The Parochial Church Council
of the Ecclesiastical Parish of Epping
Registered Charity No 1128001
Financial S￿￿ements
for the Year ended 31st December 2021
Haslws
Chartered Accourrtants
Old Stalton Road
Loughton
Essex
IG10 4PL

The Par0¢bI￿ Chur¢h Councll
of the E¢¢lesiasti￿l Parish of Epping
31sl December 2021
Annual Rewrt
Statement of Final￿1￿ Activities
Balar￿e Sheet
Notes to the Accounts
9-13
Independent Examin￿5 Report
14

The Parochial Church Council
of the Eeel&siasll¢al Parlsh of Epplng
Annual Report of the Parochlal Church Council
for the year ended 31st Decwnber 2021
Admlnlstratlve Infonnatio
The Parrsh Church of St John the BaFrtist is situated at the cc¥ner of High Street and St John's Ro*J. Epping.
Th8 corresponde￿8 adffress is St Jthn's House. St John's Road. E￿Ar￿J. CM16 5DN. The tdephone numbèr
is 01992 579935. and the E•mail *lress is t
min
The ChU￿h has a web-site at
The church is part of the EpwiNJ District Team Ministy. which kn includes All Saints.. EFPiTrJ Upland and St
Albans Church C4x)petsale.
Structurn. governance and management
Responsibility the church's activities lies wth the Parc¢hial Church C￿nCil of the Ecclesiasticd Parish
Epping.
The Parochial Church e￿Ir￿lI IPW) is a ¢(Mrmle estaNisW by Ihe Church of ErwJland under thè
P￿chIal Church c￿n¢11 PcAver5 Act. 11 is formally registered wth the Charity Ccrfnmission as charity number
1128001. Ttustees ofthe Charity (PCL members plus cwted 8x offlclo meM￿TS) who seNed durfng 2020
are list&1 below.
The methoj of aFfointment of PCC members is set out in the Church Representaticm Rules. All Church attend*s
are encouraged to register ￿ the E￿ct0rd1 Rc41 arvj stand for dection tothe PCC.
The PCC operates a Child protection wlicy in line Trmth Ihe recommerKlali¢yts of the Th£￿eSe of chelmsf￿1, and
has an officer ￿sE￿InSi￿1e for oryanising DBS checks, kn appropriate.
Objedives and Activities
Eppin9 PCC has the ￿S[￿S1￿m71tY of in the ecclesiastical ￿5h the wtrKAe mission of the Church.
pastml, evarvJelr6tic, sLKial ar¥J ecumenical. In ￿j[tion lo church building. il also has maintenance
reS￿nsIbIlitieS for the Church Hall St John's Fkwe, t*)th in St John's Ro&J, Epping.
Page 1

The Parochlal Church Councll
of the Eeclesiastical Parlsh of Epping
Charity Trusts8s
The Charity Trustees are elected meM￿r5 of the PCC rAus co-opted and ex officio members. The full PCC mel
on 7 occasions in 2021. Membership and attèndance at mg91ings is summari5￿ below.
Name
Att8ndanc8
Le& Batson Team Rector Ex officio Chair
Olivia In8xfield-CLote
Ex officio
Jessica Bostttk
Ex oflicio
Jaimee Summers
Ex officio
Diana Lowry LLM
Jill B T8nl
Ex oflicio
PCC secrdary
Peter Byatt Ex officio Churchw8rd&n
Lucy Hau
Ex officio Churchw&rden
Margar8t Fo¥Mer Treasurer
Nick Wold
Ex officio S8feguardlng
Richard Mortlmgr
Ex offl¢lo
Jonathan Waller
Jo Waller
Pastoral asslstanl
Marian Winters
Janel Vvhitehouse
Simgn Winters Ex offlcio Director of Music
Shefftn Nimmo
Monica Richardson
Koilh Hibberd
Davld Burles
David Siebler
Jane Agnew
There was a lolal of 7 meetings of the PCC during 2021 lJanuary-December 20211. During that year, some
people moved away, some completed their lemi of office in April, and olhers twk up a lenn of office in April. The
numb&rs above show tha lolal attendance for each PCC member duiing the year.
Page 2

