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2020-12-31-accounts

Annual review 2020

including the Annual Report and Accounts (pages 11-22)

Annual review 2020 including the Annual Report and Accounts

Average morning attendance

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180
160
140
120
100
80
60
40
20
0
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Well, 2020 has been a strange year: no doubt about that, and Covid 19 has
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continue through these extraordinary times. a

a . . - Mary's in spite of all that Covid 19 could throw at us. Also, to our wardens and

2 se . Spirituality WhLike at are you d oingi to teac h peop | e to pray:? most church activities, the Contemplative Prayer Group was severely

group

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High Road South Woodford E18 2PA ae ia jr ae than 2019 despite COVID 19 problems which plus gift aid tax recovery, now up
www.stmaryswoodford.org.uk MiaBao asLCL a to date, added £24000 to the income. We also received a legacy from Jean Hill
Registered Charity No: 1127596 eeelge! ie es and the final instalment of Gwen Clarkes’s legacy. Obviously, our inability to
use the Church premises resulted in a very significant decline in our income
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PCC and Clergy Report for 2020 from concerts, fund raising, loose collections & church use for meetings, re-
The Parochial Church Council meets every other month: the Standing Committee meets in hearsals etc; overall a decline approaching £20000. The rent received from the
the alternate months to transact business requiring more urgent or detailed attention and curate’s house is crucial in enabling our outgoings to be met. Looking at ex-
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decisions. penditure for the year, whilst many outgoings continued as normal Insurance,
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The Standing Committee membership comprises of the Rector, Wardens, Deputy Wardens, - Diocesan Quota, Maintenance savings were made on Lighting & Heating and
Secretary and Treasurer. PCC receives periodic reports from the following committees: . ; . ;
Mission, Fellowship, Communication, Events, Trustees of the Memorial Hall, Deanery Synod on Music as no Musical Director was in post. The General Fund Reserve, ex-
members, Growth Committee and Neighbourhood Panel and the MMU. cluding the balance of legacy monies, only covers approximately two and half
Church finances and investment are an ongoing focus and discussion. month’s expenditure. My thanks go to our Stewardship Secretary, Anne Jones
Our major fabric project this year has been widening the drive in front of the church. This who gives valuable support with Planned Giving & Gift Aid claims and to Mi-
has been challenging due to the conflicting advice we have received and the need to chael Lovejoy for banking tasks. | also thank the Wardens who assist in the au-
completemultiple attemptsa planningdue toapplicationa lack of claritywith fromRedbridgeRedbridge.which has, unfortunately , required thorisation. & management of expenditure.; Jane Fone
Rebecca Kemal continues to develop the youth ministry, both at St Mary’s and across the
MMU and has made great progress with new approaches to working with young people,
