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2025-12-31-accounts

ST MARY THE VIRGIN, GREAT DUNMOW

ANNUAL REPORT For the year 2025

(Period covered: 1[st] January 2025 to 31[st] December 2025)

Purpose of the PCC

The PCC has the following functions:

Given what it is and its responsibilities, the function of the PCC can be summarised as follows: It exists to enable the church to play its part in God’s mission to his world.

Mission Statement

St Mary’s mission statement is shared with St Andrew’s Barnston. It is: ‘To know Jesus better and make Him better known.’

Membership of the PCC

Members of the PCC are either ex-officio or elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules. The number of lay representatives elected was seventeen (see below)

During the year, the following have served as members of the PCC:

Rector Revd Tom Warmington
Associate Priest Revd Elsie Bouffler
Churchwardens Michael Ryley_(PCC Vice Chair)_
Catherine Salmon
PCC Treasurer Malcolm Dulwich
PCC Secretary Trudi Wright

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Deanery Synod Representatives (all elected for a term of 3 years in 2023)

Maureen Best Malcolm Dulwich Grace Wilcox (appointed during 2025)

Elected Members (elected for a term of 3 years on a rolling programme)

Tony Beecroft Frank McMahon (until APCM Michael Best 2026) Philip Cobb Peter Mallett Ann Deakins Emily Robshaw-Hull Nigel Dodd Sandra Walker Lesley Geen Stephanie Warns (resigned Nov Alex Hall 2025) Grace Wilcox Helen Wright

Committees of the PCC

The PCC operates through a number of committees which meet between full meetings of the PCC:

Fabric Committee Deals with repairs and maintenance of the Church, car park and Church halls (SMR & SMC).

Churchyard Committee & Riverbank

In abeyance

Parish Safeguarding Officer and DBS: Becki Cobb Electoral Roll Officer: Debbie Ryley

Trustees to St Mary’s Church Nursery: Wendy Bowler, Phil Cobb and Tony Beecroft (Revd Tom Warmington ex-officio)

St Mary’s School Governor: Claire Berry (appointed during 2025)

Church Membership

There were 195 names on the Church Electoral Roll at the APCM in 2025. The corresponding figure for the previous year was 170 names on the Electoral Roll.

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Licenced and Authorised Ministers

Clergy Revd Tom Warmington (Rector) Revd Elsie Bouffler (Associate Priest) Revd Canon Rosemary Drew (Bishop’s Permission to Officiate) Revd Gill Newman (offers approx. six Sundays a year plus pastoral support)

Licensed Lay Gerald Crowley (Reader – Bishop’s Permission to Officiate) ministers Pam Warren (Pastoral Assistant – (resigned during 2025) Grace Wilcox (Authorised Local Preacher)

Ministry Leadership Team

The Ministry Leadership Team (MLT) exists to support the minister and the PCC in organising and leading ministry at a local level. The role of the MLT is to co-ordinate, oversee and develop ministry, outreach and discipleship and, in conjunction with the staff team and under the authority of the PCC, to manage the dayto-day functioning of the church’s ministry.

Membership Revd Tom Warmington (Rector)

Revd Elsie Bouffler (Associate Priest) Zoe Licence (Children and Families Leader – (on maternity leave from August 2025. Maternity Cover provided by Em Robshaw Hull and Becky Cobb) Lesley Geen (Pastoral Coordinator) William Warns (Music Leader) Becki Cobb (Administrator and Parish Safeguarding Officer) Alex Hall (Youth Worker)

Objectives and performance over the year

The PCC met nine times, including a meeting immediately following the APCM and an Away Afternoon in October to discuss PCC’s future relationship with St Mary’s Nursery.

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There have been a few changes to the specifications of the Garden Room due to the constraints of the planning permission. As a result the final cost is likely to be around £55,000.

The Buildings Group sought permission to engage surveyors at a cost of £10,000 to £15,000 to carry out a measured survey ahead of the bid to the National Lottery. Approval was given. The annual renewal of policies took place.

PCC is immensely and eternally grateful for Michael’s time and dedication to the Building Project. Pam Warren stepped down as Pastoral Assistant as she is moving out of the area.

PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to House of Bishops’ guidance on safeguarding children and vulnerable adults). In addition PCC ensured compliance with the ‘Safer Recruitment’ process.

The PCC supported continued spiritual education through Home Groups, Lent and Advent Groups, Prayer, and groups / activities for children.

