2021-12-31-accounts

PAROCHIAL CHURCH COUNCIL
PCC MEETINGS AND MEIIBERSHIP....
CHURCHWARDEN'S REPORT.....
MUSIC REPORT.................
DEANERY SYNOD..............	10
ELECTORAL ROLL 2021... SIDESMEN REPORT	12
MOTHERS' UNION BRANCH REPORT ...	12
FLOWER ARRANGERS REPORT.... JUNIOR CHURCH REPORT............. PLAYGROUP REPORT...................................	13 14 14
PHOENIX CLUB...............................................	16
COLLIER ROW 8 ROMFORD FOODBANK. ..
SAFEGUARDING
CATERPILLARS ............ FINANCIAL REVIEW............................................................	16 18
INDEPENDENT EXAMINER'S REPORT & FINANCIALS. ....	....20

St Edwards	St Edwards	Parish Office:	Church House
			Market Place
			Rornford
			RM1 3AB
			offfce@stedwardsromford.	corn
			01708744973
Incumbent:		from March 2021:The Reverend David Simpson
			15Oaklands Avenue
			Romford
			RM14DB
Honorary	Treasurer:		Martin Jordan
Bank:			NatWest (Romford Town	Centre Branch)
			10South Street
			Romford
			RM1 1RD
Independent		Examiner:	K.T.Lee AMCA
			Mawney Accountancy
			1 Beech Street
			Romford
			RM7 7LA

The lay members o office) were:	fPCC this year who held their seats 'ex officio' (i.e. by virtue of	fPCC this year who held their seats 'ex officio' (i.e. by virtue of	anothe
Johanna Hardy-van	den Beld Churchwarden; Vice-Chair PCC; Deanery Synod Representative (elected 2020)
Sue Arbon		Churchwarden (until 23June 2021); Deanery	Synod
		Representative (elected 2020)
Brian Sallery		Churchwarden (from 23June 2021)
Linda Rees		Deanery Synod Representative (elected 2020)
Hazel Jordan		Deanery Synod Representative (elected 2020)
During this year, one lay member ofstaff was co-opted onto PCC:
Jonathan Venner		Director of Music (until 30 September 2021)
The elected members		of the parish House of Laity during this calendar year were:
Damola Aboaba		Assistant Churchwarden (elected 2021)
Rosie Bennett		Social Media Lead (elected 2019)
David Famakinwa		Assistant Churchwarden (elected 2021)
Sandra Mandalia		Hon. PCC Secretary (until 15September 2021)
Martin Jordan		Hon. Treasurer (elected 2020)
Jenny Card		Parish Safeguarding Officer (elected 2019)
Nicola Sharp		Foodbank Manager (elected 2020)
Ann Dalgliesh		PIMM Representative (elected 2019)
Liz Hanscombe		elected 2021

Sue Ryan	elected	2019
Georgina Olaniyan	elected	2020
Natalie Stump	elected	2021
Aansan George	elected	2021
Paul Gambini	elected	2020 (resigned 2021)
Chris Enshaw	resigned	April 2021

Fort	he Year	ended 31	December	December	2021
		General	Fixed Assets		Restricted	Total	Total
		Funds		Funds	Funds	2021	2020
	Notes	E				E	E
INCOME
Voluntary income	2a	158,008				158,008	463,41'7
Activities for generating funds	2b	5,549				5,549
Income from investments	2c	11,085				11,085	162
Church activities	2d	1,139				1,139	1,519
Other incoming resources	2a
TOTAL INCOME		175,781				175781	465098
EXPENDITURE
Church activities	3a	206,139		3,287		209,426	280,482
Costs ofraising funds	3b	3,583				3,583	930
TOTAL EXPENDITURE		209,722		3,287		213,008	281,412
NET INCOME/EXPENDITURE		33,941	-	3,287		37,228	183,686
TRANSFER BETWEEN FUNDS
NET MOVEMENT IN FUNDS		33,941	-	3,287		37,228	183,686
Total funds bought forwards	8	352,309		415,736	1,759	769,804
Total funds carried forward	8	318,368		412,449	1,759	732,576

			2021	2020
		Notes	E	E
FIXEDASSETS
Tangible fixed assets			412,449	415,736
CURRENT ASSETS
Debtors and Prepayments			3,778	3,118
Short term deposits			224,805	172,730
Cash at bank and in	hand		95,651	184,945
			324,234	360,793
LIABILTIES
Creditors: amounts	falling due within one year		4,107	6,725
NET CURRENT ASSETS/(LIABILITIES)			320,127	354,068
TOTAL ASSETSLESSCURRENT LIABILITES			732,576	769,804
PARISH FUNDS
Unrestricted Funds			318,368	352,309
Designated Funds
Designated Fixed Asset Funds			412,449	415,736
Restricted Funds			1,759	1,759
			732,576	769,804