running wonderful events to grow and build fellowship. Church Contact Details
We continue to explore and develop our relationship with our Ministry and Mission Unit Rector The Revd Dr Elizabeth Lowson (from February 2021)
partnership now fully formalised and re named as the West Roding Ministry Partnership and The Rectory, 8 Chelmsford Road E18 2PL
such projects as the Bereavement Café continue to be successful. 020 8504 7981
We continue to support Rowena Rudkin as Diocesan representative on the London Borough
Redbridge Education Scrutiny Committee. David Snowdon is a member of the Parish Office St Mary’s Church
Churchfiields ward panel which acts as the interface between the local community and the 207 High Road, E18 2PA
Met Police safer neighbourhood team. 020 8505 3000
2020 we had the double challenge of finding a new rector for St Mary’s, whilst dealing info@stmaryswoodford.org.uk
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with the COVID 19 pandemic. However, this report shows that St Mary’s has continued to
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prosper in spite of this and has explored new ways to communicate with and support the Authorised Preacher Mark Spencer Ellis
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with the COVID 19 pandemic. However, this report shows that St Mary’s has continued to
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Balance SheetST MARYat 31WITHDecemberST PHILIP2020AND ST JAMES WOODFORD S77-6] CO}S15|S) SlSfqlSI 1S)NI 2127S.WI Sia)NIN foe)5)|S) Sf218)a acesorn] SS S13tm AIRINN! — oO) Riome] h&
aij 4d
FIXED Sess (8 8 Lease | seas
ASSETS F EF} Japa; Psy FS) BP Peay err nm! S| 5] 9
Freehold Land and Buildings . 4a 690000 690000 od = = al} Q N) aloa4
Investments Ab 106498 102869 u iS R| |%]| |S] 3S o| © ©} Al &
Total - rs} fo) st fo) a a| a Bel alm
Fixed Assets 796498 792869 = ° e) 7S Q| S/S]
a go — —
CURRENT ASSETS | Ei 8 a] | 8 2 Sle ae) a
q b - 5 a ~_ t a ga a Ol]
Sundry Debtors 5 628 = & “19/9
CBF Deposit 263934 279282 s
Bank Balance 27683 38742 B/N) iA}R) | R af six) 3) 8 &] S] 8) &
ea — — a] a alo
LIABILITIES P| a Ale] ol ala +/ aT ofrmnlntimlo +/ Ql RPo
Amountsfalling due within one year 4611 3934 a | | oo] wl] Al & S| jolalRi RIS} |Alal ys] a
NET CURRENT ASSETS 287006 314718 ofwn N on ?)q t+ ofwn} TIN NI} AN]a] oWw
merassers__somssoq_usorsey UT
FUNDS ————s—“‘wLSSCSC( :
Unrestricted P| 28 x £5 ify
General Purpose 8 947414 953956 >= 5 .Y SsS 2—5 9= c a
TotalEarmarkedUnrestricted Funds 1051165|103751 1060632106676 2z =3E 5g a= == lalsl£ falZ= | §/2/8,5 zB Z& cm2
Restricted Funds 32339 46955 2.4/8/ |3 4| 2 2 |S} s| |alo) | si2/2 2/9
TOTALFUNDSTOTAL FUNDS «10835041083504) 1107587 =2 315)Bz ol l=]5) | Zislelal|elelelal [©|S || 3]2) Sle) [a] [ulalal] 2) 5] $s) [eel][ 3/2/82] a) FS] ole
E Ss EB es| | si</2/8) |e |e) sf 3/2)o)3] 5] EZ) 3/2
ee S 5/8) 3/2] | 2] ms/S| |S | | 8 5/5) 2] &| 2 ge els
Signed: ;igne@Aovs!© Shwsm j | a | esol£5]S|) of§)2}s/9/4)€ |e | ss) 8/8/S/=| a}El) £el Sl Slon|n
Leet eye 2) 2) 2) S22 6 |3| =| sf 2/9) 2B] <}c/aj els
ue 3.202) | & SZ S eld zs Sl Hl Sle S| 2] S/ 3/ O/B) El Ei Elsi Sis
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- - -
-
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Fees tor weddings "i included in this caption and accounte ; orw en due. OtherRental ordinary income from income the letting of the curate’s house is Income from investments