The PCC maintained its close association with the town including working on events with the Town Team and Dunmow Town Council. We maintained links with other organisations such as the Flitch Trials Committee, Carnival Committee, Scout and Brownie groups, Air Cadets and others. We continue to seek 4

links and partnership with our sisters and brothers in other churches. PCC members also actively participate in Deanery and Diocesan Synod.

The PCC has maintained its support for a number of external charitable organisations, both through donations at Christmas Services and from general funds.

Approved by the PCC on ___ and signed on its behalf by

Rev Tom Warmington (Rector)

Trudi Wright (PCC Secretary)

5

St Mary the Virgin Great Dunmow End of Year Financial Statements Year ending December 312025

Parlsh chU￿h of St Mary the Wiryin, Great Dunrnow Statement of Financial Activities For th• ￿rIOd from 01 January 202S to 31 Decembor 2025 EndcNMent nds Totsl funds Prioryoaf totsl funds lund¥ Rgcolpts Donabon8 and Wes Income frcNn chantatAe ¥Lti￿￿e¥ Otrertrillg Invesbwts Olher inc(xne Tot81 InrA)me 113,558 95 40.485 .614 87 13.532 49 52.179 75 165.738.70 40.485.04 9.614 87 16.078 99 10.993 28 242.910 88 147,280.79 32.623 88 23.352.89 16,257 g6 16,3& 03 235.851.55 2.546.9J 10.353 28 65.079 177.￿1 35 Piyments Raing 210 ts) 210.SYeO 1283 42 54.689 25 1,473.42 265.597.33 1,489 57 273,883 36 4.839.57 Otherex nditLYe Totsi oxpondilu 211.IIB ,952 67 267,070 75 260.212 50 Nel Inc￿1 It)sth1thO1 reswrc b8foie transfer Tr•Mf•r¥'. Gross fijnas. Gross tranyferyJ bemten ￿nds. ￿J1 Other rgCOgnld 9•lnsl bJ••• Gains￿0￿968 on Inve$tmrt aS80ts Net mtw8rnenl In fLVKI$ Re¢onciliaiJn of funds 9.126 86 -24.159.87 44.360.95 632,858.05 -590.114.98 3>).321 -X4,011.71 964.126 89 .Pfj4,128.89 394,799.10 -394,799 10 1.932 81 3.389.15 .035 91 .34.596 -1,939 36 -992 52 .042.46 .32.202 33 13,881.68 -30.479 27 Tdal fiJnd8 bf htf￿Wth 295.919 09 143.939 80 61.cth 96 SW.927 85 531.407 12 Tot4 fryw*d 109.310 84 ,076 44 .725 $2 500.927.8S Mr Il•y Joy Exwnlnof R•Y T(wn W&￿Ing¢￿1 Rxtor Mr Mlch••l Ryl•y Chur¢hward•n Approv•d Dat• £ I,IzL 1813116 l?.Iii. Z

Inde Stma endent F.13miner' $Re ort to the Membe￿￿ruste¢s of 's the Vi Great Dunmow Parochial Chureh Council Chari Number 1129192 I report to the Membersrrrustees on my examination of th¢ ￿Unts of th¢ above charity for th¢ year ended December 312025 which are set out in ihe attached End of Year Financial Statements. Res ve res nsibilities oftrustees an examiner The charity's trustees are responsible for the preparntion of the a￿}unts. The charity's tru5lees consider that an audil is not required for this year under section 144 (2) of the Charili¢s Act 2011 (th¢ 2011 Act) and th•t an independeni examination is ne￿ed. It is my responsibility lo.. examine the accounts under section 145 of the 2011 Acl. to follow the procedures laid down in the Genernl Directions given bv the Charity Commissioners under section 145(5Xb) of the 2011 Act, and to state whether particular matters have come to my attention. Basis of inde nde in My ¢xamination was ￿rrIed out in a¢¢ordance with the General Directions given bi, the Charity Commis$ion¢rs. An examination includes a r¢view ofihe accountin8 recordq kepi by the charity and a comparison of the accounts presented with ihos¢ records. Italso includes consideration of any unusual ilems or di￿l05ureS in the accounts 1( nd seekin8 explanations from you as truslees concerning 8ny such matters. The procedures undertaken do not provide all the ¢viden¢¢ that would be required in a full audit and consequently I do not express an audii opinion on th¢ ￿OUntS. temen In the ¢ours¢ of my exomination. no material matters h8ve come to my attention which gives me cause to believe that in any material respect: The accounting records were not k¢pt in accordance with section 130 of the 2011 ACL • The a¢counts did not accord with the accounting records. I have come across no oiher matteTS in conneclion with the examination to which attention should be drawn in this report in order lo enable a proper understandin8 of the accounts to be reached. Ray Joy CIPFA 1977- 201 I Putter Court Braintree Essex CM7 IFR 2026

