## |CONTENTS ...||| |---|---|---| |PAROCHIAL CHURCH COUNCIL .....||| |ALMS &PURPOSES||| |PCC MEETINGS AND MEMBERSHIP ....||| |REPORT ON BEHALF OF CHURCHWARDENS|BYJOHANNA|HARDY.....| |IIUSIC REPORT ...||| |DEANERY SYNOD................||| |ELECTORAL ROLL 2022......||| |SIDESMEN REPORT...||| |MOTHERS'
UNION
BRANCH REPORT.....||| |FLOWER ARRANGERS REPORT....||| |PHOENIX CLUB.....||| |JUNIOR CHURCH REPORT....||| |PLAYGROUP REPORT....||| |CATERPILLARS ...||| |EVOLVE.....||| |SAFEGUARDING. ...||| |COLLIER ROW &ROMFORD FOODBANK .....||| |FINANCIAL REVIEW....||| ## ## |St Edwards|Parish Office:|Church
House|| |---|---|---|---| |||Market Place|| |||Romford|| |||RM1 3AB|| |||office@stedwardsromford.|corn| |||01708744973|| |Incumbent:||The Reverend
David Simpson|| |||15Oaklands
Avenue|| |||Romford|| |||RM1 4DB|| |Honorary Treasurer:||Danny
Dixon|| |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|| ## |ofanother office) w|ere:||||| |---|---|---|---|---|---| |Johanna
Hardy-van|den Beld|Churchwarden||until 15June 2022;Vice-Chair|| |||PCC;|||| |||Deanery Synod
PCC Secretary||Representative
(elected 2020)
from 1"June 2022|| |Brian Sallery||Churchwarden
Deanery Synod||(from 23 June
Representative|2021)
(elected 15May| |||2022)|||| |Sue Arbon||Deanery|Synod|Representative|(elected 2020)| |Linda Rees||Deanery|Synod|Representative|(elected 2020)| |Hazel Jordan||Deanery|Synod|Representative|(elected 2020)| |||resigned|at the|APCM on 15May 2022|| ## ## ## ## ## ## ## ## ## ## ## ## |Services|||Number|ofSides eo le re uired| |---|---|---|---|---| |Sunda|Mornin|s 8 am +10am|52 52|8am + 104 10am| |Sunda|Evenin|Services - 10|30|| |Mid Week Services —8|||16|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |For|the Yea|r ended 3|1 Decemb|1 Decemb|er 2022|er 2022||||| |---|---|---|---|---|---|---|---|---|---|---| |||General|Designated||Restricted|||Total||Total| |||Funds||Funds|Funds|||2022||2021| ||Notes|E||E||||||E| |INCOME||||||||||| |Voluntary
income|2a|165,042|||395|||165,437||158,008| |Activities for generating
funds|2b|9,562||||||9,562||5,549| |Income from investments|2c|20,342||||||20,342||11,085| |Church activities|2d|2,236||||||2,236||1,139| |Other incoming resources|2e|||||||||| |TOTAL INCOME||197,182|||395|||197,577||175,781| |EXPENDITURE||||||||||| |Church activities|3a|210,373||13,588||||223,961||209,426| |Costs ofraising funds|3b|5,402||||||5,402||3,583| |TOTAL EXPENDITURE||215,775||13,588||||229,363||213,009| |NET INCOME/EXPENDITURE||18,593|-|13,588||395|-|31,786|-|37,228| |TRANSFER BETWEEN FUNDS||5,492||5,492||||||| |NET MOVEMENT
IN FUNDS||24,085|-|8,096||395|-|31,786|-|37,228| |Total funds bought forwards|8|318,368||412,449|1,759|||732,576||| |Total funds carried forward|8|294,283||404,353|2,154|||700,790||| ## ||as at 31 Decem|ber 2022||| |---|---|---|---|---| ||||2022|2021| |||Nates|E|E| |FIXEDASSETS||||| |Tangible fixed assets|||404,353|412,449| |CURRENT ASSETS||||| |Debtors and Prepayments|||3,852|3,778| |Short term deposits|||220,161|224,805| |Cash at bank and in|hand||83,109|95,651| ||||307,122|324,234| |LIABILTIES||||| |Creditors: amounts|falling due within one year||10,685|4,107| |NET CURRENT ASSETS/(LIABILITIES)|||296,437|320,127| |TOTAL ASSETS LESS CURRENT LIABILITES|||700,790|732,576| |PARISH FUNDS||||| |Unrestricted
Funds|||294,283|318,368| |Designated
Funds||||| |Designated
Fixed Asset Funds|||404,353|412,449| |Restricted
Funds|||2,154|1,759| ||||700,790|732,576| ## ## ## ## ## ## ## ## ## ## ## ## ## |2.INCOME|||General|Designated|Restricted|Total|Total| |---|---|---|---|---|---|---|---| ||||Funds|Funds|Funds|2022|2021| |||||E||E|| |a. Voluntagrincome
