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|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<br>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<br>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<br>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<br>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<br>in Makerfield<br>Wigan WN4 9AH||
|StThomas|Natw est|65 Gerard Street, Ashton<br>in Makerfield,|Wigan WN4 9AH|
|StThomas|Triodos Bank|Deanery Road, Bristol, BS15AS||
|StAndrews||66 Gerard St Ashton<br>ht Makerfield<br>Wigan WN4 9AH||
|StLukes|Natwest|65 Gerard Street, Ashton<br>in Makerfield,|Wigan WN4 9AH|
|StPeters|Natwest|65 Gerard Street, Ashton<br>in Makerfield,|Wigan WN4 9AH|
|StAidans|Natwest|4, Standishgate,<br>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<br>and legacies||||||||216,312|70,301||286,813|287,683|
|Income from charitable|||actiwties|||||30,586|2,074||32,860|33,475|
|Other trading<br>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<br>on:|||||||||||||
|Raising funds||||||||396|||398|364|
|Expenditure<br>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<br>between||funds - In||||||8,000|34,947||40,947|137,725|
|Gross transfers<br>between||funds - out||||||(39,584)|(1,383)||(40,947)|(137,725)|
|Other recognised<br>gains|/|losses|||||||||||
|Gains/losses<br>on investment||||assets||||(5,232)|||(5,232)|5,812|
|Gains on revaluation,<br>fixed|||assets, charity's|||own use|||||||
|Net movement<br>In funds||||||||31 265|9912|0|41 187|89137|
|Reconofiatlon<br>offunds|||||||||||||
|Total funds<br>brought<br>forward||||||||90,433|241,059|21,500|352,992|442,129|
|Total funds carried forward|||||||||||||





## 





## 

## 

## 

## 



## 

||||<br>For the year|<br> ended 31 Decem|ber 2022||||
|---|---|---|---|---|---|---|---|---|
|||||2022|2022|2022|2022|2021|
|||||Unrestrictedf|Restricted<br>6|Endowment<br>6|Totalf|Total|
|Income and endowments|||from:||||||
|Donations<br>and legacies|||||||||
||Parish<br>Giving Scheme|||75,773|50||75,833|78,646|
||Bank (Standing<br>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<br>church||boxes|||||218|
||Special or specific appeals etc|||290|||290|900|
||Tax recoverable<br>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<br>grants||||||||
||Non-recurring<br>one-off||grants||11,497||11,497|42,368|
||Fundraising<br>(general)|||3,590|5,595||10287|4072|
|||||216,312|70,301||286,613|287,663|
|Charitable<br>activities|||||||||
||Parish fee for wedding||or funeral|29,711|||29,711|31,464|
||Churchyard<br>maintenance<br>fee|||||||0|
||Bookstall sales to promote objectives|||||||0|
||Church<br>hall lettings<br>—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<br>activities||||||||
||Fundraising|||1,353|4,521||6,185|1,672|
||Bookstall sales - fund||raising|2,211|534||3,044|86|
||Church<br>hall lettings - fund raising|||14,225|||14,226|8,070|
||Magazine<br>income - advertising|||||||350|
||Pansh magazine<br>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<br>from shares|||1,093|||1,093|1,057|
||Bank and building<br>society interest|||52|125||177|63|
||CBFDeposit account|interest||477|2||479|113|
|||||1,622|127||1,749|1,233|
|Other|Income||||||||
||Insurance<br>claims|||13,275|||13,276|2,930|
||Surplus<br>—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<br>on:|||||||||||
|Raising funds|||||||||||
|Fees paid to fundraisers|||||||||||
|Costs of applying<br>for grants|||||||||||
|Costs of giving envelopes<br>and|||stewardship|||campaigns|181||181|211|
|Costs of fundraising<br>events|||||||215||216|163|
|Investment<br>management<br>costs|||||||||||
||||||||396||396|364|
|Charitable<br>activities|||||||||||
|Giving to missionary<br>societiss||||||||||4,650|
|Giving<br>—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<br>staff costs (Lay/Youth|||Workers||etc.)||||||
|Salary oforganist|||||||1,290||1,290|eoo|
|PAYE, Nl & Pension<br>—Parish|Admin|||&Support staff|||32||32|64|
|Cleaner wage (church<br>building)||||||||||391|
|Clergy working<br>expenses|||||||2,003||2,003|1,389|
|Council tax (clergy housing)|||||||1,734||1,734|1,672|
|Housing<br>expenses<br>(dergy)|||||||4,600||4,800||
|Water rates (clergy housing)|||||||536||536|631|
|Telephone<br>and broadband<br>(dergy housing)|||||||||||
|Sermon preparation<br>materials||and resources||||||||10|
|Clergy training<br>courses and education||||materials|||176|225|49|320|
|Reader expenses<br>and subscrlptlons|||||||150||160|125|
|Visiting speakers<br>/ locurns|||||||106|90|196||
|Parish mission<br>and evangelism|||costs||||120||120|654|
|Alpha course costs etc.|||||||||||
|Sunday School &Junior Church|||costs||||546|502|1,051|14|
|Youth<br>& Confirmation<br>groups/organisatlons|||||||366||366|42|
|General<br>Mission/Support<br>activities|||||||146|1,364|1,512|1,740|
|Insurance<br>premiums<br>(church|building)||||||4,189|1,462|5,651|5,213|
|Telephone<br>(church<br>building<br>or||office)|||||442||442|481|
|Organ<br>/ piano tuning<br>and maintenance|||||||1,051|16,151|17,202|52e|
|Church<br>building<br>maintenance||(routine)|||||4,077|2,663|6,740|3,875|
|Cleaning<br>materials<br>& equipment|||(church||building)||329||329|587|
|Upkeep<br>of services|||||||4,362|493|4,865|5,151|
|Church consumable<br>Items|||||||1,052|23|1,076|351|
|Upkeep<br>of churchyard|||||||13,172|9,387|22,559|12,563|
|Administration<br>costs for parish|||||||1,131|12|1,143|1,896|
|Governance<br>costs 8 exammation/audit||||fee|||200||200|400|
|Banking charges|||||||578||578|518|
|Church<br>building<br>- electnc|||||||5,391|170|5,661|5,122|
|Church<br>building<br>-gas|||||||14,183|1,108|15,291|8,493|
|Church<br>building<br>-water|||||||1,412||1,412|933|
|Church<br>building<br>- oil (heating|system)||||||||||
|Magazine expenses<br>including||printing||costs|||3,016||3,018|3,614|
|Bookstall costs including<br>new|stock||||||||||
|Other Funds Expenses||||||||||55|





