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|||Name|Office||.:Dates acted|
|---|---|---|---|---|---|
||||||!(ifnot for whole year)|
|||Jeremy Thomas|Team Vicar|||
||,|Sue Fulford|Team Vicar|||
|||Sue Thomas|Curate|||
|||Helen Weavers|Church Warden|||
||;|Paula Gillespie|Church Warden|||
||!|Dorothy Burgess|Deanery|Synod|1 January to 24 May|
||.|Mansell High|Deanery|Synod||
||'|Sharon Liptrot|Deanery|Synod||
|||Sue Neil|Deanery|Synod||
||:|Philip Stott|Deanery|Synod||
|||Christine Wakefield|Deanery|Synod||
||I|||||
|||Linda High|Deanery|Synod|From 24 May|
|'||Sarah Riley|Treasurer (Co-opted)|||





|Tricia Hancox||Secretary (Co-opted)||
|---|---|---|---|
|Neil Cook||Team Rector||
|Steve Beck|.|Team Vicar||
|David Brooke||Team Vicar|ToJan 2023|
|Dot Gosling|,<br>,'Team Vicar|||
|Stan Higginson||Team Vicar||
|Sam Nicholson|i|Team Vicar||
|Rachel Sheehan||Team Vicar||
|Frances Shoesmith||Team Vicar||
|Mark Wade||Team Vicar||
|Fran Humphry||Team Vicar||
|Roland Harvey||Team Vicar|From August|



|Name||Ofhce|i 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 Finney||Elected PCC Member||
||J|||
|~ 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 Yates||Elected PCC Member||
|i Helen Weavers||Safeguarding<br>Officer||
|Vacancy||Electoral Roll Officer||
|Tricia Hancox||PCC Secretary||





|Type ofadviser|Type ofadviser|Name||Address|
|---|---|---|---|---|
|||||55Belvedere Road|
|Architect||Schafer Associates||Ashton in Makerfield|
|||||Wigan, WN4 9PL|
|||||15Carleton Road,|
|Independent|Examiner|Rev'd A A|Clements|Great Knowley,<br>Chorley|
|||||Lanes, PR6 8TQ|
|ankers|||||
|Church|Bank|Address|||
|Holy Trinity||66Gerard StAshton in Makerfield||Wigan WN4 9AH|
|StThomas|Natwest|65 Gerard Street, Ashton in Makerfield,<br>Wigan WN4 9AH|||
|StThomas|Triodos Bank|Deanery Road,|Bristol, BS15AS||
|StAndrews|TSB|66Gemrd StAshton in Makerfield||Wigan WN4 9AH|
|StLukes|Natwest|65 Gerard Street, Ashton in Makerfield,<br>Wigan WN4 9AH|||
|StPeters|Natwest|65 Gerard Street, Ashton in Makerfield,<br>Wigan WN4 9AH|||
|StAidans|Natwest|4, Standishgate,|Wigan, WN1 1UE||
|Wigan South|Lloyds|120Lewisham|high street, London|SE136JG|



## 

## 



# 



## 

|||Page|
|---|---|---|
|Independent|Examiners report||
|Statement|of Financial Activities||
|Balance sheet|||
|Accounting|Policies||
|Analysis of|income||
|Analysis of|Expenditure||
|Notes to Financial Statements||7,8|
|Fund Movement<br>summary|||





