## **Parish of St Andrew with Holy Trinity Halstead** **Registered Charity No 1127357** **Annual Report and Financial Statements of the Parochial Church Council for the year ended 31[st] December 2022 Incumbent and PCC Chairman Revd Katie de Bourcier** **The Rectory Parsonage Street Halstead Essex. CO9 2LD** ## Bankers: Barclays Bank PLC Independent Examiner: Mrs Charlotte King Halstead Essex ## **Administrative Information** The Parish of St Andrew with Holy Trinity Church is part of The Halstead Area Team Ministry. It is situated in the Deanery of Hinckford and is part of the Diocese of Chelmsford within the Church of England. The correspondence address is The Parish Office, Parsonage Street, Halstead Essex CO9 2LD. Our Parish Administrator is Rachael Haylock. Our Website: www.standrewschurchhalstead.org.uk Pp having oversight of ministry there to being the “hands on” parish priest, and to mark that change, ay apecoaTEM Braeetees SSaoe ae the three parishes which I care for week by week became “The Three Saints”, to indicate the closer working rela6onships we would be building and the necessary interdependence between them all. aeSROs: a am‘by L 28 BSSS eas The Three Saints Parishes remain very much part of the Halstead Area Team Ministry, which now in Sa SS > <= effect operates with three sub-units: the Three Saints, the Three Colnes (served by Revd Mark ee ae l NS Ge ee { fl Payne as team vicar), and the Knights Hospitallers (served by Revd Beverley Vincent as team vicar). = a & ee Goe ra. : \ ooAOS‘SUDENG ho As churches we are here to worship God and bless our communi6es, sharing his love and the good SS WARSaes ESSNSSS SEee)= eae SPAN aS R eSeePesassini attenFR news of Jesus with all those around us. It has been good to see the variety of ways in which our MERE ELIE: Rosas D Mel Yi Zip QSiay sy Patrik ANON J OSS pa AVES Se ioe CaN = NGS GY churches have engaged with their communi6es over the year, and we need to acknowledge, too, 2h NGRESSEING Te SRN — aes 5 ae,ae Beg toa eeRUB OR CetRe eyshpat ACADMN (esGi) LNZl)VN Stet Pietraa Greg ENG Nese LA AAR, Sayee. SS Oy ooa ag SEAR life seems to have picked up again. The church and the hall facili6es have remained open daily “yoeeAe SS ea eaSSR NS ee which has all helped to boost our finances. SS fis ‘ Xe ANG S SSS ~~ Sea ee So Church Cleaning * oo a A : ey A request for new equipment to assist our monthly cleaning sessions was granted. A cordless S ‘ SANee ae Pa ee.OS vacuum and two wet dry mops were purchased thus making the work less arduous. I’m very ney eae oe Z ; RUSSES WSR NG << i a (a Ss iss(aLAAes5To aSSESS ORESCy SSNS Sr grateful for the team of ‘Cleaning Angels’ assis6ng with the monthly sessions. It makes so much difference working together as a team and the camaraderie between us all is a huge blessing. A big ORSSO Ee OeRINE,piss ce© oeip **e** s s—y 4 jef "1| |ji p (SesSSE SSS ee = &yie |} Aw d 2di, ' UNGae>a A NSFSS thank you SNES ! me Gare== to you all. SSS BAMISZANEorsatnePSCTRS ANUSGS[a] WoSINSe RAGianesee. — aSSSlieUT=ess=| Soe|= 1 | SeLh db Wes SEaSeS 7S Church & Churchyard NN SNSet aTe >» ees te eS i ee ee SN eee The Town Council applied for facul6es to repair the wall on the south eastern boundary of the PSSeee Gaegee a See _- s WSNSaceSe aN REP churchyard and to fell a nearby lime tree and replace it with a Hornbeam tree. Work has been ad Yes et eae Nenad nea Pee xe LoeNo SRE RNOAA CRSS 2G epee Kacey eta Pieg aad TAS gas S completed. A new seat has also been installed by the Town Council near the High Street entrance eucSSee (eeees éBC ee eas See NEESSi ee SEs 7[i SraEN ORT OR ON eS