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|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|





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||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|



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||||||||
|---|---|---|---|---|---|---|
|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|





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|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||





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