Annual Rep￿ of the Parochial Church Council of St Petcr and St Paul. Great Misse￿kn foT the year ended 31 December 2022 Administralive InfornatioD The parish comprises the chuwhes of St Peter and St Paul, Great Missenden, St Mary's Ballinger, and the Church at Little Hampden. It also acts as the managing trustees of the Oldham Hall, a registered charity (1063630). which owns this parish hall. The Vicarage is at 2 Walnut Close, Great Missenden. B￿ks, HP16 9AL. Th¢ Church trlephone number is 01494 862352. The Parochial Church Council (the PCC) is a registered charity (1129874). Tegistered with the Cliarity Commissio The rn¢mbers of the PCC who served from l January 2022 until this rq)ort was approved are: Chaimwl.. Rev'd Malcolm Chalmers, Vicar Licensed Lay Minister Emeritus: Patricia Nealc Churchwardens". Positions Vacant. A small leam of Fornier Wardens and PCC Mem￿[5 cover rclevant work requited . and meet regularly. Representative on the Deanery Syn￿. Sue O'Farrell Elected Members: Christopher Fig& David Harris tvice Chairnlan ], Philippa Howell& Sally Clark. Guy l¥iestley. Helen Bigg¢rstalY, Wendy HaTris. Laurence Clark. Jamie Gairdner, Sue O'Fartell. John Jeap¢s, Christopb¢r Nickless. Rosernary Ladd [Secretary], Graeme P¢trie-BTown. Stephen Tarn￿. Members who resigned during ihe period.. AlaTgarei Gordoi4 Katherine Shwler Strncture, Governance and Management The PCC members are eledd in accordance with th¢ Church Repruentation Rul¢s. Regular worshippers arc encouraged to register on the electoral Toll. Objectives and A¢tivitie5 The PCC is resTx>nsible for cooperating with the Vicar aNI Clergy lo promote the whole mission of the Church in the Parish. and for managing the Oldham Hall. Achi¢vernents And Perforni*nfe This is set out in detail in the ensuing sections of the annual rqjort Financial Review This is also set out in the annual report. Th¢ annual accounts fonn part of the amiual rewrt. Reserves Policy It is the policy of th¢ PCC to maintsin a balance on unrestricted fimds that equat¢s to 6 months expenditure to cover emergency siluations thal may arise from time to tinK. How¢v¢r. li has not been tN)5sible to adhere to this policy every year because of the PTessures OD income ard expenditure, esp￿lalIY the parish shar¢. Six months expenditur¢ is approximately £65,0￿1£70,1KH). Overall liquid funds of the Parish at 31 December 2022 amounted 10 £215823. [2021 £243,421]. Sce Notes 10 & 16 to the Accounts. However, £162.522 [2021- £199,815] funds are restricted. Serious lD¢idents Th¢r¢ were no serious incidents. Approv¢d by the PCC on zl th March 2023. a￿1 signed on their behalf by: Rev'd Malcolm Chalm¢rs (Chairnian) l•LIII(ESH￿ISrtTJl￿EcE￿x￿ 2022 ¥J*h••lllryrindiltth ch￿rth￿S Oldh•M It•ll 2022 COPHAILIDATEDFUP zi zi NOtÈ Freehold prOPÈr Attountlne& Offtr¢5vsteffl5 255 255 5gund 