|Hail/Other<br>building|—oil (heating|—oil (heating||system)|||||
|---|---|---|---|---|---|---|---|---|
|Hall/Other<br>building|-|electricity|||2,400|19|2,381|1,763|
|Hall/Other<br>building|-|gas|||509||509|470|
|Hall/Other<br>building|-|insurance|premiums|||||316|
|Hall/Other<br>building|-|maintenance||(routine)|275||617|2,182|
|Hail/Other<br>building|-|telephone|and broadband||263||263||
|Hali/Other<br>building|-|water rates|||474|142|616|566|
|Hall/Other<br>building|—consumables|||||1,290|1,290|2,822|
|Hall/Other<br>building|-|cleaning costs|||||26|26|
|PATE, Nl & Pension||- Hall/Community<br>centre staff|||||||
|Branch Organisation||- payments||||7,028|7,028|8,309|
|Church<br>building<br>maJor repairs<br>-|||structure|||58,526|68,526|267,247|
|Church<br>building<br>major repairs<br>-|||installation|||14,200|14,200|13,346|
|Church<br>building<br>interior and exterior decorating|||||||||
|Hall/Other<br>building|major repairs|||—structure|||||
|Hall/Other<br>building|major repairs|||- installation|||||
|Hall/Other<br>building|Interior end exterior decorating||||||||
|Other PCC property||upkeep||||||429|
|New building<br>- house||for clergy|||||||
|New building<br>Church|||||||||
|New building<br>Hall|||||||||
||||||280,885|127,998|408,883|570,361|
|penditure|||||281 281|127998|409279|570716|





## 

## 

|Cost ofValuation||
|---|---|
|as at 1 January|2021|
|Additions<br>Disposals||
|Disposais||
|Depreciation||
|as at 31 December 2021||



