Parochial Church Council of The Trinity Parish 2022 Report and Accounts
2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
Contents
| Trustees Annual Report for the Parochial Church Council of The Trinity Parish...................3 | Trustees Annual Report for the Parochial Church Council of The Trinity Parish...................3 |
|---|---|
| Independent Examiners’ Report..........................................................................................6 | |
| Receipts and Payments Account for the year ended 31 December 2022...........................7 | |
| Statement of assets and liabilities at 31 December 2022...................................................8 | |
| Notes | to the accounts.........................................................................................................9 |
| 1. | Accounting Policies................................................................................................9 |
| a. | Basis of preparation................................................................................................9 |
| b. | Designated Funds...................................................................................................9 |
| c. | Restricted Funds.....................................................................................................9 |
| 2. | Movement in designated and restricted funds during the year.....................9 |
| 3. | Details of movement in designated and restricted funds during the year10 |
| The investments have not been revalued during the year.................................10 | |
| 4. | Further Analysis of Receipts..............................................................................11 |
| 5. | Further Analysis of Payments............................................................................12 |
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
Trustees Annual Report for the Parochial Church Council of The Trinity Parish
Aims and Purposes
Trinity Parochial Church Council (PCC) is responsible for cooperating with the Incumbent, the Revd Peter Lillicrap in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also responsible for the maintenance and insurance of St Mark’s Church Layton and St Luke’s Church Staining and for Hope church.
Objectives and Activities
The PCC is committed to enabling as many people as possible to worship in our churches and to become part of the Trinity parish community. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups living in our parish. Our services and worship put faith into practice through growing opportunities for service to the local population.
When planning our activities for the year, we have considered the Charity Commission’s guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion. In keeping with the Diocesan initiative, “Vision 2026” our objectives can be summarised as the growth of the Church and Parish Centre in the service of the local community as well as those who share our life from further afield.
We try to enable individuals to live out their faith as part of our parish community through:
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Worship and prayer; learning about the gospel; and developing their knowledge and trust in Jesus.
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Provision of pastoral care for people living in the parish.
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Missionary and outreach work.
Worship and Prayer
2022 saw us establishing the new ministries set up coming out of lockdown and reviewing Hope Community church to establish a regular programme of events. We also took time to try new things at St Luke’s Staining including prayers, Seasonal lunches, Bible study and a new service (Breakfast church) along with continuing to work with the church school.
At St Mark’s we reviewed the way in which the building was used and submitted a faculty which was approved for renewing the building for mission. Tenders are currently being sort. The PCC agreed to find imaginative ways of funding these projects including grant applications and fund raising. The ministries established continue to reach out into the wider community bringing the good news of Jesus.
At St Luke’s we have seen signs of growth through the breakfast church with new families joining. The building is in need of repairs and while we have reached out to the community over this year seeking to set up a friend’s group this has not come to fruition as yet.
Hope Community Church (HCC) continues to see growth and establishing a set pattern for Prayers, service and outreach events has provided a more settled congregation. The church is becoming more integrated into the Parish adopting policies and procedures as
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
appropriate. Captain Matt Rowley completed his ordination training and was ordained while continuing in the role of Lead Evangelist for the CoM and taking responsibility for HCC as curate in charge.
The Centre of Mission has thrived during 2022 with setting up a youth group, a girl’s football team in partnership with Ambassadors football, taking part in a joint Mission week with St Thomas’ Blackpool, developing links with Blackpool 6th form, and continuing to encourage parishes through training and support of Youth work.
The parish has taken on full responsibility and restricted the former Well Café bringing it under The Trinity parish. Both the newly named Trinity Café and Celebrate Recovery are now a part of our community outreach.
The Parish has benefitted from a parttime parish administrator which was brought together with the administration work for the Centre of Mission.
Deanery Synod
We have three members of the PCC sit on the Blackpool Deanery Synod. This provides the PCC with an important link between The Trinity Parish and the wider network of the deanery helped by our vicar also carrying the responsibility of Blackpool Area Dean. This has also been helped by the Centre of Mission having SDF funding to help towards Deanery Mission events.