5¥sit c*iiir4 S¥#•rn 1.028 I￿37 5.327 9,122 LQ28 1537 5,327 9,121 s￿2$ SD29 2A.249 12.174 41,159 4J,259 CUA1114T•lSm Otbto hwlboTrds and Chirbfunds 11,900 20.218 15,9 16 16 155.82J lJ6,041 113,421 I￿,￿L¥j 773 773 155.823 23&041 184,193 z61,111 IIA•iulli&'AMOUNT5FAiU•IO .W264 -14,345 -X&264 -14,S50 IIEfcuRftEIrtAssris 117,777 Z•4064 217,7Y7 246,532 u•.p•rlth b•l•nc .l)67 8,206 270.993 Zl,lJ7 27,921 163,965 iuNos unr•rtii¢t R•¥triLi•d 51.Q77 16L521 IL249 49,C¢l 199.8 2L174 52,077 171729 41,15 49,Cl ZCfi651 43,259 io &207 J9,910 IIK¢5 TOTALFUNDS 215.848 270.993 2S117 27,911 19&914 cohn Ch4lrnefs Parfth otGr•¥l Mlssendefi wlth •allr*•r•wl Lktle H•rYyden St•l•rnint of FINDrSol AdTAtles lor the Y￿r 31 D•tonthr2022 c￿rth 2022 2021 lJnr•sirfrt•d Restrfd•d Incomln¢ re50ur¢es from dohors 91,648 4,796 83,012 Income from oper#iw4rti¥ltles 2b 19301 12,106 IrKom* from Invenrnents 4.2ZO 3.335 Other wdln•ry Incomln8 teiource5 2d 4,302 4,231 Grmt fvom ihe Oldhlrn Hall 204 Total 1nE•ffl￿4 1•wj￿ 126,S59 4,796 103,058 R•wrtrf Ih•d Adlviiles dllqctty rolated toth•wth of the (￿r(h 3b 105,7C 42,089 95.717 2.766 Fun&r4lsln8•nO P￿blIcIty 2,193 L.473 Ch￿rch rn•n•yment bnd •dmiThlstr4tlon 3d 15.585 11,309 T•t41 R•soLYM Us•d IZ3,478 42.Cé9 110.499 2,766 3,C41 -37.293 .7,441 -126 Prlory¢•r •djustmoni 3.073 -37,293 .7,441 .126 Ba￿ne¢S brou1￿ fvr￿rd at l Januèry 49.Q 199.815 56M45 199,941 Bd•Ke5 ¢•rrfed forwwd •t 3IDqtember S2￿77 162,52Z 49,CK)4 199.815 P•th olGr••i Mlwffldon h4th 84lln8•raTrJ Llttle Hiwd These accountscompd5e th• Ion5dlOateO accounts of thieÈthurches In the pidsh of Great MIssen￿n and Iheoldham H•llcharlty Ithe Oldham Hall), a th¥rty under the ￿￿trol of the PCC are tne mana8in8 tru5tets. kparate Oldhim H•ll accounu hiw been prepared. ftealisgd 84lns or1055es I￿ *then investfflents are5DId. Unreallsed yifis or losse5 are?cNuMedforon revaluatlon of Ir*¥estmeTht5 asat 31 December. Rew¥vi•sUMd Sr¢nts GrJntsind dofi8tlonsare xcount¢d for wheh p¥d ov•r or when an Jrnouni is Seta￿de pe￿In8 Immlnenr Td aCCQUlltlurthe art￿lI1e5 of the whole p•rlsh. Separate and con5olld•¢ed b•lance sheets ale Induded., the incorne aDdexp•ndhtwelarthe Oldham Hall thi¥e not been con*lidated but shown b¥wav of DOte1121, Th• fln•Trcl•lst•teffents h¥￿ been prepar•d undor theChir+tlesAct 2011 and In accordi￿? wlth the Chuich A¢from the churth book4tall are a￿Dunted 8ros& OMdeThdière a¢counred accounted lorthn due and pJyable.kntere# enii¢i•rnents are Iccountté foras they accrue. Inve5tmeftts InvE5tmerts areyalued at rTrarketv3lueat 31rt Decernber 2022. OM5pI Par15h ot GTi•t hlssenden with Balllnyr and Lityle Hamp sMernertol Fln•d•l Act1¥￿1¢% lor the year •nd•d 31 December 2022 2 Inron4w RÈJour¢es Churches 2022 2021 Unr••trlctod RtAtrtthd Uhrmtrlcied 2a In¢omln8 resource5 from donors Bink Gwo Cfedlts Envdoos Oonatlon5,Go¢d bo% & Webslte