Th• Paro¢hial Church Coun¢il
of the Ecclesiastical Parish of Epplng
Electoral Roll
The Electc*al Roll for St John's Epping stands at 158 in [k¢emb￿ 2021. This is made up of 110 resident in the
parish and 48 non-resident. There will be an Wurwty for FWFAe to add their names to the Electoral Roll in
the period befor8 theAnnual Mgetiry in A￿71.
Attendance at SeTrvices and statistics
2017
2018
2019
2020
2021
Total Attendance at all Servlces
17.Crf)6
18,728
18.
13,644
12.336
TolJ Communicants
6,076
6.373
6,511
1.398
Gommunions from the Reswve
SacraM￿t
27
Easter Day cr￿mUnICants
{+ Totd attendance)
201
{247)
198
{2(V))
217
12591
136
(1581
Chrisbnas Midnigm + Day CommuniC￿￿S
l+ Total attendance)
147
{268)
246
{323)
310
1427)
110
1113)
138
11741
Caml Service
Crib Service
171
3T3
310
403
130
124
125
328
Baptisms
27
(2 Adults)
12
11 AdLIts}
17
(O Adults)
(5 AdLIts}
(3 Athjtsl
Weddirvjs
Blesslngs
Church Funerals
Bufial of Ashes
13
17
11
Conflmiations
10 addts}
(2 athJlls}
{0 adulis)
(O athlls}
{0 ajulisl
UpfrMI. All-Age seNices attendar￿e
1.147
1,512
240
312
P•Je 3

