St. Mary's Church North Mymms 2024 Annual Re ort and Accounts for the Parochial Church Council of St. Mary's Church, North Mymms If•11 st. Mary's Church. North Mymms Annual Re of the Parochial Church Coun ed 31- December 2 24
THE PAROCHIAL CHURCH COUNCIL OF ST. MARYS CHURCH. NORTH MYMMS INDEX CONTENTS Page Numbers Index Annuol Trustees Report 2to8 Independent Examiners Report Receipts and Payments Account io Statement of Assets and Llabilities li Notes to the Financial Statements 12to14 -G- T) r_.)ff tlT. Con-.w. tt¢e ReptsfES l?ro25
istr iv form St Mary's Church is situated in the parish of North Mymms. It is part of the Diocese of St Albans within the Church of England. The correspondence address is The Vicarage, North Mymms Park, Hatfield, Herts, AL9 7TN. The Parish Administrator and Safeguarding Officer is Mrs Lisa Large. The Church banks with Barclays Bank. The Independent Examiner is Mr Mark Knight. The Church's Electoral Roll Officer is Mrs Victoria Sinclair Crake. The Church's Treasurer is Mr Graham Nicholas. TheP chial Ch rch Co The Parochial Church Council (PCC) of St Mary's Church, North Mymms was registered in 2009 with the Charity Commission under registration number 1130079. PCC members who have served at any time from l. January 2024 until the date this report was approved are: Team Vicar The Reverend Ruth Barr Chair Associate Priests The Reverend Penny Thomson The Reverend Sara Head (From 7th July 2024) Wardens Mr. Rupert Lee Mrs Marion Freeman Mrs Gill Peplow (Until 19° May 2024) (From 19th May 2024) PCC Secretary Mrs Nicola Sherlock RepSentatiVe on the Deanery Synod.. Mr Peter Dalling Mr Byron Hopkins Mrs Karen Hopkins Elerted Members Mrs Sue Crawley Mrs Pamela Davis Mrs Lisa Large Mr Michael Glass Mr Geoffrey Boothby Mrs Victoria Sinclair Crake Mr Graham Nicholas Mr Richard Jackson Mrs Jacqui Boulton Mrs Libby Parker Mrs Gill Peplow (Until 22nd July 2024) (Until 19th May 2024)
Stru ure Governan andm na em The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The method of appointment of PCC members is set out in the Church Representation Rules. All eligible church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. The Parish is part of the Hatfield Team Ministry which members in addition to St Mary's are; St Etheldreda's;, Hatfield. St Luke's, Hatfield, St Michael and All Angels, Birchwood, Hatfield. St John's, Hilltop, Hatfield and St John's, Lemsford. The Team Rector who is based at St Etheldreda's Church is Fr. Darren Collins. ectives and Activi ies St Mary's PCC has the SponsIbl11ty of co-operating with the parish priest, the Reverend Ruth Barr, and the Churchwardens in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelical, social and ecumenical. Our vision statement is Our vision for St. Mary's is to be an outward looking and welcoming Church, catering for all age groups and helping the local communities to experience God's love and grow in faith. Saf din St Mary's PCC remains committed to ensuring the safeguarding of our children, young people and vulnerable adults whilst engaged in activities at St, Mary's Church. All PCC members hold a current DBS check. Safeguarding is on the agenda of every meeting. The current safeguarding policy is displayed outside the church office with a summary in the porch and St Michael's room. The policy is reviewed annually by the PCC and various additional policies have been introduced in the past year in accordance with Diocesan requirements. The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have due regard to House of Bishops, guidance on safeguarding children and vulnerable adults). The documents, 'Protecting all God's children, and 'Promoting a safer church, have also provided guidance. Achievem nts Performance & Review of the Year As of 31, December 2024, there We 106 (2023 - 109) parishioners on the church electoral roll, 37 (2023 - 37) of whom are not resident within the parish. Life events for 2024: E] There were 4 weddings, 3 at St Mary's and one in St Mary's Abridge for a couple whose parents are buried here at St Mary's El We conducted 2 wedding blessing ceremonies. EJ We conducted 17 baptisms, l of which was for an adult who wanted to fulfill the role of a godparent but needed to be baptised first.