donotlon5 eqyestS In¢oftR tlx Ito bèl recovered Collertlon at all se￿¢t$ W411Mfe 58.980 3,925 53,701 285 2,570 13,849 660 18,988 5.SSO 416 15,930 2,$82 594 98,648 4,585 83.082 2,640 2b Incorne from oper•tlni •ctlvltles Fees Leu.. Fees eynded Cream Te•$ Lxher fundr•lslni Bookstall Newslrtlerlm•¥ailne 13,098 -7,852 7,687 6,164 17,596 -11,764 3,512 2,686 176 19,301 12.206 2¢ Incorne from Investmnts and dep051ts Investmtnt lficom 4.228 4,228 3,335 3.335 2d other OTdlnory Inctsmin8 iesource5 Miscel¢oneous 4,302 4,302 211 211 4,231 4,231 2e Grartfromthe Oldham Hall Tt)¢•l Its¢¢￿thI REsourres 204 103,058 126,559 4,796 Notes p 2 P•r15hofGr•atM4*Ththen ￿li￿￿r>id L*II•HinWo Stsilrnwnt tsf FI￿*￿￿11C1￿h I•1th•￿Vended JI De¢•rnb•r2022 temi Ottti•¢i•nof 5wnd Dec O•yttl•Vono15ound s￿11￿1$trI1ffllrl￿l1ffl 961 1,332 707 $34 454 3.J87 1,055 137 72 1.541 105.7C 116 GM V*ar 1,491 95.717 42,CI9 2,7é6 Jc Atrnthlilni & PubME CTh4rnt•as & othei Fund R•blniexptn%es 2,193 2.193 L473 1.473 3dChurch Man•￿mEnt& AdfflknlstratlD QfflEe Rent & ExpeD5e AdMlnlstr4t￿r, TElepTr¢hes • IT 1968 13,617 15.585 32 12,981 13.X4 123.478 42,￿9 110.499 2,766 Nth5pJ P•rfsh of Gre•t Mlssenden wtth 8ainn8•rand Llttie Hampd•n 5t•tern•nt of FlnBndal ActhAtles Ivth•ye•r •nd•d al D•c•mb¢r202Z Flxed A$5ets Numberof Trustees who were pald expenses Piano at hisroric cost Depreci8tlon to date 5.284 -5.283 5,284 -5,283 Nature of Expenses., Travel. course, clergy expenses Totsi amount pald 312 8htln8 Systern at hlstorfc cost Depreclatlon to date 238 4.810 4,809 4,810 .4,809 Accountln8 & Olfl¢e Systerns Oeprecl•tltsn to d•te 4,818 4.817 The only Charfty Trustee who recelved remuneratlon Irom the charity was Wendy H•rrls, who recelved £6000 for her role Is Church Or8anlst. 4.818 4.563 255 2,695 -2.694 Crn it historlc ¢0st Depretltytlon to date 2.695 -2,694 Th¢ Gentle 8eqye5t fund comprlses 3077.68 unlts held In the 8la¢k Rock Charlshare Fund, whlch is an Equlty Funij. The Church Héll Charlty (Oldham Hall) Fund ¢ornprlse5 1354.88 unlts held in the M&G Charlfund. whkh Is •n Equlty Fund, Sound System at hlstork cosi D•pre¢latlon to date 22,825 -21.797 1,028 6.659 .2.663 3,996 5.028 22,825 -19,288 3,537 6,659 -1,332 5,327 9,122 Camerj Streamln8System Depreclation to date Tot•1 Flxld Ass•t¢ I￿orne T•K Recovered Unre5tricied Re5trlcte Unrestricted Restricted 18,612 15,798 Sundry 1,606 1,190 20.218 Expense Cr￿ltorS Charftie5. iric. 5pe¢jal collection5 16,988 12.587 5.677 8,129 6,216 The In¢orne Tèx refund was rec*¥ed on 6th February 2023. 