Saone pamRae GereMPLA L AIAN et OP Li Lt ATG to the churchyard. The problems regarding the triggering of the roof alarm seem to have been ANN Se KASS LSEma Seasthe eS Bieta} OO ck Heals SePPL anee aS)Vier AN ESAuge ip eaePeeate GeENGAGEGE NEES CON RNSwes . CESSre ee tf-esSS wee sega iN par: CASAS SABA GEV OSS found and addressed. The replacement down pipe fiKed to the Nave roof has been completed. All Cae ane WACHSSSS pe[Renae] = hal El oe Law es =, Fo Rae ts Ree ECE Repeal! |e een es Seee\ aime es —SS IESSn eBeeet oe EES eE ERIN oei ey.NCSakrevee **e** neSeasee EG vas eel ie ee atSN go re See Bell Tower So Ai i aaer Ee manana oe ie ee Oa mar. ee ee cease fags aes, ae Meee corset eeea Nes cnETenea eadee goa” OABeeceianssoso aess( **e** elin be **e** sr. pauseay araS NS Bavade Is A new security light has been fiKed outside the Tower door following the unfortunate incident last[ti] 4 Yee | eras if ee SS Sosa ae fin oh eG eit ate isan aoTa So id ees ee SU Gre oni ries ert 5 PORae[baat][ Kis] NES Taeyaati ea Y HR pepe a ONG Reta Y ane melenad ams iS sie Cie tle ee LE Fol met ar eatee Rn year involving an intruder. At the end of November we had an incident in the bell tower with the Ae ea pe Mee Sf Meee eras ta Reems apt m ea Bape! Va) onRMU SS A RI SON RCA eNO cannons ameter of pene acaigen gs ssit eigen neeWer,ey)eee ies Tee pape’ ses2ae fe peEE =x Se aeMe Saarea 2 en clapper from bell 5 shearing off. A loud thud was heard from the belfry, but luckily no one was ee ee eeee ee a Se, YSN EEE rs Wiges hurt. The clapper was sent to Loughborough for repair and the majority of the cost was covered by fa heayra **s** ue Pa ee REL A RB i a eeypcox PRES Spa SRR RO SPB 1 se Fe ip =) Aisin oN bee SEPIA Hien n **e** pe ii Ds yeMik iMaey eeeeeai ee Od ee= ae }eeeeaea eIeeaePe aS a grant we applied for from the Essex Associa6on of Bell Ringers. oneAyees OTE er SaasiprinnerseeeBess[oi][Sia] TyPe[gc] J OR aa aayee eeButee ome soneOre’,aeratani ESeehe eeeCNSRotsSSee aieae, arteeSSSenDt AefiYt feuooAUSSeee MeeseeSee **e** eo **e** SeesSe=Seoe ee= ees=eae eeeeOeee[iad][ia][ beet][URC] ton miein Seanad[rh] SealeYi feais MaSNSPONSe Sn eeaa, oe 3: Sore Soopape ake PoBFEEgeee ereoeVALET i a[eR.] aeages[ ihe,][ GY] haLy MLeeESSE fs Jace ERI NAN PE[AN] weeeeoeaoePe A huge thank you eeee SSMsaageneeled ee carert a= ! oeBS) to all members that help keep our church open and with the efficient daily oanpenne:ss aCeReeee MEhareeeSanCer DRsok aaa i LE agaa ieee aeSea DiagegeeHea aei ianleaySo(SE oSeeeeeaSeeea eses,SS ph dea EGR NN Sete aROG LOsc tise ee inal = mae 3 NONE OSes SO Rae eee ete = aeieeeeEENBp) cageNe running of our church and it’s premises CeegeNesayeee.at eeeSoh eneetEeeERS, CRAICRar **e** oAeees: RRAeSSO (teeoape **e** e **e** Soretdeeergfomech **e** ag arreceyeas OS eeRNSaCO eaae2eseaeyegNae ee| PeonateetlSESBee!EkaoeAaai aeDeeHeeieB teaS **e** asceoaeiSSeePoss[ee] a[EA] ASieeeeeevee ee[ eee] :ia s **e** eeSeaeaSe[I] e eeaoee mie[soe] oe eee ee age we oe eeseSSheeeeet SfSts **e** t GefaERASpeerATEN SaeenianBae eeOSSQ,[tees] Bree[COMA] aN,ety ee: aed Ae aPIOSEE RESaSateAeRH P/EoeMoaBGGi ree GOyEM Rete)eetaeSaetn aoydram aeNarreeneStSrt ARONrane **a** aeed **a** naAOhncn TEpigyosIGoNeeeiteaneeAain[CE] **e** Ga[ oe] ieasaeaeSBRONNie AGRAbas)SAOINAGN Ney aeat(aeaN NISSANeesPe SaSERSWeen)[th] eo Angela Kerrison. Church Warden[aes] Nernst osGONGaNSEU[cs] e eraOohoa[eat] setaeMee[RAO] HEDMe[ad] ot APSSSIR Eat[ENE][eee:] **R** PAN (NGR CoN peices[BS] SSys ee Reine[eee][a] treetee Aa[SC] Sree Ga[Ree] Ota **a** eseae **e** e espee:=ee SSReaALikLESaSr **e** Na:AESNER cengroeee **e** s