ALL SAINTS WITH ST PETER, MALDON ANNUAL REPORT of the PAROCHIAL CHURCH COUNCIL
2024
Priest-in-Charge: Reverend Heather Atkinson (arrived February 2024)
Curate: Reverend Jordan Palmer
Churchwardens: Mr. Colin Brown
Bankers: Barclays Bank
Independent Examiner of Accounts: Mr. Michael Gibson
All Saints Church is situated in Maldon High Street. It is part of the Diocese of Chelmsford, within the Church of England.
The Parochial Church Council is a charity registered with the Charity Commission. Number 1127607
Secretary to the PCC : Mrs. Julie Ovenden Finance Team: Mr. Eddie Sewell, Mr. Paul Taylor Deanery Synod Representatives : Mrs. Vicky Tropman, Mrs. Jenny Clinch, Mrs. Barbara Gale
PCC members : Mrs. Elisabeth Blyth, Mrs. Sue Frederick, Mrs. Margaret Pegler, Mrs. Mary Stebbens, Mr. Dennis Johnson, Mr. Mike Kneller, Mr. David Presswell, Mr. Eddie Sewell, Mr. Paul Taylor
Membership of the Parochial Church Council:
Members of the Parochial Church Council (PCC) are either elected by the Annual Parochial Church meeting (APCM) or ex-officio (appointed by the PCC)
The method of appointment of PCC members is set out in Standing Orders. All church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC.
The PCC operates through full meetings of the council, unless special events require smaller teams to meet. During 2024 the PCC met on six occasions as follows:
January 1 July
4 March 2 September 13 May 6 November
Standing Committee :
This is the only committee required by law. It has the power to transact business between PCC meetings. Any business of the Standing Committee is reported back to the PCC and is incorporated within the PCC minutes. The Standing Committee is comprised of the Priest-in-Charge, two Churchwardens, PCC Secretary and Treasurer and two elected members of the PCC. The Standing Committee met once in 2024.
Sidespeople:
These were appointed at the PCC meeting following the APCM. In 2024 the sidespeople appointed were: John Boyt, Deborah Clinch, Ken Downham, Gwen Johnson, Merie Keeble, Yvonne Kneller, Brenda Wainwright, Anita Withrington, Brian Withrington.
Safeguarding:
The PCC discusses Safeguarding at every meeting and we continue to be guided by our Safeguarding Team: Rev Noelle Taylor and Elisabeth Blyth
In February, in a full church, we welcomed Reverend Heather Atkinson as our Priest in Charge. It was a beautiful service full of promise and hope and we felt very positive. A cheese and wine reception followed with a more informal welcome to Heather and her family. In September, Reverend Julia was priested and we welcome her being a part of the Ministry team
Special mention and thanks go to Father John Dickens and Reverend Noelle Taylor for being part of the team and for their support. Thanks also go to those who are part of the Worship for All team.
In 2024 there were 9 children and 2 adults baptised at All Saints, 3 weddings, 12 funerals in church and 8 at the Crematorium/Cemetery/Internment of ashes.
The church is open during daylight hours and welcomes many visitors. The prayer corner is regularly used both for quiet prayer and the lighting of candles. Further security cameras have been fitted in the church.
All Saints continued to provide space on the front gravel for the tables and chairs belonging to Maldon Coffee Company. People comment on how lovely it is to sit in the peace of the churchyard in an otherwise busy High Street. In July the area was used by the residents of Deed House for a table-top sale.
The D’Arcy Room continues to be well used; Pioneers, Maldon Books children’s story time, Handbell Ringers, Sunshiners, Junior Church and Sunday morning coffee and refreshments. The room has also been used for church events: Coffee mornings / Beetle Drive / Harvest Supper and for funeral wakes.
Church social events have been more of a feature than the past few years; Coffee mornings have taken place, a Parish Sunday Brunch took place in May, there was a cook-out on Carnival Day and the church was once again open to visitors for the Town Shopping Evening at the end of November. The Hospitality Team decided there would be fewer stalls this year but to really concentrate on those we did have and the end result was financially pleasing.
