St Johtt's with EmmArtuel, Wtrrington. Peterborough Annulll R¢port and Finlncial StAlememts of the Paroehial Thurch Couneil For the year endryj 31 Dernnber 2023 Rw'8twed Clty No.. 1130249 Partsh OtfKe: Tw¢fvetree Ai'cnue Principal BArtker5: CAF Bank Ltd Kings Hill West Malling Kut Imdepffident Examiner: Mrs M¢lame Hjde 2 Welhngton Close wboyS Hvntingdon Pago I
St John the Baptlst with Emmanuel - Annual Report for 2023 Background The PCC have the responsibility of co-operating with the incumbent, Revd Susan Fear for promoting In the ecclesiastical parish, the whole mission of the church, pastoral, evangelistic, social. and ecumenical. It also has maintenance responsibilities for St Johns Church, Werrington Parish Village Centre IWPVCI and the Lighthouse Centre. Membershlp Members ofthe PCC are either ex officio or elected by the Annual Church Parochial Church Meeting IAPCMI in accordance with the Church Representation Rules. During the year the following served as members of the PCC. Incumbent: Revd Susan Fear- Chair of PCC Associate Vicar- Revd Ali Williams - {Joint Vice Chairl lin post from 519/20231 Associate Minister- Revd Kevin Fear Wardens Sue Bennett- (Jolnt Vice Chair Jackie Cooke - (Jolnt Vice Chair) Reps on the Deanery Synod Frank Smith- (until APCM 20261 Robert Gregory Smith (until APCM 2026) Reader Representative Peter Dalrymple (till APCM 2024) Elected members Marian Butcher (until APCM 2024) Michael Whitaker (until APCM 20241 Paula Greaves (until APCM 20251 Jo Oldaker (until APCM 2024) Carol Kettle (resigned March 2024) Thomas Cussell (until APCM 20251 Michael Horspole-Treasurer {until APCM 2025} Brian Hunt luntil APCM 20241 Mark Tabor (until APCM 20251 Rick Trounce {until APCM 20241 Stuart Lidgett luntil APCM 20261 Ethan Smith Iresl8ned Sept 2023) Stephen Makin (resigned August 20231 Natalie Platts {until APCM 20241 IPCC 5ecretary}
Committees The PCC operate5 through a series of commlttees/8roups, which meet as necessary during the year and report back to the PCC. Standin Committee This is the only commrttee required by law. It has powerto transact the business of the PCC between its meetings, subject to any dirertion given by the council. Other Committees Grou s are Finance Committee, Prayer Ministry Team, Health and Safety Task Group, Werrington Parish Village Centre, Pastoral Hub and Pastoral Team, Fabric Committee, PCC Mi55ion Committee, Lighthouse Development Group. Employed Staff The PCC is responslble for the following full tirne or part time paid staff.. Community Outreach Manager- Michele Hunt Parish Administrator & Finance Officers- Sarah Painter Youth Work Admln Assistant- Carol Kettle {until March 20241 Love Werrington Assistant- Hosea Mugerwa Werrington Parish Village Centre Cleaner- Ursula Westley Church Attendance fl res There are 186 parishioners on the Electoral Roll at April 2024, 39 of whom are not resident withln the parish & 147 resident. In April 2023 there were 184 on the Roll, 38 non-resident & 146 resident. The usual Sunday adult attendance counted for the Diocesan Statistics for Mlssion during October 2023 at Emmanuel was an average of 65 adults & average of 10 children (under 16) at the 10 am servlce,170 adults & 15 children in 2022). At St John's the average number at 10:30 am was 63 adults and 7 children,160 adults & 6 chIldn 2022). Average for 8 am in October was 9 {8 in 20221. Thursday morning Holy Communlon had an average attendance of 919 in 20221 during Oc- tober. Messy Church was held monthly (except for August 20231 with an average attendance of 32 (24 In 20221. Connect Services were held wlth an average of 54149 in 2022). A morning service and an evening service were delivered weekly via our online platfomis. Revlew of the ar The full PCC met six times durlng the year and any important decisions between meetings are made by email and decisions recorded at the next PCC meeting. We welcomed the Revd Ali Williams as our Associate Minister in September 2023. Safe - Sue Bennett is our Parish Safeguarding Officer. She has conducted the annual Parish safeguarding audit. PCC agreed to adopt the C of E Bishops safeguardlng audit and policy. Safeguarding is a standing item on the agenda of all PCC meetin8S.
