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|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<br>Barker|||
|Co-opted Member|Josephine Bryant|Resigned|November 2022)|
||Charlie McCarthy|||





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|the parachial<br>Chuwh Councg afthe Ec<br>Receipts md yuymenls|the parachial<br>Chuwh Councg afthe Ec<br>Receipts md yuymenls|the parachial<br>Chuwh Councg afthe Ec<br>Receipts md yuymenls|the parachial<br>Chuwh Councg afthe Ec<br>Receipts md yuymenls|desiastical pads|h afCfhis|t Chmch Heele|y wRh Arbourtham|e<br>and Norfog|r park|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Forthe year ended 31December 2022||||||||||||
|||||||General|Designated|Restdctad|Endowment|2022|2021|
|||||||funds<br>6|funds<br>6|funds<br>E|funds<br>f|Totalf|Total<br>6|
|Recdpts fnsml||||||||||||
|Voluntary<br>Ghring||||||||||||
|Planned<br>giving||||||36,251|2,111|||39,742|3~73|
|CogecDons at senrices||||||17N9|296|||1395|293|
|Other glviyG<br>Gift aid recovered||||||744<br>9,206|653|90<br>31||lrt87<br>9~7|455<br>9JKQ|
|Grants - Refurtilshment||||||||||1,703|378|
|Grants - Centenary Project <br>Grants —other|||worker||||444|30,166<br>5~||30,166<br>5209|715<br>500|
|undraising<br>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<br>contrlbudons|||||||||||4.191|
|Other ouse exhale||||||||||||
|Imesunent<br>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<br>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.$63|
|Funeral and wedding costs||||||||746||746|1,438|
|Mission md evangelism|msts|||||||||||
|Martha's<br>Kitchen costs||||||||1,171||1,171||
|Giber Ihlssuul ehd evangaflsul||||cosls||||877||L12$||
|Owrch running<br>expenses||||||||||||
|Upk88p ofsecdces||||||||||1,920|1590|
|Upkeep ofsenrices - anrid rehted|||||||||||11|
|Building maintenance<br>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<br>and Independent<br>examinabon fees||||||780|360|||1,140|945|
|Other running<br>expenses||||||1335|165|2,447||32H7||
|Major repairs tothe church|building||||||||||22332|
|Casts ofgenerating<br>funds<br>Transfer out toSt leonard's||Cammunity||Church|7|57||5,185||57<br>16~5|52|
|Net leceipls/Qlusaleut+||||||26+02|j20I473j|13&2|79|19+39|5,443|
|Transfers||||||||||||
|Net movement<br>ia funds||||||18,702|(12973j|23W1|79|19,039||
|Total cash funds bnx460 forward<br>Tatal cash funds cauled farwanl||||||23,962|26,164<br>202N7<br>~91~||129<br>200|49E00<br> ~689|44,157<br> ~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<br>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<br>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|



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|Oehtms||||||
|---|---|---|---|---|---|
|Gilt aid recoverable|||||6,693|
|Rent fram Hall|||||8,7HI|
|Tatal debtors||||2306|15,458|
|Ikdrgh<br>s||||||
|Other mission and evangelism|mats||||1,748|
|Buikiing utilities|||961|1,609|679|
|Aonuntancf<br>and Independent|esaminatian|fees|774|774|1,140|





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