Oro agIN oeaa BiaAit GiRESARePYApat RieiN Tieae ONteesOTare eenARNSATSEESBONY CpSaytaRAY **e** ACADasPOcMeSTEN **e** DNGa) TANASBOS PS,TryinDiRTASSotOER DNSoo Aapte Coeee aSaa LINC Oe RoRPORRomeCO BaeiEeePEONA **e** aticEE a 3a)Ace ne eeeECOR ie CNetRn Oe eySuseUNS Ne, enAaisl **e** aSReanaesGeyp neSANAtis BS SAYala EROer eSaya eseLO eeTePetS **e** y oeeaeeeeorca «2SirsaES. SonSe aeaes eSaSOSySa MOOOpeekLeea=eraaEodeeeeha agital aeAa etyoanHBS siteTNSee eeeSesPRES a AAR 9aSeats| AaSeenaetae NNOROWECRSTSaaa,aiES aReESANY Cae FeCo Peg dE **e** RSidn e a Kaeaeas **e** n epeghUE **e** Rsalae SRNere oyea St aRene scNy BAVAARISPPEB **e** Wap PePeeehe MD7 **e** SEES WEytarecc SAN GoOOSNe etaeaigeeNeteeae **a** psesENGea,ne TagatehMUSOeBEReaee VER De.NEEpBes eNeSasee **e** NeeranCuSeaAees **e** PASSaStethee BreSBeSRM **e** Seeee ere **e** SgeSeSe eanerSeeeeeSeeFoeeeNe geASaeaeeEeaee oeSe PeSasPesalaay BENGAYae eeUe RRAeNAhoceRee Pegieen aay28 Ble AorfuUREN ga RELSareeaahsrecas AAI RaeIS Patty 715.9ig GOT SeAEE **a** casya eySECOrBS(OSeee Neteated Segei **A** btse S UNASee OMeaSie“aeae esteeetene otMTS RIGSREYrans: aa NG AT eeIESeyea Agreegp aREE joafarangeaRP§ GeaENG RENT SS SHES= yee EaeigiS eeeee SeSNe eeSeSS iS Se gaan: RE a SESS ei tose BOS: Gy Ras **Parish of St Andrew with Holy Trinity Halstead Page of 7 10 PCC Annual Report and Accounts for 2022** a oy[ c] BP om:[a] [So[Ae][ae] ea[eave][Pe] aB **e** aea rae aSEEER aR 2SeeAertsaat NSeeteaRoa eeSoe **e** se **S** eseoeSoe ESere, IEEroo.CO iepi GN CesRess Paswoe oe— ge,OeFee SES te ig Gv)[BP] elea[coe] a.[ee] ESESS[ R] **e**[OSA] GIN.SeBe eG Senoe LANEedDe eaesaan **e** eeee Roath:gLIBSRful.eget ie SENNeresCNGFPAa eNSSENS eauOE eeNee eA eeepee eeeeES esae Se, <=ee ae l NS Ge controlled. A grant of £19,000, from dwindling historic reserves managed by the Rector and ee { fl (£85,472 in 2021) with net spend, a_er deduc6on of third party fees, at £92,480 (£79,525) with the = a & ee Goe ra. : \ AOS WARS SSSee) R oo‘SUDENG ho largest items being the Parish Share at £50,032 (£48,714) and the costs of running and maintaining SSaes ESSN SE= eae SPAN aS eSeePesassini attenFR MERE ELIE: Rosas D Mel Yi Zip QSiay SA Centre at £13,900 (£9,588). Overall payments, a_er adjus6ng for Diocesan and clergy fees, sy Patrik ANON J OSS pa AVES Se ioe CaN = NGS GY increased by 16% compared to 2021 mainly due to increases in the Parish Share, the cost of 2h NGRESSEING Te SRN — aes 5 ae,ae Beg toa eeRUB OR CetRe eyshpat ACADMN (esGi) LNZl)VN Stet Pietraa Greg ENG Nese LA AAR, £
Christmas Market
750
Ride and Stride
225
Bake off and plants
200
Coffee after services
185
Sale of jams and marmalades (JA)
110
Bookstall
124
Easy Fund Raising
84
Sub total
1678
Friday Coffee mornings
1122
**Total Fund Raising**
**2800**
**Schedule 3- St Andrews Centre**
**Receipts**
**Payments**
**£**
General receipts
19329
**Total**
**19329**
Excess of receipts over payments for St Andrews Centre was £|**Schedule 2- Special Collections**
Ukraine Appeal
Christian Aid
Halstead Day Centre
Royal British Legion
Church's Together in Halstead
**Total paid over**
Centre caretaker
Maintenance of facility/services
British Gas
EIG - Insurance
Opus - Electricity
AWA - Rates
Service materials
Safety system maintenance
Boiler maintenance
Admin costs
Hull - Window cleaning
PRS/PPL Licences
Refund of deposit
**Capital projects**
Replacement office door & floor tiles
**Total**
**5429**|1472
183
200
119
35| |---|---|---| |||**2009**
**£**
4141
1893
1627
1250
1096
581
494
321
318
310
156
146
55
1512
**13900**| Excess of receipts over payments for St Andrews Centre was £ (v1 18/2/23)