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|Grants Received<br>in 2022|||||
|---|---|---|---|---|
|Alan Shirlaw Charitable<br>Trust:|F<br>500|annual<br>donation|||
|St Peter's Kinver Charity:|812,056|provision<br>ofservices at St Peter's Church|||
|Ken Wrigley<br>Memorial<br>Charity:|f14,220|improved<br>accessibility<br>- paths and parking,|floodlight|fittings|
|Lichflield Diocese;<br>L' 1,250<br>DCMS Listed Place ofWorship Grant: f 3,304||Parish energy costs grant<br> VAT refund<br>on building<br>works and capital|projects||



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|PCC memb|ers<br>who have ser|ers<br>who have ser|ved from 1"Januar|y 2022 until|th|e date this|
|---|---|---|---|---|---|---|
|Ex Officio|Members||||||
|The Incumbent|||The Reverend<br>Richard Clarkson|||(Chair)|
|Retired Minster||(with PTO)|The Reverend<br>Anne Fumess||||
|Reader|||Sheila Harryman|(and Deanery|Synod Rep)||
|Churchwardens|||Glenys Cutler||||
||||lan Campbell||||
|Deputy Wardens|||John Cutler (Lay Chair)||||
||||Mark Middleton<br>(and Deanery||Synod Rep)||
|Deanery Synod||Reps|Anne Drew (from|17'" May 2022)|||
|Elected Members|||Stephen Walters||||
||||Julia Lindon-Jones|(Secretary)|||
||||George Barrow||||
||||Diane Awkati||||
||||Lesley Liffen||||
||||Anne Powell||||
||||Ann Williams||||
||||Rebecca Campbell<br>(Treasurer)||||
||||Mary Middleton<br>(until t7<br>May 2022)<br>Jennifer Lambert<br>(until 17"May 2022)||||
||||Sandra<br>Allen<br>(until|17th May 2022)|||
|Methodist|Representatives||(attended PCC mech'ngs<br>but not|||trustees)|
||||Sue Clarke||||
||||Sue Denson||||





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## 

|||||Unrestricted|Designated|Restricted|Endowment|Total|Prior year|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|funds|total funds|
|Receipts||||||||||
|Donations<br>and legacies||||52,075|2,091|14,592||78,757|159,090|
|Income from charitable|activities|||17,477|18,181|1,476||37,133|35,694|
|Other tradmg<br>activsies||||3,652||||3,652|3,994|
|Investments||||888|7|||895|489|
|Other income||||||||||
|Total receipts||||84,090|20,279|16,068||120,437|199,267|
|Payments||||||||||
|Raising funds||||1,829||615||2,444|2,464|
|Expenditure<br>on chantable||activities||83,423|41 555|16,302||141279|86,654|
|Total payments||||85,252|41,656|16,917||143,723|89,118|
|Excess of receipts over||payments|before|(1,161)|(21,276)|(849)||(23,286)|110,149|
|transfer||||||||||
|Transfers||||||||||
|Gross transfers<br>between||funds - in||||||400||
|Gross transfers<br>between||funds - out||(400)||||(400)||
|Gains/losses<br>on investments|||||||1,888|1,888|2,025|
|Excess of receipts over||payments|before|(1,561)|(21,276)|(449)||(25,175)|112,175|
|other gains<br>/ losses||||||||||
|Net movement<br>In funds||||(1,561)|(21,276)|(449)|(1,888)|(25,175)|112,175|
|All assets at 01January||2022||38,561|177,079|15,766|130,509|361,916|249,740|
|All assets at 31December 2022||||37,000|155,803|15,317|128,621|336,740|361,916|
|Represented<br>by||||||||||
|unrestricted||||||||||
|General<br>fund||||37,000||||37,000|38,561|
|Designated||||||||||
|Bookstall Fund|||||52|||52|52|
|Church<br>Hall Fund|||||31,016|||31,016|26,702|
|Dodd Belcher Fund|||||6,759|||6,759|6,759|
|Fabric Fund|||||11,515|||11,515|39,082|
|Legacy Fund<br>Organ<br>Fund|||||93,415<br>12,021|||93,415<br>12,021|92,000<br>11,460|
|Social & Fundraising|||||24|||24|24|
|Storage Cupboards|||||1,000|||1,000|1,000|
|Restricted||||||||||
|Agency collection||||||(942)||(942)|(942)|
|Bellringers Tower Fund||||||2,014||2,014|2,014|
|Choir Fund||||||817||817|1,532|
|Flower Guild Fund||||||1,998||1,998|2,072|
|Friends ofStPetem||||||2,524||2,524|1,663|
|IDS Decoration<br>Fund||||||400||400||
|Nurture<br>& Development||Fund||||8,506||8,506|9,427|
|Endowment||||||||||
|Church<br>Hall Building|||||||114,395|114,395|114,395|
|George Smith Fund|||||||1,982|1,982|2,245|
|John Hodgson<br>Fund|||||||12,243|12,243|13,868|