We hosted a Bishop's Team Confirmation service and presented 3 candidates for Confirmation from St Mary's to Bishop Jane after preparation classes held at St Mary's School for two of the primary school aged children and an afternoon session in collaboration with St Michael and All Angels for all children and teenagers. We conducted 17 funerals, 10 of which included a full service at the church before burial or cremation. [] We held 21 Burial of Ashes services here at St Mary's, either in our Garden of Remembrance or in the New Churchyard. It has been a busy year, with various occasional offices held as well as regular services and special occasions marked. Our choir-led Choral Evensong is on the 1st Sunday each month, except January, August and December and it is a beautiful, contemplative type service. There are usually rn0 people in the choir than the congregation, so we sit together in the sanctuary. Please consider joining us. The Sunday club meets on the 2nd and 3rd Sundays of the month, and has been going from strength to strength. The congregation enjoy seeing what the nursery & primary school aged children have been learning. Rev Ruth goe5 into St Mary's School each week to lead collettive worship and the children enjoy their daily time of meeting with God as they start each day.. The whole school, arriving by coach, visits the church four times a year for their Easter, End of Summer term, Harvest and Christmas seniices. This is a wonderful collaboration between school and church and having members of the church community on hand to welcome the children, staff and parents has been lovely. Rev Penny has taken over collaborating with the school and has a rota set up for displays for our Hope railings, each year group is responsible for making a display for the 6 sets we use, which keeps it fresh and engages all the children. St Mary's Church is well known for the wonderful concerts that they offer and 2024 was no exception. In February, we again enjoyed listening to the Bella Cora choir. March saw us opening our doors for 3 days to a film crew for a series which will take just over a year to be screened. A funeral, a burial and then an exhumation took place under the watchful eye of the vicar, the administrator and the chair of our fabric committee, to make sure nothing was damaged or moved without permission and that St Mary's was resperted in every way. The title of the program is -I, Jack Wright.- In March we had our Spring coffee morning which gave people the opportunity to have a clear out of their pre-loved bric-a-brac and gave others the chance to browse and buy things to take home whilst enjoying tea and cakes too.
April was a perfect time to enjoy the live music of a guTtar recital when Mark Jennings came to give us a concert and to raise funds for the church. May saw us hosting a fundraising cream tea event ,which was most appreciated by all those who came and also brought in funds to the church. The highlight for 2024 has been the most welcome addition to our clergy team of the Rev Sara Head. After finishing her placement with us earlier in the year, Sara joined St Mary's after her Deaconing ordination at St Albans Cathedral on Sunday June 30th June, as our curate in training for the next three years. Sara is usually accompanied by Tandyi her hearing dog, who has also been warmly welcomed here. Her title now is Curate in Training. Sara juggles her full-time career as an assistant Head Teacher at Heathlands School and ministering as part of the Bishops HatField team. Ruth is her Training Incumbent and it has been a joy to welcome Sara into our congregation and for all that her ministry has brought to us already. Early July gave another opportunity for us to raise some much needed funds with another film crew arriving with some very well-known actors, to film a program called "Go away." This was all filmed outdoors in both our New and Old churchyard, again under supervision. In early October, we saw phase l of our Memorial Pathway Inscriptions finally take place, as 11 stones were inscribed in situ on the paths outside the church. These were to memorialise the names and dates for people who had their ashes interred in our churchyard and is offered now as an additional option for the metal plaques which are on the raised Garden of Remembrance. On Sunday 13 October, we enjoyed St Mary's School and Countess Anne School joining together for an evening called Primary Schools Songs of Praise. They were well supported and it was a joy to see so many young people singing together, accompanied by their respective Head Teacher's on the organ and guitar. We trialled a craft day in November which although small in the numbers of those who attended was enjoyed by the people who did come and will probably be something which we run again. On a cold and wintry December evening, we listened to a wonderful concert from the King's Chamber Orchestra for their fourth year in a row, after performing at St Mary's School in the afternoon surrounded by 160 teddy bears being included for the teddies, concert. Our termly children's events are also gaining in popularity, and we have people coming from all over to attend and enjoy the afternoon of games, crafts, food and fun. El Spring term: each Easter Monday we have an Easter Egg Hunt. Summer: Our very popular Teddy Bears. Picnic. E] Autumn: As an antidote to the darkness of Halloween, we offer an Angels and Light Party.
