| Name | Oftice | Dates acted | ||
|---|---|---|---|---|
| (ifnot for whole year) | ||||
| Jeremy Thomas | Team Vicar | |||
| Sue Fulford | Team Vicar | |||
| Helen Weavers | Church | Warden | ||
| Paula Gitlespie | Church | Warden | ||
| Dorothy Burgess | Deanery | Synod | ||
| Mansell High | Deanery | Synod | ||
| Sharon Liptrot | Deanery | Syuod | ||
| Sue Neil | Deanery | Synod | ||
| Philip Stott | Deanery | Synod | ||
| Christine Wakefield |
Deanery | Synod | ||
| Sarah Riley | Treasurer | (Co-opted) | ||
| Tricia Hancox | Secretary | (Co-opted) |
| Philip Anderson | Team Vicar |
|---|---|
| Steve Beck | Team Vicar |
| David Brooke | Team Vicar |
| Neil Cook | Team Rector |
| Will Gibbons | Team Vicar |
| Dot Gosling | Team Vicar |
| Dawn Hamson | Team Vicar |
| Stan Higginson | Team Vicar |
| Sam Nicholson | Team Vicar |
| Tins Nicholson | Team Vicar |
| Rachel Sheehan | Team Vicar |
| Frances Shoesmith | Team Vicar |
| Ann Stein | Team Vicar |
| Mark Wade | Team Vicar |
| Name | Ofhce | Dates acted |
|---|---|---|
| (ifnot for whole year) | ||
| Stuart Barton | Elected PCC Member | |
| Jessica Bradley | Elected PCC Member | |
| Tony Card | Elected PCC Member | |
| Catherine Cloake |
Elected PCC Member | |
| Jan Cornthwaite | Elected PCC Member | |
| Alex Finn ey | Elected PCC Member | |
| Lesley Hughes | Elected PCC Member | |
| Carole Pye | Elected PCC Member | |
| Joan Roberts | Elected PCC Member | |
| Rosalyn Unsworth | Elected PCC Member | |
| Lorraine Webb |
Elected PCC Member | |
| Ethel Vates | Elected PCC Member |
| Name | Office | Dates acted | |
|---|---|---|---|
| (ifnot for whole year) | |||
| Helen Weavers | Safeguardutg | Officer | |
| Sue Thomas | Electoral Roll | Officer | |
| Tricia Hancox | PCC Secretary |
| Type ofadviser | Type ofadviser | Nmne | Address |
|---|---|---|---|
| 55 Belvedere Road | |||
| Architect | Schafer Associates | Ashton in Makerfield |
|
| Wigan | |||
| WN4 9PL | |||
| 15Carleton Road, | |||
| Great Knowley, | |||
| independent | Examiner | Rev'd A A Clemente | Chorley |
| Lanes, | |||
| PR6 STQ |
| ankers | |||
|---|---|---|---|
| Church | Address | ||
| Holy Trinity | TSB | 66 Gerard StAshton in Makerfield Wigan WN4 9AH |
|
| StThomas | Natw est | 65 Gerard Street, Ashton in Makerfield, |
Wigan WN4 9AH |
| StThomas | Triodos Bank | Deanery Road, Bristol, BS15AS | |
| StAndrews | 66 Gerard St Ashton ht Makerfield Wigan WN4 9AH |
||
| StLukes | Natwest | 65 Gerard Street, Ashton in Makerfield, |
Wigan WN4 9AH |
| StPeters | Natwest | 65 Gerard Street, Ashton in Makerfield, |
Wigan WN4 9AH |
| StAidans | Natwest | 4, Standishgate, Wigan, WN1 IUE |
| Fo | r the year | ended 3 | 1 December 2 | 022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2022 | 2021 | ||||||||
| Unrestricted | Restricted | Endowment | Total | Total | ||||||||
| funds | funds | funds | ||||||||||
| Notes | ||||||||||||
| Income and endowments | from: | |||||||||||
| Donations and legacies |
216,312 | 70,301 | 286,813 | 287,683 | ||||||||
| Income from charitable | actiwties | 30,586 | 2,074 | 32,860 | 33,475 | |||||||
| Other trading achvities |
27,027 | 12,020 | 39,047 | 16,929 | ||||||||
| Investments | I,B22 | 127 | 1,749 | 1,234 | ||||||||
| Other income | 13,276 | 0 | 13278 | 136665 | ||||||||
| Total income | 2 | 288,822 | 84,522 | 373,344 | 475,966 | |||||||
| Expenditure on: |
||||||||||||
| Raising funds | 396 | 398 | 364 | |||||||||
| Expenditure on charitable |
activities | 280,885 | 127,998 | 408,883 | 670,351 | |||||||
| Other expenditure | 0 | |||||||||||
| Total expenditure | 3 | 281,281 | 127,998 | 0 | 409,279 | 670,716 | ||||||
| Net income /(expenditure) | resources | before | 7 541 | 43476 | 0 | 35935 | 94749 | |||||
| Transfers: | ||||||||||||
| Gross transfers between |
funds - In | 8,000 | 34,947 | 40,947 | 137,725 | |||||||
| Gross transfers between |
funds - out | (39,584) | (1,383) | (40,947) | (137,725) | |||||||
| Other recognised gains |
/ | losses | ||||||||||
| Gains/losses on investment |
assets | (5,232) | (5,232) | 5,812 | ||||||||
| Gains on revaluation, fixed |
assets, charity's | own use | ||||||||||
| Net movement In funds |
