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