Financial Review
Total receipts on unrestricted funds were £93,338 (2021 £76,874) of which £62,775 were unrestricted voluntary donations (2021 £54,551). This included the outstanding Gift Aid claims which have not been made up to 5 April 2022. Planned giving fell during the year.
Our parish share paid for 2022 amounted to £36,621 (2021 £30,491). Parish Share is a voluntary payment to the Diocese and provides in the main for the stipend, housing and pension contributions of clergy and also training for both ordained and lay people.
The net result for the year was a surplus (excess of general fund undesignated receipts over payments) of £16,529 (2021 shortfall of £1,659).
Reserves Policy
At £56,271 (2021 £39,742) the unrestricted cash reserves were equivalent to just over 8 month’s outgoings.
Volunteers
We wish to thank everyone who volunteers to make all our churches and halls welcoming and accessible to all. Our thanks go to our wardens Ruth Gibson, Mark Surtees, Sarah Gardner and Liz Stowe (Who resigned at the APCM in 2022) who work tirelessly on our behalf.
We want to give thanks to the increasing number of volunteers in the parish carrying out a wide variety of work throughout the year. We are extremely grateful to the volunteers who have supported the Trinity Café, led by Greg and Catherine Doughty in providing much needed food and comfort to some of the poorest in our community.
Structure, governance and management
The PCC is a corporate body established by the Church of England and it operates under the Parochial Church Powers Measure. The charity is registered with the Charity Commission and operates under the Charities Act 2011. The governing documents for the
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
charity are the Parochial Church Councils (Powers) Measure 1956 (as amended) and the Church Representation Rules 2011. The appointment of PCC members is governed by, and set out in, the Church Representation Rules. The PCC comprises ex-officio members (which includes clergy and churchwardens), elected members and co-opted members. The PCC organises elections annually before the Annual Parochial Church Meeting (APCM) to fill vacancies. The members of the PCC are the charity's trustees for the purposes of charity law. Responsibility for setting policy and for determining the parameters within which the charity should operate rests with the PCC which meets regularly to monitor the activities of the charity. Responsibility for the day-to-day operation of the charity has been delegated to a team led by the incumbent. The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (which sets out the PCC's obligations to safeguard children and vulnerable adults).
The method of appointment of PCC members is set out in the Church Representation Rules.
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
Composition of Trinity PCC:
Reverend Peter Lillicrap (Vicar and chair to the PCC) Reverend Mathew Robinson (Assistant Curate)
Reverend Dr Simon Cox (Honorary Assistant Curate) Part of this agreement is that he is a serving member of the PCC
Greg Doughty (Licensed Lay Minister and Vision Champion)
Church Wardens:
Mrs. Sarah Gardner (St Luke’s) Mr. Mark Surtees (St Mark’s Mrs. Ruth Gibson (St Mark’s)
Deanery Synod Representatives: Rita Templeton Mark Surtees Janet Rimmer
Ordinary PCC Members (end of term in brackets) St Mark’s – 6 Vacancies Tina Cockshaw (2023) PCC Co-opted Anne Flint (2023) PCC Co-opted Charles Marks (2024) Caroline Lillicrap (2023) Rev’d Matthew Rowley Ex Officio from July 2022 Rev’d Simon Cox PTO Greg Doughty Vision Champion (2023) PCC Co-opted
ST LUKE’S 2 Vacancies
The electorate comprises those members of the congregation who are on the electoral roll and the ex officio officers.
As part of our involvement in the life of the Blackburn Diocese as a whole, we are committed to deanery activities in Blackpool Deanery and have representation on both the Deanery and Diocesan Synods.
Approved by the PCC on …………………… and signed on their behalf by the Reverend Peter Lillicrap as PCC Chairman.
………………………….………………. Revd P Lillicrap PCC Chairman
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
Independent Examiners’ Report
Independent Examiner's Report to the members/trustees of Trinity Parish
I report on the accounts for the year ended 31st December 2022 which are set out on pages 7 to 13.
Respective responsibilities of the Trustees and Independent Examiner
As trustees of the charity, the members of the PCC are responsible for the preparation of the accounts. They consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 145 of the 2011 Act.
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follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the 2011 Act; and
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state whether particular matters have come to my attention.