31 265 | 9912 | 0 | 41 187 | 89137 | |||||||
| Reconofiatlon offunds |
||||||||||||
| Total funds brought forward |
90,433 | 241,059 | 21,500 | 352,992 | 442,129 | |||||||
| Total funds carried forward |
For the year |
ended 31 Decem |
ber 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2022 | 2021 | ||||
| Unrestrictedf | Restricted 6 |
Endowment 6 |
Totalf | Total | ||||
| Income and endowments | from: | |||||||
| Donations and legacies |
||||||||
| Parish Giving Scheme |
75,773 | 50 | 75,833 | 78,646 | ||||
| Bank (Standing Order) |
10,541 | 7,525 | 18,066 | 15,483 | ||||
| Envelopes | 20,120 | 20,120 | 20,616 | |||||
| Loose Plate collections | 25,298 | 157 | 26,466 | 17,720 | ||||
| Retiring Collectiions | 50 | 60 | 344 | |||||
| Donations | 17,351 | 35,240 | 62,501 | 55,699 | ||||
| Gift Days | 571 | 571 | ||||||
| Giving through church |
boxes | 218 | ||||||
| Special or specific appeals etc | 290 | 290 | 900 | |||||
| Tax recoverable on Gift Aid |
30,135 | 4,123 | 34,258 | 42,070 | ||||
| GASDS Tax relief | 1,991 | 1,991 | 4,729 | |||||
| Legacies | 34,554 | 5,000 | 39,664 | 5,000 | ||||
| Recurnng grants |
||||||||
| Non-recurring one-off |
grants | 11,497 | 11,497 | 42,368 | ||||
| Fundraising (general) |
3,590 | 5,595 | 10287 | 4072 | ||||
| 216,312 | 70,301 | 286,613 | 287,663 | |||||
| Charitable activities |
||||||||
| Parish fee for wedding | or funeral | 29,711 | 29,711 | 31,464 | ||||
| Churchyard maintenance fee |
0 | |||||||
| Bookstall sales to promote objectives | 0 | |||||||
| Church hall lettings —objectives |
740 | 740 | 486 | |||||
| Church event income | 135 | 135 | 620 | |||||
| Branch organisations | —receipts | 2,074 | 2 074 | 906 | ||||
| 30,686 | 2,074 | 0 | 32,660 | 33,476 | ||||
| Other | trading activities |
|||||||
| Fundraising | 1,353 | 4,521 | 6,185 | 1,672 | ||||
| Bookstall sales - fund | raising | 2,211 | 534 | 3,044 | 86 | |||
| Church hall lettings - fund raising |
14,225 | 14,226 | 8,070 | |||||
| Magazine income - advertising |
350 | |||||||
| Pansh magazine sales |
3,274 | 3,274 | 1,124 | |||||
| Other funds generated | 5310 | 5,355 | 11676 | 6 629 | ||||
| 27,027 | 12,020 | 39,047 | 16,929 | |||||
| Investments | ||||||||
| Dividends from shares |
1,093 | 1,093 | 1,057 | |||||
| Bank and building society interest |
52 | 125 | 177 | 63 | ||||
| CBFDeposit account | interest | 477 | 2 | 479 | 113 | |||
| 1,622 | 127 | 1,749 | 1,233 | |||||
| Other | Income | |||||||
| Insurance claims |
13,275 | 13,276 | 2,930 | |||||
| Surplus —sales of fixed |
assets | 0 | 133735 | |||||
| 13,276 | 13,276 | 136,665 | ||||||
| Total |
| 2022 | 2022 | 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total | |||||||
| 6 | 6 | f | f | |||||||
| Expenditure on: |
||||||||||
| Raising funds | ||||||||||
| Fees paid to fundraisers | ||||||||||
| Costs of applying for grants |
||||||||||
| Costs of giving envelopes and |
stewardship | campaigns | 181 | 181 | 211 | |||||
| Costs of fundraising events |
215 | 216 | 163 | |||||||
| Investment management costs |
||||||||||
| 396 | 396 | 364 | ||||||||
| Charitable activities |
||||||||||
| Giving to missionary societiss |
4,650 | |||||||||
| Giving —relief and development |
agencies | 784 | 9,600 | 10,364 | 9,600 | |||||
| Home mission | 800 | 3,238 | 4,038 | 4,448 | ||||||
| Secular charities | 460 | 460 | ||||||||
| Deanery Share | 208,787 | 208,787 | 196,846 | |||||||
| Assistant staff costs (Lay/Youth |
Workers | etc.) | ||||||||
| Salary oforganist | 1,290 | 1,290 | eoo | |||||||
| PAYE, Nl & Pension —Parish |
Admin | &Support staff | 32 | 32 | 64 | |||||
| Cleaner wage (church building) |
391 | |||||||||
| Clergy working expenses |
2,003 | 2,003 | 1,389 | |||||||
| Council tax (clergy housing) | 1,734 | 1,734 | 1,672 | |||||||
| Housing expenses (dergy) |
4,600 | 4,800 | ||||||||
| Water rates (clergy housing) | 536 | 536 | 631 | |||||||
| Telephone and broadband (dergy housing) |
||||||||||
| Sermon preparation materials |
and resources | 10 | ||||||||
| Clergy training courses and education |
materials | 176 | 225 | 49 | 320 | |||||
| Reader expenses and subscrlptlons |
150 | 160 | 125 | |||||||