We have trialled these events as free tickets as they are all missional. The purpose of each of these events IS to help people find our church, to let families know we know how to have fun, to put on an event that is well organised, and doesn't cost a family a lot of money. Having started a Fresh Expression of church with our monthly Wild Worship afternoon in 2023, we have decided to continue this wonderful way of meeting with God in nature. We meet in the churchyard, regardless of the weather, under the gazebo and have 90 minutes of making something connected with nature, or that benefits wildlife, we always cook something on the camp-fire and eat it out in the open. Very often someone walking their dog, or visiting a grave will have a cup of hot chocolate offered to them, or a slice of freshly baked bread with home-grown honey. It is on the 4th Sunday each month from 2.30pm to 4pm. Come and give it a try. March and November are great months to have a clear out at home. Capitalising on this, our Coffee mornings and cake sales are always popular for people to come and have a look around good quality things beautifully displayed on the tables then sit and enjoy delicious cakes and biscuits while chatting to their friends. We need a bigger parish room! Each time, we then appreciate the team of volunteers who take to local charity shops what has not sold, so the whole community benefits and we raise some much needed funds for the church. We hosted our second Arts Festival this year, which was for one week in September, and was hugely successful. We know it took a lot of work to pull it together after visits to other such events elsewhere and our thanks go to all those involved, both in the advance research, purchasing of resources, advertising, setting up the large number of stands, and during the week itself for ticket sales, and purchases. October is when we turn our eyes towards the coming winter months and so appreciate the opportunity to come together for a Harvest Supper presented so beautifully by our catering team. There is also usually a quiz or two to keep us on our toes. St Michael's Parish Room is a much used and much loved space that has been decorated with bunting that matches the season or event. Please take a moment to enjoy it next time you are in there, or when getting a coffee after the service. Thank you again to the team who keep it looking so beautiful. The next big change was our toddler group, called Coffee Pots & Tiny Tots. After struggling with declining numbers, we researched what makes people choose a toddler group. With a great team behind us, we then laid out the parish room into zones and made the group weekly instead of fortnightly. We introduced healthy snacks for the kids and added groups on Facebook to get the word out. Within a few weeks, numbers had started to rise and we now average about 15 babies and toddlers each week.
ar It is always a privilege to visit members of our parish who are unable to attend church due to age or infirmity. We would like this to be lay-led, so are setting up a pastoral visiting team who will be authorised and equipped to visit people at home and hospital and offer pre-consecrated communion, if this is required. If you would like to be paired up with someone and trained in this, please let us know. ean Three members of the PCC sit on the deanery synod. This provides the PCC with an important link between the parish and the wider structure of the church. Items discussed over the year based on presentations by guest speakers were: Rachel Drury, who spoke on The Alban Way Projert, which works with young people from 18-35 who embark on the project for a year whilst continuing with their normal life. It begins with a residential weekend, they then meet once a month for a meal and discussion and near the end of the year walk for eight days on part of the Camino way. Susannah Clarkson and Corinne Lewis who discussed the Diocesan Dispute Advisory Senlice giving different methods of help available to assist in resolving and providing support in situations. Catherine and Stephen Jupp who gave an interesting talk about their Charity organisation, Furniture Friends, based in Datchworth. The aim of the organisation is to provide furniture for people who have nothing. They collect furniture from anyone who is willing to donate it. Financial Review The accounts for the year ended 31. December 2024 have been prepared on the receipts and payments basis, which is consistent with those of last year. Receipts from all sources in 2024 were £179,664 (2023 £138,788) whilst £185,414 (2023 £135,071) was paid to provide Christian ministry from St. Mary's Church. That resulted in an excess of payments over receipts of £5,750 (2023 excess of receipts over payments of £3,718). OSSIF funds of £6,665 were received in 2024 which together with the balance of £5,865 carried forward from 2023 totalled £12,530, was spent on capital type projects undertaken in 2024. Other grants totalling £37,045 were received in the year, primarily for the new sound system and the renovation and replacement of the Stained glass window in the church. The church received £18,543 in respect of the Curate's property in Bulls Lane and spent £3,939 maintaining the property. Dividends and bank interest of £1,248 were received during the year.