accounts the PCCincludeis responsibleall transactionin law.assets and liabilities

Collections are recognised when received by or on behalf +Other land and buildings heldfor use in the work of the of the PCC. church. Incomerecognisedtax whenrecoverablereceived oron gift whenaid donations calculatedis and Thestatedcurate'sat a fairhouse valueis asincluded agreedunderby thethis PCC.caption. It is submittedGrantssoon asand thefor PCClegacies payment.is notifiedto the ofPCC itsare legalaccountable entitlementfor andas InvestmentssheetInvestments date. Theare Statementstated at market of Financialvalue at the balance Funds raised by the Charity bazaar and other events are —_ revaluation and disposals throughout the year. - Donated good are recognised at fair value, unless it is depreciated on a straight line basis over four years.

|~~Pf~~|~~Pf~~
~~General~~|~~GeneralEarmarked~~|;
~~Restricted|~~|~~|2020~~|~~2019~~| |---|---|---|---|---|---| |~~Pf~~|~~Pf~~
~~General~~|~~General Earmarked ~~|~~Restricted|~~|~~| 2020~~
~~TOTAL|~~|~~2019~~
~~TOTAL~~| |~~VoluntaryIncome~~|~~a~~|~~ee~~|~~ee~~|~~TOTAL|~~
~~ee~~|~~TOTAL~~
~~ee~~| |~~VoluntaryIncome~~
~~Planned~~
~~Givi~~
~~anne~~|~~a~~
~~62924,~~|~~ee~~
~~62924,~~
~~«|~~|~~ee~~
~~62924,~~
~~«|~~
~~=|~~|~~ee~~
~~=|62924]~~|~~ee~~
~~599086~~| |~~Voluntary Income~~
~~Planned~~
~~Givi~~
~~anne~~
~~Ivin~~
~~8~~|~~a~~
~~62924,~~|~~ee ~~
~~62924,~~
~~«|~~|~~ee ~~
~~62924,~~
~~«|~~
~~=|~~|~~ee ~~
~~=|62924]~~|~~ee~~
~~599086~~| |~~Planned~~
~~Givi~~
~~anne~~
~~Ivin~~
~~8~~|~~62924,~~
23991|~~62924,~~
~~«|~~
~~Pf~~|~~62924,~~
~~«|~~
~~=|~~
~~Pf~~|~~=| 62924]~~
23991|~~599086~~
17718| |~~LooseCollections~~|~~2520~~|||~~2520~~|~~5982~~| |~~Loose Collections~~
Sundry Donations|~~2520~~
4361|~~Pf~~|~~Pf~~|~~2520~~
4361]|~~5982~~
18039| |~~DonationsEarmarked~~
~~ChurchAppeals~~|~~ee~~|~~1000~~
~~ee~~|~~6000~~
~~eee~~|~~7000|~~
~~eee~~|~~33000~~
~~eee~~
~~4448~~| |~~Donations Earmarked~~
~~ChurchAppeals~~
~~FloodlightingDonation~~
~~|~~|-
~~ee~~
~~|~~
~~asl~~|-
~~1000~~
~~ee~~
~~aslSStstidTsd~~|~~6000~~
~~eee~~
~~tstidTsd~~|-
~~7000|~~
~~eee~~
~~tstidTsdsas]~~|-
~~33000~~
~~eee~~
~~4448~~
~~sas]38~~| |~~Church Appeals~~
~~FloodlightingDonation~~
~~|~~|~~ee~~
~~|~~
~~asl~~|~~ee~~
~~aslSStstidTsd~~|~~eee~~
~~tstidTsd~~|~~eee~~
~~tstidTsdsas]~~|~~eee~~
~~4448~~
~~sas]38~~| |~~Floodlighting Donation~~
~~|~~
:
J
~~MagazineDonations~~|~~|~~
~~asl~~
~~538~~|~~asl SS tstidTsd~~|~~tstidTsd~~|~~tstidTsd sas]~~
~~538~~|~~sas] 38~~
~~513~~| |~~Magazine Donations~~
~~Legacies~~
~~eee~~|~~538~~
~~9306~~
~~eee~~
~~104065~~|~~1000~~|~~6000}~~|~~538~~
~~9306]~~
~~111065)~~|~~513~~
~~48866~~
~~188932~~| |~~Legacies~~
~~eee~~|~~9306~~
~~eee~~
~~104065~~|~~1000~~|~~6000}~~|~~9306]~~
~~111065)~~|~~48866~~
~~188932~~| |~~eee~~
;
.|~~eee~~
~~104065~~|~~1000~~|~~6000} ~~|~~111065) ~~|~~188932~~| |;
.
~~Income:CharitableActivities~~|||||| |-
~~Income: Charitable Activities~~
Fees weddingsetc|1376|~~Pf~~|~~Pf~~|1376|1637| |~~OtherIncome~~|~~ee~~|~~es~~|~~ee~~|~~ee~~|| |~~OtherIncome~~
~~RentCurate'sHouse~~|~~ee~~
~~222001~~|~~es~~
~~+~~=—=—s«|~~|~~ee~~
~~~~=—=—s«|~—s—Ss«s:se22200|~~|~~ee~~
~~~—s—Ss«s:se22200|~~|~~21850~~| |-
~~Other Income~~
~~RentCurate'sHouse~~|~~ee~~
~~222001~~|~~es~~
~~+~~=—=—s«|~~|~~ee~~
~~~~=—=—s«|~—s—Ss«s:se22200|~~|~~ee~~
~~~—s—Ss«s:se22200|~~|~~21850~~| |~~Rent Curate's House~~
Churchyard Income|~~222001~~
1500|~~+~~=—=—s«|~~
~~Pf~~|~~~~=—=—s«| ~—s—Ss«s:se22200|~~
~~Pf~~
~~~~~~|~~~—s—Ss«s:se22200|~~
1500
~~469|—tg20|~~|~~21850~~
2500
~~4244~~| |~~FundRaising~~
~~BazaarFundRaising~~|~~1451|~~
~~a~~|~~«|~~
~~ee~~|~~«|~~
~~~~~~
~~ee~~|~~469|—tg20|~~
~~ee~~|~~4244~~
~~ee~~
~~4298~~| |~~Fund Raising~~
~~BazaarFundRaising~~|-
~~1451|~~
~~a~~|-
~~«|~~
~~ee~~|~~«|~~
~~~~~~
~~ee~~|-
~~469|—tg20|~~
~~ee~~|-
~~4244~~
~~ee~~