| Visiting speakers / locurns |
106 | 90 | 196 | |||||||
| Parish mission and evangelism |
costs | 120 | 120 | 654 | ||||||
| Alpha course costs etc. | ||||||||||
| Sunday School &Junior Church | costs | 546 | 502 | 1,051 | 14 | |||||
| Youth & Confirmation groups/organisatlons |
366 | 366 | 42 | |||||||
| General Mission/Support activities |
146 | 1,364 | 1,512 | 1,740 | ||||||
| Insurance premiums (church |
building) | 4,189 | 1,462 | 5,651 | 5,213 | |||||
| Telephone (church building or |
office) | 442 | 442 | 481 | ||||||
| Organ / piano tuning and maintenance |
1,051 | 16,151 | 17,202 | 52e | ||||||
| Church building maintenance |
(routine) | 4,077 | 2,663 | 6,740 | 3,875 | |||||
| Cleaning materials & equipment |
(church | building) | 329 | 329 | 587 | |||||
| Upkeep of services |
4,362 | 493 | 4,865 | 5,151 | ||||||
| Church consumable Items |
1,052 | 23 | 1,076 | 351 | ||||||
| Upkeep of churchyard |
13,172 | 9,387 | 22,559 | 12,563 | ||||||
| Administration costs for parish |
1,131 | 12 | 1,143 | 1,896 | ||||||
| Governance costs 8 exammation/audit |
fee | 200 | 200 | 400 | ||||||
| Banking charges | 578 | 578 | 518 | |||||||
| Church building - electnc |
5,391 | 170 | 5,661 | 5,122 | ||||||
| Church building -gas |
14,183 | 1,108 | 15,291 | 8,493 | ||||||
| Church building -water |
1,412 | 1,412 | 933 | |||||||
| Church building - oil (heating |
system) | |||||||||
| Magazine expenses including |
printing | costs | 3,016 | 3,018 | 3,614 | |||||
| Bookstall costs including new |
stock | |||||||||
| Other Funds Expenses | 55 |
| Hail/Other building |
—oil (heating | —oil (heating | system) | |||||
|---|---|---|---|---|---|---|---|---|
| Hall/Other building |
- | electricity | 2,400 | 19 | 2,381 | 1,763 | ||
| Hall/Other building |
- | gas | 509 | 509 | 470 | |||
| Hall/Other building |
- | insurance | premiums | 316 | ||||
| Hall/Other building |
- | maintenance | (routine) | 275 | 617 | 2,182 | ||
| Hail/Other building |
- | telephone | and broadband | 263 | 263 | |||
| Hali/Other building |
- | water rates | 474 | 142 | 616 | 566 | ||
| Hall/Other building |
—consumables | 1,290 | 1,290 | 2,822 | ||||
| Hall/Other building |
- | cleaning costs | 26 | 26 | ||||
| PATE, Nl & Pension | - Hall/Community centre staff |
|||||||
| Branch Organisation | - payments | 7,028 | 7,028 | 8,309 | ||||
| Church building maJor repairs - |
structure | 58,526 | 68,526 | 267,247 | ||||
| Church building major repairs - |
installation | 14,200 | 14,200 | 13,346 | ||||
| Church building interior and exterior decorating |
||||||||
| Hall/Other building |
major repairs | —structure | ||||||
| Hall/Other building |
major repairs | - installation | ||||||
| Hall/Other building |
Interior end exterior decorating | |||||||
| Other PCC property | upkeep | 429 | ||||||
| New building - house |
for clergy | |||||||
| New building Church |
||||||||
| New building Hall |
||||||||
| 280,885 | 127,998 | 408,883 | 570,361 | |||||
| penditure | 281 281 | 127998 | 409279 | 570716 |
| Cost ofValuation | |
|---|---|
| as at 1 January | 2021 |
| Additions Disposals |
|
| Disposais | |
| Depreciation | |
| as at 31 December 2021 |
| 6.Investments | |||||
|---|---|---|---|---|---|
| Share investments | 01Jan-22 | Revaluation | 31-Dec-22 | ||
| 5 | 5 | 5 | |||
| Moyers fund 1 |
33,724 | - | 3,952 | 29,771 | |
| Moyers Fund 2 | 7,858 | - | 921 | 6,937 | |
| St Peters | 3,064 | - | 359 | 2,705 | |
| Tots I | 44,645 | - | 5,232 | 39,413 | |
| Note 10 | |||||
| 6.Debtors and accrued | income | ||||
| 31-Dec-22 | 31-Dec-21 | ||||
| f | 6 | ||||
| Hall and other rental | 4,693 | 390 | |||
| Unbanked deposits |
1,509 | 1331 | |||
| Giff aid to be claimed | 25,239 | 24044 | |||
| 31,440 | 25,766 | ||||
| 7.Creditors ~Amounts |
falling due within one year | ||||
| 31-Dec-22 | 31-Dec.21 | ||||
| 6 | |||||
| Utility costs | 5,697 | 4,109 | |||
| Deaneiy share | 77,729 | 28,390 | |||
| Other expenses | 2,315 | 2,120 | |||
| Agency collections | 8,231 | 4,055 | |||
| Independent Examiner |
fees | 200 | 200 | ||
| 94,172 | 38,874 | ||||
| 8.Staff costs | For the year ended | 31-Dec-22 f |
31-Dec-21 6 |
||