2.INCONIE		General	Fixed Assets	Restricted	Total	Total
		Fundsf	Funds	Funds E	2021 E	2020 f
e. Voluntary income Regular giving - Bank Regular giving - Envelopes Other giving - Sum Up I oose plate collections Sum up &Good Box Good box collections Giving through church boxes One off gift aid gifts Wykeham Tmst contribution to expense Special collections Tax recoverable on Gift Aid LegaCies Furlough grant Non recurring grants		53,670 5,794 1,722 11,786 2,089 2,228 3,088 35,106 3,808 15,932 1,327 21,458 158,008			53,670 5,794 1,722 11,786 2,089 2,228 3,088 35,106 3,808 15,932 1,327 21,458 158008	52,875 4,084 1,845 5,345 2,075 565 20,979 8,062 16,770 311,656 18,311 20,850 463417
b.Activities forgenerating funds Fees for weddings and funerals					5,549
		S,S49			5,549
c.Income from investments
Bank snd building society interest Rent from Curatege		2,085 9,000 11,085			2,085 9,000 11,085	162 162
d.Income from cherftabfe activities PCC Fees forweddings, funerals	snd other	1,'i39 1,139			1,139 1,139	1,519 1,619
e.Other incoming resources
		175,781			175781	465098

.EXPENDITURE				General	Fixed Assets	Restricted	Total	Total
				Funds	Funds	Funds	2021	2020
				E			E	E
a. Church acfivmes
Mission and Outreach				6,119			6,119	23,986
Ministry costs: Diocesan Padsh Share				97,685			97,685	91,505
Other ministry costs				3,891			3,891	3,699
Salaries and pension costs				24,742			24,742	71,500
Youth work expenses				1,078			1,078
Parish training and mission				2,364			2,364	396
Church upkeep ofservices				2,740			2,740	937
Organ, choir and music				23,114			23,114	40,572
Administration				6,957			6,957	9,079
Printing and photocopying				2,869			2,869	2,654
Parish office telephone		and broadband		2,357			2,357	1,735
Card fees				243			243	69
Depreciation					3,287		3,287	2,927
Equipment expensed				2,733			2,733	2,700
Church maintenance				12,644			12,644	12,355
Church insurance				6,608			6,608	7,332
Church utilities				8,993			6,993	6,305
Independent examiners		remuneration		999				732
				206,139	3,287		209,426	280,482
b. Costs ofraising funds
Costs of stewardship	campaign			355			355
Costs of fetes &other	events			1,926			1,926	930
Parkside Rental Management			Costs	1,302			1,302
				3,583			3,583	930
				209,722	3,287		213,008	281,412

Staff costs snd numbers
	202'I	2020
Wages snd salaries	24,742	71,500
Social security and Pension costs	552	1,168
	25,294	72,668
Average number of employees	2	4

		Curates	Churoh	Total
		House	FF&E
		f	f
Actual/deemed	cost
At 1 January	2021	350,000	74,985	424,985
Disposals
Additions
At 31 December 2021		350,000	74,985	424,985
Depreciation
At 1 January	2021		9,250	9,250
Disposals
Additions			3,287	3,287
At 31 December 2021			12537	12537
Het book amounts
At 31 December 2021		350,000	62,449	412,449
At 31 December 2020		350,000	65,736	415,736

			2021	2020
				f
Income tax recoverable			3,000	2,664
Prepayments	8 accrued income		778	454
Other debtors
			3,778	3,118
T.CURRENT	LIABILITES
			2021	2020
Accruals & deferred		income	2,411	5,672
Independent	Examination		1,015	1,053
Agency			682
Other creditors
			4,107	6,725

8
.STAT	EMENT OF FUNDS	Balf/fwd.	Income	Expenditure		Transfers	Bal dfwd.
		O'I/01/2021				Other gains	31/12/2021
						8 lasses
UNRESTRICTED FUNDS
PCC General fund		352,309	175,781	-	209,722		318,368
		352,309	175,781	-	209,722		318,368
DESIGNATED FIXEDASSET FUNDS
Curatags		350,000					350,000
Church	FFEE	65,736			3,287		62,449
		415,736			3,287		412,449
RESTRICTED FUNDS
Organ		1,759					1,759
		1,759					1,759
		769,804	175,781	-	213,008		732,576

Building	Description	Insurance Valuation
St Edwards the Confessor	Church	16,240,000
54 Parkside Avenue	Curates House	373,040