The Parochial Church Council
of the Ec¢leslastl￿l Parish of Epping
Annual Roport 2021
2020 was a challengiThJ year because of COVID. 2021 in a similar vetn with regular in petson seNices
again on hold until the middle of March 81ong with all the other regular activities that accompanied them. We
have continued to try and rravigale our way through chaThJing regulations. along vjith the differing needs of tlyjse
wlv) wish lo get everyth1r￿ "back lo rK)rmal' as quickly as possible, a￿1 those vh) still ne&J lo be cautio us aboL
inte￿lIng wth other peopl8.
It was good to be able to have a new vision day in September 2(r21. duiirwJ which we vHe able to imagine our
future three yèars from Th)w. These dreams have baen gather￿ together urnler Ihe Wings of Worship.
Fd10￿Shlp and CL)mmunity Eng&j￿ent, Financial s￿lainab111ty. and JUSt￿e and Inclusion. On the latter, it has
been e￿ouraging to see progress beir#J mad& towards actr4eviThJ Ecochurch st*us, and il was a significat
moment of rejoicing to enable Epping St Jo￿'S to run a day link&1 lo COP26 in our ChLrch for local Primary
Schools. Our work on ()pllervJing Bias has been pick￿ up by a nsjmber of local schools. and we are heavily
involved wth Epping St John's School's DNer5ity GrDUP. # has also bw good to S6è our work wth those
affected by dementia develop during the last year.
Whilst we sb'll continuo to face financial challerNJes. w are so gratef ul to everyone continues lo support tF
church through regular f inancia giving. This meant that We Ware able to pay parish share lour contribUt￿n
towards clergy salaries and other Diocesan expens8s1 in full wrtFK)Ut recour50 to the mon8y raisad from the tree
festival. This is an extraordinary resuti - particulady given that y￿ were rKJl &sle to make full payment towards
share in 2020 forthef irst tiTne in a Thjmber of y&gTS.
as amazing lo see the Tree Festi¥81 retum after a yearfs break - aThJ a IxvJe debt of thanks is owed to Jacq
Mortimer for organizing this aJain. This rdised a record amount of money, ￿[ch rnjl only helped the church, bLt
also enabled a donation lo be made to Voluntary Action Eppirg Forest a￿* Safer Pl&es.
Our wder wotk ￿th the community was abk lo conlir¥Je. and it Wds a joy to knst the Epping Art Society Show in
)vember. and to become the fN)st ver¥Je formeetings of Safer EppirvJ In the Autumn. We have also continu
lo host the Arthdeaconry Leaming Hub,arKI have develop&J strong links wtlh Fkartedge. This is a movement for
renewal started by Sl Martin in Ihe Fields. %thich ￿￿oUrage$ churches lo focus on the abundance of God by
priorilwng wvrk on congregational ￿newa1. compassion, culture commerce. We took part in a wder
Heartedge workshop to $￿WcaSe our global partnership - %thlch expanded In 2021 to encompass churches in
AUant8, the Holy Land and Brail - as well as Napa and Nvw York. We look forward to seeing how both these
partnershlps devdop in 2022.
Wrth the retum of chU￿h Mice and Childrgn's Wotk more generally. it has been good to see th8 new Children's
Are being used. We have also Start￿ a monthty youth group, and have yourg p￿PIe in a serving team
once a month.
W8 finally have a llew sound system. ￿1¢h is ￿ improvemerrt on the one it replaced. and l am gratef ul lo Steve
Carter for overseeing this sirKe it was installed. Approva has also been gNen forthe raising of the levd of tF
path outside the ctrwrch to Improve accessibility into the building, other conversations are oThJoing about
improvements to the fabric of the church, 8nd we are gr*ef ul to Friends of St John's fu the provision of r￿￿h
improved signage outside the chwch.
In June it was privilege to be abte to host the ordinalron service forJessica 8ostock and Jairn￿ Summers. We
also held a service in September to mark t1￿ loss many have felt due to the parKlemic, as v¥ell as a tea and
seNice lo mark Baby Loss week in Octobw. We h3ve restarted ourvisits to Residential Care Homes in thè parisfrL
arml were able to lead a bereavement service for0￿ of thesèvthich had lost a large number of residents due to
the pandemic.
There were f urtherchanges to the team in 2021. We said goodbje to Tom and Allula Wamiirvjton and their boyB
in April as they mov&J to a new parish in Great Dunmow. And in June y￿ said goodbyeto Bob Taylorwho has
retlred to Somerset after many. mary years of seNice to the Team as Lay Reader. We are grateful lo them all
for all that tw gave of Ihemsdves lo the life of ourchurch.
Page 4

The Parochial Chur¢h Council
of the Ecclesiastical Pari$h of Epping
There is so much more that could be a¢k￿￿edg￿ in vthat has been another year of much positivity amidst
many chaleThJes we have all fac￿1. Thank youto OLK CIK)ir. Prayer and Praise Team Paslopl Care Team, Fabr
Committ￿. Flower Guikl aThl many other groups besi(les-all of ￿1¢h hdp lo make our Church all that it 15. My
prayer is that we wll continue to build on all of this in 2022 - ￿lIst ackrK)vI￿gl[wJ the continuing limiting f actor
that is our lack of volunteers in many areas of churctri lrfe which mean5 some thirys have not yel been able b)
restart as ￿ V•t)uld like.
My f inal note of thanks goes lo my Coll￿JueS on the Leadership Team. and to our Chu￿hwarden$, Peter and
Lucy, Margaret our Treasurer and Jill our PCC s8cTrlary.
Revd L￿ Batson
Page 5

