## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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|| ## ## ## ## ## ## ## ||||||W
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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
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funds -
Unrestricted
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31,269
39,246||25,362
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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| |||||th
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