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|Background|St Mary's
Parochial|St Mary's
Parochial||Church
Council
(PCC) has the|Church
Council
(PCC) has the|Church
Council
(PCC) has the|responsibility|responsibility|responsibility|of|
|---|---|---|---|---|---|---|---|---|---|---|
||promoting
the whole mission ofthe Church, pastoral,
evangelical,||||||||social||
||and ecumenical||||||||||
|Membership|Members
of the|PCC||are||either
ex officio or elected||by the|Annual||
||Parochial
Church|Meeting||||(APCM)
in
accordance
with
the|||Church||
||Representation
Rules.||||During
the
year
the
following
served|||||as|
||members ofthe PCC:-||||||||||
||Ministers|||||Reverend
Sister Phaedra
Pamphilon|||Green||
|||||||CA —Rector —licensed 15'|September 2022||||
|||||||Reverend
Mary-Beth
Hawrish|||||
||Churchwardens|||||lan Read|||||
|||||||Sue Prentice|||||
||Representative
on|the||||Michael Meurisse|||||
||Deanery Synod||||||||||
||Elected Members|||||Julian
Ball (Ringing Master)|||||
|||||||Ray Blues|||||
|||||||Bill Maloney|||||
|||||||Peter Martin —Retired April|2022||||
|||||||Claire Saxton (Treasurer)|||||
|||||||Janice Scott|||||
|||||||Geoff Trickey —Appointed
April 2022|||||
|||||||Victoria Young|||||
||PCC Secretary|||||Polly Zabari|||||
|Electoral Roll|Electoral
Roll on 31"December 2022||||||||||
||At the end of 2022||the||total number
on the Electoral|||Roll was|135|of|
||which 28 were resident||||in|the parish
and 107 outside||of the parish.||5|
||non residents
were||removed|||from the Roll due to deaths||and 1resident|||
||and 2 non residents||were added to the Roll during 2022.||||||||
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|Deanery Synod||
|---|---|
|There were three meetings
ofthe Leatherhead
Deanery Synod during 2022.||
|The first meeting was held on Zoom on the 23 February.||
|The Revd Renos Pittarides
opened the meeting
and gave the Area Deans report mentioning|the|
|Parish needs process being about to begin with
all parishes to think oftheir vision for the future.||
|Graeme
Hampshire
gave
an update
from the
Diocese
and
Synod
Standing
Committee|and|
|reported that Bishop Andrew
was now a member ofthe House of Lords.||
|Renos
Pitterides
spoke about the
The Deanery
Development
Plan,
and
highlighted
four|key|
|iterns:-||
|(a)
thanksgiving
service for the NHS||
|(b)
'Turning
off the tap'.
social and and educational
programmes
to increase
awareness|of|
|the harms of pornography.||
|(c)
Deanery
Leadership
Team to put forward
and lead on their own projects,||
|(d)
Living
in Love and
Faith progress.
Bill King reported
that response
among
parishes|had|
|been patchy.||
|Sean Skinner
gave an update
on the Youth
and Children's
Ministry
Network,
mentioning|the|
|wish to extend the Network to anyone working
with children
and young people.||
|Deanery Leadership
Team:
Bill King announced
his intention
to retire as Lay Chairman.||
|Refugee
Support:
how
churches
can
help:
Revd
Charlene
Hollington
welcomed
Jeannie||
|Tweedie, Steve Wells of CAN Elmbridge,
and Jo Sherring of Epsom and
Ewell Refugee Network.||
|Jeannie
Tweedie
described
channelling
offers of help
and
volunteers
in the
community,||
|including
an
employment
working
group
helping
those
with
CVs.
Language
learning|and|
|computer
skills were important.
Jo Sherring
described
the community
sponsorship
scheme,||
|and
mentioned
she and
her husband
were
landlords
to a refugee
family.
A question|and|
|answer session followed||
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|STATEMENT OF F|INANCIAL AFFAIRS FOR T|INANCIAL AFFAIRS FOR T|HE YEA|R ENDED 31STDECEMBE|R 2022|
|---|---|---|---|---|---|
|BALANCE SHEET|AT 31STDECEINBER 2022|||||
||||Notes|2022|2021|
|Fixed Assets||||||
|Freehold
Property||||913,023|913,023|
|Current Assets||||||
|Debtors and|prepayments||7|7,196|14,742|
|Deposits and|Cash at|Bank and||||
|in Hand|||9|153550|155,489|
|Current
Liabilities|-amounts|falling||160,746|170,231|
|due
Creditors|within one year||8|~12,215|~13,671|
|Net Current Assets||||148,531|156,560|
|Total Net Assets||||1,061,554|1,069,583|
|FUNDS||||||
|Unrestricted
Funds|||10|148,531|156,560|
|Restricted Funds|||10|913,023|913,023|
|||||1,061,554|1,069,583|
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||NOTES|Unrestricted|Funds|Funds|Restricted|Endowment|Total|Funds|
|---|---|---|---|---|---|---|---|---|
|||General|Desi|nated|Funds|Funds|2022|2021|
|INCOME AND EXPENDITURE|||||||||
|Incoming Resources|||||||||
|Voluntary
income (direct giving)|2(a)|85,319||3,423|||88,742|91,381|
|Other Voluntary
income|2(b)|12,577|||||12,577|30,187|
|Gross income from|||||||||
|events and activities|2(c)|4,749||299|||5,048|2,608|
|Other ordinary
income|2(d)|52,194|||||52,194|30,154|
|Income from investments|2(e)|337|||||337|36|
|Total incoming