The Christmas Tree Festival held over three days in December was once again a huge success; sixty six trees were on display representing churches, organisations and groups within the town and several hundred people visited. We were entertained by the Greenjackets Morris Dancers and All Saints Handbell Ringers and our Choir took part in Shoppers Carols. The Festival culminated with the Christingle service in a full church.
Through retiring collections and special events we raised £3,383 for charity. Baptism collections amounted to £274 of which £137 was paid out to charity. Our Diocesan parish share was £45,200 and we paid £42,500, just £2,700 short of the asking figure.
Julie Ovenden PCC Secretary April 2025
REPORTS for 2024:
SAFEGUARDING REPORT:
This year we formed a safeguarding team with Liz Blyth continuing her splendid work keeping a check on DBS and training status of those who require it in All Saints church, while I did the training required of a Parish Safeguarding Officer. All PCC trustees and people working with children have now got up to date DBS certificates and most people have now undertaken the required safeguarding training – those who haven’t got this will be followed up early 2025. We observed Safeguarding Sunday in November and alongside magazine articles have tried to raise awareness of how we might keep people safe, and recognise situations that might create vulnerability. We found that doing the online training in groups was very helpful, enabling those who were insecure with the computer and reinforcing lessons for those of us who were essentially retaking courses. This method was proved when the Safeguarding team sat in as I took the Safer Recruiting course, Liz and Rev Heather had already taken this module but together we were able to think through the issues raised and so deepen our learning.
We now have a dedicated telephone number for safeguarding issues – 07944571555 and email: safeguarding.heymadon.allsaints@gmail.com
As the wider church becomes evermore aware of how badly people have been failed, the processes we have to engage with seem to become more complex or arduous. But this is necessary especially in communities like ours where we know each other well. Our instinctive response to critique tends to be one of defence, this is how some of the church leaders failed, and they could not believe the people they knew well might have another side to them; that they might be taking advantage of the vulnerable. If you have a doubt or nagging concern about something please speak to one of the Safeguarding team, it will at least put your mind at rest and it may keep a vulnerable person safe.
Noelle Taylor (PSO)
REPORT FROM THE ELECTORAL ROLL OFFICER:
Every six years the C of E’s Church Representation Rules require that churches start a completely new Electoral Roll – and 2025 was year six! This year everyone who was on the expiring Roll and who wished to be on the new one had to reapply – with new applications, of course, also being welcome. I would like to thank everyone for their patience with this rather lengthy process – six weeks as opposed to the usual four for an annual revision – and for mostly completing your application forms in good time, which made my life easier!
Applications for the new Roll closed on 20[th] April and the new Roll was completed shortly afterwards. I can report that the total number of people on our 2025 Roll is 101 . This figure is made up of 65 who are resident within the parish area, and 36 non-residents. The total on the new Roll is slightly lower than last year’s figure of 109 (as reported in May last year) but it is encouraging to note that it includes 17 people who were not on the previous Roll. As required, a list of all those entered on the new Roll (names only) is now published at the back of church.
Elisabeth Blyth
REPORT ON THE FABRIC OF THE CHURCH:
As no estates committee was formed this past year, this report deals with issues we have dealt with in the past year and what projects need to be looked at this coming year. Due to financial restraints, we have only been able carry out limited program this past year. The four outer LED lights in the nave were replaced as three were flickering. I would like to thank CEF (near Morrison) who gave us a massive discount on these units.
Following Lightning protection teams recent visit to the Church, it has been noted that no Surge Protection measures were currently installed; this is a new requirement for public building to control overvoltage to avoid damage equipment and wiring. A surge protection unit was installed by the Church electrician.
We are looking at several projects and are hoping that they will be completed this year.