Basis of Independent Examiner's Statement
My examination was carried out in accordance with the General Directions given by the Charity Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.
Independent Examiner's Statement
In connection with my examination, no matters have come to my attention.
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which give me reasonable cause to believe that in any material respect the requirements
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to keep accounting records in accordance with s.130 of the 2011 Act: or
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to prepare accounts which accord with these accounting records have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Stephanie Rankin FCA Ribble Accounting Services Limited 56 Broadgate Preston PR1 8DU 10 May 2023
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
Receipts and Payments Account for the year ended 31 December 2022
| Not e Voluntary Receipts Planned Giving Collections at services Other giving/voluntary receipts 4a Gift Aid recovered Grants received 4b Voluntary receipts Activities for generating funds 4c Investment income 4d Church Activities 4e Realised gain on disposal of investments Total receipts A3 Payments Church Activities Diocesan Parish Share Clergy and related costs Church running expenses 5a Hall running costs 5b Mission giving and charitable donations 5c Cost of Generating Funds 5d Governance Costs Total payments |
Unrestrict ed/ Designate d Restrict ed 2022 Total 2021 Total £ 35, 772 1,2 00 36, 972 41,3 17 2, 867 2, 867 1,9 12 7, 534 4,1 81 11, 715 12,1 34 9, 951 - 9, 951 - 6, 650 13,5 41 20, 191 7,0 65 62, 774 18,9 22 81, 696 62,4 28 2,745 2, 788 5, 533 3,2 21 6, 202 - 6, 202 7,5 86 21, 616 - 21,6 16 11,1 19 - - - 6,6 11 93,337 21,710 115,04 7 90,965 3,8 18 32,8 03 36, 621 30,4 91 9, 130 - 9, 130 7,8 36 37, 686 8,1 65 45, 851 35,9 70 22, 240 - 22, 240 17,0 50 - 610 610 5,670 3, 935 1,9 62 5, 897 4 55 - - - - 76,809 43,540 120,34 9 97,472 £16,528 £21,830 -£5,302 -£6,507 Surplus Shortfall Shortfall Shortfal l - - - - £16,528 £21,830 -£5,302 -£6,507 |
|---|---|
| Surplus/(Shortfall) for the year before transfers |
|
| Transfers | |
| Surplus/(Shortfall) for the year after |
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
| transfers | |
|---|---|
| Cash funds (excluding investments) brought forward Addition to cash funds from sale of investments Cash funds (excluding investments) carried forward |
£39,741 £70,32 5 £110,0 66 61, 536 - 55,037 |
| £56,269 £48,49 5 £104,7 64 £110,0 66 |
|
| SofA&L SofA&L Note 2a Note 2a |
The parish holds no Endowments as all were released in the year ended 31 December 2021.
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
Statement of assets and liabilities at 31 December 2022
| Statement of assets and liabilities at 31 December 2022 | |
|---|---|
| Unrestric ted Designa ted Restric ted 2022 Total 2021 Total £ £ £ £ £ Current assets - Cash at bank and in hand RBS Current Account 27,862 - - 27,862 21,672 RBS Deposit Account 20,017 8,048 43,142 71,207 87,672 Trinity Café Account - - 5,353 5,353 - Cash in hand at year end 342 - - 34 2 - |
|
| Total £48,221 £8,048 £48,495 £104,7 64 £110,0 66 |
|
| Investment Assets National Savings Income Bonds 6,000 - - 6,000 6,000 Property - 2 St Mark's Place 90,000 - - 90,000 90,000 |
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| Total £96,000 £0 £0 £96,00 0 £96,00 0 |
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| Other amounts owing Gift Aid to be claimed from April 2022 to December 2022 £6,000 |
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
Notes to the accounts
1. Accounting Policies
a. Basis of preparation
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The financial statements of the PCC have been prepared in accordance with the Church Accounting Regulations 2006 using the Receipts and Payments basis.
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b. Designated Funds
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The designated funds relate to money that the PCC allocated to Hope church.
c. Restricted Funds
- The Restricted Funds are mainly funds that have been given for specific purposes and will be utilised by the PCC as opportunities arise. More details are shown in note 3c.