Parish Chwch of St Mary the Wrgin, l>eat DunftM)w Baance Sh86t delalled A8at that 3111W2025 3111212024 Flx•d a$$ts 42,314.54 19.70125 3W.L 82,742LK) 19.45354 62,741C &8,169.19 48.IB4.79 229155) 112.048.78 46.710.01 22.388.00 178.154.16 Totd Ftx•d 362,446.70 372,319.97 Curront ¥•50ts 19502.15 18,884.84 135 7.T4 9)J2..TS8C1)TT1gJBPdlnr¢wskro￿9yy2 29￿￿22 287.37 44017.37 3124&(Kl 11,157.73 10XQ.I 18,16525 32￿2? 51.. LtrIJTr￿iE￿rth2C￿l$J44 £10KO)CF¥VNwtrJboI24. kir U¥J52.' ithd Tnlsi B•2tr2(￿2￿Él0.CthjC￿wIrTr88￿1knjth￿3I. 2tQ6 ." Tnsl Bank 1CtB1LY2E11fyWCh￿EasYA￿s kn4nt 11.688.e4 26&78 125.3 8,16S.74 1613) 2238A1 lo.3￿￿8 5.724A7 9110 ￿F￿￿59110 911l..Th￿7T3S9)ojkn91ll 7A29.16 15928 18,OS120 IA29ffj5 TJ29.tX) Tatsi eurp•nt UabllM•• 7.91A7 291.12 16.744.(x) fTr. R￿￿lpts.9￿thj 895.19 971X).. cè3tJ 97STr. Mristyti51x*wknd 2410 19 ktsrj) XY26234 P&J8 1 d2

97P￿.. ￿e LI51ythWFU￿J24ll 419S1 1o..1Vknd￿IsM FLThJ 9875.. rwrymsSi￿ (¥yJ￿Yty 29k￿)) 124N 92557 3.445.37 Total Uabmltles 1fj5.584.32 20,239.37 N•t •et •Urp1￿ Id•fklt} 468,72S.52 500,92T.85 R•s•rv•s (24.159hn 9)2.989.31 110.103.921 35.181.84 453.525.79 11.820.22 J1.. Sarory 112.. C4rslOc6s85lmiTrs*wrt&¥se 2D3.' Tow R•Mrv•• 468,725.52 $00,927.85 Represented by Fundb 91422.15 268M.L 1CeJ4034 60.07644 41A8163 ?54.￿46 143,939M> 61.tW.96 468.n532 ,927AS {9￿3r&￿34¢￿n}￿2￿2

Parish Church of St Mary the Vlrgln. Great Dunmow Statement of Financial Aclivilles For the period from 01 January 2025 to 31 December 2025 PrlLYJPW tLalfwK15 Ipts 113.55395 40A85 9.614S7 13,532A9 2516.5) 640m ie.35328 177J31JS m33 $2.179.75 1ffi,r88.70 147280.79 40A&5.04 32.623.88 9,61437 23352 16.078S9 16257. 10.99328 16,326.03 242￿0￿6 23515155 InDJmofrom than￿9¥￿tieS CwlJ3din9iMb"es ItKgAne T1￿ 210JJJ 2109M 126J.42 54M925 1.473.42 1¥9.57 2655971J 273R83.36 I.￿9.57 280,211YJ RBiging ￿TrYB 287￿70.75 r24,159A7) 14WS51 P32a&ni 9.12U8 3>)J21 .114th1 IW011.711 46A4 W.126B9 394.7￿.10 1964.12fj.th1 (394,799.101 ¢3c6s transfws 1YJ2fj1 (&LWSiI 11.939J61 2A61 11881.68 Ind0$5QS 3J89.15 P409fj1 I992￿ P2302J31 I￿￿7927) 531107.12 T¢al 1LThLY￿hlt￿￿￿d 295919m 143P39xI 61.wJB XIJ92735 29Oy¢24 I(￿J10￿4 00fv76A4 W.725I2 SOO,927.85 P4weJertodtrrf unres￿ XS.4aiS JA2215 41I6J. 7J)4186 13.083A2 1S8,73258 $3.072. 12524M) Ilrfrw5 9XK) 6,th) 9.01228 1210gJxi 121241.19 10M73 9,01228 121093 121211.19 Ffjtmic. ￿)dIng 9JXI ty. (knJd Cl 12.185 ￿1 Res￿ AVUpgrnd82024 R•sblcJ9112A ethggsBIi￿1(1￿￿y. FamIli&s￿l￿rR#Il￿A1Th)b1￿2,o114 ¥1 IZA c*￿¢￿￿t. &JikYlrvJ￿d 1thtt0$ 9112A 2EIfj.12 201&10 2(k827 7.W.58 2mS12 2B1S10 )￿37 12.70146 66.110MB 12.Th1.46 1)NTY. 11￿A7 6.313.13 16&74 lQ.35328 21JllTI 6.165.74 1025328 2120177 20B9426 eo.076A4 .078.44 61LW 289W4 1￿?40￿4 168,TXJ2 ￿927 P h&thZ)26 1 ¢J2