1/ Replace 77 sq. mts of carpet tiles in the D’Arcy room 2/ Replacing notice board with a powder coated aluminium one. This will require a faculty. 3/ Replace notice boards by main entrance and priest door, this work is in hand and will be installed soon. 4/ Cleaning the ringing chamber in the bell tower and repair to the Sanctus bell. 5/ Cleaning interior windows; exterior should be cleaned by a contractor. 6/ Removing pigeon droppings from window sills. 7/ Checking blockages in down pipes. 8/ Decorating toilets and kitchen. 9/ Replace lighting in Chancel
With help, many of these above can be carried out in-house.
Dennis Johnson
HEALTH AND SAFETY REPORT: Highlight report for 2024
Red Chairs: It was previously identified that there was an intolerable laceration risk presented by the red upholstered chairs. This hazard was caused by exposed locking pins that remained on the chairs in the D’Arcy Aisle. The preferred solution of removal of the locking pins was implemented in 2024, and thanks go to Paul Taylor for doing this job.
Dynamic Risk Assessment: Prior to our busiest service of the year, the 5pm Christmas Eve service, we convened a fruitful dynamic risk assessment exercise around the piano on the Sunday prior to the event. This meeting included a wide range of interests involved in the service, for example Wardens, service leaders, sidesmen, servers, and choir representatives. One outcome from this exercise in terms of future action was a reminder of the identified need for volunteer
First Aiders: It has been previously flagged that the PCC needs to arrange suitable First Aid training for a cross-section of church members willing to volunteer, to be followed by the names of trained persons being listed on 999 Notices in the church. I am willing to volunteer for a day’s First Aid training. Accident Book: It has been previously agreed that The Accident Book should be kept in the D’Arcy Room as its default location. The Book is used for recording accidents, Health & Safety incidents, or relevant near misses that occur anywhere in church. Recently the Book has been absent from the D’Arcy Room. It is important that if the book has to be temporarily removed from the D’Arcy Room for review or for any other reason, that it is replaced ASAP so that users can fill it in if required – and so that the Book can be periodically reviewed. It is suggested that some kind of suitable fixed holder solution (e.g. Perspex) is found in order to locate/identify and house the Book in the D’Arcy Room, making it clear that it should not be removed. Richard Knight (Health & Safety Officer)
DEANERY SYNOD REPORT:
There were 3 Deanery Synod meetings in 2024.
February 7th at St Mary’s Maldon. The meeting began with a Eucharistic Service taken by Archdeacon Jonathan Croucher. The Archdeacon addressed the meeting as the speaker Rev Hugh Dibbens had been taken ill. A report from the Diocesan Synod was presented - The national document of Our Hope for a Flourishing Schools System was still to be considered, where education stands within our overall vision, and what steps and facilities are needed to deepen these contacts.
Rev Richard Brown reported on the General Synod, noting all of us are voting members and could influence legislation.
Rev Steven Poss has written to John Whittingdale MP about proposed changes to St Peters Hospital.
24th April meeting was held at St Leonards Southminster. Opening prayers lead by Rev P Begley who then read from Thessalonians. Rev Julie Willmot reported that the Confidently Leading sessions had been well attended and found to be most helpful. Deanery accounts presented. it was noted 40% of parishes had not paid their share , which needs to be addressed. Area Dean noted that safeguarding in our deanery has been exemplary.
16th October meeting at All Saints Maldon. Opening prayers by Rev Begley, and a reading from 2 Timothy. Parish share a bit behind from last year, we do need to keep up, to keep our churches running smoothly. Gerald Matthews Deanery Treasurer circulated parish accounts, some parishes need a refund. Diocesan Synod report; Archdeacon Mike Power spoke at the Cathedral on Carbon Action. Steven Poss said a Silver Award had been received by one of his churches.
Much was said about SMMIB and Archdeacon Jonathan asked to come back to speak again to help move this forward.
Members were asked what has encouraged us all about what is going on in the Deanery. Notably first part of National Lottery grant received. Many exciting children's activities. Introduction of Alpha Course. Latchingdon Primary School has changed its name to Christchurch Church of England School. The new head teacher is very keen to build on this relationship.