## 

|||||General|Desi nated|Restricted|Endowment|This|ear|Last|ear|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Fixed assets - Investments||||||||||||
|COLA 620152001S —LDT768-JHodson-|||||||12,243||12,243||13,868|
|CCLA 620152002S - LDT350|- G Smith-||||||1,982||1,982||2,245|
||||Totals||||14,225||14,225||16,113|
|Fixed assets - Tangible assets||||||||||||
|Church<br>Hall Building-|||||||114395|114,395||114,395||
||||Totals||||114,395|114,395||114,395||
|Cunent assets - Cash at bank|and|in|hand|||||||||
|CAF Bank Current Cash Account-||||10,612|1,000|656|||12,268|||
|CAF Bank Deposit Gold Account-||||3,428|44,191|1,729|||49,348|||
|Social & Fundraising<br>Account-|||||24||||24||24|
|Church<br>Hall Savings account-|||||22,277||||22,277||7,270|
|COLA - 620152001D - Nuture|Fund-|||||6,888|||6,888||6,888|
|CCLA - 620152002D - Dodd/Belcher|||Fund-||6,759||||6,759||6,759|
|CCLA - 620152003D —Flower|Guild-|||||2,000|||2,000||2,000|
|CCLA - 620152004D - Fabric-|||||7,893||||7,893||23,593|
|Friends Bank Account-||||||2,524|||2,524||1,663|
|Santander<br>current account-||||6,302|6,409|1,938|||14,650||22,432|
|Santander<br>current account-|||||||||||(180)|
|Santander<br>deposit account-||||14,442|58,458||||73,444|142,204||
|Bookstall Account-|||||52||||52||52|
|Church Cash in Hand-||||80|||||80||80|
|Church<br>hell Petty Cash-|||||385||||385||178|
|Church<br>Hall Community<br>Account-|||||8,354|25|||8,379||19,254|
|IDS - DECORATION<br>FUND LICHFIELD-||||||800|||800||400|
|Stocks-||||20|||||20||20|
||||Totals||156,803|17,104||207,791||232,636||
|Current assets - Debtors||||||||||||
|Accounts Receivable—||||2,116|||||2 116||2,116|
||||Totals|2,116|||||2,116||2,116|
|Liabilities<br>-Agency accounts||||||||||||
|Agency collections-||||||1 787|||1,787||3,346|
||||Totals|||1,787|||1,787|||
|||Grand total||37000|155603|16317|128621|336740||361915||
|tatement ofassets and liabilities||||-2021||||||||
|||||General|Desi nated|Restricted|Endowment|This|ear|Last|ear|
|Fixed assets - Tangible assets||||||||||||
|Church<br>Hall Building-|||||||114,395|114395||114,395||
||||Totals||||114,395|114,396||114,395||
|Fixed assets - Investments||||||||||||
|CCLA 620152001S —LDT768 - J Hodson-|||||||13,868||13,868||12,124|
|CCLA 620152002S —LDT350 —G Smith-|||||||2,245||2,245||1 962|
||||Totals||||16,113||16,113||14,087|
|Current assets - Cash at bank|and|In|hand|||||||||
|Soaal & Fundraising<br>Account—|||||23||||23||23|
|Church<br>Hall Savings account-|||||7,269||||7,269||7,269|
|COLA - 620152001D - Nuture|Fund-|||||6,887|||6,887||9,887|
|CCLA - 620152002D - Dodd/Belcher|||Fund-||6,759||||6,759||6,759|
|CCLA - 620152003D - Flower|Guild-|||||2,000|||2,000||2,000|
|CCLA - 620152004D - Fabric-|||||23,592||||23,592||23,592|
|Friends Bank Account-||||||1,663|||1,663||6,444|
|Bank current account-||||2,073|17,660|2,700|||22,434||5,393|
|Bank current account-|||||(180)||||(180)||(180)|
|Bank deposit account—||||34,273|102,288|5,460||142,023|||49,130|
|Bank depost account-|||||180||||180||180|
|Bookstall Account-|||||51||||51||51|
|Church Cash<br>in Hand-||||80|||||80||80|
|Church<br>hall Petty Cash-|||||178||||178||196|
|Church<br>Hall Community<br>Account-|||||19,253||||19,253||10,490|
|IDS —DECORATION<br>FUND LICHFIELD-||||||400|||400|||
|Stocks-||||20|||||20||20|
||||Totals|36,447|177,078|19,112||232,638||121,340||