~~4298~~| |~~Bazaar Fund Raising~~|~~a~~|~~ee~~|~~ee~~|~~ee~~|~~ee~~
~~4298~~| ||||||| ||||||| |~~Interest andDividends~~
.
~~oe~~
~~OtherTradingActivities~~|~~4179~~
~~a~~|~~ee~~|~~ee~~|~~4622~~
~~ee~~|~~5975~~
~~ee~~
~~12893~~| |~~Interest and Dividends~~
.
~~oe~~
~~OtherTradingActivities~~|-
~~4179~~
~~a~~|-
~~ee~~|~~ee~~|-
~~4622~~
~~ee~~|-
~~5975~~
~~ee~~
~~12893~~| |~~Other Trading Activities~~
~~TOTAL INCOMINGRESOURCES~~|~~a~~
~~134771~~|~~ee~~
~~1423~~|~~ee~~
~~6489}~~|~~ee~~
~~142683~~|~~ee~~
~~12893~~|

~~4179~~ ~~4622~~ ~~4622~~
-
~~4179~~		 -
~~ee~~		 ~~ee~~ -
~~4622~~
~~ee~~
~~134771~~ ~~1423~~ ~~6489}~~ ~~142683~~

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ST MARY WITH ST PHILIP AND ST JAMES WOODFORD as) S7eypes;ers) a gais
Notes os st oO] NN} wo] RIN 00] un| wn
8 &9 o 5 és Q| iO] oo] + NA} ft] @
Ys N te) (s)
an a
)
NOTE
8 ANALYSIS OF FUNDS AND NET ASSETS 3 =
FUND 3
Fixed Assets |Current Assets} Liabilities | [BALANCES] rar}
=: Ad) a a
General - z g 3
esPurpose Fund 796498 155527 4611] 947414 o B a-_ 8 9 Wn ” ”
EarmarkedFunds | | | Z a
ClergyHouseFund Fabric Fund |P| 95225,3526 «|sf 95225———-8526 ra2a %yoO
ee = g
TOTAL ~ =
FUNDS UNRESTRICTED - x ayo oy ot 9 SN
ee 796498 259278 4611 Deafx« o | eg—=- + g|o a] o a] &| S4
RestrictrepFuNDS || | o8 | 32
|Musicfund | 4756 | 4756 ze lé¢
Pinney Fund (a) oof, 200 o “TR %| &] § 8] | 8
/MissionFund | 2803] | 2803 =zy »| a| “ =) a9
Youth WorkerFund |=| 245801 =| (24580 =o | 2s
TOTAL RESTRICTED Ee 5 5
FUNDS 7 eg
ee ee ee= gui a] |e}oO o|slale+l aT si 8}al oO tA8 8]R
TOTAL - 8
FUNDS 796498 291617 4611) 1083504 2 <3 8} a a| | ~ } ma] S
- -
- -
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ay Reaaers Mark Lewis[,][Rowena][Rudkin,][Chris][ Winward]

Kate Adu - Baah

EssexRM3 8EN

8am 10am 11.15am) 8am 10am 11.15am) 8am 10am; 11.15am Sung Said Sung Said Sung Said Eucharist Communion Eucharist Communion Eucharist Communion ~~99G~~

- helped the family to consider their outgoings, re budget, and stall debt

–

–

- we all look forward to re starting anew with new sets of girls whenever it

. . As 9th Brownies have the technology, they have, since Autumn, used Zoom to

streamed . hand - delivering and recorded the weeklyservices, by newsletterto those without internet access and through personal telephone contact In ; so doing, we hope that we have

- enable Chelmsford to become an eco Diocese The synod receives regular reports on vocations, youth, Education Scrutiny Committee, the 5 MMUs, Diocesan Synod and General Synod. A report thehaveminutes from Deanery synod are tabled at our PCC meetings. St Marys three seats on the Synod and currently only have two reps, if anyone interested in joining Sarah and John as St Marys’ Reps please contact the Wardens. Sarah Reynolds West Roding Mission Partnership The Parishes of Aldersbrook, Wanstead, Woodford, South Woodford and – – Walthamstow _ St Peter in the Forest, Mission and Ministry Unit (MMU) form the West Roding Mission Partnership. 2020 was a year of change for MMU and Committee with the departure of three clergy, lan Tarrant St Mary’s, Fr Jack Dunn leaving Wanstead and Fr Paul Trathen leaving the Parish of St Peter in the Forest. In addition, the Parish of Holy Trinity South Woodford left the MMU becoming linked to All Saints Woodford Wells. A newSecretary Chair(Amelia (Martyn Hawkes,Hart, St Gabriel’s) Vicar St were Gabriel’selected Aldersbrook)to hold office and with Minuteseffect from September 2020 for a year. John Bradley stood down from the Committee and Jean Lear and Linda Wiskin joined Anne Jones as representatives for St Mary’s. We would like to record our thanks to John Bradley for his contribution to the Committee over the last four years. - - Regrettably, the pandemic has meant the suspension ofjoint face to face