2. Movement in designated and restricted funds during the year
The movements in the different funds can be summarised as follows:
Funds can be summarised as
| Funds can be summarised as | |
|---|---|
| Cash/Bank - Undesignated 3 a Cash/Bank - Designated 3 b Total Unrestricted Funds Cash/Bank - Restricted 3 c Cash/Bank funds -See Statement of Assets and Liabilities Investments - Unrestricted 3 d Total Investments –See Statement of Assets and Liabilities |
1 Jan 2022 Receip ts Payme nts 31 Dec 2022 31,693 93,33 7 - 76,809 48,221 8,048 - - 8,048 |
| 39,741 92,33 7 - 76,809 56,269 70,325 21,71 0 - 43,540 48,495 |
|
| 110,066 115,0 47 - 120,34 9 104,764 |
|
| 96,000 - - 96,000 |
|
| 96,000 - - 96,000 |
|
| Total cash and investments | 206,066 115,0 47 - 120,34 9 200,764 |
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
3. Details of movement in designated and restricted funds during the year The detailed movements in the different funds are as follows:
| 3a Unrestricted and undesignated - cash and bank balances 3b Designated - cash and bank balances – Hope Church Unrestricted/Designated: 3c Restricted cash and bank balances 5 ACT Mission Bishop's Ordination Fund Building Repair Fund Centre of Mission East End Project Flower Fund Hope Church Youth work Romania Appeal Ukraine Appeal Visitation charity Trinity Cafe Clergy expenses and stipends Religious purposes (Haddock Bequest) Total cash funds |
1 January 2022 Rec’d Paid Trf 31 Dec 2022 31,693 93,337 - 76,809 48,221 8,048 - - 8,048 |
|---|---|
| 39,741 93,337 - 76,809 - 56,269 |
|
| 155 - - 155 222 - - 222 216 3,000 - 1,756 4,972 351 6,780 -6,034 1,097 1,756 - - - 1,756 - - 130 -130 - 6,864 4,389 -704 10,549 2,000 - -2,000 2,000 254 120 - 374 - 680 -610 70 100 - - 100 - 6,611 -1,258 5,353 32,804 - - 32,804 - 25,603 - - 25,603 |
|
| 70,325 21,710 - 43,539 - 48,495 |
|
| £110,06 6 150,04 7 - 120,34 8 - 104,764 |
Well Community Café was transferred to the PCC as a restricted fund during the year and the name was changed to Trinity Cafe. The receipts shown above include £2,798 which was the opening bank balance at the date the funds were brought in and is included within ‘grants’ as shown in note 4b.
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
The funds for clergy expenses and stipend was used to pay Parish Share which covers these costs.
| Investments | |||
|---|---|---|---|
| 1 January | at | ||
| 2022 | 31 December | ||
| 2022 | |||
| 3d | Unrestricted - Investments | ||
| National Savings Income Bonds | 6,000 | 6,000 | |
| Property - 2 St Mark's Place | 90,000 | 90,000 | |
| 96,000 | 96,000 | ||
| Total Investment assets | £96,000 | £96,000 | |
| The investments have not been revalued during the | year. |
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
4. Further Analysis of Receipts
| Receipts 4 a Other giving/voluntary receipts Donations In Memorium donations Gift Days Giving for other charities Legacies 4 b Grants received Diocese - for Centre of Mission Diocese - for Heating Diocese- for Summer Mission Grants from Diocese of Blackburn Ambassadors in Football Scripture Union - For Hope Church Blackpool Borough Council – Trinity Café Other - Trinity Café Opening Bank Balance – Trinity Café Baptist Church – Trinity Café Blackpool Council HMRC Job Retention Scheme Grants Ecclesiastical |