Vicky Tropman; Jenny Clinch; Barbara Gale
CHURCHES TOGETHER IN MALDON: CTiM
AN UPDATE AND REVIEW OF JOINT ACTIVITIES AND PROJECTS:
Food Pantry: There has been an increase in the number of people referred to the Food Pantry by the Churches. The demand for food is the highest ever seen. Financial and food donations have kept up with demand. The number of food parcels over this period was 762 feeding 2243 individuals. Open the Book: Wentworth Primary & Maldon Court still very warmly welcome the OTB team each week. There is room for more volunteers!
It’s Your Move: Year 6 pupils in Wentworth, All Saints and Maldon Court all received a copy of “It’s Your Move” with a presentation from church members & clergy this half term. This helps them prepare for the move to secondary school. Tool Box is running really well, but more volunteers are needed on Thursdays, from 9.30-12.00, Harbour is still going well, they are in a transition period, St Mary’s are taking over responsibility - There is still a need for more volunteers and churches were asked to publicise this need. Lunch Time Concerts: These are going well, with no shortage of musicians willing to play - always well attended. 5th Sunday Services running well - ie: 29th September at the Church of the Assumption. March30th – propose All Saints
New Estates: joint trip to Wycke Hill estate - Wed 14th Aug - posting goodie bags through letter boxes. Facebook page: Rev Jordan Palmer to speak to Mike Beauchamp - on going Hustings: 28th June well-run and well-supported, chaired by Rev Anne Sardeson and Captain Jon Doyle. There were some good questions. Life Exhibition: this is a resource similar to GSUS, but aimed at primary schools, It is now confirmed and the payment has been authorised (£950). - Training for this event - 23rd March 2025 at Fullbridge Church, 3-6pm - Good Friday event: Proposed we keep current route from the Catholic Church. The car park is very helpful there and it complements the Christmas trail from St Mary’s now. each church will need to have 2 marshalls ready to go with hi-viz bibs if needed. Speakers and Lent groups to be decided next time. Posados:– Christmas Trail As last year, the shop display will be in various shops along the High Street. The procession to leave from St Mary’s on Tues 17th Dec at 4:20pm - Publicity circulated to schools and churches – Andy Mugford to do the talk in the short “service” Singing will be at 4 stations en route. The Salvation Army band will play. Seasonal refreshments will be served at All Saints. Father Andrew will be leading at All Saints. Planning group to be asked about a flier to hand out to bystanders during the procession. Advent: from 26th Nov to 17th Dec - lunchtimes at St Mary’s - sessions have gone well 13/14 attending and engaged.
Philosophers Coffee Club has been very well received – A new series will run in the New Year. “Faith and Doubt” A short series group will be offered aimed at those who have been involved in church/Christian faith in the past. It will have a conversational format. Posters were distributed. Saturday mornings at 10:30am on 16[th] , 23rd & 30th Nov. Christmas day lunch: URC Burnham offering a meal - lifts can be arranged via Anne with good notice.
Mike Kneller
REPORT ON OUR YOUTH AND CHILDREN’S WORK:
Over the past year, we have seen God at work in many beautiful and varied ways through our ministry with children and young people. It has been a year of both joy and reflection, as we’ve celebrated areas of growth and also paused to consider where God may be leading us next.
Messy Church:
Messy Church has continued to provide a wonderful space for families to explore faith together in a fun, creative and accessible way. Until June 2024, we ran Messy Church monthly with typically 10–15 children attending, each bringing adults who joined in the journey too. However, after the summer break, we made the prayerful decision to pause and reflect on how we run this ministry. With volunteer teams stretched and energy needing to be carefully stewarded, we are discerning how best to move forward in serving families through Messy Church or similar expressions.
Sunshiners:
Our weekly Sunshiners group has been a real highlight and a point of growth this year. Meeting in term time, it has become a nurturing community for pre-schoolers and their adults. Each session includes a simple Godthemed talk, lively songs with instruments, our beloved Sunshiners prayer, and time to enjoy a biscuit and juice together. The sessions end with themed crafts or free play. We regularly welcome around 20 preschoolers and their carers, and we have seen many new families become part of this growing and supportive community.