The Parochlal Church Council
of the E¢¢lesiastlcal Parish of Epping
Flnanclal Revlow 2021
The EPCC is responsible forlour current accounts with Baiclays. Epping Parochial Church Council, which is
the general accounl covering day-to4ay buslness. Sl. John's Heart of Epping Appeal fund, which is a restrlcted
fund for development of the new church bulldlng. Frfends of Sl. John's. a reslricled fund for the Friends EPCC
Roslrlcled Funds. All funds lexcepl the HOE f und) are held Sn this account. The lolal Income forall funds in
2021 was £182.435 ￿th total expenditure of £225,972, thus giving an overall excess ol income ovar
expenditure of1£43,7241. Full detalls of ouractlvltles forthe year are given in the attached f inanclal statements.
The Unreslrlcled funds IG8nerdl Fund) show a small excess of income over expenditure for the year of £1,443.
This y88r has shovm an incre888 in pledged giving, enabling us to further enhance our income with the addition
of lax claimed from the Inland Revenue through those who pay incom8 tax. Once again. the rent ￿te1Ved from
The Box was retained in the Genoral Fund, none of which was transferred to the HOE appeal.
Thè remaining expenditure for the Church njnning exp&nse8 and ulilily bills have ￿1 been mel through the
generous giving by our p8rishion6ts, lo whom we are oxtremely gralaful.
Our Parfsh Share of £110,412 was pald In full ¥￿thOut havlrvJ lo resort lo any funds Mlsed from the Chrfslma8
Treg Festival.
The welcome relum of the Christmas Tree Festival wa8 w811 allended, enjoyed by many and a great succes8.
Our thanks go to Jacqui Mortimer and her team of enthusiastic helpers. A total of £14,509.95 raised.
Donations of 40OA were shar&d between Epping Forest Voluntary Action and Safer Place8.
Thls year tsaw th8 compl81ion and installallon of th8 Slalngd4lass Window in the Transfiguration Chapel. The
wAndow18 vgry beaulrful and a wonderful addillon lo Sl. John's Church.
2021, as hop8d for, was a better year than 2020, bul I feel we %thll have a challèr¥Jlng year ahead, 8speclally
wllh rfsing ulSllly bllls, glc.
I would like lo thank everyone forthe support I have received, and I know, Mrith God's help and guld8nee, wg will
do our bosl lo kèep Sl. John's Church a safe haven forall who wish lo enter.
Margaret FO￿ar - Tftasurer
Page 6

The Parochial Church Councll
of the Ec¢lesiastical Parish of Epping
Stat8ment of financial aCti￿deS
For the year 8ndgd 31st December 2021
UnrestriGlwl R8stwKt8d D8sbgnatod
Funds
Funds
Fund5
(note21
Totsl
Total
2020
Incoming Resourc
Pledg￿ giving
Loose Collections and don*ic
Tax recovered
Fundrasing and otherin￿ne
Grants and legaci8S
Investment income
Rent from land and ￿jIlding9
81.642
26.079
20,557
2.413
81,642
26.130
23,645
21,258
486
97.669
51
20,758
4,980
18.845
189
25,750
26.9￿tr
26,950
Genera Funds
158.311
21.984
180,295
157.612
Friends
Heart Of Epping
12
13
125
2.015
125
2.015
133
2,588
Totsl InGomo
£158.311
24.124
182,435
160,333
Re$our¢es Expended
Donations to charity
Diocese (Parish share)
Church running ex￿￿eS
Cost of services
HOn(￿ana
Team and Gler¢Jy expenses
Major {non-rcxJtine) v￿rkS
Church maintenance
Fundraising
Other exwses
Bank charge
51
110,412
18.318
6,11J)
6,151
110,412
18.378
1,210
8,572
8,043
56.795
4.414
3,744
5,645
431
919
90,103
28,671
4.335
6,392
7,889
5,873
3,825
786
2,917
452
112
8.572
10
144
4,414
514
58.651
3.230
313
118
Goneral FU￿18
156.868
68,867
225.735
152,162
Friends
Heart Of Epyng appea
12
13
424
424
4.297
555
Total •xpondilure
£156.868
69.291
226.159
157,014
Excess of income over expendlture
Transfer between funds
Gains Posses) on revaluation of assets
£ 1.443
£ 11.232
(45.167)
(11.2321
143.724}
3.319
Net movement in fund5
Totsl fvnds brought fofward
12.675
559,751
156.399)
139,669
{43,7241
750,032
3.319
746,713
&).612
£572.426
83.270
,612
7t6,308
750,032
Page 7