## 

|6.Investments||||||
|---|---|---|---|---|---|
|Share investments||01Jan-22||Revaluation|31-Dec-22|
|||5||5|5|
|Moyers fund<br>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<br>deposits||||1,509|1331|
|Giff aid to be claimed||||25,239|24044|
|||||31,440|25,766|
|7.Creditors<br>~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<br>Examiner||fees||200|200|
|||||94,172|38,874|
|8.Staff costs||For the year ended||31-Dec-22<br>f|31-Dec-21<br>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<br>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<br>AIM<br>General|||||12,059|32 468|35,927|||8,800|
|Designated||-St Thomas<br>AIM<br>General|||||36992|140490|92 854|(39,564)||45,085|
|Dsslonated||-St Thomas<br>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<br>work|||||722|||||0|
|Designated||- St Thames<br>AIM Sunday coffae (Farsi||||Services)||123||||123|
|Designated||-Wigan South: General||||||4,855|881|||4,173|
|Designated||- St Thomas<br>AIM: Fixed Assets||||||||||0|
|Total Unnwtrlcted|||||||80 433|288 822|281 281|33 684|6 232|69178|
|Restricted|||||||||||||
|Restncted|-|StAidan 0 Bukdlng<br>Fund|||||4 609||4 442|||87|
|Restncted|-|StAidan B.BoUer Fund||||||650||||650|
|Restricted|-|StAidan 8:Choral<br>Fund|||||200|||||200|
|Restricted|-|St Aidan 8:Churchyard|||||20||380|||0|
|Restricted|-|St Aidan B. ReOglous<br>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<br>Stone|||||4,86O|1,881|6,490|||1,051|
|Restricted|-|StAidan 8:Mission<br>And<br>Mlnlsby|||||225||226|||0|
|Restricted|-|StAidan B:Organ Restorsbon||fund||||16899|15,060|||1,839|
|Restricted|-|StAidan 8:Puppet<br>Ministry|||||391|||||391|
|Restricted|-|St Andrew<br>G Demenha<br>Cafe|||||3,948|470|1,384|||3,054|
|Restncted|-|St Andrew<br>G Maintenance|Fund||||2,809|4,431|1,920|||5,420|
|Restncted|-|Holy I rlnlty<br>AIM<br>Churchyard|||||58|375||||431|
|Restncted|-|I-loly Trinity AIM. Upkeep<br>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<br>Fund|||||8,097|||||6,097|
|Restricted|-|St Luke SC' Education<br>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<br>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<br>South. Oasis Pro)ect|||||6,968|1,305|3,029|||4,245|
|Restricted|-|St Thomas<br>AIM: Bowling Club|||||5,382||4,246|||I 137|
|Restricted|-|St Thomas<br>AIM; Children<br>And||Young|People||617||36|||581|
|Restricted|-|St Thomas<br>AIM<br>Thursday<br>Coffee Fund|||||2 719|376||||3,098|
|Restricted|-|St Thomas<br>AIM: Tuesday<br>Coffee Fund|||||8 556|1 569|343|||9,782|
|Restricted|-|Sl Thomas<br>AIM<br>Duke Of Edinburgh|||Fund||1,766|||||1,765|
|Restdcted|-|St Thomas<br>AiM<br>FFFAudio Visual|||||106|41|18|||131|
|Restncted|-|St Thomas<br>AiM<br>FFF Heating||Fund|||70,140|8,639|69,877|||9,101|
|Restncted|-|St Thomas<br>AiM<br>Flower GuOd|||||1,043|529|240|||1,332|
|Restricted|-|St Thomas<br>AIM<br>Food Bank|||||505|(336)||(170)||0|
|Restricted|-|St Thomas<br>AIM. Food Ministry|||||13,181|20,802|221|170||33,741|
|Restricted-||St Thomas<br>AIM: HR Graveyard|||||1,011|1,125||||2,136|
|Restricted|-|St Thomas<br>AIM<br>HR Legacy|||||40,639|5,000||33564||79203|
|Restricted|-|St Thomas<br>AIM<br>Building<br>Memtenance||||Fund|2,464|1 236||||3,700|
|Restricted|-|St Thomas<br>AvM: Organ<br>Fund|||||2,098||1 091|||1,007|
|Restricted|-|St Thomas<br>ArM<br>Weenles|||||284|544|549|||278|
|Restncted|-|St Thomas<br>AIM' Warm Spaces||||||330||||330|
|Restricted|-|St Thomas<br>AIM<br>Youth Work|||||5,892|||||5,892|
|Restricted|-|Holy Trinity AIM. Chiklren 6|Family Mission||||1,847|298|727|||1,219|
|Restricted|-|Holy Tnnlty<br>AIM: Heating<br>Fund|||||873|435|1,108|||0|
|Restricted|-|St Thomas AM: Churohyard|||||4,872|1,097|150|||6,819|
|Restricted|-|St Thomas<br>ArM<br>Church<br>Het|||||9,516|2,847|342|||12,021|
|Restricted|-|St Thomas<br>AIM<br>Africa|||||2 194|9,554|9,600|||2,148|
|Restricted|-|St Thomas<br>AIM; Asylum|||||3289|I 705|2 101|||2 894|
|Total Restricted|||||||262 669|||||62 64|
|Totals|||||||362<br>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<br>and legacies||||||||216,312|70,301||286,813|287,683|
|Income from charitable|||actiwties|||||30,586|2,074||32,860|33,475|
|Other trading<br>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<br>on:|||||||||||||
|Raising funds||||||||396|||398|364|
|Expenditure<br>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<br>between||funds - In||||||8,000|34,947||40,947|137,725|
|Gross transfers<br>between||funds - out||||||(39,584)|(1,383)||(40,947)|(137,725)|
|Other recognised<br>gains|/|losses|||||||||||
|Gains/losses<br>on investment||||assets||||(5,232)|||(5,232)|5,812|
|Gains on revaluation,<br>fixed|||assets, charity's|||own use|||||||
|Net movement<br>In funds||||||||31 265|9912|0|41 187|89137|
|Reconofiatlon<br>offunds|||||||||||||
|Total funds<br>brought<br>forward||||||||90,433|241,059|21,500|352,992|442,129|
|Total funds carried forward|||||||||||||