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## 



## 

||||F|orthe yea|r ended|31December 2|023||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||2023|2023|2023|2023|2022|
|||||||Unrestricted|Restricted|Endowment|Total|Total|
|||||||funds|funds|funds|||
||||||Notes||||||
|Income and endowments|from:||||||||||
|Donations<br>and legacies||||||194,939|41,535||236,475|286,613|
|Income from charitable||activities||||34,088|1,810||35,898|32,660|
|Other trading activities||||||25,903|19,250||45,153|39,047|
|Investments||||||1,910|2,917||4,82?|1,749|
|Other income||||||43,179|0||43,179|13,276|
|Total income||||||3OO,O19|65,512|0|365,532|373,344|
|Expenditure<br>on:|||||||||||
|Raising funds||||||297|246||543|396|
|Expenditure<br>on charitable|||activities|||299,450|35,688||335,138|408,883|
|Other expenditure|||||||||||
|Total expenditure||||||299,747|35,934|0|335,681|409,279|
|Net Income I{expenditure)|||resources before|||272|29,579|0|29851|35,935|
|Transfers:|||||||||||
|Gross transfers<br>between|funds - in|||||7,246|4,541||11,787|40,947|
|Gross transfers<br>between|funds - out|||||(9,900)|(1,887)||(11,787)|(40,947)|
|Other recognised gains l|losses||||||||||
|Gains/losses<br>on investment|||assets|||3,740|||3,740|{6,232)|
|Gains on revaluation,<br>fixed||assets, charity's||own use|||||||
|Net movement<br>in funds||||||1,358|32*233|0|33,591|41,167|
|Reconciliation<br>offunds|||||||||||
|Total funds brought forward||||||59,178|231,148|21,500|311,825|352,992|
|Total funds carried forward|||||||||||











## 

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## 



## 

|||||Forthe y|<br>ear ended 31December|2023||||
|---|---|---|---|---|---|---|---|---|---|
||||||2023|2023|2023|2023|2022|
||||||Unmstricted<br>6|Restricted<br>E|Endowment<br>6|Totalf|Total<br>6|
|income and endowments||from:||||||||
|Donations and legacies||||||||||
||Parish Giving Scheme||||76,116|60||78,176|75,833|
||Bank {Standing Order)||||11,943|7,925||19,868|18,068|
||Envelopes||||20,764|||20,764|20,120|
||Loose Plate collections||||26,182|||26,182|25,455|
||Retiring Collectiions||||||||60|
||Donations||||14,010|21,105||35,116|52,601|
||Gift Days||||||||571|
||Giving through<br>church||boxes||239|||239||
||Special orspecNc appeals etc||||543|||543|290|
||Tax recoverable<br>on Gift Aid||||22,869|37||22,831|34,268|
||GASDS Tax relief||||10,079|3,059||13,158-|1,991|
||Legacies||||500|2,549||3,049|39,564|
||Recumng<br>grants<br>Non-recurring o~if|grants|||11,219|595<br>1,710||696<br>12,829|11,497|
||Fundraising<br>(general)||||474|4,540||5,0'l4|'IO 287|
||||||194.939|41.535|||286.613|
|Charitable<br>activities||||||||||
||Parish fee for wedding||or|funeral|32,725|||32,725|29,711|
||Churchyard<br>maintenance|||fee|||||0|
||Bookstall sales to promote objectives||||||||0|
||Church hall leNngs - objectives||||||||740|
||Church event income||||1,727|403||2131|'l35|
||Branch organisations|-|receipts|||1,407||1~7|2,074|
||||||34.452|1.810||36.262||
|Other|trading acthrities|||||||||
||Fundraising||||1,473|6,179||7,651|8,'l85|
||Bookstall sales - fund|raising|||1,004|620||1,624|3,044|
||Church<br>hall leNngs - fund|||raising|16,094|653||16,747|14,225|
||Magazine<br>income - advertising||||675|||675|644|
||Parish magazine<br>sales||||3,346|||3,348|3,274|
||Other funds generated||||2,947|11,798||14,744|11,675|
||||||25.639|19,250|||39.047|
|Investments||||||||||
||Rent from leased land|or buildings||||775||775||
||Dividends<br>from shares||||1,099|||1,099|1,093|
||Bank and building<br>society|||interest|263|701||964|177|
||CBFDeposit account|interest|||548|1,441||1,990|479|
||||||1.910|2.917||4.827|1.749|
|Other|income|||||||||
||Insurance<br>claims||||43,179|||43,179|13,276|
||Surplus - sales offixed||assets||0|||0||
|||||||||43.179|13.276|
|Total||||||||||