Tho Parochial Church Councll
of the Ecclesiastical Parish of Epping
Balance Sheet
For the yew ended 31st Docembor 2021
Total
2021
Total
2020
Funds
Fund$
Funds
Xe
Fixed Ass•ts
Tangible
Investment
541.648
541,648
4,597
541.648
4,597
546.245
546.245
546.245
Current Assets
Stock
Debtors
Bank balances
14
26,181
83,270
50,612
160.1
205,617
26.181
83.270
50.612
1fA).Cffj3
205,617
Llabllities
Cffjditors.. amounts falling due
in one year
1,830
Current assets less liabilities
26.181
83.270
.612
160,C63
203.787
Total Net Assets
£5T2.426
83.270
.612
706,308
750,032
Approved by Epping Pwochial Cmrch c￿n¢11 on sf
BpLIL &2L and $KJn￿l on tts beh￿f by..
.Peter Byatt
ICkJrchKudenl
..Lucy H
(Churchwwden)
..Margaret FO￿er (freasurerl
..Rev'd Lee Balscfft (Chairl
Page 8

The Parochial Church Council
of the E¢desiastical Parish of Epping
Notes to the Financial Siatements
For the year etided 31st December 2021
l. Accountlng Policies
The financial statements have been [Yep￿ in acc(*da￿e wih Church Accounlir#J Regulations 2015
logether with applicable acc(wntir¥J standards arxl Statement of ￿OrnMended Accounting Practic
Accounting arKJ Retmlrtiry by Charities FKep8nng their accounts in acconlance bwth the Financial Reporting
SlarKlard applicable in UK arKJ Reput4ic of Ird8ThJ IFRS 1021 issued on 16 July 2014, LK Accounting
Standards and the Charities Act 2011.
The financial statements have pwr&J under the hiSt￿C￿ c(x8t cotwention.
The financial statements include all t13nsacti¢M. assets ￿ liaLNlities for vknich the Paroclial Church Council
is responSi￿e in law.
Funds
Endowmont fvnds. The Parrxhial Church cour￿11 has no ￿K￿)￿nent fuThJs.
Restricted tsnds represent donatrons or granls received for a $￿ifiC 0￿eCt or invrted by Ihe Parochial
Church Council for a $￿IfiC c*Jject. Tr fvnds may only b8 &xpeNbJ on the specrfic 0￿.e¢l for which they
were giv￿. Any balance remaining W￿pent at the end of each year must be carried forwdrd as a ba8nc6
the fund. The Parochial Church Q￿nCIl dLw ￿t usually invest separately fcK each fund. Where there
is no separate investment. Intwt 15 appcfftsowy to iThJividual fun(Ls on an avffi*Je LBlance basis.
Unreslricted fynds are gerHal luThJs ￿Nch can trE US￿ (Ndinary Parwhial Church Council purposes.
Deslgnated funds are all￿a1￿j to S[￿th¢ t￿lect$ by the ParrKhial Church c￿nCil, which has the right to
reassign t￿se fuThJs to ￿her desI￿at￿j funds ￿ to un￿triCted funds.
Incomlng Resources
Planned giving, cdlections and th￿￿tionS are r&cwised vthen received. Tax refunds are reccgnised whgn
th8 incoming resource to vthich tFw relate is received. Grants ayl legacies are accounted for when the
Parochial Church CINJncil is legally entitl￿ lo Ihe amcwnts due. AmcAJnts received specifically for mission
l@.g. retiring ccAleclirmsl are dealt wlh as restrict*J funds. CivideThJs are accounted for when received. Al
other income is rec￿￿15￿1 when it is recelvth. All I￿￿nir￿j reswrce5 are accounted for gross.
Grdnts and donations are ac¢cwnted paid over. or alward￿j rfthal awa￿1 creates a bindiro or
constructive obligation the Paroclial ￿r¢h C(W￿l1. Th Diocesan parish share is accounted when
due. Expenditure forwhich a liability arises but payment has nol LEen made at the end of the year is accrued.
AJI other expe￿jIt￿rg is sW￿al￿ reccKJnised vthèn it is ir￿UrT￿l aThJ is accounted for gross. Utilities are
recognised when the Inv￿Ce received.
Page 9