## 





## 

## 

## 

## 



## 

||||<br>For the year|<br> ended 31 Decem|ber 2022||||
|---|---|---|---|---|---|---|---|---|
|||||2022|2022|2022|2022|2021|
|||||Unrestrictedf|Restricted<br>6|Endowment<br>6|Totalf|Total|
|Income and endowments|||from:||||||
|Donations<br>and legacies|||||||||
||Parish<br>Giving Scheme|||75,773|50||75,833|78,646|
||Bank (Standing<br>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<br>church||boxes|||||218|
||Special or specific appeals etc|||290|||290|900|
||Tax recoverable<br>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<br>grants||||||||
||Non-recurring<br>one-off||grants||11,497||11,497|42,368|
||Fundraising<br>(general)|||3,590|5,595||10287|4072|
|||||216,312|70,301||286,613|287,663|
|Charitable<br>activities|||||||||
||Parish fee for wedding||or funeral|29,711|||29,711|31,464|
||Churchyard<br>maintenance<br>fee|||||||0|
||Bookstall sales to promote objectives|||||||0|
||Church<br>hall lettings<br>—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<br>activities||||||||
||Fundraising|||1,353|4,521||6,185|1,672|
||Bookstall sales - fund||raising|2,211|534||3,044|86|
||Church<br>hall lettings - fund raising|||14,225|||14,226|8,070|
||Magazine<br>income - advertising|||||||350|
||Pansh magazine<br>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<br>from shares|||1,093|||1,093|1,057|
||Bank and building<br>society interest|||52|125||177|63|
||CBFDeposit account|interest||477|2||479|113|
|||||1,622|127||1,749|1,233|
|Other|Income||||||||
||Insurance<br>claims|||13,275|||13,276|2,930|
||Surplus<br>—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<br>on:|||||||||||
|Raising funds|||||||||||
|Fees paid to fundraisers|||||||||||
|Costs of applying<br>for grants|||||||||||
|Costs of giving envelopes<br>and|||stewardship|||campaigns|181||181|211|
|Costs of fundraising<br>events|||||||215||216|163|
|Investment<br>management<br>costs|||||||||||
||||||||396||396|364|
|Charitable<br>activities|||||||||||
|Giving to missionary<br>societiss||||||||||4,650|
|Giving<br>—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<br>staff costs (Lay/Youth|||Workers||etc.)||||||
|Salary oforganist|||||||1,290||1,290|eoo|
|PAYE, Nl & Pension<br>—Parish|Admin|||&Support staff|||32||32|64|
|Cleaner wage (church<br>building)||||||||||391|
|Clergy working<br>expenses|||||||2,003||2,003|1,389|
|Council tax (clergy housing)|||||||1,734||1,734|1,672|
|Housing<br>expenses<br>(dergy)|||||||4,600||4,800||
|Water rates (clergy housing)|||||||536||536|631|
|Telephone<br>and broadband<br>(dergy housing)|||||||||||
|Sermon preparation<br>materials||and resources||||||||10|
|Clergy training<br>courses and education||||materials|||176|225|49|320|
|Reader expenses<br>and subscrlptlons|||||||150||160|125|
|Visiting speakers<br>/ locurns|||||||106|90|196||
|Parish mission<br>and evangelism|||costs||||120||120|654|
|Alpha course costs etc.|||||||||||
|Sunday School &Junior Church|||costs||||546|502|1,051|14|
|Youth<br>& Confirmation<br>groups/organisatlons|||||||366||366|42|
|General<br>Mission/Support<br>activities|||||||146|1,364|1,512|1,740|
|Insurance<br>premiums<br>(church|building)||||||4,189|1,462|5,651|5,213|
|Telephone<br>(church<br>building<br>or||office)|||||442||442|481|
|Organ<br>/ piano tuning<br>and maintenance|||||||1,051|16,151|17,202|52e|
|Church<br>building<br>maintenance||(routine)|||||4,077|2,663|6,740|3,875|
|Cleaning<br>materials<br>& equipment|||(church||building)||329||329|587|
|Upkeep<br>of services|||||||4,362|493|4,865|5,151|
|Church consumable<br>Items|||||||1,052|23|1,076|351|
|Upkeep<br>of churchyard|||||||13,172|9,387|22,559|12,563|
|Administration<br>costs for parish|||||||1,131|12|1,143|1,896|
|Governance<br>costs 8 exammation/audit||||fee|||200||200|400|
|Banking charges|||||||578||578|518|
|Church<br>building<br>- electnc|||||||5,391|170|5,661|5,122|
|Church<br>building<br>-gas|||||||14,183|1,108|15,291|8,493|
|Church<br>building<br>-water|||||||1,412||1,412|933|
|Church<br>building<br>- oil (heating|system)||||||||||
|Magazine expenses<br>including||printing||costs|||3,016||3,018|3,614|
|Bookstall costs including<br>new|stock||||||||||
|Other Funds Expenses||||||||||55|