£72,870 was paid during the year as our contribution towards the Diocesan parish share, an increase of £573 on the previous year. IOO/o of pledged income raised in 2023, together with special collections this year, totalling £6,626 was spent on away giving to overseas missions, relief agencies and home missions. From a financial point of view, although it was disappointing to have a deficit for the year, but it should be borne in mind that £52,484 (2023 £630) was spent on capital type items and nearly 920/0 of that expenditure was financed by grants and donations. A special mention of the fundraising committee must be made for their efforts this year. Cash reserves at the year end, totalled £31,412 and can be split £22,069 for Unrestricted & Designated funds, £7,843 for Restricted funds and £1,500 for Endowment funds. We do need to keep on top of our fundraising this year. Reserves In 1991, the St. Michael's fund was established following the sale of the St. Michael's Chapel of Ease, with the income being available for general purposes and the capital being available for capital projects only. At 31 December 2024, the balance on this fund amounted to £16,342. It IS the policy of the PCC that this fund should be preserved until such time in the future when it may be required. It is also the policy of the PCC to set aside each year an appropriate sum to put into the Fabric provision, to fund any major works that may become necessary on the church buildings. This year, due to the amount of capital expenditure, the fabric provision of £10,000 at the start of the year was reduced by £5,000 to enable us to meet our regular liabilities. Accordingly, the balance of the Fabric provision at 31 December 2024 was £5,000. It is the policy of the PCC to preserve these funds as much as possible to enable the interest earned on them to make an impart on our annual running costs, to provide for emergencies and to enable future generations of church members to benefit. Ruth Barr Approved by the PCC on 9th May 2025 and signed on their behalf by the Reverend Ruth Barr {PCC Chair)
INDEPENDEKf EXAMINER'S REPORT TO THE PCC OF ST. MARY'S CHURCH. NORTH MYMMS This report on the accounts of the PCC for the year ended 31 December 2024. which are set out on pages 10 to 14, is in respect of my examination carried out in accordance wtth the Church Accounting Regulatrons 20( I'the Regulations'l and section 145 of the Charities Act 2011 {*he Act) Respectlvo responsibilities of the Trustees and Independent Examiner As members of the PCC you are responsible for the preparab.on of the accounts.. you consider that the audit requirement of the Regulations and s. 14412) of the Act does not apply and that an independent examination is needed. It is my responsibility lo examine the accounts under secbon 145 ofthe 2011 Att. follow the procedures laid dowTr in the Gelleral Direth'ons given by the Charity Commissioners section 1451511bl of the 2011 Act." and state whether particular matters have come to my attent"on. Basis of this report My examination was carried out in accordance with the General Direcb'ons given by the Charity Commission. under s. 145(5}Ibl of the Act and to found in the Church guidance 2016 edition. An examination includes a review of the a(untIng records kept by the PCC and a comparison of the accounts presented with those records. It also includes considerats.on of any unusual items or disdosures in the accounts, and seeking explanatsons from the management committee conceming any such matters. The procedures undertaken do not provide all the eviden that would be required in an audrt. and consequenlly I do not express an audit opinion on these accounts. Independent examinerfs statement In connection with my examinab"on. no mattets have come to my attents.on 11) which give me reasonable cause to believe that in any material respect the requirements lo keep accounting records in accordan wth secb.on 130 of 2011 Act," and to prepare accounts which ac£ord wth these accounting tecords have not been met, or 12) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Mark Knlght M. Knlgh( FCA 183 Howlands Welwin Garden Clty Herts AL7 4RL 9th May 2025