The Paro¢hial Chur¢h Council
of th¢ Ecclesiastle4 Parish of Epping
Notes to the Financlal Statements
For the yw ended 31st Oecembar 2021
Fixed assets
Consecrated and benefice prop* is not included in thè accwnls in accordance wth Part 1. Chapter 2 S.10
121 lal of the Chaiities Act 2011. IF￿ the ￿c[¥d, the irtsurance valuation of the ¢￿ts￿h building aNI Contents
is £9.7 mllllonl
movab￿ churth fumishi￿S held by the vicar aThJ chw¢hvrdrfJens S￿lat trust for the Parochial Church
Council and which require a faculty disFK6al are inalienable property, list￿1 the church's inventory,
whlch can ￿ inspected {at ary reaSon￿e lime}. Capital purchases of less than £10.0￿ are vrritten off in
the year of purchase ar%J s￿h items are not valued in the financial statements.
The lille of St John's Hcdjse and the Church Hall laso kThywn as tl* Churth R(K*msl are held by a Th"ocesan
authority on behalf of Ihe P8￿chIal CINNch Council. As these ixJikh"rwJs a￿ used by the ParDchial Church
C(xJncil in ils continuing wcwk they are investment pr(wties bul are functional prtyerties used by the
Parochial Church Council in undertakiTr3 ris acttvities. As such. under the &counling regulations, they should
included in tFE bala￿ sheet as fix&J assets. freehdd land on wl¥ch St John's House stands is
covered ty restrTclions vthich limit its use to cetsn activities asstxi*aJ wth the Church of England. Thus
it is likefy to have little value in 8 th*enli81 sale to a Third Party. Ho￿￿Ver fcff accounting purposes it is given
a notional value of £50,(th in the balance sh*l. If the Hall were to be sold, any M￿eY arising would be
held by the DIC￿eSe on behalf of the Par(thial Clwjrch c￿ne11 I(￿ use C￿ an agre￿ project. Although the
building is over 100 years (Ad aTrJ fully depreci*&l. the free￿a larKI on ¥th￿h il stands was valued on 24th
Febnw 2015 at £491.648 a￿1 the Hall is ￿ includ￿1 in the tsa12￿ sheet at this notiond val￿.
There is only one investsnent. in City of ma￿h￿ster C￿S01￿jaI￿ In￿￿eeMab1e Stock. which is valued at its
rixed amount of £4,597.
Reser¥es policy
Under the 2¢XJ8 RegLdatiorts are required to have a wlicy ts reserves in our gene￿1 fund. In order that
the church may cary out its mission, Parochial Church C0￿clI takes the view that the reserves should
be as small as possible compatible v*ith ensuring we meet crfjr cash Ilow needs and likely contingencies.
Whilst a full risk analysis has not ￿en carried wt, it is prudertt to have reseNes lo cover likely equipment
breakdovms le.g. church tM)ilerl cf loss of income le.g. 8 major (k)n￿ wth gift aid leaving the Parishl. The
reserve for the gen￿￿ fund is set al £1,tKK). Fkwer the Par￿hla1 Church Ctyjncil ccmsiders that paying
Parish Share in full is more imF*Ntant than maintaining a partic￿ar level of ￿serVeS.
P•Je 10

