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|Officers and professionaladvisers|Officers and professionaladvisers||
|---|---|---|
|Trustee annualreport|||
|Independent<br>examiners|report||
|Receipts and Payments|Summary|of Financial Activities|
|Statement ofAssets and|Liabilities||
|Nates to the Annual<br>Financial Report|||





|Officers and|professional|advisers||||||||
|---|---|---|---|---|---|---|---|---|---|
|Trustees:||||||||||
|ExOfficio:||||||||||
|incumbent:||Revd. Ann Alexander||(Chair)||||||
|Curate:||Revd. Elizabeth<br>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<br>Taylor||||||||
|Deanery Synod:||Mrs Sue Richardson||||||||
|||Ms Beverly Kilhck|(resigned|||from Deanery||Synod 22 May 2022)||
|'Despite being on ex-offici||position<br>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<br>Parish Office||||||||
|||St A(ban's<br>Church|Hall|||||||
|||Gossops Drive||||||||
|||Crawley||||||||
|||West Sussex||||||||
|||RH11 BLD||||||||
|Independent|Examiners:|Darren Harding<br>ACA FCCA DChA||||||||
|||Richard Place Dobson||Services Limited||||||
|||1-7Station Road||||||||
|||Crawley||||||||
|||West Sussex||||||||
|||RH10 1HT||||||||





See Word document
Zl4521JD3AknJ*

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|||Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2022|2022|2022|2021|
||||E|E|E|E|
|Income and endowments|from:||||||
|Donations<br>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<br>on:|||||||
|Raising funds|||170||170|178|
|Charitable<br>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<br>of funds:|||||||
|Net income|||(6,090)|4,330|(1,760)|(3,474)|
|Transfer(note<br>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|





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|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<br>giving (exc(.tax refunds)||23,396||23,396|Z4,723|
|Planned<br>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<br>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|





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|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<br>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<br>and|photocopying|||||2,704|2,127|
|Wedding<br>and|funeral|costs||||854|2,441|
|Other regular|church|running||costs||191|865|
|Charitable<br>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|



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|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|



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||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|



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