All Saints School:
The connection between church and school remains strong. Our Curate has visited All Saints School around 3–4 times each term to lead assemblies and participate in special events like the Year 6 ‘It’s Your Move’ session. We’ve also been delighted to welcome the school into church for their end-of-term services and to hold our All Saints Sunday celebration within the school itself. These shared moments help to deepen the spiritual and relational ties between church and school life.
Junior Church:
Junior Church remains a valued space for children on Sundays, though we’ve faced challenges in sustaining a consistent weekly group. The small numbers—averaging around two children—remind us that while the group is a blessing when families attend, there is room for growth. We are hopeful that by building on relationships formed through WFA and Messy Church, we can begin to see more families connect regularly with this part of our Sunday ministry.
Worship for All (WFA)
Worship for All has been a real highlight and an area that has been identified as key to families feeling connected and becoming a part of the All Saints Worshipping community offering a welcoming, café-style service where families feel at home. The changes made in format, song choice, and interactive prayer have made the service more engaging for all ages. This past year, we’ve seen encouraging consistency, with several families now attending every month. Average attendance has been 52, with 6–15 children taking part each time. It has been particularly special to witness how the interactive prayer elements have opened up new ways for people of all ages to encounter God.
Open the Book:
Our involvement in Open the Book, as part of a wider churches-together initiative, continues to thrive. The team, which includes four members from our church, now regularly leads Bible storytelling sessions in All Saints School as well as in other local schools. It’s a joy to see this creative ministry grow and inspire young hearts with the stories of God’s Word.
Looking Ahead. . . . . We give thanks for all the children and families we’ve connected with this year, and for the volunteers who give so much of themselves to this ministry. As we move forward, we remain open to God’s leading—praying for fresh vision, renewed energy, and deepening relationships with families in our church and wider community. Please continue to pray for the children’s and youth work—that it may be rooted in love, joyfully inclusive, and always pointing towards Jesus.
Revd Jordan Palmer
REPORT ON ALL SAINTS SCHOOL:
Independent Examiner’s Report to the Trustees of All Saints PCC Maldon Trust
I report on the Annual Report and Financial Statements of the Trust for the year ended 31st December 2024.
Respective responsibilities of the Trustees and Examiner
As the charity’s trustees, you are responsible for the preparation of the accounts; you 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
-
e Examine the accounts under section 145 of the 2011 Act; e Follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b): and
-
e State whether particular matters have come to my attention.
Basis of independent Examiner’s Report
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 you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full Audit and consequently I do not express an opinion on the accounts.
Independent Examiner’s Statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements:
- e to keep accounting records in accordance with s.130 of the 2011 Act: or e 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. | \ ‘ 7 s ~—
M A Gibson FCMA/CGMA
18% February 2025
TREASURERS REPORT 2024
Total Receipts for the year were £75094WHICH were up£2664 POUNDS. THE MAIN Reasonns for INCREASE OF Items of mention are collections UP BY 3339 pounds Tax recovered UP BY 1277 pounds, Hire of Darcy Room and Church FUNDS DOWN BY 1321 Pounds. SPECIAL MENTION OF FUND RAISING UP 1811 POUNDS LESS COSTS 1375 POUNDS.
Total Payments---of £72064 includes £ 42500 the quota Which was paid in full. 1“ time for some years. THE NEW FIGURE FOR THE CURRENY YEAR THE MAGAZINE FOR THE YEAR SHOWS 2000 COST .REPAIR COSTS 4408 NET AFTER TRANSFERS TO LEGACY ACCOUNT OF ELECTRICAL 3138 ORGAN1020 FIRE EXT 446 (2025 RE PAID) HEAT SURVEY540
The Balance of funds is held at Barclays Bank and Central Board of Finance, currently at year end of 16685 pounds Which covers our restricted funds of £16463 pounds
E G Sewell Treasurer.