Parlsh Church ofst Wirgln, <>eat Dun Analy of inwrn and expenditure Sole¢tad pe￿d. 01 January 2025to 31 Decenx2025 Total Gemral D••lgnat¢d R•strfGtsd Endovmxnt Th18 yBar Last >•#r Recelpts Donatlons ond lega¢les 01(M)A. F1wrnjG￿ry STOFfiafti4deOf￿l FLvJ SZ012I 11￿51 Z(L73.14 1&76137 51011 12.WS1 2.033.14 16,761J7 6130750 13,681.44 2.945. 01018. F4T%erndcfe13ts 01O2.Taxr￿fjrWJ 0202.LwJB8 S,(￿.00 Jo.00 572.S) 78Yfj8 02Cfj. ¥IriTV 17.9) 0240. Honth18￿r0 STOFHC#dM 0241. Family￿￿￿sft/kn 0242. chI(knn￿j FamityWJT&xPwJw&1 8X).( $20 2227SJ 8.540Th) 520JYJ 12275J 6910.( 20.731. 16,323EA 5,145.33 6910 &015.14) 20.rJi.95 16.37164 1476 0391¢. R￿arS￿￿ O391L¥.R8wIArs•ii￿.p￿ m(IlJ 0392. a¥￿10& G4 O393.0fv￿wS ￿GI (K394C. $th4cewh 10214AJ 7b3 1918A5 4.CV2.19 10214.S3 997 10244.Q3 3918 4.092.19 755A5 425122 3241.E6 4S)B1 917.( 751.75 1133.(K) Z950.Q) 7,CO).C(I 191.(Ybtroff drKafj¢￿ 0491AV24.t)￿¢kn3IY15 AV2fo4 DDnBtlon• b•ga¢l•• T•t•l• 113,266A5 292.$0 52,179.75 165.738.70 147.280.79 kn¢om• Irom Gh•rita0￿ ￿￿1￿• 0401. Hdl rwts S lo￿.70 9.535 1Z82&75 14921 1.372￿¢ 1.029.TO 9.535 11825.75 14.921. 1,37104 40,485.04 32,623.8B 1,811.94 7,746.63 11.061.91 O407.Refij￿JAlMiThswStyS C 120.CAI IncoryE Irom ch•rll8ble actlvltl•s Totals 40,465.04 Oth•r tradlng ￿t￿t￿l•8 3,7C¥JJX) 3,51150 684.07 3.388.49 319.55 1.82151 0203.Fund Raisir¥J 2.459S2 0207. Lthbjre 0212. IryktyCryK￿ ￿aS￿re 441￿7 441ffi d3

Totsl Genèral Design•t•d Restricted Endow•Thtnt Th1• >ar Lost >ar 1.107.10 1.107.10 976.58 0214. t>Jr4rKwktG 0215. 021$.￿1•￿ 9riFe 0217. &9KtknsCIxK1 18425 422 545.08 11&70 113.TO 3￿￿7.￿) 7.769.10 229.73 fVJ1- ￿yfu[￿jm¥lrg 1201- ChurdiNre 133 9301K) Oth•r tradlng •ctfvhl•• Tot 9,014.87 9,614A7 23,352.89 Imi•¥tnwnt¥ 1ffi) 1,￿.16 72523 13.970.58 o￿lcy.(>RKtherd inkni 11KeS.76 13,725. 16,078.99 16,257.96 Inv•tmnt• Totsbs 1,943.90 11.588.59 2.Y6. othor Incomo s.(￿.00 0201HF. I QWIRC.PoryOUbC￿l￿￿ Cfj02.M8cdLqrfM clpwa 10.JSL 10JS328 10,(KKJ.th) 1.118.Q3 240K ?40 Oth•r in¢om• Tot•l• 10,353.28 10.993.28 16.336.03 Receipts Grnnd totsls 165.95026 11W1.09 65.079.53 242,910.88 235,851.55 Paynnts R#l•ln9 lund 210J)) 12&3A2 1,263.42 1,473A2 1,4B9.57 Rai8ing funds Totsl$ 210.00 1,473.42 1,489.57 E%p•ndltur• on ¢harltsbl aetlvltl•• 1{YJ)-CJwritsb￿$h1r0 7.￿A)] 7x0 7,(M)J 00.447.40 3.6S112 3,682.12 992. 179.04 4.6ClI￿9 1,408A5 179A14 982A1 XX)3M. V8ssyChurth 25.99 1ffi6.07 1866J)7 41.08 24h9152 1.17659 1,ons) 10.01526 5.4t2sJ 5.Tb.43 41 104.75 J4L. Chi￿￿ ￿ F￿11185 Lewr 24N&*7T 1.17 2&245.01 10.01526 5A2Zg] 1221314 s.rts&(r 43.517A9 3XfjB. iroiutan 4213.16