## 

|||For|the|<br>year ended 3|<br>1December 2023||||
|---|---|---|---|---|---|---|---|---|
||||||2023|2023|2023|2022|
||||||Unrestricted|Restricted|Endowment|Total|
|Expenditure<br>on:|||||||||
|Raising funds|||||||||
|Fees paid to fundraisers|||||||||
|Costs ofapplying<br>for grants|||||||||
|Costs ofgiving envelopes<br>and||stewardship||campaigns|67||67|181|
|Costs offundraising<br>events|||||230||476|215|
|Investment<br>management<br>costs|||||||||
|||||||||396|
|Charitable activities|||||||||
|Giving to missionary<br>societies|||||4,200||4,200||
|Giving - relief and development||agencies|||224|9,600|9,824|10,364|
|Home mission|||||5,580|4,040|9,620|4,038|
|Secular charities|||||2,725|365|2,360|460|
|Deanery Share|||||204,127||204,127|208,787|
|Assistant staff costs (Lay/Youth||Workers etc )|||||||
|Salary oforganist|||||1,050||1,050|1,290|
|PAYE, Nl &Pension - Parish Admin &Support staff|||||112||112|32|
|Cleaner wage (church<br>building)|||||||||
|Clergy working expenses|||||1,411||1,411|2,003|
|Council tax (clergy housing)|||||358||358|1,734|
|Housing expenses (clergy)|||||4,800||4,800|4,800|
|Water rates (clergy housing)|||||572||572|536|
|Telephone<br>and broadband<br>(clergy housing)|||||489||489||
|Sermon preparation<br>materials|and resources||||||||
|Clergy training courses and education|||materials|||||49|
|Reader expenses and subscriptions||||||||150|
|Visiting speakers<br>/ locums|||||99||99|196|
|Parish mission and evangelism||costs|||179||1'79|120|
|Alpha course costs etc.|||||||||
|Sunday School &Junior Church||costs|||67|940|1,007|1,051|
|Youth 8 Confirmation<br>groups/organisations|||||512||512|366|
|General Mission/Support<br>activities|||||763|719|1,482|1,512|
|Insurance<br>premiums<br>(church building)|||||6,709||6,709|5,651|
|Telephone<br>(church<br>building orof5ce)|||||442||442|442|
|Organ<br>/ piano tuning and maintenance|||||590|216|806|17,202|
|Church<br>building<br>maintenance|(routine)||||4,259|4,568|8,828|6,740|
|Cleaning<br>materials<br>&equipment||(church building)|||235|143|378|329|
|Church equipment<br>costs|||||880|1,573|2,453||
|Upkeep of services|||||4,721|120|4,841|4,855|
|Church consumable<br>items|||||810|132|942|1,075|
|Upkeep ofchurchyard|||||9,555|1,624|11,180|22,559|
|Administration<br>costs for parish|||||1,277||1,277|1,143|
|Governance<br>costs &examination/audit|||fee||200||200|200|
|Banking charges|||||764||764|578|
|Church<br>building - elecbic|||||8,284||8,384|5,561|
|Church<br>building - gas|||||15,736||15,736|15,291|
|Church<br>building - water|||||1,777||1,777|1,412|
|Church<br>building - oil (heating system)|||||||||
|Magazine expenses<br>including|printing costs||||2,838||2,838|3,018|
|Bookstall costs including<br>new|stock||||||||
|Other Funds Expenses|||||||||





|Hall/Other|building|-|oil (heating|system)|||||
|---|---|---|---|---|---|---|---|---|
|Hall/Other|building|-|electricity||7,002||7,002|2,381|
|Hall/Other|building|-|gas||935||935|509|
|Hall/Other|building|-|insurance|premiums|||||
|Hall/Other|building|-|maintenance<br>(routine)||473|75|548|617|
|Hall/Other|building|-|telephone|and broadband|356||356|263|
|Hall/Other|building|-|water rates||2,732||2732|616|
|Hall/Other|building|-|consumabies|||||1,290|
|Hall/Other|building|-|cleaning costs|||||26|
|PAYE, Nl|&Pension||- Hall/Community<br>centre staff||||||
|Branch Organisation|||-payments|||2,734|2,734|7,028|
|Church<br>building<br>major repairs -||||structure|780|525|1,305|58,526|
|Church<br>building<br>major repairs -||||installation|828|8,943|9,?71|14,200|
|Church<br>building<br>interior and exterior decorating|||||||||
|Hall/Other|building|major repairs - structure|||||||
|Hall/Other|building|major repairs - installation|||||||
|Hall/Other|building|interior and||exterior decorating|||||
|Other PCC property|||upkeep||||||
|New building - house|||for clergy||||||
|New building<br>Church|||||||||
|New building<br>Hall|||||||||
||||||299,450|35,688|335,'l38|408,&83|
|penditure|||||299747|35934|335681|409279|