ou TOWERBELLFUNDOss SS=«i8'7._DA | 1527.21 7
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Pane1
2024
All Saints with St Peter's Maldon
Financial Statement year ended 31st Decembe ber General Fund(unrestricted) Receipts and Payments
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||||||||
|---|---|---|---|---|---|---|
|2023|2024|
|Receipts|
|Voiuntary|Receipts|
|Reguar|Giving|
|Planned|Giving|34300|37639|
|Collections|and|others|8983|7518|
|Income|Tax|Recovered|9071|11248|
|Other Voluntary|Receipts|
|special|objects|1340|3383|
|Donations|468|656|
|Generating|Funds|
|Parish|Magazine|2261|1599|
|Traidcraft|
|Rent|3277|1956|
|Fund|Raising|6633|7444|
|receipts|from|church|activities|BELL|Appeal/organ|appeal|
|Pcc|Fees|3383|2261|
|Receipts|From|Investments|
|Bank|and|CBF|deposit|89|390|
|legacy|0|1000|
|Organ|bequest|2625|0|
|Total|Receipts|72430|75094|
|Payments|
|Church|Activities|
|Special|Charities|paid|2323|3821|
|babnk|charges|730|520|
|Family|Purse|45243|42500|
|Running|Expense|509|
|Clergy|Expense|1492|330|
|insurance|4364|4803|
|heat|and|light|6389|5556|
|water|rates|77|
|staff expenses|3000|3100|
|misc|costs|872|1324|
|Cost|Of Services|937|509|
|Maintenance|-444|4408|
|Magazine|Cost|1056|2000|
|Printing|and|Stationery|2930|1309|
|Fund|raising|cost|1232|1375|
|Traidcraft|
|Total|Expense|70201|0|0|72064|
|Transfer to|Fabric|Fur|nd/organ|0|4000|
|Transfer|to fabric|re|ins/vat|2625|
|Profit for Year|loss|396|2030|
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Sheet1
| Maldon All Saints ParochialChurch |
ChurchCouncil | ChurchCouncil |
|---|---|---|
| Other Tangible Assets | _ | 7 ae 0 |
| ft __CURRENTASSETS) |
ee | |
| 12076 s«éDeepositaccounts |
et 12076 |
|
| ee Le _Currentaccounts |
ee 4609 |
|
| — 19 Cash in Hand |
i |
|
| SS CURRENTLIABILITIES |
||
| 201 Creditors |
445 | |
| —_ 0 ____LoanfromDiocese |
eee | |
| —toan from AN Other 17140, NETASSETS |
es ee 259 |
|
| ee __Capital ee ee 844s General Fund-unrestricted |
- i 0 8871 |
|
| 16299 __RestrictedFunds |
14888 | |
| 171400 NETRESERVES |
ee 17259 |
Page1
Sheet
| BalancetstJanuary | 2023, | 12388 | si12.8 |
|---|---|---|---|
| 0 |
Dana 4
| RESTRICTED FUNDS | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Wallace Binder Fund | ||||
| Opening Balance | 1674 | 1686 | 1720 | |
| Receiots | 12 | 34 | 68 | |
| Payments | ||||
| Closing Balance | 1686 | 1720 | 1787 | |
| New Fabric Fund | ||||
| opening Balance | 146 | 2942 | -232 | |
| TRANSFERS | ||||
| Receipts | 2796 | 654 | 1132 | |
| DEBTORS | ||||
| payments | 3829 | |||
| Closing Balance | 2942 | -233 | 900 | |
| Restoration Fund | ||||
| Opening Balance | 4196 | 196 | 196 | |
| Receipts | ||||
| Payments | ||||
| Closing Balance | 196 | 196 | 196 | |
| Opening Balance | LEGACY FUND | 10564 | 11677 | 41271 |
| Receipts | 9833 | 4887 | ||
| Payments transfer | 8720 | §293 | 3718 | |
| ClosingBalance | 11677 | 11271 | 7553 |
Organ fund
Opening Balance Receipts trf Payments Closing Balance
0
School Worker Fund
Opening Balance Receipts Payments transfer Closing Balance
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ALL SAINTS MALDON HANDBELL RINGERS