Regular
giving - Bank
Regular
giving - Envelopes
Other giving - Sum
Up
Loose plate collections
Sum up & Good Box
Good box collections|||52,136
7,799
1,652
18,008
380
3,247|||52,136
7,799
1,652
18,008
380
3,247|53,670
5,794
1,722
11,786
2,089
2,228| |Giving through
church boxes
One off gift aid gifts
Wykeham
Trust contribution
Special collections
Tax recoverable
on Gift Aid||to expense|5,301
6,629
47,300
2,383
16,209||395|5,301
6,629
47,300
2,778
16,209|3,088
35,106
3,808
15,932| |Legacies
Furlough
grant
Non recurring
grants|||3,999
165,042||395|3,999
165,437|1,327
21,458
158,008| |b. Activities forgenerating
General fundraising|funds||9,562|||9,562|5,549| ||||9,562|||9,562|5,549| |c.Income from investments|||||||| |Bank and building
society
Rent from Curatage|interest||2,342
16,000
20,342|||2,342
18,000
20,342|2,085
9,000
11,085| |d. Income from charitable|acfivities||||||| |PCC Fees for weddings,
funerals
Church
Hire - Objectives|||589
200|||589
200|1,139| |Choir|||1,447|||1,447|| ||||2,236|||2,236|1,139| |e. Otherinceming
resources|||||||| ||||197,182||395|197,577|175,781| |3.EXPENDITURE||General|Designated|Restricted|Total|Total| |---|---|---|---|---|---|---| |||Funds|Funds|Funds|2022|2021| |||E|E||E|E| |a. Church activities||||||| |Mission and Outreach||170|||170|6,119| |Ministry costs: Diocesan
Parish
Other ministry
costs
Salaries and pension costs
Youth work expenses
Parish training
and mission
Church
upkeep of services
Organ, choir and music
Administration|Share|104,284
2,513
33,669
2,118
3,806
17,306
10,729|||104,284
2,513
33,669
2,118
3,806
17,306
10,729|97,685
3,891
25,821
2,364
2,740
23,114
6,957| |Printing
and photocopying
Parish office telephone
and broadband
Card fees||3,830
2,025
149|||3,830
2,025
149|2,869
2,357
243| |Depreciation
Equipment
expensed
Church maintenance||2,171
10,909|13,588||13,588
2,171
10,909|3,287
2,733
12,644| |Church
insurance||5,953|||5,953|6,608| |Church
utilities||8,391|||8,391|8,993| |Accountancy
Independent
examiners
remuneration||1,300
1,050
210,372|13,588||1,300
1,050
223,961|999
209,426| |b. Casts ofraising funds
Costs of stewardship
campaign
Costs offetes & other events||68
2,565|||68
2,565|355
1,926| |Parkside
Rental Management|Costs|2,769
5,402|||2,769
5,402|1,302
3,583| |||215,775|13,588||229,363|213,009| ## ## |Staff|costs and numbers||| |---|---|---|---| |||2022|2021| |||E|E| |Wages|and salaries|33,219|25,269| |Social|security and Pension costs|450|552| |||33,669|25,821| ## ## |||||Curates|Church|Church|Total| |---|---|---|---|---|---|---|---| |||||House|FFa|E|| |||||E|E||| |Actual/deemed|cost||||||| |At 1 January|2022|||350,000|74,985||424,985| |Disposals|||||||| |Additions|||||5,492||5,492| |At 31 December 2022||||350,000|80,478||430,478| |Depreciation|||||||| |At 1 January|2022||||12,537||12,537| |Disposals|||||||| |Charge for the||year|||13,588||13,588| |At 31 December 2022|||||26,125||26,125| |Net book amounts|||||||| |At 31 December 2022||||350,000|54,353||404,353| |At 31 December 2021||||350,000|62,449||412,449| |6.CURRENT||ASSETS|||||| |||||||2022|2021| |||||||E|E| |income tax|recoverable|||||2,745|3,000| |Prepayments||& accrued income||||851|778| |Agency||||||40|| |Other debtors||||||216|| |||||||3,852|3,778| |7.CURRENT||LIABILITES|||||| |||||||2022|2021| |||||||E|| |Accruals
&|deferred||income|||9,635|2,411| |Independent||Examination||||1,050|1,015| |Agency|||||10685||682