| Wages & Salaries | 1,258 | 1,055 | |||
| Social Security Costa | |||||
| Pension Costs | |||||
| 1,258 | 1,055 |
| Funds | Fund | Incoming | Outgoing | Transfers | Gains and | Fuiid | ||||||
| balances | Resources | Resources | Losses | balances | ||||||||
| bfwd | Cwfd | |||||||||||
| Unrestrloted | 6 | 6 | 8 | 6 | 6 | |||||||
| Designated | - StAidan 8 General | 24,741 | 50,860 | 70,991 | (4,873) | (473) | ||||||
| Designated | - St Andrew G: General |
7,868 | 19,957 | 16,604 | 11,221 | |||||||
| Designated | - St Luke SC General | 1,412 | 18,884 | 15,962 | 4,333 | |||||||
| Designated | - St Peter 8 General | (5,686) | 20,396 | 46,775 | (359) | (32,428) | ||||||
| Designated | - Holy Trinity AIM General |
12,059 | 32 468 | 35,927 | 8,800 | |||||||
| Designated | -St Thomas AIM General |
36992 | 140490 | 92 854 | (39,564) | 45,085 | ||||||
| Dsslonated | -St Thomas AIM: Charities |
Fund | 12,249 | 764 | 6.000 | 17,484 | ||||||
| Designated | -St Luke SC, Legacy Fund | 77 | 1,000 | I 077 | ||||||||
| Designated | - StAidan 8 ChUdrens work |
722 | 0 | |||||||||
| Designated | - St Thames AIM Sunday coffae (Farsi |
Services) | 123 | 123 | ||||||||
| Designated | -Wigan South: General | 4,855 | 881 | 4,173 | ||||||||
| Designated | - St Thomas AIM: Fixed Assets |
0 | ||||||||||
| Total Unnwtrlcted | 80 433 | 288 822 | 281 281 | 33 684 | 6 232 | 69178 | ||||||
| Restricted | ||||||||||||
| Restncted | - | StAidan 0 Bukdlng Fund |
4 609 | 4 442 | 87 | |||||||
| Restncted | - | StAidan B.BoUer Fund | 650 | 650 | ||||||||
| Restricted | - | StAidan 8:Choral Fund |
200 | 200 | ||||||||
| Restricted | - | St Aidan 8:Churchyard | 20 | 380 | 0 | |||||||
| Restricted | - | St Aidan B. ReOglous Educabon |
18,158 | 16159 | ||||||||
| Restricted | - | St Aidan B:Floodbghts | 140 | 30 | 170 | 0 | ||||||
| Restncted | - | StAidan 8 Flowers | 110 | 82 | 18 | |||||||
| Restricted | - | StAidan B.John Edleston Trust | 333 | 1,800 | 502 | 1,431 | ||||||
| Restricted | - | StAidan 8: Memorial Stone |
4,86O | 1,881 | 6,490 | 1,051 | ||||||
| Restricted | - | StAidan 8:Mission And Mlnlsby |
225 | 226 | 0 | |||||||
| Restricted | - | StAidan B:Organ Restorsbon | fund | 16899 | 15,060 | 1,839 | ||||||
| Restricted | - | StAidan 8:Puppet Ministry |
391 | 391 | ||||||||
| Restricted | - | St Andrew G Demenha Cafe |
3,948 | 470 | 1,384 | 3,054 | ||||||
| Restncted | - | St Andrew G Maintenance |
Fund | 2,809 | 4,431 | 1,920 | 5,420 | |||||
| Restncted | - | Holy I rlnlty AIM Churchyard |
58 | 375 | 431 | |||||||
| Restncted | - | I-loly Trinity AIM. Upkeep Of |
Spedflc | Grave Plot | 2,100 | 100 | 60 | 2,140 | ||||
| Restricted | - | Holy Trinity AIM. Compassion | Fund | 410 | 280 | 130 | ||||||
| Restricted | - | Holy Trinity AIM: Rsstoradon | Fund | 3,064 | 525 | 1,285 | 2,294 | |||||
| Restricted | - | St Luke SC: BuUdlng Fund |
8,097 | 6,097 | ||||||||
| Restricted | - | St Luke SC' Education Fund |
22,085 | 3,080 | 19,027 | |||||||
| Restricted | - | St Pater B.Febnc (Fixtures | & | Fittings) | 103 | 103 | ||||||
| Restricted | - | St Peter B.Flower Fund | 203 | 203 | 0 | |||||||
| Rsstdcted | - | Sl Peter B Maintenance Fund |
6,363 | 6,363 | ||||||||
| Restncted | - | St Pater B Property | 6 | 6 | ||||||||
| Restncted | - | St Peter B Roof Fund | 4,139 | 4,139 | ||||||||
| Restricted | - | St Peter 8:Youth | 80 | 80 | ||||||||
| Restricted | - | Vthgan South. Oasis Pro)ect |
6,968 | 1,305 | 3,029 | 4,245 | ||||||
| Restricted | - | St Thomas AIM: Bowling Club |
5,382 | 4,246 | I 137 | |||||||
| Restricted | - | St Thomas AIM; Children And |
Young | People | 617 | 36 | 581 | |||||
| Restricted | - | St Thomas AIM Thursday Coffee Fund |
2 719 | 376 | 3,098 | |||||||
| Restricted | - | St Thomas AIM: Tuesday Coffee Fund |
8 556 | 1 569 | 343 | 9,782 | ||||||
| Restricted | - | Sl Thomas AIM Duke Of Edinburgh |
Fund | 1,766 | 1,765 | |||||||
| Restdcted | - | St Thomas AiM FFFAudio Visual |
106 | 41 | 18 | 131 | ||||||
| Restncted | - | St Thomas AiM FFF Heating |
Fund | 70,140 | 8,639 | 69,877 | 9,101 | |||||
| Restncted | - | St Thomas AiM Flower GuOd |
1,043 | 529 | 240 | 1,332 | ||||||