Unrestric ted Restrict ed 2022 Total 2021 Total 1, 197 3,38 1 4,5 78 2,9 36 1, 766 - 1,7 66 1,0 13 4, 571 - 4,5 71 2,7 68 - 80 0 800 4 17 - - - 5,0 00 7, 534 4,18 1 11,7 15 12,1 34 - 6,78 0 6,78 0 6,18 5 3,5 74 - 3,57 4 - 2,0 01 - 2,00 1 - 5,5 75 6,780 12,35 5 6,18 5 75 - 75 - - 3 50 3 50 - 1, 500 1,5 00 - - 2, 013 2,0 13 - - 2, 798 2,79 8 - - 100 1 00 - 1,0 00 - 1,0 00 - - - - 4 84 - - - 3 96 6, 650 13,54 1 20, 191 7,0 65 |
|---|---|
4 Activities for generating c funds
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
| Christmas Fair Other Fundraising - Hope Community Church Other Fundraising - St Mark's 4 d Investment income Interest received Rental income - 2 St Mark's Place 4 e Church Activities PCC fees Rental income - St Mark's Rental income - St Luke's Photocopying |
- - - 91 4 - 2,788 2,78 8 66 9 2,7 45 - 2,7 45 1,63 8 |
|---|---|
| 2,745 2, 788 5,5 33 3,2 21 |
|
| 202 - 2 02 1,58 6 6,0 00 - 6,0 00 6,00 0 |
|
| 6, 202 - 6, 202 7,5 86 |
|
| 2,7 53 - 2,7 53 2,01 1 16,4 68 - 16,4 68 7,95 8 2,3 52 - 2,3 52 1,09 5 43 - 43 55 |
|
| 21,6 16 - 21, 616 11,1 19 |
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2022 Report and Accounts for the Parochial Church Council of The Trinity Parish
5. Further Analysis of Payments
| 5 a Church running expenses Premises costs 5 e Administration 5f Cost of services 5 g Mission, evangelism and other church activities 5 h 5 b Hall running costs Cleaning Major repairs Routine repairs and cleaning sundries 5 c Mission giving and charitable donations Ukraine Appeal Barnabas Fund CMS CPAS Message Trust Life Association Romania Appeal 5 d Cost of generating funds Costs for 2 St Mark's Place Trinity Café - Food etc Trinity Café - Rent Hope Café - costs Stewardship Envelopes |
Unrestric ted Restrict ed 2022 Total 2021 Total 23,829 - 23,8 29 14,10 9 7,752 4,88 0 12,6 32 13,17 2 2,944 1 30 3,0 74 2,88 7 3,161 3, 155 6,3 16 5,80 2 37,686 8,16 5 45,8 51 35,97 0 - 5,922 - 5,9 22 4,40 7 14,693 - 14,6 93 12,64 3 1,625 - 1,6 25 - 22,240 - 22,2 40 17,0 50 - 6 10 610 - - - - 6 00 - - - 8 50 - - - 8 50 - - - 2,70 0 - - - 3 50 - - - 3 20 - 6 10 610 5,67 0 3,929 - 3,929 199 - 618 569 - - 640 640 - - 704 704 - - - - 256 |
|---|---|
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| 2022 Report and Accounts for the Parochial Church Council of The Trinity Parish SumUp charges 6 - 6 - 3,935 1,962 5,897 455 5 e Premises costs Electricity - St Mark's 5,547 - 5,5 47 1,38 2 Gas - St Mark's 3,116 - 3,1 16 2,58 1 Insurance - St Mark's 2,273 - 2,2 73 2,18 3 Water - St Mark's 81 6 - 816 5 54 Electricity - St Luke's 21 1 - 211 1 25 Gas - St Luke's 57 6 - 576 5 94 Insurance - St Luke's 95 8 - 958 9 08 Water - St Luke's 20 6 - 206 97 Routine repairs - St Mark's 2,409 - 2,4 09 3,84 7 Routine repairs - St Luke's 86 6 - 866 1,83 8 Major repairs & maintenance - St Mark's 6,851 - 6,8 51 - 5 a 23,829 - 23,8 29 14,10 9 5f Administration Unrestric ted Restric ted 2022 Total 2021 Total Centre of Mission Administrator 4,880 4,880 4,535 Computer software and licences 186 186 271 DBS charges 30 30 36 Parish Secretary 3,286 3,286 3,266 Payroll charges 288 288 276 Photocopying and paper 1,930 1,930 2,201 Postage and stationery 107 107 92 Church telephone 435 435 311 Website and internet charged 252 252 252 Church Housekeeping 968 968 1,130 Miscellaneous 270 270 802 5 a 7,752 4,880 12,63 2 13,172 |
