THE PARISH OF UPPER DEAL AND GREAT MONGEHAM
ANNUAL ACCOUNTS FOR THE YEAR ENDED
31[ST] DECEMBER 2022
Priest in charge: Revd. Monica Cameron Non-s1pendiary clergy: Revd. Wendy Jackson-Hill {PTO} Revd. Patrick Kavanagh {PTO} Revd. Peter Hambrook {PTO} Revd. Sharon Greenwood {PTO} Readers: Mr. Nick Tomaszewski Mr. Jim Sullivan Churchwardens: Mrs. ChrisHne Taylor Mr. Steve Goodsell Mr. Steve Manion Treasurer: Mr. Jim Sullivan P.C.C. Secretary: Mrs. Wendy Finn
P.C.C. comprises - Church wardens plus Revd. Patrick Kavanagh, Revd. Peter Hambrook, Revd. Wendy Jackson-Hill, Revd. Sharon Greenwood, Mrs. Sandy Sullivan, Mr. Jim Sullivan, Mr. Robert Coe, Mr. Jim McConnell, Mrs. Sue Howard-Cofield, Mrs. Paula Campbell (resigned during the year), Mrs. Lynn Overington, Mr. John Fletcher, Mrs. Mandy Forrest (Safeguarding Officer), Mrs. Wendy Finn, Mrs. Jane Slater, Mrs. Linda Dixon.
Deanery Synod Members: Mrs. Lynn Overington, Mr. Steve Goodsell, Mrs. ChrisHne Taylor
Standing CommiAee: Revd. Monica Cameron, Mr. Steve Goodsell, Mr. Steve Manion, Mrs. ChrisHne Taylor, Mrs Wendy Manion, Mr. Jim Sullivan.
There are four churches in the parish and regular Sunday services have been held in each one throughout the year.
The Parochial Church Council is a corporate body established by the Church of England. The P.C.C. operates under the Parochial Church Council (Powers) Measures Act of 1956 and is a charity excepted from registraHon with the Charity Commission. The appointment of P.C.C. members is governed by and set in the Church RepresentaHon Rules. The Parochial Church Council (PCC) has the responsibility of co-operaHng with the incumbent in promoHng in the ecclesiasHcal parish, the whole mission of the Church: - pastoral, evangelical, social, and ecumenical.
The accounts have been prepared on “Receipts & Payments” basis and all voluntary income that was due by 31[st] December 2022 has been included as has Fees and other income and this money is held at HSBC UK Ltd, 26 Biggin Street Dover in a single Revenue Account.
At the beginning of the year there were 9 deposit accounts (Capital accounts) held in the parish name by the Church of England Central Board of Finance (CCLA) and during the year
The Parish of Upper Deal &Great Mongeham / Annual accounts for the year ended 31[st] Dec 2022
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Finance (CCLA) that there was a dormant account under the name of J NOAKES CHARITY and what did the parish wish to do with it. Because of the Data ProtecHon Act the treasurer was unable to obtain any informaHon regarding the charity as he, the treasurer, was not a signatory to the account but was advised that if a link could be established between the original charity and the current parish setup further details could be divulged. An applicaHon under the Freedom of InformaHon Act was made to the Charity Commissioners and they produced a copy of the original last will and testament to the said J NOAKES highlighHng the terms and condiHons of the will. Together with supplementary papers, PCC minutes etc the Central Board of Finance (CCLA) accepted that there was a connecHon between the charity and the parish and details of the account were then shared. The priest in charge and the treasurer became, for the Hme being, the new trustees and the value of the holding was confirmed at £5,815. It was also confirmed that as an endowment account, interest had been paid 4 Hmes per year since approximately 2000 and it was only at this point that the details of the recipient account were divulged which was held at the NatWest Bank. Similar paperwork to that produced to Central Board of Finance (CCLA) has been presented to NatWest Bank and they have accepted the link between the charity and the parish. The next step is to have a formal resoluHon at Standing Commiiee approving the priest in charge and the treasurer being appointed as signatories on this account.
The priest in charge and wardens of the parish are trustees of 3 chariHes as listed below but the P.C.C. is not connected in any way with the administraHon of these chariHes.
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The St Leonard's Parish Room & Sunday School Charity,
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the Elizabeth Noakes Charity and
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the Deal Boatmen’s Rooms Charity,
The St Leonard's Parish Room & Sunday School Charity was established in July 1926 and the Mary Olivia Saffery Turner Charity in September 1984 and the two are now administered as one enHty.
There are also 2 friends’ groups, Friends of St Leonard's and Friends of Gt Mongeham St MarHn's Church which again are not directly answerable to or connected to the PCC.
The Parish of Upper Deal &Great Mongeham / Annual accounts for the year ended 31[st] Dec 2022
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Revenue Account 2022
| Income Direct giving Envelope Plate DonaHons GAT Hall hire Mill Hill Fund raising Bingo Beetle drive Cake sale Fees Invest interest Grants Insurance seilement Other Expenditure Wages Repair maintenance Parish share Fees Gas Electric Water Insurance StaHonery Telecoms Professional fees Music licence Priest expenses Bank charges Other Excess / (Defcit) |
2022 £43,962 £97 £5,998 £22,645 £11,069 £505 £709 £2,162 £0 £0 £0 £22,487 £660 £12,549 £14,307 £3,532 £10,539 £44,554 £27,000 £17,282 £3,895 £2,519 £430 £10,572 £2,490 £1,595 £3,682 £331 £1,332 £175 £2,949 |
£140,681 £129,344 £11,337 |
2021 £47,424 £3,218 £3,219 £24,382 £9,802 £1,390 £0 £414 £0 £0 £0 £20,435 £744 £0 £0 £465 £9,472 £34,331 £44,057 £12,499 £4,353 £1,229 £416 £10,197 £107 £1,471 £2,795 £59 £0 £0 £1,515 |
|
|---|---|---|---|---|
| £111,495 | ||||
| £122,506 | ||||
| (£11,011) |
The Parish of Upper Deal &Great Mongeham / Annual accounts for the year ended 31[st] Dec 2022
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