|Hail/Other<br>building|—oil (heating|—oil (heating||system)|||||
|---|---|---|---|---|---|---|---|---|
|Hall/Other<br>building|-|electricity|||2,400|19|2,381|1,763|
|Hall/Other<br>building|-|gas|||509||509|470|
|Hall/Other<br>building|-|insurance|premiums|||||316|
|Hall/Other<br>building|-|maintenance||(routine)|275||617|2,182|
|Hail/Other<br>building|-|telephone|and broadband||263||263||
|Hali/Other<br>building|-|water rates|||474|142|616|566|
|Hall/Other<br>building|—consumables|||||1,290|1,290|2,822|
|Hall/Other<br>building|-|cleaning costs|||||26|26|
|PATE, Nl & Pension||- Hall/Community<br>centre staff|||||||
|Branch Organisation||- payments||||7,028|7,028|8,309|
|Church<br>building<br>maJor repairs<br>-|||structure|||58,526|68,526|267,247|
|Church<br>building<br>major repairs<br>-|||installation|||14,200|14,200|13,346|
|Church<br>building<br>interior and exterior decorating|||||||||
|Hall/Other<br>building|major repairs|||—structure|||||
|Hall/Other<br>building|major repairs|||- installation|||||
|Hall/Other<br>building|Interior end exterior decorating||||||||
|Other PCC property||upkeep||||||429|
|New building<br>- house||for clergy|||||||
|New building<br>Church|||||||||
|New building<br>Hall|||||||||
||||||280,885|127,998|408,883|570,361|
|penditure|||||281 281|127998|409279|570716|





## 

## 

|Cost ofValuation||
|---|---|
|as at 1 January|2021|
|Additions<br>Disposals||
|Disposais||
|Depreciation||
|as at 31 December 2021||