Health and Safet Robert Gregory-smith has continued the task of making sure the church's Health & Safety Policy is complete and up-to-date. Revisions and changes were made to risk assessments for all buildings, services and events as and when necessary. Health & Safety is a Standing item on the agenda of all PCC meetings. Villa Centre Com lex- The Werrington Parish Village Centre continues to be used, with the Playgroup as the most regular user. The Li8hthouse Building has had the asbestos removed. A task group has been fomied to oversee the refurbishment of the buildin8 into a suitable premises for future community outreach and youth work. The new lease with the Scouts and Guides is awaiting signature bythe trustees of the Scout & Guide Associations. Comrnunit Outreach- continues wrth the Pastoral Hub supporting people with practical and pastoral help. Coffee mornings and Time to Be sessions continue plus Mothers Union pre school Storybird sessions in St Johns. A newgroup was started called 'Hope' supporting those living with loss. The Love Werrington Assistant continued mentorin8 work in Ken 5timpson School. Re orts were received at each PCC meetin8 from the Clergy on their ongoing work in the parish. Sub and task group reports were also received by PCC for consideration. 2023 Accounts- approved by PCC forsubmission to AGM Chair of PCC Meetings- rotates between Vicar. Associate Vicar and Church Wardens. Flnance- Treasurer- see separate accounts Churchwardens Re ort- attached
STJOHN'S WITH KMMANUKL WE]IRINGTON. PETERBOROUCH For rthe year end¢d 31 December 2023 TOIFr• Ftrhds Fu¥J¥ Furd¥ Not¢ JncomiR% r&wurcu from donwj 164,¥34 37.369 6.290 164.834 142.L71 39.739 34,909 6,290 4.085 10,828 14,035 10,052 27,931 231,742 223.131 Inwme tsx ieLxryerdble CollccL?ons Youtb Worter Donations & Itga¢i¢s 523 1,847 10.828 5,1%3 4,988 5,511 12.67J Other vDluotary Ineoming resoureej Grants.. 1.333 1.3.33 1,333 1.333 20,03n 20.030 Grosg eycuts and xtlvltie8 399 636 4,483 1,433 . Youth Ben18 PCC fee5 . CoJnmw]ily (treath lJkn7)JThe 4.527 1.815 4.527 1,815 6.342 6,342 6,951 In£otn¢ from juve51 Inte DiMdelld6 ff¢¢iv¢d WPVC Dom2tion St & Guide R¢ut wnt 963 2.708 3.671 7,115 i.(K)o 1,226 6.1)88 l(KX) 1.51M> 7.115 1,500 2.708 7.115 13,286 10,814 21,123 252.702 260,926 Page 2
ST JOHWS WITM EMMANUE WIRRINCTON, PEYERBOROUGH Forthe year ended 31 December 2023 FUTh Crgnts Mis8ionary and ¢h8tilable gi*Yng.' Church overse9$ 3a) H0C mission and ¢hut¢h societies 3 b) Sundry donations 6,367 &055 6.367 &055 10,306 5.438 14,422 14.422 15.744 Activilies dlreetly rel•tiD% to thejyork rf the ¢hutth Mint5ty.' 102,629 3.227 102.629 3.227 148.597 2,397 Clergy eXS [q]rS and Thairtenaiice Church nuJAtng 6¥pe]S MusÉc Commlllliry Ouueach Ligltthow Building EvArtg¢li5m Childr¢ns &}Thith iyork Events Love WerrADuton ucation Emd Alpha Training 24,793 161 18,869 1.907 527 254 2.353 27,146 161 18.869 11.735 527 3,945 35.684 76 J7,655 2,738 92 24,1125 339 8,476 761 227 502 242.369 io 9.828 3,691 5.534 5,534 1,116 345 1,091 176,323 1,116 345 1.030 154.856 61 11,639 9.828 Page 3