## 



|Current assets - Debtors||||||||
|---|---|---|---|---|---|---|---|
|Accounts Receivable-||2,115||||2 115|2,115|
||Totals|2,115||||2,115|2,115|
|Liabilities - Agency accounts<br>Agency collections-|Totals|||3,346||3,346<br>3,346|2,199<br>2,199|
||Grand total|38 561|177078|15766|130608|361915|249 740|



## 

|||||||0 enin|lncomin|Out|oin|Transfers|Gains/losses|Closin|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Book - Bookstall Fund|||||||||||||
|Designated||||||52||||||52|
||||||Sub-total for Book|52||||||52|
|Agency|||||||||||||
|Restricted|||||||||||||
||||||Sub-total for Agency|(942)||||||(942)|
|Choir - Choir Fund|||||||||||||
|Restricted||||||1 532|||715|||817|
||||||Sub-total for Choir|1,632|||715|||817|
|Decoration|-IDS Decoration<br>Fund||||||||||||
|Restricted||||||||||400||400|
|||||Sub-total for Decoration||||||400||400|
|DoddBelchr|- Dodd||Belcher Fund||||||||||
|Designated||||||6,759||||||6759|
||||Sub-total for DoddBelchr|||6,769||||||6,769|
|Fabric - Fabric Fund|||||||||||||
|Designated||||||39082||27 567||||11,515|
||||||Sub-total for Fabric|39,082|||27,567|||11,515|
|Fabric Res - Fabric|||Fund||Restr.||||||||
|Restricted|||||||14,220||14,220||||
|||||Sub-total for Fabric Res|||14,220||14,220||||
|Flower - Flower Guild||||Fund|||||||||
|Restncted||||||2,072|150||224|||1,998|
||||||Sub-total for Flower|2,072|160||224|||1,998|
|FriendSTP - Friends ofStPeters|||||||||||||
|Restricted||||||1 663|1 476||615|||2,524|
|||||Sub4otal for FrlendSTP||1,663|1,476||615|||2,524|
|HallBuild<br>- Church|||Hall Building||||||||||
|Endowment||||||114,395||||||114,395|
|||||Sub-total for HagBuild||114,395||||||114,396|
|HallFund<br>-Church|||Hall Fund||||||||||
|Designated||||||26,702|17228||12,914|||31,016|
|||||Sub-total for HallFund||26,702|17,228||12,914|||31,016|
|Hodgson - John Hodgson<br>Endowment|||||Fund|13868|||||1,625|12243|
|||||Sub-total for Hodgson||13,868|||||(1,625)|12,243|
|Legacy - Legacy Fund<br>Designated||||||92000|2015||600|||93,415|
||||||Sub-total for Legacy|92,000|2,015||600|||93,415|
|Nurture<br>- Nurture||&Development|||||||||||
|Restricted||||||9,427|||921|||8506|
||||||Sub-total for Nurture|9,427|||921|||8,506|
|Organ - Organ Fund<br>Designated||||||11,460|1,035||474|||12.021|