PAROCHIAL CHURCH COUNCIL OF ST. MARYS. NORTH MYMMS RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Unrnstrithd Rèstricted Efidaent Total Funds Fynds Funds 2024 Funds 2023 Note RECEIPTS Incoming resources from donors 51a) 65,341 65,341 67,174 Other voluntary incoming resources 51b) 9.478 50.798 60.276 28,937 Incoming resources from operating actsvtties to further the Council's objeL#s - to generale funds 5(c) 5(dl 9.378 20.179 9,378 20,179 8,809 15,333 Income from fixed assets & invesknents 5(e) 19.553 19.791 18,417 Other incoming resources 5{fj 4,699 4,699 118 TOTAL RECEIPTS 128,628 51.036 0 179,664 138,788 PAYMENTS Costs of generats.ng funds 61d) 910 7.919 10.052 Grants 61ai 6,626 6.626 7,303 Activities relating to Ihe work of the church 6 (b) 119.599 49,853 169.452 115.839 Church management and administration 6(c) 1A17 1.417 1,877 TOTAL PAYMENTS 134.651 SO.763 0 185.414 135.071 EXCESS OF PAYMENTS OVER RECEIPTS (6.023 273 0 15.750) 3,718 TRANSFERS BETWEEN FUNDS (6,023 273 0 15.750) 3,718 CASH AT BANK AND IN HAND AT 1ST JANUARY 2024 28,092 7,570 1.500 37.162 33,444 CASH AT BANK AND IN HAND AT 31ST DECEMBER 2024 22.OS9 7.843 1.500 31,412 37,162 10
PAROCHIAL CHURCH COUNCIL OF ST. PAARYS. NORTH MYMMS STATEMENT OF ASSETS AND UABILrriES AT 31ST DECEMBER 2024 Unrestricted Restricted Endowment Funds Funds Funds Totsl 2024 Fund8 2023 CASH FUNDS Bank current accounts Bank deposits 752 21.317 7S2 30.660 3,801 33,361 22,069 31,412 37,162 OTHER MONETARY ASSETS Gift aid recoverable Ppaid ECtricity bill 6.915 1.863 6.915 1,863 7,494 8.778 ,778 7,494 Investment Assets 296 Investsnent Fund Income Share5 at mhl marf(et value 6,691 ASSETS RETAINED FOR CHURCH USE Curate's House Office equipment 14.250 14.250 2,454 14,250 2.289 16.704 16,704 16,539 LIABILIMES Light & heal PAYE 3,224 621 647 647 647 3,845 63.091 11
PAROCHIAL CHLIRCH COUNCIL OF ST. IURYS, NORTH MYMMS NOTES TO THE FINANCIAL STATEMENTS The finonual statements of the PCC have been prepared in accordano wrth the Church Accounting Regulations 2(th. using the Receipts and Payments basis. Assets tained lor church use indude cuiale's house. a fhOby property at 21 Bulls Lane, Welham Green. shown * cost. and office equipm8nt shcr•vn al cost FUND DETAILS AT31 DECEMBER 2024 General Restricted Endowment Total Chancel Fund OSSIF Fund Churchyard Fund Toilet Refurb & Chiklren$' Groups Lime wash Fabric Fund deSnated Sl. Miehael's Fund deSJnated General Fund 1,193 8,037 650 650 5,000 16,342 25,562 16,342 25,562 7,843 63.091 DESCRIPTION OF FUNDS North Mymms Chaneel Fund vrds established in the m•J 194(Ys a5 part of the rth Redemption Commission followng legislab'on passed in the 1930's to enab Landowners wth a liability for the insurance and repair of a particuLqr chancel to discharge thal liability by making a 'once and for all. end of payment. The cap¢tal is to be retained in order to provKle an income for the future, but the income may be applv&d towards the illsuran of the chan1 or, more generalty. towards the repair arKI maintenance of the chancel arKI the rest of the Church and Churchyard. The SL Michael's fund was was established in 1991 when SL Michl's Chapel of Ease was sold for £67.252. After consullalion with the Di0Se, aTrY in line Trmth a PCC resolutson dated 11)th January 1992, the pro¢ee(15 of the sale have been invested by the Diocesan Board of Finanr. as directed by the PCC, wrth the incom8 being available for general ecdesiasbc21 puws affecb.ng the parish and the capital being available for capital proiecis only. The Old School Site Investment Fund IOSSIF) was established in 1985 folk)wing the sak of the ok school site in Welham Green, the beneficiaries being St. Mary's Parochial Church Council of North Mymms and St. Mary's JMI School The income s distri>uted annually by its Trustees. the DI0San Board of Finance, on the recommendation of the Local Committee. after consKlerab'on of respective submissions from each of the benefiCtar$. The LOLZI OSSIF Committee approved the following policy as regards its operatton on 17th Odober 1986. and rffirn1ed rt in March 1995. The capital