| Restricted | - | St Thomas AIM Food Bank |
505 | (336) | (170) | 0 | ||||||
| Restricted | - | St Thomas AIM. Food Ministry |
13,181 | 20,802 | 221 | 170 | 33,741 | |||||
| Restricted- | St Thomas AIM: HR Graveyard |
1,011 | 1,125 | 2,136 | ||||||||
| Restricted | - | St Thomas AIM HR Legacy |
40,639 | 5,000 | 33564 | 79203 | ||||||
| Restricted | - | St Thomas AIM Building Memtenance |
Fund | 2,464 | 1 236 | 3,700 | ||||||
| Restricted | - | St Thomas AvM: Organ Fund |
2,098 | 1 091 | 1,007 | |||||||
| Restricted | - | St Thomas ArM Weenles |
284 | 544 | 549 | 278 | ||||||
| Restncted | - | St Thomas AIM' Warm Spaces |
330 | 330 | ||||||||
| Restricted | - | St Thomas AIM Youth Work |
5,892 | 5,892 | ||||||||
| Restricted | - | Holy Trinity AIM. Chiklren 6 | Family Mission | 1,847 | 298 | 727 | 1,219 | |||||
| Restricted | - | Holy Tnnlty AIM: Heating Fund |
873 | 435 | 1,108 | 0 | ||||||
| Restricted | - | St Thomas AM: Churohyard | 4,872 | 1,097 | 150 | 6,819 | ||||||
| Restricted | - | St Thomas ArM Church Het |
9,516 | 2,847 | 342 | 12,021 | ||||||
| Restricted | - | St Thomas AIM Africa |
2 194 | 9,554 | 9,600 | 2,148 | ||||||
| Restricted | - | St Thomas AIM; Asylum |
3289 | I 705 | 2 101 | 2 894 | ||||||
| Total Restricted | 262 669 | 62 64 | ||||||||||
| Totals | 362 2 |
373 344 | 409 279 | 6232 | 31182 |
| Fo | r the year | ended 3 | 1 December 2 | 022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2022 | 2021 | ||||||||
| Unrestricted | Restricted | Endowment | Total | Total | ||||||||
| funds | funds | funds | ||||||||||
| Notes | ||||||||||||
| Income and endowments | from: | |||||||||||
| Donations and legacies |
216,312 | 70,301 | 286,813 | 287,683 | ||||||||
| Income from charitable | actiwties | 30,586 | 2,074 | 32,860 | 33,475 | |||||||
| Other trading achvities |
27,027 | 12,020 | 39,047 | 16,929 | ||||||||
| Investments | I,B22 | 127 | 1,749 | 1,234 | ||||||||
| Other income | 13,276 | 0 | 13278 | 136665 | ||||||||
| Total income | 2 | 288,822 | 84,522 | 373,344 | 475,966 | |||||||
| Expenditure on: |
||||||||||||
| Raising funds | 396 | 398 | 364 | |||||||||
| Expenditure on charitable |
activities | 280,885 | 127,998 | 408,883 | 670,351 | |||||||
| Other expenditure | 0 | |||||||||||
| Total expenditure | 3 | 281,281 | 127,998 | 0 | 409,279 | 670,716 | ||||||
| Net income /(expenditure) | resources | before | 7 541 | 43476 | 0 | 35935 | 94749 | |||||
| Transfers: | ||||||||||||
| Gross transfers between |
funds - In | 8,000 | 34,947 | 40,947 | 137,725 | |||||||
| Gross transfers between |
funds - out | (39,584) | (1,383) | (40,947) | (137,725) | |||||||
| Other recognised gains |
/ | losses | ||||||||||
| Gains/losses on investment |
assets | (5,232) | (5,232) | 5,812 | ||||||||
| Gains on revaluation, fixed |
assets, charity's | own use | ||||||||||
| Net movement In funds |
31 265 | 9912 | 0 | 41 187 | 89137 | |||||||
| Reconofiatlon offunds |
||||||||||||
| Total funds brought forward |
90,433 | 241,059 | 21,500 | 352,992 | 442,129 | |||||||
| Total funds carried forward |
For the year |
ended 31 Decem |
ber 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2022 | 2021 | ||||
| Unrestrictedf | Restricted 6 |
Endowment 6 |
Totalf | Total | ||||
| Income and endowments | from: | |||||||
| Donations and legacies |
||||||||
| Parish Giving Scheme |
75,773 | 50 | 75,833 | 78,646 | ||||
| Bank (Standing Order) |
10,541 | 7,525 | 18,066 | 15,483 | ||||
| Envelopes | 20,120 | 20,120 | 20,616 | |||||
| Loose Plate collections | 25,298 | 157 | 26,466 | 17,720 | ||||
| Retiring Collectiions | 50 | 60 | 344 | |||||
| Donations | 17,351 | 35,240 | 62,501 | 55,699 | ||||
| Gift Days | 571 | 571 | ||||||
| Giving through church |
boxes | 218 | ||||||
| Special or specific appeals etc | 290 | 290 | 900 | |||||
| Tax recoverable on Gift Aid |
30,135 | 4,123 | 34,258 | 42,070 | ||||
| GASDS Tax relief | 1,991 | 1,991 | 4,729 | |||||
| Legacies | 34,554 | 5,000 | 39,664 | 5,000 | ||||
| Recurnng grants |
||||||||
| Non-recurring one-off |
grants | 11,497 | 11,497 | 42,368 | ||||
| Fundraising (general) |
3,590 | 5,595 | 10287 | 4072 | ||||
| 216,312 | 70,301 | 286,613 | 287,663 | |||||