||Sub-total for Organ|Sub-total for Organ|11,460|1,035|474|||12,021|
|---|---|---|---|---|---|---|---|---|
|Smith - George Smith|Fund||||||||
|Endowment|||2,245||||263|1,982|
||Sub-total for Smith||2,245||||(263)|1,982|
|Social - Social (t Fundraising|||||||||
|Designated|||24|||||24|
||Sub-total for Social||24|||||24|
|Storage - Storage Cupboards|||||||||
|Designated||||||||1,000|
||Sub-'total|for' Storage|1,000|||||1,000|
|Tower - Bellrlngers Tower Fu|||||||||
|Restricted|||2 014|222|222|||2 014|
||Sub-total for Tower||2,014|222|222|||2,014|
|General<br>-General fund|||||||||
|Unrestricted|||38561|84,090|85,252|||37,000|
||Sub-total|for General|38,661|84,090|85,252|(400)||37,000|
|||Grand total|361 915|120437|143723||1,888|337683|



## 

||||||0 enin|Incomin|Out|oin|Transfers|Gains/losses|C)osin|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Book - Bookstall Fund||||||||||||
|Destgnated|||||51||||||51|
|||||Sub-total for Book|51||||||51|
|Agency||||||||||||
|Restricted||||||||||||
|||||Sub-total for Agency|(942)||||||(942)|
|Choir - Choir Fund||||||||||||
|Restricted|||||1,592||||||1,532|
|||||Subsotat for Choir|1,592|||60|||1,532|
|Decoration|-IDS Decoration<br>Fund|||||||||||
|Restncted||||||||||||
||||Sub-total for Decoration|||||||||
|DoddBelchr|- Dodd|Batcher Fund||||||||||
|Designated|||||6,759||||||6759|
|||Sub-total for Doddgelchr|||6,769||||||6,769|
|Fabric - Fabric Fund||||||||||||
|Designated|||||24 582|14500|||||39,082|
|||||Sub-total for Fabric|24,682|14,600|||||39,082|
|Flower - Flower Gugd|||Fund|||||||||
|Restncted|||||2,072||||||2,072|
|||||Sub-total for Flower|2,072||||||2,072|
|FrlendSTP|-Friends ofStPeters|||||||||||
|Restricted||||||365||5 146|||1 663|
||||Sub-total for FriendSTP||6,444|366||5,146|||1,663|
|HallBuild<br>-Church||Hall Building||||||||||
|Endowment|||||114,395||||||114,395|
||||Sub-total for HallBuild||114,395||||||114,395|
|HallFund<br>-Church||Hall Fund||||||||||
|Designated|||||17,956|14478||5,732|||26,701|
||||Sub-total for HallFund||17,966|14,478||5,732|||28,701|
|Hodgson - John Hodgson||||Fund||||||||
|Endowment|||||12 124|||||1,743|13,868|
||||Sub-total for Hodgson||12,124|||||1,743|13,868|