Totsl Oèn•ral D05ignated R•striGtsd Endovmnt Thi• ￿ar Last s•ar 1,751&5 Z10493 1810n4 2180.70 3,113.70 4,161.CK) 12.575.(N) 11.464.92 4217 3.810J)4 11SYJn) 11W.(X) 7.88237 4,079.70 9n.14 1J)57.74 16.921. &070.0) 1,716.1 1254ffl )10.WI 2011- 4.079.70 977.14 2014.9￿￿}￿S1RCrf0f￿￿lB 1,(W.74 16921. 4P5522 6.070D) 1.718 6,39).(KJ 1,770A4 16.00 104 2Q18-C¥wrtht418 2019- F88BkyKl$ifr#Ja6Ygy 2J11(Q 1812.02 I1,961￿) 3.e34.TT 1263.921 5.c(o.rK) 3.È14.7T 2312.AVUpyle 2024 2XQ. S￿•rPA¥Wn￿￿&>JThJ SJ 1,(fj6A2 14,744.00 14,744. &141S8 I4,1￿[￿j 4b6227 2710. Lody&s￿ Flcd 2720.gMthI EnL¥rw 1124922 1124922 TCQ 3370.15 3?70.15 4B30.87 45W.¢JYK¥ksisty 14W2 172,901th 38,007.02 $4,689.25 14.292.f 13.946.16 Exp•ndltur• on cttarltabl• Tota 26S.$97.33 273,883.36 Oth•r •xp•ndlturn 4.87S46 164.11 1.Teir4 m8*rtd8 Othgr •xp•ndltur• Tot•l• 4,839.57 PayThnts Grand tolal# 173,111.06 38,(K17.02 55.952.67 267,070.75 280212.X) (9Ktsch3M2&pm)￿3￿3

Inde Stma endent Examiner, s Re ort to the MembersKfru$tees of 's th¢ Vi in Cyreat Dunmow Parochial Church Council Chari Number 1129192 I report to the Mernbersrrn￿teeS on my examination of the accounts of the above charity for the year ended December 312025 which are set out in the attached End of Year Financial Ststements. Res cttve res nsibilities f t￿￿ and examiner The charity's truslecs are responsible for the preparntion of the accounts. The charity's truste¢s consider that an audit is noi reqUI￿d for ihis year under seciion H4 (2) of the Charities Act 2011 (the 2011 Ad) and thai an inde￿ndeTrt exomination is needed. It is my Tesponsibility to.. • examine the a¢¢ounts under section 145 of the 2011 ACL . to follow the procedures laid down in the General Dirxlions given by th¢ Charity Commissioners under section 145(5Xb) of the 2011 Aci, and to stale whether particular matters have comc to my attention. Basis of inde ndent ¢xamineVs My examination was carried out in accordance with the Genernl Directions given by the Charity commi.ssioners. An examination includes a review of the accounting records kept by the ¢hArity and a comparison of the accounts presented with ihose records. It also includ¢s consideration of Any unusual items or disclosures in the accounts and seeking explaiiations from you as iruslees concerning any such matters. The Pr￿edureS undertaken do nol prolide all the evid¢n¢e that would be required in a full audit 8nd ¢ons¢quently I do not express an audit opinion on the accounts. Inde nderki examiner's statemeni In the course of my examination, no material matters have c¢)me to my attention which gives me cause to b¢li¢ve that in any malcrial respect: The accountin8 rtcord5 were not kept in accord￿¢¢ wiih s¢ction 130 of th¢ 2011 Ac¢ . The accounts did not a¢wrd with the accountin8 records. I have come across no other matters in COnn￿tion with the examination to which attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be reached. Ray Joy CIPFA 1977- 2015 I Putter Court Braintree Essex CM7 IFR 2026