4 107| ## ||||||||||| |---|---|---|---|---|---|---|---|---|---| |8.STATEMENT OF FUNDS|||Bel f/fwd.|Income|Expenditure|||Transfers|Bal c/fwd.| ||||01/01/2022||||Other gains||31/12/2022| |||||||||&losses|| |||||||||E|| |UNRESTRICTED FUNDS|||||||||| |PCC General||fund|318,368|197,182|-|215,775|-|5,492|294,283| ||||318,368|197,182|-|215,775|-|5,492|294,283| |DESIGNATED||FIXEDASSET FUNDS|||||||| |Curatage|||350,000||||||350,000| |Church|FF&E||62,449|||13,588||5,492|54,353| ||||412,449|||13,588||5,492|404,353| |RESTRICTED||FUNDS|||||||| |Choir||||395|||||395| |Organ|||1,759||||||1,759| ||||1,759|395|||||2,154| ||||732,576|197,577|-|229,363|||700,790| ## ## ## ## |Building||Description|Insurance
Valuation| |---|---|---|---| |StEdwards|the Confessor|Church|18,620,000| |54 Parkside|Avenue|Curates House|373,040| ## ## ## ## ## |For|the Yea|r ended 3|1Decembe|1Decembe|r 2022||||| |---|---|---|---|---|---|---|---|---|---| |||General|Designated||Restricted||Total||Total| |||Funds||Funds|Funds||2022||2021| ||Notes|f||f|||||f| |INCOME|||||||||| |Voluntary
income
Activities for generating
funds
Income from investments|2a
2b
2c|165,042
9,562
20,342|||395||165,437
9,562
20,342||158,008
5,549
11,085| |Church activities|2d|2,236|||||2,236||1,139| |Other incoming
resources|2e||||||||| |TOTAL INCOME||197,182|||395||197,577||175,781| |EXPENDITURE|||||||||| |Church activities|3a|210,373||13,588|||223,961||209,426| |Costs of raising funds|3b|5,402|||||5,402||3,583| |TOTAL EXPENDITURE||215,775||13,588|||229,363||213,009| |NET INCOMEfEXPENDITURE||18,593|-|13,588|395|-|31,786|-|37,228| |TRANSFER BETWEEN FUNDS||5,492||5,492|||||| |NET MOVEMENT
IN FUNDS||24,085|-|8,096|395|-|31786|-|37228| |Total funds bought forwards|8|318,368||412,449|1,759||732,576||| |Total funds carried forward|8|294,283||404,353|2,154||700,790||| ## ||as at 31 Decem|ber 2022||| |---|---|---|---|---| ||||2022|2021| |||Notes|F.|E| |FIXEDASSETS||||| |Tangible fixed assets|||404,353|412,449| |CURRENT ASSETS||||| |Debtors and Prepayments
Short term deposits|||3,852
220,161|3,778
224,805| |Cash at bank and in|hand||83,109|95,651| ||||307,122|324,234| |LIABILTIES||||| |Creditors: amounts|falling due within one year||10,685|4,107| |NET CURRENT ASSETS/(LIABILITIES)|||296,437|320,127| |TOTAL ASSETS LESSCURRENT LIABILITES|||700,790|732,576| |PARISH FUNDS||||| |Unrestricted
Funds|||294,283|318,368| |Designated
Funds
Designated
Fixed Asset Funds
Restricted Funds|||404,353
2,154|412,449
1,759| ||||700,790|732,576| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |2.INCOME||||General|Designated|Restricted|Total|Total| |---|---|---|---|---|---|---|---|---| |||||Funds|Funds|Funds|2022|2021| |||||E|f||E|f| |a. Voluntoryincome||||||||| |Regular
giving - Bank
Regular
giving - Envelopes
Other giving - Sum
Up
Loose plate collections
Sum up & Good Box
Good box collections||||52,136
7,799
1,652
18,008
380
3,247|||52,136
7,799
1,652
18,008
380
3,247|53,670
5,794
1,722
11,786
2,089
2,228| |Giving through
church boxes||||5,301|||5,301|3,088| |One off gift aid gifts
Wykeham
Trust contribution|||to expense|6,629
47,300|||6,629
47,300|35,106| |Special collections
Tax recoverable
on Gift Aid||||2,383
16,209||395|2,778
16,209|3,808
15,932| |Legacies
Furlough
grant||||||||1,327| |Non recurring
grants||||3,999|||3,999|21,458| |||||165,042||395|165,437|158,008| |b. Activities forgenerating||funds||||||| |General
fundraising||||9,562|||9,562|5,549| |||||9,562|||9,562|5,549| |c.Income frominvestments||||||||| |Bank and building
society||interest||2,342|||2,342|2,085| |Rent from Curatage||||18,000|||18,000|9,000| |||||20,342|||20,342|11,085| |d. Income from charitable||activities||||||| |PCC Fees for weddings,|funerals|||589|||589|1,139| |Church