2022 Report and Accounts for the Parochial Church Council of The Trinity Parish SumUp charges 6 - 6 - 3,935 1,962 5,897 455 5 e Premises costs Electricity - St Mark's 5,547 - 5,5 47 1,38 2 Gas - St Mark's 3,116 - 3,1 16 2,58 1 Insurance - St Mark's 2,273 - 2,2 73 2,18 3 Water - St Mark's 81 6 - 816 5 54 Electricity - St Luke's 21 1 - 211 1 25 Gas - St Luke's 57 6 - 576 5 94 Insurance - St Luke's 95 8 - 958 9 08 Water - St Luke's 20 6 - 206 97 Routine repairs - St Mark's 2,409 - 2,4 09 3,84 7 Routine repairs - St Luke's 86 6 - 866 1,83 8 Major repairs & maintenance - St Mark's 6,851 - 6,8 51 - 5 a 23,829 - 23,8 29 14,10 9 5f Administration Unrestric ted Restric ted 2022 Total 2021 Total Centre of Mission Administrator 4,880 4,880 4,535 Computer software and licences 186 186 271 DBS charges 30 30 36 Parish Secretary 3,286 3,286 3,266 Payroll charges 288 288 276 Photocopying and paper 1,930 1,930 2,201 Postage and stationery 107 107 92 Church telephone 435 435 311 Website and internet charged 252 252 252 Church Housekeeping 968 968 1,130 Miscellaneous 270 270 802 5 a 7,752 4,880 12,63 2 13,172 |
2022 Report and Accounts for the Parochial Church Council of The Trinity Parish SumUp charges 6 - 6 - 3,935 1,962 5,897 455 5 e Premises costs Electricity - St Mark's 5,547 - 5,5 47 1,38 2 Gas - St Mark's 3,116 - 3,1 16 2,58 1 Insurance - St Mark's 2,273 - 2,2 73 2,18 3 Water - St Mark's 81 6 - 816 5 54 Electricity - St Luke's 21 1 - 211 1 25 Gas - St Luke's 57 6 - 576 5 94 Insurance - St Luke's 95 8 - 958 9 08 Water - St Luke's 20 6 - 206 97 Routine repairs - St Mark's 2,409 - 2,4 09 3,84 7 Routine repairs - St Luke's 86 6 - 866 1,83 8 Major repairs & maintenance - St Mark's 6,851 - 6,8 51 - 5 a 23,829 - 23,8 29 14,10 9 5f Administration Unrestric ted Restric ted 2022 Total 2021 Total Centre of Mission Administrator 4,880 4,880 4,535 Computer software and licences 186 186 271 DBS charges 30 30 36 Parish Secretary 3,286 3,286 3,266 Payroll charges 288 288 276 Photocopying and paper 1,930 1,930 2,201 Postage and stationery 107 107 92 Church telephone 435 435 311 Website and internet charged 252 252 252 Church Housekeeping 968 968 1,130 Miscellaneous 270 270 802 5 a 7,752 4,880 12,63 2 13,172 |
|---|---|---|
| 5 a |
||
| 7,752 4,880 12,63 2 13,172 |
5 g Cost of services
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| 2022 Report and Accounts for the Parochial | Church Council of The Trinity | Church Council of The Trinity | Church Council of The Trinity | Parish | |
|---|---|---|---|---|---|
| Communion wine and wafers | 131 | - | 131 | 150 | |
| Flowers | 126 | 130 | 256 | 543 | |
| Leafets, palm crosses, sundries | 231 | - | 231 | 267 | |
| Music | 2,456 | - | 2,456 | 1,927 | |
| 5 a |
2,944 | 130 | 3,074 | 2,887 | |
| 5 | Mission, evangelism and other | ||||
| h | church activities | ||||
| Wayside Pulpit | 411 | - | 411 | 1,486 | |
| Groups and activities | 419 | 2,000 | 2,419 | 1,882 | |
| Grange Park/Centre of Mission | - | 1,154 | 1,842 | 1,149 | |
| Mission and outreach activities | 2,331 | - | 2,331 | 1,285 | |
| 5 a |
3,161 | 3,154 | 6,315 | 5,802 |
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