The Paroehial Church Council
of tha Ecclesias￿¢?1 Parish of Epping
No*es to the Flnanclal Statements
For the y￿r •nd8d 31$t Do¢embgr 2021
2. Restrlcted and D9sIgnat￿ Funds
Reslrieled and Designated funds are held in the Heart of Epplng Appeal, Frfends, and Restricted bank
accounts. For simpliftcalion the totals are summarised here.
8rouyhtfonvaTd
frorn 2020
R8c¥lved
2021
Transfèr
8alan¢g
31. D•cemb8r2021
2021
2021
Organ
PiarK)
Tuesday Fellowship
Lent lunch
Childrgn's
colleclSons
Flower Gulld
Llllle Lambs
Choir
Church Mice
Bell Fund
Legacy Fund
Hèart Of Epping Appeal
Friends of Sl John's
Tree festival n
Dlanè Bartrums Legacy
Projector Fund
Prayer & Pralse Fund
SvThJay coffee Fund
Bank rewards
Music Minstry Fund
Fir51 Aid Fund
Hardship Fund
5 Talgnls
1,078
1,420
110)
232
14
391
1.420
1101
232
group
51
1198)
237
198
237
550
302
1,796
89,628
80.708
52,125
521
7,781
417
892
43
27
1,040
151
220
112
658
302
1,830
30,977
82,723
1,826
58.651
2,015
125
20,760
424
9,330
150.0001
111,9511
7,781
417
997
43
1911
1,040
151
312
105
10
128
312
265
265
The Heart of Epping account 18 ¢Ji$cu3sed In note 13 and the Fiiend8 of Sl John's is wlhin note 12
Tax Recover¢d
Gift Aid for the Frier￿S and H8art of Ep￿ng accounts Is shown Separately, see notes 12 and 13.
4. Fundraising and Oth•r Incom•
Other income has been generated by Easy Fundraising and Just Texl Giving.
5. Grants and Legacies
We recelved unr88Mcted donations lo PCC general funds from many dI￿orS. These flgijres are Included
"L￿Se colleellc￿s and other donations".
6. Investsnent Income
Inv8Stmenl incom8 for the Frtends and Heart of Epping accounts are shown separately. See r￿)tel.4, note
12 and note 13.
Page 11

The Paro¢hlal Church Council
of th• Ectlosiastical Parlsh of Epplng
Nolos to the Financlal Slalemenls
For the yw gnd•d 31st Dec•mb¢r 2021
7. Donatlons lo Chwlty
tknations to chanly arisirvJ from $F￿lf￿ r8tiriTh3 ¢c4kn1iL¥)s and donations from Il* Tree festival are sht)wri
as restricted ¢knations.
8. +lonornrla
The only memb￿$ of the Parcthial Church Ccyjncil to have received any payment is the [h.rect￿ of Musl¢.
vtho was paid in aGcordar￿e vAth the RSCM WKlelin8s *ilh apKYopMate inflati￿} aNJ the Organ assistsnt8.
9. T•am and T•am Clorgy Exwws
This amount was paid to Epping District Tewn Ministy for clwgy eXp￿se8. office cosls and our contrf￿jt10n
towards ltte honoranum of the Team Administrdtcf.
10. Major INon41oullne) Works
Major Inon4oulin81 %ths includes rtems vknich ore ossent￿l￿.0nè￿ a￿1 may be funded from Reslricled
c¢ Nonqeslricled Funds. In 2021 exkw)ditLKe Incl￿ a nthv st￿nd system and tha installation of the 8lained
ass in the transfiguration chapel. £50,CW was r6lLrned from the Friends lo th8 L&aacy furKJ.
11. Chrljknas Tr•• F•¥llval
The Tree Festival I￿k r4aee agaSn after a year's at6ence arxl raised a record ￿oUnt of £14,510 of whlch
eAI% w85 rel8lned by the ChU￿h for Ils own purkKtse5 aTrJ the remainiNJ 400A shar￿1 between EpplrvJ For8sI
Vc4unt8ry Action arKI Safer Place8
12. Frlends of St John•
8ank Balanco as at 1 January 2021
52,12S
Movgmgnt In Inc¢)m• fvnds
tknalior
125
Movem•nt In •xP•nd￿rn lund#
child￿n'S Area
Transfer
424
8aTrk Balanco as •131 Decombw 2021
£1.826
Excess of expendlture inmme
During yw £50.C(Q *thich h&1 teen rAaced in the Fiiends Accwnl lo
redl￿8 bank chargos w88 transferred back to the Restn"ct￿I Accwnt to en*48
capital projects mentioned in note 10 to t* urnlwlaken.
Paje 12

