| Team Rector | TheRevdNeilGriffiths |
|---|---|
| Associate Priest | TheRevd Rod Prince |
| AssistingClergy | TheRevdCanonKeith Orford |
| TheRevdCanonMartinHulbert | |
| TheRevd Bob Rhodes | |
| Team Curate | TheRevdJohnSpreadborough |
| TeamReader | MrsElizabeth Thomas |
| ParishSafeguardingOfficer | Louise Oram |
| Deanery Synod Representatives | Dr lan Todd |
| MrsSueTodd | |
| ElectedMembers | Mrs AlisonBaird |
| MrsSueTodd | |
| MrsDianaWebber(Secretary) | |
| MrHumphreyBoam(Treasurer andStandingCommittee) | |
| MrsSandraWesterman | |
| Team Council Representatives | MrsDianaWebber |
| Dr lanTodd |
| Unrestricted | Restricted | Endowment | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | Funds | 2023 | 2022 | |
| Receipts andPaymentsaccount | |||||
| Receipts | |||||
| Voluntaryreceipts | |||||
| Planned giving | |||||
| Taxreclaimable | 30,957.00 | 30,957.00 | 33,279.96 | ||
| Non-tax reclaimable | 2,424.99 | 2,424.99 | 2,314.00 | ||
| Collections and othergiving(inctaxreclaimable) | 11,166.60 | 11,166.60 | 9,464.24 | ||
| lncometaxrecovered | 11,772.96 | 11,772.96 | 12,181.28 | ||
| Other voluntary receipts (see note5a) | 5,983.95 | 2,124.36 | 8,108.31 | 18,840.43 | |
| Grants | |||||
| lnsurance claims | 220.4O | 220.00 | |||
| Activities for generatingfunds | 6,545.73 | 6,545.73 | 3,140.44 | ||
| ReceiptsfromChurch activities (see note5b) | 20,519.52 | 20,5't9,52 | 23.343.20 | ||
| Receiptsfrom lnvestments(see note5c) | 6,997.01 | 6,997.01 | 6,806.58 | ||
| TotalReceipts | 96,587.76 | 2,124.36 | 98,712.12 | 109,370.13 | |
| Payments | |||||
| Church activities | |||||
| CommonFund | 18,300.00 | 18,300.00 | 36,455.00 | ||
| (less Alderwasley's contrib) | -1,400.00 | -1,400.00 | -1,600.00 | ||
| Other payments (see note5d) | 97,155.35 | 4,826.00 | 101,981.35 | 53,746.13 | |
| TotalPayments | 114,055.35 | 4,826.00 | 118,881.35 | 88,601.13 | |
| ExcessofReceiptsoverPayments | -20,169.2320,769.00 | ||||
| Banka/cs(current & deposit)+CBF+Parish Room at01Jan2023 | 244,009.97 | 244,009.97 | |||
| 223,840.74 | |||||
| Bank a/cs (current & deposit)+CBF/UTB+Parish Room at31 | Dec2023 | 223,865.74 | 244009.97 |
| 5 | Receipts and Payments analysis | Unrestricted | Restricled | Endowment | Total | Total |
| Funds | Funds | Funds | 2023 | 2422 | ||
| (a) | Othervoluntaryreceipts | |||||
| Funerals | '1,166.35 | 2,466.57 | ||||
| Weddings | 136.50 | 122.00 | ||||
| Hireof church | 2,421 .50 | 1.291.45 | ||||
| Wallsafes | 2,00s.60 | 2,426.50 | ||||
| Carboy and Special services | ||||||
| Patron fund | 1,819.96 | 2,074.96 | ||||
| Beilfund | 304.40 | 458.95 | ||||
| Lighting fund | ||||||
| Legacies | 250.00 | 10.000.00 | ||||
| Total Othervoluntaryreceipts | 5,983.95 | 2,124.36 | 8,108.31 | 18,840.43 | ||
| (b) | ReceiptsfromChurchactivities | |||||
| Fees | 3,369.00 | 4,613.00 | ||||
| Parish Room income | 17,150.52 | 18,524.20 | ||||
| Sale of guides and cards | 210.00 | |||||
| Total ReceiptsfromChurchactivities | 20,519.52 | 20,519.52 | 23,343.20 | |||
| (c) | Receiptsfromlnvestments | |||||
| Bank interest | ||||||
| CBF interest | 143.90 | 3.34 | ||||
| Busby bequest | 6,317.42 | 6,282.66 | ||||
| Bowmer bequest | 163.74 | 162.84 | ||||