resources||155,176||3,722|||158,898|154,366|
|Resources expended|||||||||
|Charitable
expenditure|||||||||
|Donations|3(a)|172||3,722|||3,894|1,933|
|The work ofthe church|3(b)|148,153|||||148,153|130,460|
|Church Administration|3(c)|14,880|||||14,880|11,090|
|Total resources expended||163,205||3,722|||166927|143,483|
|NET (OUTGOING)/INCOMING|||||||||
|RESOURCES||(8,029)|||||(8,029)|10,883|
|Funds brought
forward|||||||||
|at 1st January 2022|10|156,560|||913,023||1,069,583|1,058,700|
|Funds carried forward|||||||||
|at 31st December 2022||148,531|||913,023||1,061,554|1,069,583|
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||||Unrestricted|Unrestricted|Funds|Funds|Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
||||General|Desi||nated|Funds|2022|2021|
|3|RESOURCES EXPENDED|||||||||
|3(a) Donations
(details on page 14)|||172|||3,722||3,894|1,933|
|3(b) Directly relating to the Work||||||||||
||ofthe Church|||||||||
||Ministry|||||||||
|||Parish Share|85,957|||||85,957|84,460|
||Priests' Workin
Ex enses|||||||||
|||Telephone|83|||||83|315|
|||Postage and stationery|||||||38|
|||Motor and Travel|||||||107|
|||Assistant
Clergy|||||||136|
|||Miscellaneous|200|||||200|16|
||||283|||||283|612|
||~Rt
E|||||||||
|||Heat and light|483|||||483|405|
|||Maintenance|4,705|||||4,705||
|||Water Rates|134|||||134|350|
||||5,322|||||5322|755|
||Church
runnin
ex enses|||||||||
|||Heating
and lighting|3,436|||||3,436|4,504|
|||Insurance|1,673|||||1,673|1,471|
|||Repairs and Maintenance|7,317|||||7,317|5,094|
||~tt|k
tk|12,426|||||12,426|11,069|
|||Altar requisites|144|||||144|103|
|||Organists'
Fees|8,250|||||8,250|6,801|
|||Singers and music|2,121|||||2,121|1,513|
|||Miscellaneous|413|||||413||
||||10,928|||||10,928|8,417|
||3(b)|CARRIED FORWARD|114,916|||||114,916|105,313|
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|||||Unrestricted|Funds|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
|||||General|Desi nated|Funds|2022|2021|
||RESOURCES EXPENDED (Continued)||||||||
|3(b)|Directly relating to the work ofthe||||||||
||Church
brought|forward||114,916|||114,916|105,313|
||U kee
ofChurch|ard|and Co se||||||
||Churchyard|||192|||192|300|
|||||192|||192|300|
||Church
Hall||||||||
||Adminstrator's|salary (pro-rated)||11,647|||11,647|10,446|
||Cleaning|||3,039|||3,039|1,905|
||Light, Heat and Water Rates|||4,053|||4,053|1,729|
||Insurance|||1,368|||1,368|1,203|
||Maintenance|||10,446|||10,446|7,970|
||Telephone|||804|||804|778|
||Printing,
stationery||and photocopying|132|||132|131|
||Website and IT support|||219|||219|131|
||Miscellaneous|||592|||592|159|
|||||32,300|||32,300|24,452|
||~Oth
r||||||||
||Bellringers'
costs|||745|||745|395|
|||||745|||745|395|
||Total relating to the Work||ofthe Church|148 153|||148,153|130,460|
|3(c)|Church Administration||||||||
||Adminstrator's
salary (pro-rated)|||6,271|||6,271|5,625|
||Printing,
stationery|and|photocopying|2,179|||2,179|1,379|
||Telephone|||804|||804|778|
||Travel|||198|||198|127|
||Website and IT support|||219|||219|131|
||Bank charges|||498|||498|521|
||Parish
Functions|||3,508|||3,508|1,849|
||Miscellaneous|||1,203|||1,203|680|
|||||14,880|||14,880|11,090|
||TOTAL RESOURCES|EXPENDED||163,205|3,722||166,927|143,483|
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||2022
f|2021|
|---|---|---|
|Administrator|17,918|16,071|
|Organist|5,567|6,451|
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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||8|E|
|St|Mary's|New Hall (cost)|||912,823|912,823|
|St|Mary's|Old Hall (residual|value)||100|100|
|St|Mary's|Meadow (estimated||value at|||
|||date of gift in 1957)|||100|100|
||||||913023|913023|
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||||Balances|Net|Funds|Balances|
|---|---|---|---|---|---|---|
||||at|incoming/|Transfers|at|
||||01/01/2022|(outgoing)||31/12/2022|
|||||resources|||
|Unrestricted|funds||||||
|General|||156,560|(8,029)||148,531|
|Designated|||||||
||||156,560|(8,029)||148,531|
|Restricted Funde|||||||
|Freehold|Property|Fund|913,023|||913,023|
||||1,069,583|8 029||1,061.554|
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|3(|)~DNArrrss||General|General|Designated|Designated|Ganarai|Designated|Designated|
|---|---|---|---|---|---|---|---|---|---|
||||Funds||Funds||Funds|Funds||
||||f|2022
f|||2021
f|||
||Families for Children|||72|||71|||
||Oasis Family Centre Cobham||||1,436||466||645|
||Royal British Legion|||||330|30||504|
||Bishop's Fund|||||852||||
||The Children's|Society||||500||||
||Crisis at Christmas|||||299||||
||Christian
Aid|||||280||||
||House ofSt Barnabas|||100||||||
||Message Trust|||||25||||
||Water Aid||||||217|||
|||||172|3|722|784|1|149|
||||||3,894|||1|933|
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