|Designated|||||92,000|||92,000|
|---|---|---|---|---|---|---|---|---|
|||Sub-total|for Legacy||92,000|||92,000|
|Nurture<br>- Nurture|&Devel|opmen|||||||
|Restricted||||8,889||461||9427|
|||Sub-total|for Nurture|8,889||||9,427|
|Organ<br>-Organ Fund|||||||||
|Designated||||10815||||11460|
|||Sub-total for Organ||10,815||||11,460|
|Smith - George Smith Fund|||||||||
|Endowment||||1 962|||127|2,245|
|||Sub-total for Smith||1,962|||127|2,245|
|Social - Social &Fundraising|||||||||
|Designated||||23||||23|
|||Sub-total for Social||23|||||
|Storage - Storage|Cupboards||||||||
|Designated||||||||1 000|
|||Sub-total|for Storage|1,000||||1,000|
|Tower - Bellringers|Tower Fu||||||||
|Restricted||||2013||||2013|
|||Sub-total for Tower||2,013|540|540||2,013|
|General- Generalfund|||||||||
|Unrestncted||||39,000|76,738|77 175||38563|
|||Sub-total|for General|39,000|76,738|77,176||38,663|
||||Grand total|249 740|199267|89116|2 025|361915|



## 

## 

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## 



## 

## 

## 

|INCOME AND ENDO|W|MENTS||||||
|---|---|---|---|---|---|---|---|
|Donations<br>and legacies||||||||
|Gift Aid Collections|||27,221|||27,221|24,673|
|Non Gift Aid Collections|||3,662|||3,662|3,696|
|Loose plate collections|||896|||896|784|
|Loose plate special services|||1,761|||1,761|1,091|
|Donations<br>Box|||127|||127|43|
|SumUp<br>Donations|||597|||597||
|Donations<br>appeals etc|||3,349||372|3,721|8,018|
|Kinver Charity - Donations|||12,056|||12,056|3,074|
|FOSPERS subscriptions|||1,485|||1,485|1,580|
|Fospers Lights|||1,921|||1,921|1,465|
|Tax recoverable<br>on Gift Aid|||7,645|||7,645|7,504|
|Legacies||||2,015||2,015|92,000|
|Recuning<br>grants||||||||
|Non-recurring<br>one-off grants|||1,268||14,220|15,488|14,500|
|Other funds generated|||86|75||161|663|
|||Total|62,075|2,091|14,592|78,757|159,090|
|Income from charitable|activities|||||||
|Fospers Social & Fundraising||Events|6,621|||6,621|10,618|
|Fospers 100Club,|||||1,476|1,476|375|
|Statutory Fees for weddings|and||6,038|||6,038|5,796|
|funerals||||||||
|Other fees weddings<br>& funerals|||4,818|||5,813|4,459|
|Bookstall sales to promote|objectives||||||4|
|Church<br>hall lettings<br>—objectives||||14,329||14,329|12,279|
|Church<br>hall fundraising<br>events||||2,857||2,857|2,163|
|||Total|17,477|18,181|1,476|37,133|35,694|
|Other trading activities||||||||
|Magazine<br>advertising|||1,350|||1,350|1,538|
|Parish magazine sales|||2,179|||2,179|2,223|
|Fospers Sundry Sales eg cards|||123|||123|234|
|||Total|3,652|||3,652|3,994|
|Investments||||||||
|Dividends|||427|||427|424|
|Bank and building<br>society interest|||460|||467|65|
|Rent from lands or buildings||||||||
|||Total|888|||895|489|
|Other income||||||||
|Insurance<br>daims||||||||
|Surplus - sales offixed assets||||||||
|||Total||||||
|INCOME||TOTAL|84,090|20,279|16068|120,437|199267|