----- Start of picture text -----
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024
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||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|2024|2023|
|INCOME|
|TEAM|SUBSCRIPTIONS|350.00|340.00|
|DONATIONS|115.00|140.00|
|465.00|480.00|
|EXPENDITURE|
|RENT|320.00|320.00|
|RALLY FEES|39.00|64.25|
|TRAVEL EXPENSES|19.50|60.69|
|REPAIRS/MUSIC|14.68|20.25|
|DONATION|IN|MEMORY OF|PAST|MEMBER|50.00|-|
|NEW|UNIFORM|270.00|-|
|713.18|-|465.19|
|LOSS/SURPLUS|FOR YEAR|-248.18|14.81|||
|BALANCE|SHEET AS AT|31|DECEMBER|2024|
|2024|2023|
|ASSETS|
|CHIMES|PURCHASED|JULY|2018|1350.00|1350.00|
|BALANCE AT BANK|982.61|4213.59|
|CASH|IN|HAND|84.90|57.56|
|2417.51|2621.15|
|LIABILITIES|
|CHARITY COLLECTION|544|54|500.00|
|544.54|500.00|
|NET ASSETS|1872.97|2121.15|
|ACCUMULATED|FUND|
|BALANCE|BROUGHT FORWARD|2121.15|2106.34|
|SURPLUS/DEFICIT FOR YEAR|-248.18|14.81|
|1872.97|/|2121.15|
|Note: Team|equipment|(including|8|tables,|foams|and|table|drapes)|
|Fleeches,|Sweatshirts|and|Polo|Shirts|are deemed|to|belong|to|members.|
|The|bells,|in|the|most|part|belong|to|Ail|Saints|Church|so|are|covered|by the|church|insurance|
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Independent Examiner's Report to the Trustees of All Saints PCC Maldon Trust I report on the Annual Report atKi Finaneial Ststemcnts of the TTUSt for Ihe year ended 315t DecemkT 2024. R¢$p¢ctivt ¥whSibilItAt5 ofthe Trusttts and Examltter A5 th¢ chariiy's IrusteeS, yoll dre respottsibl¢ for the PTepaTaiion ofr th¢ accounis? you congid¢r ihai an audir is not rquired tor this year und¢r Section 144(2) of th¢ Charitie$ Act 20111th¢ 2011 Acil and that an Independent Examination is needed. It is my re5wnsibiliiy to Examine the accounts under settkon 145 of the 2011 Act: Follow the procedure.4 laid down in the Getjeral Directions uiven by th¢ Charity Comtnis5ioners seLliun 14515llb}: and State whether particular matters ha come to my att¢niiot). B8s15 of ind¢pebdtttt Examiller'$ Report My examination wa5 carried out in accordance with ihe Genera] DiT¢Ctions Biven by the Charity Commission. An ¢xamittaiion includes a VIeW of the accountin¥ records kept by the Charity artd a comparis0Tr of the a¢¢ounts presented with those Tecords. It also includes considerAIioTL of atty unusual Items or disclosuTes in the accouDt& and seeking ckplanations trom )'ou as Trustees concernin¥ ally such matters. Tht procedures undertaken do noi provid¢ all the evidence that would be Tequir¢d in a full Audii and conscquently I do tjoi express an vpinion on the a¢counis. Ittdtpendet Examiaer'8 Ststement In ¢onn¢ction with my examination, no tnatter has com¢ to my attention.. (l) which gives m¢ reasonable cause io believe thai in aAy matcrial respect ihe requir¢ment5'. to keep accouniing Tecords in aC¢OTdance with s.130 of the 2011 Act; or to prcpare accounis which accord th th¢se accounting rcc4)Tds' have not iwi mel or 121 to which. in my opinion. aite]]tson 51M)uld b¢ drawn in QTderto enable a proper und¢rstatxlittg of the a¢¢ounts to be ached. M A Gibson FCMAICGMA 18th February 2025