## 

## 

|Freehold|Land and|Church||
|---|---|---|---|
||buildings|Equipment|Total|



|Cost ofValuation||
|---|---|
|as at 1January|2023|
|Additions<br>Disposals||
|Disposals||
|Depreciation||



## 

|5.Investments|||||
|---|---|---|---|---|
|Share investments||01Jan-23f|Revaluation<br>E|31-Dec-23|
|Moyers fund<br>1||29,771|2,825|32,597|
|Moyers Fund 2||6,937|658|7,595|
|St Peters||2705|256|2961|
|Total||36,413|3,740|43,153|
|6.Debtors and accrued|income||||
||||31-Dec-23|31-Dec-22|
|||||E|
|Hall and other rental|||703|4,693|
|Unbanked<br>deposits|||767|1,509|
|Parish Fees owed|||1,256||
|Gitf aid to be claimed|||14450|25239|
||||17,176|31,440|
|7.Creditors - Amounts|falling due within one year||||
||||314ec-23|31-Dec-22|
||||E|E|
|Utility costs|||7,441|5,697|
|Deanery share|||95,910|77,729|
|Other expenses|||3,443|2,315|
|Agency collections|||3,231|8,231|
|Independent<br>Examiner fees|||200|200|
||||110,225|84,172|
|8.Staff costs|Forthe|year ended|31-Dec-23|31@ac-22|
||||R||
|Wages &Salaries|||1,162|1,258|
|Social Security Costs|||||
|Pension Costs|||||
||||1,162|1,258|







