# **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 year**10|
|**The investments have not been revalued during the year.**................................10||
|**4.**|**Further Analysis of Receipts**..............................................................................11|
|**5.**|**Further Analysis of Payments**............................................................................12|
2
**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:
- Worship and prayer; learning about the gospel; and developing their knowledge and trust in Jesus.
- Provision of pastoral care for people living in the parish.
- 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
3
## **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
4
## **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.
5
## **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
6
**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:
- examine the accounts under section 145 of the 2011 Act.
- follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the 2011 Act; and
- 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.
1. which give me reasonable cause to believe that in any material respect the requirements
- to keep accounting records in accordance with s.130 of the 2011 Act: or
- to prepare accounts which accord with these accounting records have not been met; or
2. 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
7
**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**||
8
**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.
9
## **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|
||**Total**
£96,000
£0
£0
**£96,00**
**0**
£96,00
0|
||Other amounts owing
Gift Aid to be claimed from April
2022 to December 2022
£6,000|
10
**2022 Report and Accounts for the Parochial Church Council of The Trinity Parish**
## **Notes to the accounts**
## **1. Accounting Policies**
## a. Basis of preparation
- The financial statements of the PCC have been prepared in accordance with the Church Accounting Regulations 2006 using the Receipts and Payments basis.
- b. Designated Funds
- 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**|
11
## **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.
12
## **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.**|
13
## **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**_
14
## **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_|
15
## **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_|
|---|---|
16
|**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**_
17
||**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_|
18