## 

|6.Investments||||||
|---|---|---|---|---|---|
|Share investments||01Jan-22||Revaluation|31-Dec-22|
|||5||5|5|
|Moyers fund<br>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<br>deposits||||1,509|1331|
|Giff aid to be claimed||||25,239|24044|
|||||31,440|25,766|
|7.Creditors<br>~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<br>Examiner||fees||200|200|
|||||94,172|38,874|
|8.Staff costs||For the year ended||31-Dec-22<br>f|31-Dec-21<br>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<br>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<br>AIM<br>General|||||12,059|32 468|35,927|||8,800|
|Designated||-St Thomas<br>AIM<br>General|||||36992|140490|92 854|(39,564)||45,085|
|Dsslonated||-St Thomas<br>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<br>work|||||722|||||0|
|Designated||- St Thames<br>AIM Sunday coffae (Farsi||||Services)||123||||123|
|Designated||-Wigan South: General||||||4,855|881|||4,173|
|Designated||- St Thomas<br>AIM: Fixed Assets||||||||||0|
|Total Unnwtrlcted|||||||80 433|288 822|281 281|33 684|6 232|69178|
|Restricted|||||||||||||
|Restncted|-|StAidan 0 Bukdlng<br>Fund|||||4 609||4 442|||87|
|Restncted|-|StAidan B.BoUer Fund||||||650||||650|
|Restricted|-|StAidan 8:Choral<br>Fund|||||200|||||200|
|Restricted|-|St Aidan 8:Churchyard|||||20||380|||0|
|Restricted|-|St Aidan B. ReOglous<br>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<br>Stone|||||4,86O|1,881|6,490|||1,051|
|Restricted|-|StAidan 8:Mission<br>And<br>Mlnlsby|||||225||226|||0|
|Restricted|-|StAidan B:Organ Restorsbon||fund||||16899|15,060|||1,839|
|Restricted|-|StAidan 8:Puppet<br>Ministry|||||391|||||391|
|Restricted|-|St Andrew<br>G Demenha<br>Cafe|||||3,948|470|1,384|||3,054|
|Restncted|-|St Andrew<br>G Maintenance|Fund||||2,809|4,431|1,920|||5,420|
|Restncted|-|Holy I rlnlty<br>AIM<br>Churchyard|||||58|375||||431|
|Restncted|-|I-loly Trinity AIM. Upkeep<br>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<br>Fund|||||8,097|||||6,097|
|Restricted|-|St Luke SC' Education<br>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<br>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<br>South. Oasis Pro)ect|||||6,968|1,305|3,029|||4,245|
|Restricted|-|St Thomas<br>AIM: Bowling Club|||||5,382||4,246|||I 137|
|Restricted|-|St Thomas<br>AIM; Children<br>And||Young|People||617||36|||581|
|Restricted|-|St Thomas<br>AIM<br>Thursday<br>Coffee Fund|||||2 719|376||||3,098|
|Restricted|-|St Thomas<br>AIM: Tuesday<br>Coffee Fund|||||8 556|1 569|343|||9,782|
|Restricted|-|Sl Thomas<br>AIM<br>Duke Of Edinburgh|||Fund||1,766|||||1,765|
|Restdcted|-|St Thomas<br>AiM<br>FFFAudio Visual|||||106|41|18|||131|
|Restncted|-|St Thomas<br>AiM<br>FFF Heating||Fund|||70,140|8,639|69,877|||9,101|
|Restncted|-|St Thomas<br>AiM<br>Flower GuOd|||||1,043|529|240|||1,332|
|Restricted|-|St Thomas<br>AIM<br>Food Bank|||||505|(336)||(170)||0|
|Restricted|-|St Thomas<br>AIM. Food Ministry|||||13,181|20,802|221|170||33,741|
|Restricted-||St Thomas<br>AIM: HR Graveyard|||||1,011|1,125||||2,136|
|Restricted|-|St Thomas<br>AIM<br>HR Legacy|||||40,639|5,000||33564||79203|
|Restricted|-|St Thomas<br>AIM<br>Building<br>Memtenance||||Fund|2,464|1 236||||3,700|
|Restricted|-|St Thomas<br>AvM: Organ<br>Fund|||||2,098||1 091|||1,007|
|Restricted|-|St Thomas<br>ArM<br>Weenles|||||284|544|549|||278|
|Restncted|-|St Thomas<br>AIM' Warm Spaces||||||330||||330|
|Restricted|-|St Thomas<br>AIM<br>Youth Work|||||5,892|||||5,892|
|Restricted|-|Holy Trinity AIM. Chiklren 6|Family Mission||||1,847|298|727|||1,219|
|Restricted|-|Holy Tnnlty<br>AIM: Heating<br>Fund|||||873|435|1,108|||0|
|Restricted|-|St Thomas AM: Churohyard|||||4,872|1,097|150|||6,819|
|Restricted|-|St Thomas<br>ArM<br>Church<br>Het|||||9,516|2,847|342|||12,021|
|Restricted|-|St Thomas<br>AIM<br>Africa|||||2 194|9,554|9,600|||2,148|
|Restricted|-|St Thomas<br>AIM; Asylum|||||3289|I 705|2 101|||2 894|
|Total Restricted|||||||262 669|||||62 64|
|Totals|||||||362<br>2|373 344|409 279||6232|31182|