Hire - Objectives||||200|||200|| |Choir||||1,447|||1,447|| |||||2,236|||2,236|1,139| |e. Otherincoming
resources||||||||| |||||197,182||395|197,577|175,781| |3.EXPENDITURE||||General|Designated|Restricted|Total|Total| |---|---|---|---|---|---|---|---|---| |||||Funds|Funds|Funds|2022|2021| ||||||||F|| |a. Church activities||||||||| |Mission and Outreach||||170|||170|6,119| |Ministry costs: Diocesan||Parish|Share|104,284|||104,284|97,685| |Other ministry costs||||2,513|||2,513|3,891| |Salaries and pension costs||||33,669|||33,669|25,821| |Youth work expenses||||2,118|||2,118|| |Parish training
and mission||||||||2,364| |Church
upkeep of services||||3,806|||3,806|2,740| |Organ, choir and music||||17,306|||17,306|23,114| |Administration||||10,729|||10,729|6,957| |Printing
and photocopying||||3,830|||3,830|2,869| |Parish office telephone|and broadband|||2,025|||2,025|2,357| |Card fees||||149|||149|243| |Depreciation|||||13,588||13,588|3,287| |Equipment
expensed||||2,171|||2,171|2,733| |Church
maintenance||||10,909|||10,909|12,644| |Church
insurance||||5,953|||5,953|6,608| |Church
utilities||||8,391|||8,391|8,993| |Accountancy||||1,300|||1,300|| |independent
examiners||remuneration||1,050|||1,050|999| |||||210,372|13,588||223,961|209,426| |b. Costs ofmising funds||||||||| |Costs of stewardship|campaign|||68|||68|355| |Costs of fetes & other|events|||2,565|||2,565|1,926| |Parkside
Rental Management|||Costs|2,769|||2,769|1,302| |||||5,402|||5,402|3,583| |||||215,775|13,588||229,363|213,009| ## |4.|STAFFCOS|STAFFCOS|TS AND RELATED PARTIES||| |---|---|---|---|---|---| |a.|Staff costs and||numbers||| |||||2022|2021| |||||E|E| ||Wages|and salaries||33,219|25,269| ||Social security and Pension costs|||450|552| |||||33,669|25,821| ||Average|number|of employees|2|2| ## ## |5.TANGIBLE FIXEDASSETS|||| |---|---|---|---| ||Curates|Church|Total| ||House|FF8E|| |||E|| |Actual/deemed
cost|||| |At 1 January 2022|350,000|74,985|424,985| |Disposals|||| |Additions||5,492|5,492| |At 31 December 2022|350,000|80,478|430,478| |Depreciation|||| |At 1 January 2022||12,537|12,537| |Disposals|||| |Charge for the year||13,588|13,588| |At 31 December 2022||26,125|26,125| |Net book amounts|||| |At 31 December 2022|350,000|54,353|404,353| |At 31 December 2021|350,000|62,449|412,449| ## |||||2022|2021| |---|---|---|---|---|---| |||||E|E| |Income|tax recoverable|||2,745|3,000| |Prepaym|ants|& accrued income||851|778| |Agency||||40|| |Other debtors||||216|| |||||3,852|3,778| |CURR|ENT|LIABILITES|||| |||||2022|2021| |||||E|E| |Accruals|& deferred||income|9,635|2,411| |Independent||Examination||1,050|1,015| |Agency|||||682| |||||10,685|4,107| ## |8.STATEMENT OF FUNDS|8.STATEMENT OF FUNDS|8.STATEMENT OF FUNDS|Bsl f/fwd.|income|Expenditure|Expenditure||Transfers|Bal dfwd.| |---|---|---|---|---|---|---|---|---|---| ||||01/01/2022||||Other gains||31/12/2022| |||||||||&losses|| |||||||||E|| |UNRESTRICTED FUNDS|||||||||| |PCC General||fund|318,368|197,182|-|215,775|-|5,492|294,283| ||||318,368|197,182|-|215,775|-|5,492|294,283| |DESIGNATED||FIXEDASSET FUNDS|||||||| |Curatags|||350,000||||||350,000| |Church|FF&E||62,449|||13,588||5,492|54,353| ||||412,449|||13,588||5,492|404,353| |RESTRICTED||FUNDS|||||||| |Choir||||395|||||395| |Organ|||1,759||||||1,759| ||||1,759|395|||||2,154| ||||732,576|197,577|-|229,363|||700,790| ## ## ## ## ## ## |Building|Description|Insurance Valuation| |---|---|---| |||E| |StEdwards the Confessor|Church|18,620,000| |54 Parkside Avenue|Curates House|373,040|