is to be used only for capital projects directty in line wtth the requirements of the Trusl Deed. Any caprtal used is to be replaced from interest. wrthin one year rf poss9. wrthin fve years at mosL Inlere511o be used primarily for capttal type piojects. with preference to improvement projects rather than maintenanc£ projects, and onty in exceptional arcumstsnces for mnning expenses. Thg Churchyard Endowment Fund was eslatAished in 1993, folhm.ng a legacy of £1,LIXJ from Miss P8mela Stone. In 1994. a gift of £500 was leived from Miss Doiothy Wastell. These are pernnent erKIowrrnts whth require the income lo be applied towards the Maintenan of the churchyard. 12
PAROCHIAL CHURCH COUNCIL OF ST. PAARYS. NORTH MYMMS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 INCOMING RESOURCES Unr¢stricied RtrIcted Endovfflient Funds Funds Funds Totsl 2024 Total 2023 Receipts 51al Incoming resources from donors Planned giving Gift aid fecovered Loose collections- ServiS Occasional collections Speaal cnllectrons 47.807 13,751 1,686 1,527 570 47.807 13.751 1,686 1,527 570 47,196 13,908 3,140 2,117 813 65,341 0 65.341 67.174 51bl other voluntary incoming resources Grants for church & churchyard OSSIF Donations &18gacies 137 36.908 6.665 7.225 37.045 6.665 16.566 2,795 6,628 19,514 9.341 9.478 50,798 0 60,276 28,937 51c) Income from operating acts"vities" to further the Council's objects Bookstall St. Michael's Room Fees and charges Candles 27 1,395 7.254 702 1,395 7.254 702 1,020 7,234 555 9.378 9.378 8,809 Sldl Income from operab.ng activits"es". to generate funds Memorial garden plaques Events & fund raising 1.148 19,031 1.148 19.031 2.556 12.777 20.179 0 20.179 15,333 Slel Income from frxed assets & investments 8allk & Building swety interest & dividends Rent from 21 Bulls Lane 1,010 18.543 238 942 17.475 18.543 19,553 238 0 19.791 18,417 510 Other ordinary incoming resources Sundry income Ilnc £3.170 from LPW Grant Scheme for listed buildings} 4,699 4.699 118 4.699 4.699 118 TOTAL INCOMING RESOURCES 128.628 51.036 0 179,664 138,788 Grants tr the thurthyard indLths £1.100 kn North vmmS Parish C¢yJrKil and £45 frorn the War Graves Cunmission. Grants forthe church irude £17.355 and £1.750 Irom St ban$ "LMe and Bene# Trust reSI¥ely for the sound system. Grants tr the stained glass rkS were rVed from Churth & Catredra Buildings £5.000, Gathdd Weston Trust £2,500, B3 & Herts £2,000. and Tlp GlaJets Trust £500 A grdnt of£5,000 w35 1ved from Cremer Housiry Asswation for childrens groups and the toilet reftthkn"shment Grants of£650 aThY £5CK) waved from North Mymms Refftation and Charitsble Trust foK LIMashIr¥ the Arts FestsvJ. A granl of va5 Ted fr YTrACA ts ¢hikl %% 13
PAROCHIAL CHURCH COUNCIL OF ST. MARYS. NORTH MYMMS NOTES TO THE FINANCIAL STATEMEpifs (CONTINUED) FOR THE YEAR ENDED 31ST DECEMBER 2024 RESOURCES EXPENDED Total 2024 Funds 2023 Fun Funds Fund 61al Grants Overseas missions Relief agencies Home missions, secular & others 800 1,218 800 1,218 4,608 5,557 6.626 6.626 7.303 6{b) ActNities d1CtlY relab'ng to the woik of the church Parish share 71870 Clergy expenses 833 Salaries 12.172 Telephone Organist Choir Subscriptions Sacristry Power & water Insurances Repairs & maintenan Upkeep of churchyard Children & youth work Capital type expendrture Memorial garden plaques engravings Sundries Entertaining 72,870 833 12.172 585 1,950 532 217 72,297 592 10,639 1.950 532 217 1,560 360 689 282 14,251 2,618 3,206 4,698 570 630 427 2,174 16,198 2.730 1.571 1478 527 4.284 48,200 146 16.198 2.730 1.571 3.623 1.035 52,484 146 1.145 119,599 49.853 0 169.452 115.839 61c} Church management and adminislAion Prints'ng & stationery Stewardship Equipment & photocopier expenses 1,317 1(Kl 1.317 100 1,877 1,417 1,417 1,877 6{dl Costs of generabng funds Cost of events Expenses of 21 Bulls Lane 3.480 3.529 3,980 3,939 4,514 5,538 410 7.009 910 7.919 10,052 TOTAL RESOURCES EXPENDED 134,651 50.763 0 185,414 135,071 Restricted funds were spent on caprtal projects which induded:. New sound system, repair and relocation of a stsined glass wndow, Offi refurbishment, road resurfacing,computer and a printer. 14