| War stock | 1A.92 | 10.92 | ||||
| UTB lnterest | 361.03 | 346.82 | ||||
| Total Receiptsfromlnvestments | 6,997.01 | 6,997.0't | 6,806.58 | |||
| (d) | Churchactivities-payments | |||||
| Missionary and charitable giving | 3,503.70 | 3,503.70 | 4,001.90 | |||
| TeamMinistry | 8,943.13 | 8,943.13 | 6,907.80 | |||
| Walerrates | 289.88 | ztt.v3 | ||||
| Heating | 5,730.13 | 1,909.48 | ||||
| Lighting | s36.96 | 1.560.70 | ||||
| Insurance | 3,962.59 | 4.868.65 | ||||
| Subtotal Church runningexpens | 10,91S.56 | 8,550_76 | ||||
| Fabric | 43,429.82 | 3,068.66 | ||||
| Patron | 4.000.00 | |||||
| Bells | 826.00 | |||||
| Lighting | ||||||
| Subtotal Churchmaintenance | 48,255.82 | 3,068.66 | ||||
| Cost of services (altarreq) | 414.53 | 414.53 | 230.48 | |||
| Organist's honoraria | 4,230.00 | 4,230.00 | 4,560.00 | |||
| Choir/musiclorgan | 218.00 | 218.00 | -'15.00 | |||
| Parish Room running costs | 22,025,57 | 22,025.57 | 18,243.89 | |||
| HospitalityIlncumbent | 30.00 | 30.00 | ||||
| Training costs/Sunday School | 256.37 | 256.37 | ||||
| Cleaning equipment for church | 691.90 | 691.90 | 650.83 | |||
| Printing, Stationery, Admin | 688.07 | 1,656 09 | ||||
| Subscriptions | 100.00 | 90 00 | ||||
| Copyright iicensing | 39716 | 389.10 | ||||
| ArchitectsFees | 1,307.54 | 5,411.62 | ||||
| Subtotal Administration | 2,492.77 | 7,546.81 | ||||
| Flowers | ||||||
| Refreshments | ||||||
| SundryGifts | ||||||
| SubtotalSundry iterns | ||||||
| Total Churchactivities'payments | 97,155.35,1,826.00 | 101,981.35 | 53,746.13 |
| 2423 | |
|---|---|
| Rent (various) | 14,456.00 |
| Warmspace | 500.00 |
| Donations | 1,325.00 |
| LandTrust | 136.00 |
| Utilities refunds | 733.52 |
| 2023 | |
|---|---|
| Electricity | 2,669.08 |
| WaterPlus | 632.85 |
| lnsurance | 1.198.32 |
| Administration/Legal | 355.00 |
| Caretaker/Cleaning | 2,134.13 |
| Booking system | 120.00 |
| Lighting/electrical | 1,011.55 |
| Fire Extinguishers | 60.00 |
| Newfirealarm system | 12,697.44 |
| New kitchenwindow | 1.147.20 |
| TotalReceipts | 17,1s0.52TotalPayments | 22,025.57 | |
|---|---|---|---|
| Loss | -4,875.05 | ||
| Bank a/cat1st Jan 2023 | 18,157.45 | ||
| 13,282.40 | |||
| Bank a/c at31st Dec2023 | 13,282.40 | ||
| GiftstoMissions and Charities | |||
| Chicks | 100.00 | ||
| ChurchinthePeak Jigsawfoodbank | 400.00 | ||
| Mayods CharityAppeal | 150.00 | ||
| CAP | 100.00 | ||
| Christian Aid | 252.50 | ||
| Historic Churches PreservationTrust | 50.00 | ||
| USPG | 300.00 | ||
| CMS | 300.00 | ||
| ChurchUrban Fund | 200.00 | ||
| Padley Centre | |||
| Children's Society | 235.00 | ||
| Bishop Of Derby's HarvestAppeal(DCMUCA) | 100.00 | ||
| Rural ActionAgriculturalChaplain | 200.00 | ||
| Workplace Chaplaincyin Derbyshire | 100.00 | ||
| MANNA | 0.00 | ||
| lVlast | 100.00 | ||
| Aquabox | 250.00 | ||
| WirksworthMusiclessonsFund | 200.00 | ||
| Derby RefugeeAdviceCentre | |||
| Subtotal | 3,137.50 | ||
| Other ChairtyGifts | |||
| Royal BritishLegionPoppy Appeal | '150.00 | ||
| EmbracetheMiddle East | 100.00 | ||
| BM&WBand | 100.00 | ||
| WomensdayofPrayer | 16.20 | ||
| SubtotalOtherChairtyGifts | 366.20 | ||
| Total GiftstoMissionsandCharities | 3,503.70 |