| Charitable activities |
||||||||
| Parish fee for wedding | or funeral | 29,711 | 29,711 | 31,464 | ||||
| Churchyard maintenance fee |
0 | |||||||
| Bookstall sales to promote objectives | 0 | |||||||
| Church hall lettings —objectives |
740 | 740 | 486 | |||||
| Church event income | 135 | 135 | 620 | |||||
| Branch organisations | —receipts | 2,074 | 2 074 | 906 | ||||
| 30,686 | 2,074 | 0 | 32,660 | 33,476 | ||||
| Other | trading activities |
|||||||
| Fundraising | 1,353 | 4,521 | 6,185 | 1,672 | ||||
| Bookstall sales - fund | raising | 2,211 | 534 | 3,044 | 86 | |||
| Church hall lettings - fund raising |
14,225 | 14,226 | 8,070 | |||||
| Magazine income - advertising |
350 | |||||||
| Pansh magazine sales |
3,274 | 3,274 | 1,124 | |||||
| Other funds generated | 5310 | 5,355 | 11676 | 6 629 | ||||
| 27,027 | 12,020 | 39,047 | 16,929 | |||||
| Investments | ||||||||
| Dividends from shares |
1,093 | 1,093 | 1,057 | |||||
| Bank and building society interest |
52 | 125 | 177 | 63 | ||||
| CBFDeposit account | interest | 477 | 2 | 479 | 113 | |||
| 1,622 | 127 | 1,749 | 1,233 | |||||
| Other | Income | |||||||
| Insurance claims |
13,275 | 13,276 | 2,930 | |||||
| Surplus —sales of fixed |
assets | 0 | 133735 | |||||
| 13,276 | 13,276 | 136,665 | ||||||
| Total |
| 2022 | 2022 | 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total | |||||||
| 6 | 6 | f | f | |||||||
| Expenditure on: |
||||||||||
| Raising funds | ||||||||||
| Fees paid to fundraisers | ||||||||||
| Costs of applying for grants |
||||||||||
| Costs of giving envelopes and |
stewardship | campaigns | 181 | 181 | 211 | |||||
| Costs of fundraising events |
215 | 216 | 163 | |||||||
| Investment management costs |
||||||||||
| 396 | 396 | 364 | ||||||||
| Charitable activities |
||||||||||
| Giving to missionary societiss |
4,650 | |||||||||
| Giving —relief and development |
agencies | 784 | 9,600 | 10,364 | 9,600 | |||||
| Home mission | 800 | 3,238 | 4,038 | 4,448 | ||||||
| Secular charities | 460 | 460 | ||||||||
| Deanery Share | 208,787 | 208,787 | 196,846 | |||||||
| Assistant staff costs (Lay/Youth |
Workers | etc.) | ||||||||
| Salary oforganist | 1,290 | 1,290 | eoo | |||||||
| PAYE, Nl & Pension —Parish |
Admin | &Support staff | 32 | 32 | 64 | |||||
| Cleaner wage (church building) |
391 | |||||||||
| Clergy working expenses |
2,003 | 2,003 | 1,389 | |||||||
| Council tax (clergy housing) | 1,734 | 1,734 | 1,672 | |||||||
| Housing expenses (dergy) |
4,600 | 4,800 | ||||||||
| Water rates (clergy housing) | 536 | 536 | 631 | |||||||
| Telephone and broadband (dergy housing) |
||||||||||
| Sermon preparation materials |
and resources | 10 | ||||||||
| Clergy training courses and education |
materials | 176 | 225 | 49 | 320 | |||||
| Reader expenses and subscrlptlons |
150 | 160 | 125 | |||||||
| Visiting speakers / locurns |
106 | 90 | 196 | |||||||
| Parish mission and evangelism |
costs | 120 | 120 | 654 | ||||||
| Alpha course costs etc. | ||||||||||
| Sunday School &Junior Church | costs | 546 | 502 | 1,051 | 14 | |||||
| Youth & Confirmation groups/organisatlons |
366 | 366 | 42 | |||||||
| General Mission/Support activities |
146 | 1,364 | 1,512 | 1,740 | ||||||
| Insurance premiums (church |
building) | 4,189 | 1,462 | 5,651 | 5,213 | |||||
| Telephone (church building or |
office) | 442 | 442 | 481 | ||||||
| Organ / piano tuning and maintenance |
1,051 | 16,151 | 17,202 | 52e | ||||||
| Church building maintenance |
(routine) | 4,077 | 2,663 | 6,740 | 3,875 | |||||
| Cleaning materials & equipment |
(church | building) | 329 | 329 | 587 | |||||
| Upkeep of services |
4,362 | 493 | 4,865 | 5,151 | ||||||
| Church consumable Items |
1,052 | 23 | 1,076 | 351 | ||||||
| Upkeep of churchyard |
13,172 | 9,387 | 22,559 | 12,563 | ||||||
| Administration costs for parish |
1,131 | 12 | 1,143 | 1,896 | ||||||
| Governance costs 8 exammation/audit |
fee | 200 | 200 | 400 | ||||||
| Banking charges | 578 | 578 | 518 | |||||||
| Church building - electnc |
5,391 | 170 | 5,661 | 5,122 | ||||||
| Church building -gas |
14,183 | 1,108 | 15,291 | 8,493 | ||||||
| Church building -water |
