| Officers and professionaladvisers | Officers and professionaladvisers | |
|---|---|---|
| Trustee annualreport | ||
| Independent examiners |
report | |
| Receipts and Payments | Summary | of Financial Activities |
| Statement ofAssets and | Liabilities | |
| Nates to the Annual Financial Report |
| Officers and | professional | advisers | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Trustees: | |||||||||
| ExOfficio: | |||||||||
| incumbent: | Revd. Ann Alexander | (Chair) | |||||||
| Curate: | Revd. Elizabeth Green |
(resigned | 27 February | 2022) | |||||
| Wardens: | Mrs Caroline Edwards | (VIce Chair) | |||||||
| Mr Roger Gibson (resigned | 22 May 2022) | ||||||||
| Mrs Sue Richardson | (appointed | 22 May 2022) | |||||||
| Secretary: | Mr Alan Magrath | ||||||||
| Safeguarding | officer: | Mr Andy Hoare | |||||||
| E(ected members: | Mr Robert Higson | ||||||||
| Ms Bever(y Killick | |||||||||
| Mr Andy Hoare | |||||||||
| Mrs Jane Sharpe | |||||||||
| Mrs Barbara Zanleoni | (resigned | 15November | 2022) | ||||||
| Mrs Tsitsi Chikukwa | (resigned 22 May 2022) | ||||||||
| Mrs Emma Humphrey | |||||||||
| Mrs Sarah Magrath | |||||||||
| Mrs Madeleine Taylor |
|||||||||
| Deanery Synod: | Mrs Sue Richardson | ||||||||
| Ms Beverly Kilhck | (resigned | from Deanery | Synod 22 May 2022) | ||||||
| 'Despite being on ex-offici | position this person hos |
not | token up | the role | ofo | voting member of the | |||
| PCC. | |||||||||
| Treasurer: | Mr James May | ||||||||
| Finance officer: | Mrs Sue Richardson | ||||||||
| Charity Number: | 1196796 | ||||||||
| Registered office: | St Alban's Parish Office |
||||||||
| St A(ban's Church |
Hall | ||||||||
| Gossops Drive | |||||||||
| Crawley | |||||||||
| West Sussex | |||||||||
| RH11 BLD | |||||||||
| Independent | Examiners: | Darren Harding ACA FCCA DChA |
|||||||
| Richard Place Dobson | Services Limited | ||||||||
| 1-7Station Road | |||||||||
| Crawley | |||||||||
| West Sussex | |||||||||
| RH10 1HT |
See Word document Zl4521JD3AknJ*
| Note | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| E | E | E | E | |||
| Income and endowments | from: | |||||
| Donations and legacies |
38,483 | 4,630 | 43,113 | 36,985 | ||
| Trading activities | 32,640 | 32,640 | 23,624 | |||
| Other receipts | 4,598 | 4,598 | 2,577 | |||
| Total received | 75,721 | 4,630 | 80,351 | 63,186 | ||
| Expenditure on: |
||||||
| Raising funds | 170 | 170 | 178 | |||
| Charitable activites |
60,805 | 60,805 | 54,158 | |||
| Other payments | 20,836 | 300 | 21(136 | 12,324 | ||
| Total paid | 81,811 | 300 | 82,111 | 66,660 | ||
| Reconciliation of funds: |
||||||
| Net income | (6,090) | 4,330 | (1,760) | (3,474) | ||
| Transfer(note 8) |
187 | (187) | ||||
| Funds at 1 January | 25,361 | 6,509 | 31,870 | 35,344 | ||
| Funds at 31 December | 19,458 | 10,652 | 30, 'I10 | 31,870 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |
| 2022 | 2022 | 2022 | 2021 | |
| E | E | E | E | |
| Assets: | ||||
| Bank current account | 19,458 | 10,652 | 30,110 | 31,$70 |
| Llabgities: | |||||
|---|---|---|---|---|---|
| At the year | end the fogowing | estimated | liabilities | existed (a(t to be paid from unrestricted | funds): |
| 2022 | 2021 | ||||
| E | E | ||||
| Accruals | 1,221 | 1,221 | |||
| Other creditors | 300 | 300 | |||
| 1,521 | 1,521 |
| 2.Analysis oftotal received | 2.Analysis oftotal received | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| ZO?2 | 2022 | 2022 | 2021 | ||
| E | E | E | E | ||
| Planned giving (exc(.tax refunds) |
23,396 | 23,396 | Z4,723 | ||
| Planned giving (no |
tax refunds) | 2,608 | 2,608 | 893 | |
| Loose cash collections | 1,327 | 1,327 | 388 | ||
| Speda( appeals | 5,301 | 4,630 | 9,931 | 4,800 | |
| Gift aid recovered | 5,851 | 5,851 | 6,181 | ||
| Donations | 38,483 | 4,630 | 43,113 | 36,985 | |
| Rentalincome | 30,314 | 30,314 | 21,557 | ||
| Fundraising events |
2,326 | 2,326 | 2,067 | ||
| Trading activities | 32,640 | 32,640 | 23,624 | ||
| Fees for weddings | and funerals | 1,499 | 1,499 | 2,387 | |
| Other receipts | 3,099 | 3,099 | 190 | ||
| Other receipts | 4,598 | 4,598 | 2,577 | ||
| Total received | 75,721 | 4,630 | 80,351 | 63,186 |
| 3.Analysis oftotal paid | 3.Analysis oftotal paid | ||||||
|---|---|---|---|---|---|---|---|
| Note | Total funds | Total funds | |||||
| 2022 | 2021 | ||||||
| E | E | ||||||
| Event costs | 170 | 178 | |||||
| Raising funds | 170 | 178 | |||||
| Charitable donations |
418 | ||||||
| Parish share | to Chichester | Diocese | 27,000 | 26,004 | |||
| Sa(aries and | honoraria | incl | Nl | 3,900 | 3,355 | ||
| Clergy and other people's expenses | 3,665 | 7,138 | |||||
| Mission costs | 1,687 | 816 | |||||
| Insurance | 4,250 | 4,113 | |||||
| Water, gas, electric, | and oil | 16,136 | 7,299 | ||||
| Printing and |
photocopying | 2,704 | 2,127 | ||||
| Wedding and |
funeral | costs | 854 | 2,441 | |||
| Other regular | church | running | costs | 191 | 865 | ||
| Charitable activities |
60,805 | 54,158 | |||||
| Maintenance | Et redecoration | 19,226 | 9,954 | ||||
| Tower costs | 300 | 300 | |||||
| Accountancy | fees | 1,146 | 1,110 | ||||
| Bank fees | 86 | 96 | |||||
| Other payments | 378 | 864 | |||||
| Other payments | 21,136 | 12,324 | |||||
| 82,111 | 66,660 |
| Payments to PCC employees | ||
|---|---|---|
| 2022 | 2021 | |
| E | E | |
| Gross pay | 3,300 | 3,255 |
| Honaria payments | 600 | 100 |
| Salaries and honaria per note 3 | 3,900 | 3,355 |
| 2022 | ZDZ1 | |
|---|---|---|
| E | E | |
| Sta*ofyear | 6,509 | 5,246 |
| Income | 4,630 | 1,563 |
| Transfer | (187) | |
| Expenditure | (300) | (300) |
| End ofyear | 10,652 | 6,509 |