## 

## 

|Raising funds||||||||
|---|---|---|---|---|---|---|---|
|Costs of stewardship<br>campaign|||235|||235|134|
|Costs of Fospers Social &fundraising|||1,574|||1,574|2,294|
|Fospers 100Club prize money|||||615|615||
|Fospers sundry costs||||||||
|Bank Charges/Investment<br>Costs|||21|||21|37|
|||Total|1,829||615|2,444|2,464|
|Expenditure<br>on charitable|activities|||||||
|Giving to missionary<br>societies||||||||
|Giving - relief and development|||250|||250||
|agencies||||||||
|Ministry<br>parish share etc|||46,774|||46,774|57,473|
|Diocesan parish share support|||||||(4,789)|
|Sundry Expenses|||1,156||1,084|2,241|1,136|
|Salaries||||||||
|Organist Fees|||1,350|||1,350|1,020|
|Working expenses of incumbent|||364|||364|349|
|Vicar's/Rectory<br>telephone|||324|||324|338|
|Education|||||50|50||
|Parish training<br>and mission|||28||121|149|462|
|Church<br>running<br>—insurance|||4,441|||4,441|4,125|
|Church office - telephone|||91|||91|50|
|Organ<br>/ piano tuning||||||||
|Church maintenance|||621|474||1,317|1,856|
|Cleaning|||254|||254||
|Upkeep ofservices Wine/Wafers||etc|1,071|||1,676|417|
|Upkeep of churchyard|||768|||768|964|
|Administration/Stationery<br>etc|||1,787|||1,787|1,574|
|Photocopying/Advertising|||3,174|||3,174|2,141|
|Visiting speakers<br>/ locums||||||||
|Church<br>running - electric|||3,747|||3,747|363|
|Church<br>running<br>—gas|||14,087|||14,087|6,163|
|Church<br>running<br>-water|||102|||102|104|
|Magazine expenses|||1,960|||1,960|1,799|
|Bookstall costs||||||||
|Hall running<br>- electricity||||7,836||7,836|1,817|
|Hall running<br>- gas||||||||
|Hall running<br>- insurance||||1,243||1,243|1,184|
|Hall running<br>—maintenance|||50|1,213||1,263|2,349|
|Hall Cleaning||||2,070||2,070||
|Hall running<br>-telephone||||||||
|Hall running<br>-water||||88||88|137|
|Hall<br>—Sundry expenses|||30|465||495|366|
|Governance<br>costs examination/audit|||150|||150|150|
|fee||||||||
|Church major repairs<br>—structure||||16,467|12,540|29,007|4,371|
|Church major repairs - installation||||11,700|1,680|13,380||
|Church<br>interior and exterior||||||||
|decorating||||||||
|Hall + major repairs - structure||||||||
|Hall + major repairs<br>—installation||||||||
|Hall + interior and exterior decorating||||||||
|Other PCC property<br>upkeep|||845||||735|
|||Total|83,423|41,555|16302|141279|86654|
|EXPENDITURE TOTAL|||85,252|41,555|16,917|143,723|89,118|
|GRAND TOTAL|||1,161|21,276|849|23286|110,149|





## 

## 

|.<br>Tangible<br>Fixed Assets||||
|---|---|---|---|
||Church|Church||
||Hall|Equipment|Total|
||E|E|f|
|Cost or Valuation||||
|As at 1"Jan|114,395||114,395|
|Additions<br>in the year||||
|Disposal<br>in the year||||
|Revaluation<br>(ifany)||||
|Value at 31"Dec||||
|Accumulated<br>Depreciation||||
|As at 1"Jan||||
|Charge for the year||||
|Disposals||||
|Value at 31"Dec||||
|Net Book Value at 1"Jan|114,395||114,395|
|2022||||
|Net Book Value at 31*'De«||||
|2022|114395||114,395|



## 

||||||||Change|in||
|---|---|---|---|---|---|---|---|---|---|
||||||||market||At 31"|
||||At 1"Jan|Additions|Disposals|Transfers|value||Dec|
||||f|f|f|E|E||E|
|Unrestricted||funds||||||||
|Restricted|Funds|||||||||
|Endowment||funds||||||||
|J Hodson|||13,868||||(1,625)||12,243|
|6 Smith|||2,245||||(263)||1,982|
|Total|||16,113||||(1,888)||14,225|