,248) | (19,431) | ||
| Net current assets | 72,626 | 41,326 | |||||
| Total assets less current | liabilities | 127,870 | 103,594 | ||||
| Capital funds Endowment funds |
14,975 | 15,996 | |||||
| Income funds Restricted funds Unrestricted funds - Unrestricted funds - |
designated general |
16 | 42,380 31,269 39,246 |
25,362 12,294 49,942 |
|||
| 127,870 | 103,594 |
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| 2022 | 2021 | ||
|---|---|---|---|
| 6 | 6 | ||
| Sales within charitable activities Grants Ancillary trading income Charitable rental income Other income |
62 62,537 5,000 100 |
915 2,470 45,969 1,250 2,145 |
|
| 67,699 | 52,749 | ||
| Analysis by fund Unrestricted funds - general Restricted funds |
56,359 11,340 |
50,029 2,720 |
|
| 67,699 | 52,749 |
| 4 | Investments | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| general | general | ||
| 2022 | 2021 | ||
| 6 | |||
| Interest receivable | 175 | 165 | |
| 5 | Other income | ||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| general | general | ||
| 2022 | 2021 | ||
| 6 | 6 | ||
| Other income | 90 | 87 |
| Charitable activities |
||||
|---|---|---|---|---|
| St | St | |||
| Margaret's | Margaret's | |||
| church and |
church and | |||
| church hall |
church hall |
|||
| 2022 | 2021 | |||
| 6 | 6 | |||
| Staff costs Depreciation and impairment Food bank |
35,770 10,174 3,462 |
26,964 5,300 4,019 |
||
| Parish quota Church building Community cafe, shop and soft play area Mission and support Church management and administration |
16,460 61,405 31,447 6,428 10,236 |
16,445 111,617 15,101 4,975 6,710 |
||
| 175,382 | 191,131 | |||
| Share of governance | costs (see note 7) | 3,659 | 4,eeo | |
| 179,041 | 195,990 | |||
| Analysis by fund Unrestricted funds Unrestricted funds Restricted funds |
—general - designated |
140,905 38,136 |
188,481 1,020 6,489 |
|
| 179,041 | 195,990 |
| 7 | Support | costs | Support costs |
Governance costs |
2022Support | costs | Governance costs |
2021 |
|---|---|---|---|---|---|---|---|---|
| 6 | 6 | f | e | 6 | ||||
| Independent Examiners fees |
3,659 | 3,659 | 4,eeo | 4,859 | ||||
| 3,659 | 3,659 | 4,859 | 4,859 | |||||
| Analysed Charitable |
between activities |
3,659 | 3,659 | 4,eeo | 4,85o |
| Theaverae | monthl | number | of employees | during the year was: | ||
|---|---|---|---|---|---|---|
| g | y | 2022 | 2021 | |||
| Number | Number | |||||
| Employment | costs | 2022 E |
2021 f |
|||
| Wages and salaries Other pension costs |
35,179 591 |
26,512 452 |
||||
| 35,770 | 26,964 |
| Net gains/(l | oss | es) on Investments |
||
|---|---|---|---|---|
| Endowment | Endowment | |||
| funds | funds | |||
| 2022 | 2021 | |||
| E | 5 | |||
| Revaluation | of | investments | (1,021) | 1,934 |
| 11 | Tangible fixed assets | Fixtures, fittings 8 equipment | |
|---|---|---|---|
| 6 | |||
| Cost At 1 January 2022 Additions |
51,572 4,171 |
||
| At 31 December 2022 | 55,743 | ||
| Depreciation and Impairment At 1 January 2022 Depreciation charged in the year |
5,300 10,174 |
||
| At 31 December 2022 | 15,474 | ||
| Carrying amount At 31 December 2022 |
40,269 | ||
| At 31 December 2021 | 46,272 | ||
| 12 | Fixed asset investments | ||
| Unlisted | |||
| investments | |||
| 6 | |||
| Cost or valuation At 1 January 2022 & 31 December 2022 |
15,996 | ||
| Impairment | |||
| At 1 January 2022 Impairment losses |
1,021 | ||
| At 31 December 2022 | 1,021 | ||
| Carrying amount At 31 December 2022 |
14,975 | ||
| At 31 December 2021 | 15,996 |
| 13 | Debtors | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Amounts falling due |
within one year: | E | E | ||
| Trade debtors | 448 | 1,124 | |||
| Other debtors Prepayments |
and accrued income | 1,325 367 |
895 | ||
| 2,140 | 2,019 | ||||
| 14 | Creditors: amounts | falling due within one year | 2022 | 2021 | |
| E | |||||
| Other taxation and social security Trade creditors Accruals and deferred income |
52 1,433 3,763 |
52 16,169 3,210 |
|||
| 5,248 | 19,431 |
| Balance at | Revaluation | Balance at | Revaluation | Balance at | |||
|---|---|---|---|---|---|---|---|
| 1 January 2021 |
galns1 | January 2022 |
gains | 31 December 2022 |
|||
| E | E | ||||||
| Permanent | endowments | ||||||
| Benefice Augmentation | Fund | 14,062 | 1,934 | 15,996 | (1,021) | 14,975 | |
| 14,062 | 1,934 | 15,996 | (1,021) | 14,975 |
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| Incoming | Resources | Balance at | Transfers | Balance at | |
| resources | expended1 | January 2022 |
31 December | ||
| 2022 | |||||
| E | |||||
| Fixed Asset Fund | 31,269 | 31,269 | |||
| AV Ministry | 13,314 | (1,020) | 12,294 | (12,294) | |
| 13,314 | (1,020) | 12,294 | 16,9T6 | 31,269 |
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