|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Funds||||||Fund|Incoming|Outgoing|Transfers|||Gains and|Fund|
|||||||balances|Resources|Resources||||Losses|balances|
|||||||bfwd|||||||Cwfd|
|Unrestricted||||||f|K|f|||5|8|5|
|Desiunated||- StAidan 8:General||||(473)|74.375|71,710|1,246|||3.484|6.922|
|Desicnated||- StAndrew G:General||||11.221|26,346|21,204|||||16,363|
|Designated <br>Designated||- St Luke SC:General<br> - StPeter 8:General||||4,333<br>(32,426)|17,007<br>30,563|6,514<br>45,016||||257|14,826<br>(46,622)|
|Designated||- Holy Trinity AiM: General||||8,600|39,003|34,631|||||12,972|
|Designated||- StThomas AiM: General||||45,065|107,769|107,272|(6,000)||||39,562|
|Desionated||- StThomas AiM: Charities<br>Fund||||17.484||12.300|2.100||||7.284|
|Designated<br>Designated||—St Luke SC:Legacy Fund<br> - StAidan 8:Childrens<br>work||||1,077|139||||||1,077<br>139|
|Designated||- StThomas AiM Sunday coffee (Farsi|||Services)|123|954|318|||||759|
|Designated||- Wigan South: General||||4173|3862|781|||||7254|
|Total Unrestricted||||||59178|300019|299747|2|||3740||
|Restricted||||||||||||||
|Restricted|- StAidan 8:Building<br>Fund|||||67||477||410|||0|
|Restricted <br>Restricted|- StAidan 8:Boiler Fund<br> - StAidan 8:Choral Fund|||||650|280||(120)||||810<br>200|
|Restricted|- StAidan 8:Churchyard|||||0||813||148|||0|
|Restricted|-|StAidan 8:Religious Education||||16,159|||||||16,159|
|Restricted|- StAidan 8:Flocdlkrhts|||||0|100|100|||||0|
|Restricted|-|StAidan 8:Rowers||||18|173|14||84|||261|
|Restricted <br>Restricted <br>Restricted<br>Restrtcted <br>Restricted|- StAidan 8:John Edleston Trust<br> - StAidan 8:Memorial Stone<br>—StAidan 8:Organ Restoration<br>fund<br> - StAidan 8:Pantry<br> - StAidan 8:Puppet<br>Ministry|||||1,431<br>1,051<br>1,839<br>0<br>391|1,200<br>14<br>306<br>4,243|560<br>424<br>216<br>2,351<br>384|(641)<br>(1,096)<br>(30)||||2,071<br>0<br>833<br>1,862<br>7|
|Restricted|-|StAndrew G: Dementia<br>Cafh||||3,054|125|719|||||2,460|
|Restricted|-|StAndrew G: Maintenance<br>Fund||||5,420|4,326|3,852|||||5,895|
|Restricted|—Holy Trinity AiM: Afiotments|||||0|775||||||775|
|Restricted|—Holy Trinity AiM: Churchyard|||||431|99|18|||||512|
|Restricted|-|Holy Trinity AiM: Upkeep OfSpecific Grave Plot||||2,140|100|4|||||2,236|
|Restricted|-|Holy Trinity AiM: Compassion|Fund|||130|700|672|||||158|
|Restricted|-|Holy Trinity AiM: Restoration|Fund|||2,294|2,349|810|||||3,834|
|Restricted|-|St Luke SC:Building<br>Fund||||6,097|74||||||6.171|
|Restricted <br>Restricted|- <br> -|StLuke SC:Education<br>Fund<br> StPeter 8:Fabric (Fixtures 8|Fittings)|||19,027<br>103|822||||||19,849<br>103|
|Restricted|-|StPeter 8:Fbwer Fund||||0|||||||0|
|Restricted <br>Restricted|- StPeter 8:Maintenance<br>Fund<br>—StPeter 8:Property|||||6,363<br>5|||||||6,363<br>5|
|Restricted <br>Restricted|- <br> -|StPeter 8:Roof Fund<br> StPeter 8:Youth||||4,139<br>80|||||||4,139<br>80|
|Restricted|-|Wigan South: Oasis Project||||4,245|||||||4,245|
|Restricted|-|StThomas AiM: Bowling Club||||1,137||216|||||920|
|R stricted|-|StThomas AiM: Chfidren<br>And|Young People|||581|377|69|||||889|
|Restricted|-|StThomas AiM: Thursday<br>Coffee Fund||||3,096|608|175|||||3,529|
|Restricted|-|StThomas AiM: Tuesday Colfee Fund||||9,782|862||||||10,644|
|R stricted|-|StThomas AiM: Duke Of Edinburgh<br>Fund||||1,765||1,765|||||0|
|Restricted|-|StThomas AiM: FFFAudio visual||||131|310||||||351|
|Restricts|-|StThomas AiM: FFF Heating|Fund|||9,101|958|8,943|||||1,116|
|Restricted|-|StThomas AiM: Flower Guild||||1,332|388|477|||||1,242|
|Restricted|-|StThomas AiM: Food Ministry||||33,741|21,043||2,000||||56,784|
|Restricted|-|StThomas AIM: HR Graveyard||||2,136|2,960||||||4,729|
|Restricted|-|StThomas AIM: HR Legacy||||79,203|L549||||||80,752|
|Restricted|-|StThomas AiM; Building Maintenance|||Fund|3,700|2,199||||||5,899|
|Restricted|-|StThomas AiM: Organ Fund||||1,007|||||||1,007|
|Restricted|-|StThomas AiM: Pantry Energyy||Grant|(Asda)||1,500||||||1,500|
|Restricted|- StThomas AiM: Weenies|||||278|444|275|||||448|
|Restricted|- StThomas AiM: Warm Spaces|||||330|1,805|964|||||1,171|
|Restricted|—StThomas AiM: Youth Work|||||5,892||75|||||5,817|
|Restricted|—Holy Trinity AiM: Children 8 Family Mission|||||1,219||263|||||962|
|Restricted|-|Holy Trinity AiM: Heating<br>Fund||||||||||||
|Restricted|- StThomas AiM: Churchyard|||||5,819|895||||||6,714|
|Restricted|- StThomas AiM: Church<br>Hall|||||12,021||75|||||11,946|
|Restricted - StThomas AiM: Africa<br>Restricted - StThomas AiM: Asvlum<br>TotalR~||||||2,148<br>894|11,261<br>1<br>7|9,600<br>1803|1|900<br>000|||4,708<br>4089|





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