1,412 | 1,412 | 933 | |||||||
| Church building - oil (heating |
system) | |||||||||
| Magazine expenses including |
printing | costs | 3,016 | 3,018 | 3,614 | |||||
| Bookstall costs including new |
stock | |||||||||
| Other Funds Expenses | 55 |
| Hail/Other building |
—oil (heating | —oil (heating | system) | |||||
|---|---|---|---|---|---|---|---|---|
| Hall/Other building |
- | electricity | 2,400 | 19 | 2,381 | 1,763 | ||
| Hall/Other building |
- | gas | 509 | 509 | 470 | |||
| Hall/Other building |
- | insurance | premiums | 316 | ||||
| Hall/Other building |
- | maintenance | (routine) | 275 | 617 | 2,182 | ||
| Hail/Other building |
- | telephone | and broadband | 263 | 263 | |||
| Hali/Other building |
- | water rates | 474 | 142 | 616 | 566 | ||
| Hall/Other building |
—consumables | 1,290 | 1,290 | 2,822 | ||||
| Hall/Other building |
- | cleaning costs | 26 | 26 | ||||
| PATE, Nl & Pension | - Hall/Community centre staff |
|||||||
| Branch Organisation | - payments | 7,028 | 7,028 | 8,309 | ||||
| Church building maJor repairs - |
structure | 58,526 | 68,526 | 267,247 | ||||
| Church building major repairs - |
installation | 14,200 | 14,200 | 13,346 | ||||
| Church building interior and exterior decorating |
||||||||
| Hall/Other building |
major repairs | —structure | ||||||
| Hall/Other building |
major repairs | - installation | ||||||
| Hall/Other building |
Interior end exterior decorating | |||||||
| Other PCC property | upkeep | 429 | ||||||
| New building - house |
for clergy | |||||||
| New building Church |
||||||||
| New building Hall |
||||||||
| 280,885 | 127,998 | 408,883 | 570,361 | |||||
| penditure | 281 281 | 127998 | 409279 | 570716 |
| Cost ofValuation | |
|---|---|
| as at 1 January | 2021 |
| Additions Disposals |
|
| Disposais | |
| Depreciation | |
| as at 31 December 2021 |
| 6.Investments | |||||
|---|---|---|---|---|---|
| Share investments | 01Jan-22 | Revaluation | 31-Dec-22 | ||
| 5 | 5 | 5 | |||
| Moyers fund 1 |
33,724 | - | 3,952 | 29,771 | |
| Moyers Fund 2 | 7,858 | - | 921 | 6,937 | |
| St Peters | 3,064 | - | 359 | 2,705 | |
| Tots I | 44,645 | - | 5,232 | 39,413 | |
| Note 10 | |||||
| 6.Debtors and accrued | income | ||||
| 31-Dec-22 | 31-Dec-21 | ||||
| f | 6 | ||||
| Hall and other rental | 4,693 | 390 | |||
| Unbanked deposits |
1,509 | 1331 | |||
| Giff aid to be claimed | 25,239 | 24044 | |||
| 31,440 | 25,766 | ||||
| 7.Creditors ~Amounts |
falling due within one year | ||||
| 31-Dec-22 | 31-Dec.21 | ||||
| 6 | |||||
| Utility costs | 5,697 | 4,109 | |||
| Deaneiy share | 77,729 | 28,390 | |||
| Other expenses | 2,315 | 2,120 | |||
| Agency collections | 8,231 | 4,055 | |||
| Independent Examiner |
fees | 200 | 200 | ||
| 94,172 | 38,874 | ||||
| 8.Staff costs | For the year ended | 31-Dec-22 f |
31-Dec-21 6 |
||
| Wages & Salaries | 1,258 | 1,055 | |||
| Social Security Costa | |||||
| Pension Costs | |||||
| 1,258 | 1,055 |
| Funds | Fund | Incoming | Outgoing | Transfers | Gains and | Fuiid | ||||||
| balances | Resources | Resources | Losses | balances | ||||||||
| bfwd | Cwfd | |||||||||||
| Unrestrloted | 6 | 6 | 8 | 6 | 6 | |||||||
| Designated | - StAidan 8 General | 24,741 | 50,860 | 70,991 | (4,873) | (473) | ||||||
| Designated | - St Andrew G: General |
7,868 | 19,957 | 16,604 | 11,221 | |||||||
| Designated | - St Luke SC General | 1,412 | 18,884 | 15,962 | 4,333 | |||||||
| Designated | - St Peter 8 General | (5,686) | 20,396 | 46,775 | (359) | (32,428) | ||||||
| Designated | - Holy Trinity AIM General |
12,059 | 32 468 | 35,927 | 8,800 | |||||||
| Designated | -St Thomas AIM General |
36992 | 140490 | 92 854 | (39,564) | 45,085 | ||||||
| Dsslonated | -St Thomas AIM: Charities |
Fund | 12,249 | 764 | 6.000 | 17,484 | ||||||
| Designated | -St Luke SC, Legacy Fund | 77 | 1,000 | I 077 | ||||||||
| Designated | - StAidan 8 ChUdrens work |
722 | 0 | |||||||||
| Designated | - St Thames AIM Sunday coffae (Farsi |
Services) | 123 | 123 | ||||||||
| Designated | -Wigan South: General | 4,855 | 881 | 4,173 | ||||||||
| Designated | - St Thomas AIM: Fixed Assets |
0 | ||||||||||