The Parochial Church Council
of thè Ec¢lesiastical Parish of Epping
Notes to the Financial SLknents
For the year ended 31st t)ecÈmber 2021
13. Heart Of Epping Appeal
(Pre￿OuslY Development fund)
Bank Balance as at 1 Jan￿ry 2021
80,708
Movemont in Income funds
Fundraising
Donations
100 Club
1,735
20
260
82.723
Qvgmgnt In expenditure funds
No expendrture incurr&l in 2021
Bank Balance as at 31 tlecember 2021
£82.723
Excess of income over expenditure
14. 8ank Balances
Unr¢stri¢ted Restricted Designated
Funds
Funds
Fund$
Totsl 2021
Totsl 2020
Ge￿ra1 Account
Heart of Epping
Friends and
deposrts
Restricted Account
13.780
13.780
82.723
14,366
80.708
1.826
10.575
1.826
61,734
52,12S
58,418
547
50.612
£ 26.181
83.270
50,612
le￿.(￿3
205,617
Pa3e 13

The Parochial Church Council
of the Ecclesiaslied Parish of Epplng
Independ•nt Ex￿In*S Report to the
Parochial Church Council
Accounts for the year to
31st December 2021
I teport ￿ the ￿cOUnt$ (rf Parwhid Chwch Cw)cll fry year eThJed 31 December 2021, wlwch are 8
out on pages 5 and 6.
Respective responsibllities of the PCC and the e￿iner
The charity's truslees consider that an audit is rxrt {wui￿1 for thts yw under s￿tIon 14412) of Ihe Ctsrities A
2011 (the 2011 Act) and that an Indetwjent examination is neth￿1.
It is my reswnsibility to
Examine the accounts $￿tion 145 of the 2011 Act:
Fdlow prixedures laid down in ￿ gewal directions given by the Charity CL)mmission8rs section
14515llb} of the 2011 Act..
stste whether part￿ular matter5 t￿e come to my atte￿10n.
Basls of Inde￿ndent Examlners Stat¢fflenL
My examination Wds carried cul in accordance %Mth the Gw¢eral L)r&tions given by the Charity Commission. An
examination includes a revivw of the ￿ountIng records kept by the charity a comparison of the accounts
presented with those records. It also includes conside￿Il0n of any unusual tlems or disclosures in the accounts,
and seeking explanaticms from the management c¢)mmittee conceming any stjch matters. The procedures
U￿ertaken do not provide al the evidence that be ￿lUlled in a full au(h"t. consequenlty I do not express
ar> opinion on the accounts.
Indopendgnt examin•r'5 Staiernent
In Connectic￿ wth my examination. rK* matter has come to my attent￿￿..
which gves me reasLTht4e cause to t*lieve that in 8ry rnateri￿ reSp￿t requirements
to keep ￿c(￿nt1￿j rec(¥ts In acconIar￿ ￿th s.130 of Ihe 2011 Act. or
to prepare ￿COMts. whlch a0¢￿d vth these acc(yJntlrg r￿ordS have not met. or
2. to ￿1¢h, in my otinion, attentir￿ $I￿k1 be dravm in Order to a prLyer understanding of the
accounts lo be reache)J.
Mr Paul Thaln BAIHons) FCCA
Haslers
Chartered Accountants
Old Slalion Road
Loughlon
Essex
IG10 4PL
Date..
P￿e 14