ST JOHN'S MTH EMMANUEL WERRINGTON, PETERBOROUC Tthl For the year ellded 31 Detember 2023 No Chureh maD*geMe a¢lministration Administration Sal8rie5 4.750 23,350 4.750 23,350 6A74 23.420 197.378 9.828 11.639 0 21 845 288 406 25,982 (1,609) 9.484 33,857 { 27,480) ur]iS¢d 18,858 18,8J8 (27.608) 25,982 (1,609) 18.858 52,715 (55.088) 64.122 145,828 43.164 205.n76 458.1SY) 513.278 JJ Mbl•l3•Z2) 90,104 144,219 52.648 223,934 510,905 458,190 Page 4
ST JOHN'S WITH EMMANUEL, WERRINGTON, PETERBOROUGH As at 31 December 2023 Not¢ 2023 2022 Inv¢Sthnts at mark¢t valu¢ Tangible fixe4J assets 223.934 205.077 15 223.935 205,078 Debtors Short tenn deposits Cash ai bank and in hat 12 42,472 3¥,096 227.312 3Q7.880 39,399 30,981 260,221 THIN ONE YEAR CrcditOTS 13 20,910 7.109 286,970 253,112 r4ET ASSETS 510,905 Unrestricted Desigated SN),104 144.219 52,648 223.934 510.5115 64,122 145.828 43,164 205,076 458.190 17 Approved by the Parochia] ChuTrh Council on 14th March 2024 and on its behalf by. Susan Fear {chair) Micbael Hors)Ie (member) Th)t¢s on pa8¢s 6 to 8 fornipart of tht accounts. Page 5
NOTES TO THE FINANCIAL sTATEMEs For the year ellding 31 December 2023 Ci& reyKrtitl¢ ift. afDtr¥r 8hfJ1 t¥•t* 15) (kn ardlwiithny wEts14 •lliw LL No CMrr¢(é Ltobllllt• Page 6
NOTES TO THE FINANCIAL STATEMENTS For the year ending 31 Decen)btr 2023 2n2 2. PLANNED GtVlNG O. CHURCH RUNIYJNG EXPENSKS 156J94 8,240 113,152 9.019 Contributton to W taw SchoD 14,134 716 13,857 393 En]coeS EquiFryllfflt SI John's CiE&nia8 BE&qdtrtsd 164.834 142,171 139 3. MISSXON GIVING 519 2,034 548 1,305 1999 620 139 a) Church 0rseas.. 1,933 1,583 870 2220 621 ioi 722 2,099 572 OatIOMobil1al10n JolnAWFFNI Dalits 2.164 EkntriLity 955 2.164 288 4.771 381 Refvse Water 1.029 6J67 b)Home mi88ion andotrKrchurth so¢i¢li¢s.' CROPS Trnst 1.442 1.528 IOJ06 Funded from Miss Srnith'8 TotsLI Si JohD'b Ti)tsl 319 8,164 15.631 32,571 3,113 35.684 8.481 1,908 764 S¢ripthr¢ Union Bible lety Hope Into Actk Li8ht CAP 3.815 27.146 576 2,164 1.442 1.442 989 8.055 764 764 381 7. STAFF COSTS 381 Wa8¢5 and salarics NIC & pe1¢ 46,686 3331 50.017 61.950 5,415 67.375 476 5.438 4. PARISH SHARE The 2024 pIi8h 5knT¢ WIIE b¢ £133.UOI 8. COMMUNITY OUTREACH R¢fr¢$knknts 876 M]NISTRY EXPENSES 442 VA A5%ntMnisI 2,371 210 646 3,227 387 351 16.818 17.611 1.102 908 17.989 18.869 2.397 Asmge of cttwlo5WS.' ull Time Part Titnc Page 7
NafESTOThEnNAP4LIAL8rA'rKMPJ178 For th¢ Ye*rdIng 31 Detembtr 2023 202Z JS FJXEDA68ETgFORU8EBYTHEK 111 THELICUTHOUSEyoufHFR(KTJ Frt¥ho]d F•tP. Total E]eLINitY& G Wr 648 it2 Cort 43R Aioiroifz2 lJ17 Adthiiuu5 466 621 S29 85J52 91.181 1738 Al 31112r22 J,629 85.JJ2 91.181 01101122 5.629 85.jjl 91,180 At31112ll2 Z9 85.551 91.180 8t Jokn%buildins 223.934 203.077 At 31112122 I&ANALY&S OFf4F.T ASSKJYBYFUND 123934 20J,077 JI DEFTOR5 37972 34fflI3 fiwts&wi 223.934 223?15 307.$80 120,9101 223 934 SIO 905 111.013 144.219 20,9101 J2.648 42,472 39J99 Curr¢thJiabilits Furdbalathc 144319 IICRFDITOBS 20,91Q 7.109 J7. MOTrTMEN'f IN TTED FUP4DS 20910 Smith Eitbxbjathttg 18,19J 645 96J 626 7,115 1353 219J7 14. YRAN&4cfM)748wfrH MVhlBkH8OF THF.PCf. ANDCONIIE£TEDPERSON8 965 626 2(ll3 Amnwl]Il N4luT¢.' Y¢uth Worker 1371 Lov¢ 210 Way in 3.144 A0 17,989 Ho]Ythb 11675 1.333 3.691 J.534 8,984 ¢F¢ar Ab Williatr 11857 &631 &631 977 2Lri 61 Irithie s31 307 43.1é4 11039 Pagè 8
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