18.264 Oldham ￿?11 Ilnc. In Expense Creditorsl 908 energy costs and £152 office costs and new boiler£3342. The Oldham Hall book-keépin8 now Integrntèd with Xero Church System. riotesp4 14,345 305 Statem•rt ol Flnandal Actmt farthe year ended 310•c•rnb•r 20ZZ 2021 11 End¢)w Ivolue ar the endof the yeorj Gentlp Bequest 2022 Watson Cottages Sale Proceeds Fabrlc Fund Isee Note 141 Reylr ond Improvèment$ 4)peal Other 61,039 4.392 58.889 38,202 162,522 8,207 170,729 .149 8.579 63,124 37,963 199.815 6,836 206,651 21,249 22,174 Church Ham Chailty 19,910 21.08S The ¢ndowrn*ntlunds are.. lal Gèntle Jegue5t, ol whkhthe In¢orné Is to be used for the General purwsts ol Great Mlssenden and Par15h Churrh Ibl Chur¢h Ha11 Charlty l Oldham Hall), ol whlch the Income Is to be used lor promotSnz the r¢li8ious educatlon ol persons who are resldent In thE Ecclesiastkil Parlsh of St Peter and 5t Paul, Great Mlssenden. Oldham Hall The prlntlp•l Restrlcted Funds Ire tt> used lor.. W•1￿￿ CotW•i lunds M*Y be used for• hou Iof a cur¥ie or caretaker or lor any oiher eccles14st5cal purpose In thé Parlsh. Spend thls yearwas ré the Vlcara8e Ind the work at St Mary's Balllnier. 11 Oldh•m *l•ll The Income and expendlture of ihls Is attached as part of thls feport packaie. All tr•nsactlon5 alé sep•ratÈfy IdeThiiflÈd, however, lollowini the closure ol TSBGreat TrAlsséndèn, ba￿kITr8 is carfled out wlthin the PCC bank accounts. F•brfc Fund of St Pettr & Paul Chureh. the lrnprovement and malntenance R•p•lr •nd lrnpri)v•m•nts App••l the fundlni of caplt•l projects, 50rne ol whlch were Identified the 2010 Appeèl Ilterature Not•$ p S rlsh of Gr¢•t MIsSer￿¢￿ wlth ￿￿1￿91 •nd Unli H*mpden St•t•ntnt ol FIA•n¢l•l Anfvltlts 191 th•yuv ended31 Dttefflbw 1022 13 Spe¢l•l Cdle¢¥ons Ind Dorwtlms Iftatriciedl F brlc F4 ThÈrewere commitments at 31st DqrembEr 2022. Home M15JloTr Jnd or￿1 Cbur¢h So¢letles Chlldrens. Stitidy - chil51in8￿ is 2023 £1539 has bttn donated by Yhe F￿ends. and his offset the eost ol certoin on8dni tha1nten￿Ct. St(ulor Churlbes 8ucks Hlstorlc Churches Trust Mope 5e£Dndiry khool18eihlehtml Saw The Chlldren Che$h•rn Sk& P¢or Fund Ukrilne Hllkop VSllaw Proje¢t Road F•rm AbT4h4m's Chlldr•v In Crlsls IACICJ Wytomb• Home1•55 Conrtertlon Old Tea W•rthou5é Royal Brftlsh Le8lon Wythmb• Refv8eè Ch•rlty 16 k•n 30] 139 3C Vlr8ln Oeposh 674 below Charlbond Ch•rifuAd 30,(f 30,IXK) ￿,cO) 1.146 3CKI D•nk CurrentlD•poshs pttiy C•sh •nd Floats 15S.I 633 183,019 402 334 1,467 4,763 155,823 113,421 1,493 2,533 Churches Llq¥ld Futtds 215,823 243.411 1ot•l 4,763 2.533 Chiiibond value 31.12.12 £31.693 12021 É347831 Chartfund value 31.12-22 £31,939 12021 £33BZ31 These v•lu¢s hwe noi been reneEt¥d In the Bol•n¢e 5heei as valuesun rlsè ané fall dally. Income from these Investment515 refieetedln the A¢¢ournts, Thert Ire small donath)n*of pods by parlshloner5 eath ye•r, rnalnly toth• Old T•a W4Fehou58. The Value of these 8oods Is nelther ¥altJeil nor r¢flerttd abo¥t. There wlll be further paymeni to A(￿ re8oidln8the redpe I￿0k5 when further salei art possi￿¢. Th¢ Viwn Money L*ptrsIt w•$ closed durln8 2021 ￿#the £250Co) pl¥ed In • CAFBaTr& deposit 4e