| ExOfficio Nlembers: | |||
|---|---|---|---|
| Vicar | Revd 5 R Evans | Resigned | in June 2022 |
| Wardens | Stephen Adams | ffreasurer | and current PCCchairman) |
| Simon Bell | Appointed | on 29May 2022 | |
| Deanery Synod reps. | Helen Ventour and | Joanna Tuttle | |
| Reader | Ken Law | ||
| Elected Members | Janet Wild | ||
| Richard Patterson | |||
| Carl Thompson | |||
| Amelia Reeves | |||
| Joanne McCarthy | |||
| Jenny Waters | Resigned | March 2022 | |
| Andy laurie | |||
| Ruth Gibson | |||
| Sue Law | |||
| Christine Barker |
|||
| Co-opted Member | Josephine Bryant | Resigned | November 2022) |
| Charlie McCarthy |
| the parachial Chuwh Councg afthe Ec Receipts md yuymenls |
the parachial Chuwh Councg afthe Ec Receipts md yuymenls |
the parachial Chuwh Councg afthe Ec Receipts md yuymenls |
the parachial Chuwh Councg afthe Ec Receipts md yuymenls |
desiastical pads | h afCfhis | t Chmch Heele | y wRh Arbourtham | e and Norfog |
r park | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe year ended 31December 2022 | |||||||||||
| General | Designated | Restdctad | Endowment | 2022 | 2021 | ||||||
| funds 6 |
funds 6 |
funds E |
funds f |
Totalf | Total 6 |
||||||
| Recdpts fnsml | |||||||||||
| Voluntary Ghring |
|||||||||||
| Planned giving |
36,251 | 2,111 | 39,742 | 3~73 | |||||||
| CogecDons at senrices | 17N9 | 296 | 1395 | 293 | |||||||
| Other glviyG Gift aid recovered |
744 9,206 |
653 | 90 31 |
lrt87 9~7 |
455 9JKQ |
||||||
| Grants - Refurtilshment | 1,703 | 378 | |||||||||
| Grants - Centenary Project Grants —other |
worker | 444 | 30,166 5~ |
30,166 5209 |
715 500 |
||||||
| undraising acthriNes |
110 | 2,030 | 2r462 | 337 | |||||||
| Chmch ac08INes | |||||||||||
| Martha's Ntcheh | 2516 | ||||||||||
| Rent fram Hall | 32~2 | 10705 | |||||||||
| Funerals and weddings | 746 | 1.134 | 2,403 | ||||||||
| iRher hcome | |||||||||||
| UtGBes and insurance contrlbudons |
4.191 | ||||||||||
| Other ouse exhale | |||||||||||
| Imesunent incame |
74 | ||||||||||
| Transl'er in fram StPaul0N | teens rd's | 24,587 | |||||||||
| Trial reodpts | 79,7989,372 | 42392 | 79 | 23L640 | 87,501 | ||||||
| Payments from: | |||||||||||
| Church acuviUes | |||||||||||
| M155ilul gkringahd onatkws |
4PP9 | 5.937 | 1,011 | ||||||||
| Common fund | 6 | 28.000 | 28,000 | 36,800 | |||||||
| Qergy and stag expenses | 1352 | 1.973 | 192 | 3,516 | 2,240 | ||||||
| Salaries, wagesandhenoraria | 4SO | 162I14 | 17.264 | 3.$63 | |||||||
| Funeral and wedding costs | 746 | 746 | 1,438 | ||||||||
| Mission md evangelism | msts | ||||||||||
| Martha's Kitchen costs |
1,171 | 1,171 | |||||||||
| Giber Ihlssuul ehd evangaflsul | cosls | 877 | L12$ | ||||||||
| Owrch running expenses |
|||||||||||
| Upk88p ofsecdces | 1,920 | 1590 | |||||||||
| Upkeep ofsenrices - anrid rehted | 11 | ||||||||||
| Building maintenance mats |
3,932 | 1+77 | 5,609 | 4,848 | |||||||
| Building uSities | 7,051 | 8944 | 15,295 | 6,971 | |||||||
| buwahoe | 4,216 | 003 | SEN9 | 4S514 | |||||||
| Church hall and gravayeM | costs | Smy | 5537 | 1.181 | |||||||
| Accoumhncy and Independent examinabon fees |
780 | 360 | 1,140 | 945 | |||||||
| Other running expenses |
1335 | 165 | 2,447 | 32H7 | |||||||
| Major repairs tothe church | building | 22332 | |||||||||
| Casts ofgenerating funds Transfer out toSt leonard's |
Cammunity | Church | 7 | 57 | 5,185 | 57 16~5 |
52 | ||||
| Net leceipls/Qlusaleut+ | 26+02 | j20I473j | 13&2 | 79 | 19+39 | 5,443 | |||||
| Transfers | |||||||||||
| Net movement ia funds |
18,702 | (12973j | 23W1 | 79 | 19,039 | ||||||
| Total cash funds bnx460 forward Tatal cash funds cauled farwanl |
23,962 | 26,164 202N7 ~91~ |
129 200 |
49E00 ~689 |
44,157 ~49600 |
| Asat31Oecemb | er 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| General | ~ | Resbtcted | Endowment | Talal | Total | |||
| Rmde | funds | funds | funds | 2022 | 2021 | |||
| 6 | E | 6 | 6 | 6 | 6 | |||
| Cash funds | ||||||||
| Bank current accounts | 23.962 | 13,191 | 31,278 | Ggrc31 | 49,471 | |||
| CCIA acmunt | 208 | 129 | ||||||
| Total cash funds | 13,191 | RLZ78 | 208 | EBI638 | 49,600 | |||
| Investment and |
praperty assets | |||||||
| CflAi westment | fund —inmmeshares | 4 | 2ABt | 2,581 | 2WS | |||
| CI1A i vesunent | fund- income shares -StIaonwd's | 487 | 19+75 | |||||
| Hedey Institule - induded at msurance value | 466,749 | 466,749 | 434 rH9 | |||||
| Stleonard's Church - induded at insurance value |
7 | 2,960.000 | 2960,000 | 2A60,000 | ||||
| Total investment | and preperty asseis | 3,426,749 | 2~2 | 3,429,330 | 3,427A37 |
| Oehtms | |||||
|---|---|---|---|---|---|
| Gilt aid recoverable | 6,693 | ||||
| Rent fram Hall | 8,7HI | ||||
| Tatal debtors | 2306 | 15,458 | |||
| Ikdrgh s |
|||||
| Other mission and evangelism | mats | 1,748 | |||
| Buikiing utilities | 961 | 1,609 | 679 | ||
| Aonuntancf and Independent |
esaminatian | fees | 774 | 774 | 1,140 |