| Total Unnwtrlcted | 80 433 | 288 822 | 281 281 | 33 684 | 6 232 | 69178 | ||||||
| Restricted | ||||||||||||
| Restncted | - | StAidan 0 Bukdlng Fund |
4 609 | 4 442 | 87 | |||||||
| Restncted | - | StAidan B.BoUer Fund | 650 | 650 | ||||||||
| Restricted | - | StAidan 8:Choral Fund |
200 | 200 | ||||||||
| Restricted | - | St Aidan 8:Churchyard | 20 | 380 | 0 | |||||||
| Restricted | - | St Aidan B. ReOglous Educabon |
18,158 | 16159 | ||||||||
| Restricted | - | St Aidan B:Floodbghts | 140 | 30 | 170 | 0 | ||||||
| Restncted | - | StAidan 8 Flowers | 110 | 82 | 18 | |||||||
| Restricted | - | StAidan B.John Edleston Trust | 333 | 1,800 | 502 | 1,431 | ||||||
| Restricted | - | StAidan 8: Memorial Stone |
4,86O | 1,881 | 6,490 | 1,051 | ||||||
| Restricted | - | StAidan 8:Mission And Mlnlsby |
225 | 226 | 0 | |||||||
| Restricted | - | StAidan B:Organ Restorsbon | fund | 16899 | 15,060 | 1,839 | ||||||
| Restricted | - | StAidan 8:Puppet Ministry |
391 | 391 | ||||||||
| Restricted | - | St Andrew G Demenha Cafe |
3,948 | 470 | 1,384 | 3,054 | ||||||
| Restncted | - | St Andrew G Maintenance |
Fund | 2,809 | 4,431 | 1,920 | 5,420 | |||||
| Restncted | - | Holy I rlnlty AIM Churchyard |
58 | 375 | 431 | |||||||
| Restncted | - | I-loly Trinity AIM. Upkeep Of |
Spedflc | Grave Plot | 2,100 | 100 | 60 | 2,140 | ||||
| Restricted | - | Holy Trinity AIM. Compassion | Fund | 410 | 280 | 130 | ||||||
| Restricted | - | Holy Trinity AIM: Rsstoradon | Fund | 3,064 | 525 | 1,285 | 2,294 | |||||
| Restricted | - | St Luke SC: BuUdlng Fund |
8,097 | 6,097 | ||||||||
| Restricted | - | St Luke SC' Education Fund |
22,085 | 3,080 | 19,027 | |||||||
| Restricted | - | St Pater B.Febnc (Fixtures | & | Fittings) | 103 | 103 | ||||||
| Restricted | - | St Peter B.Flower Fund | 203 | 203 | 0 | |||||||
| Rsstdcted | - | Sl Peter B Maintenance Fund |
6,363 | 6,363 | ||||||||
| Restncted | - | St Pater B Property | 6 | 6 | ||||||||
| Restncted | - | St Peter B Roof Fund | 4,139 | 4,139 | ||||||||
| Restricted | - | St Peter 8:Youth | 80 | 80 | ||||||||
| Restricted | - | Vthgan South. Oasis Pro)ect |
6,968 | 1,305 | 3,029 | 4,245 | ||||||
| Restricted | - | St Thomas AIM: Bowling Club |
5,382 | 4,246 | I 137 | |||||||
| Restricted | - | St Thomas AIM; Children And |
Young | People | 617 | 36 | 581 | |||||
| Restricted | - | St Thomas AIM Thursday Coffee Fund |
2 719 | 376 | 3,098 | |||||||
| Restricted | - | St Thomas AIM: Tuesday Coffee Fund |
8 556 | 1 569 | 343 | 9,782 | ||||||
| Restricted | - | Sl Thomas AIM Duke Of Edinburgh |
Fund | 1,766 | 1,765 | |||||||
| Restdcted | - | St Thomas AiM FFFAudio Visual |
106 | 41 | 18 | 131 | ||||||
| Restncted | - | St Thomas AiM FFF Heating |
Fund | 70,140 | 8,639 | 69,877 | 9,101 | |||||
| Restncted | - | St Thomas AiM Flower GuOd |
1,043 | 529 | 240 | 1,332 | ||||||
| Restricted | - | St Thomas AIM Food Bank |
505 | (336) | (170) | 0 | ||||||
| Restricted | - | St Thomas AIM. Food Ministry |
13,181 | 20,802 | 221 | 170 | 33,741 | |||||
| Restricted- | St Thomas AIM: HR Graveyard |
1,011 | 1,125 | 2,136 | ||||||||
| Restricted | - | St Thomas AIM HR Legacy |
40,639 | 5,000 | 33564 | 79203 | ||||||
| Restricted | - | St Thomas AIM Building Memtenance |
Fund | 2,464 | 1 236 | 3,700 | ||||||
| Restricted | - | St Thomas AvM: Organ Fund |
2,098 | 1 091 | 1,007 | |||||||
| Restricted | - | St Thomas ArM Weenles |
284 | 544 | 549 | 278 | ||||||
| Restncted | - | St Thomas AIM' Warm Spaces |
330 | 330 | ||||||||
| Restricted | - | St Thomas AIM Youth Work |
5,892 | 5,892 | ||||||||
| Restricted | - | Holy Trinity AIM. Chiklren 6 | Family Mission | 1,847 | 298 | 727 | 1,219 | |||||
| Restricted | - | Holy Tnnlty AIM: Heating Fund |
873 | 435 | 1,108 | 0 | ||||||
| Restricted | - | St Thomas AM: Churohyard | 4,872 | 1,097 | 150 | 6,819 | ||||||
| Restricted | - | St Thomas ArM Church Het |
9,516 | 2,847 | 342 | 12,021 | ||||||
| Restricted | - | St Thomas AIM Africa |
2 194 | 9,554 | 9,600 | 2,148 | ||||||
| Restricted | - | St Thomas AIM; Asylum |
3289 | I 705 | 2 101 | 2 894 | ||||||
| Total Restricted | 262 669 | 62 64 | ||||||||||
| Totals | 362 2 |
373 344 | 409 279 | 6232 | 31182 |