| Incumbent | Incumbent | (and Chairman) | (and Chairman) | Revd Jamle Taylor | Revd Jamle Taylor | ||
|---|---|---|---|---|---|---|---|
| Associate | Vicar | Revd Kate Toogood | |||||
| Licensed | Lay Minister | Bob Peters | |||||
| Youth Minister | Chris West | ||||||
| Churchwardens | Perry Mills (retired 11July 2021) | ||||||
| Liz Nelson (appointed |
11 | July 2021) | |||||
| Stuart Bowman | |||||||
| Deputy Churchwardens | Liz Nelson (to | 11 July | 2021) | ||||
| Sue Peters | |||||||
| Simon Darvall | |||||||
| Molly Woodley | (Emeritus | Deputy Warden) | |||||
| Treasurer | Richard Moore | ||||||
| Secretary | Hilary Rennie | ||||||
| Representatives | on the | Bob Hine (retired 11 July | 2021) | ||||
| Sonning | Deanery | Synod | Rory Symes | ||||
| (normally | 5year | term) | Molly Woodley | ||||
| Other PCC Members | Rachel Argent | ||||||
| (normally | 3year | term) | Helen Craig | ||||
| Sandra Grist | |||||||
| Tom Jeffery | |||||||
| Emma Leggett | (retired 12 October 2021) | ||||||
| Jenny Sawyer | |||||||
| Alison Smyly | |||||||
| Indra Blddulph | (appointed | 11 July 2021) | |||||
| Hilary Rennie (appointed | 11 July 2021) |
| Notes | Unrestricted | Restricted | Endowment | Total | Prior year | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | total funds | ||||
| Income end endowments | from: | |||||||
| Voluntary Income AcNvltles for Generating Income from Investments Church activities Other Income |
Funds | 232,076 22,710 891 12,429 |
5,694 | 6,519 | 237,770 22,710 7,670 12,429 |
282,760 27,169 7,554 7,009 |
||
| Total Income | 268,106 | 5,954 | 6,519 | 280,579 | 324,512 | |||
| Expenditure an: |
||||||||
| Church activities Raising Funds |
251,892 395 |
39,620 | 6,519 | 298,031 395 |
288,047 62 |
|||
| Total expenditure | 252,287 | 39,620 | 6,519 | 298,426 | 288,109 | |||
| Net Income/(Expenditure) | before Investment | Gains | 15,819 | (33,666) | (17847) | 36 403 | ||
| Net Gainer(Losses) on investments |
2,577 | 1,284 | 32,252 | 36,113 | 14,233 | |||
| Net Income | 18,396 | (32,382) | 32,252 | 18,266 | 50,636 | |||
| Transfers between Funds | ||||||||
| Net movement In funds |
18,395 | (32,382) | 32,252 | 18,266 | 50,836 | |||
| Reconcllletlon ofFunds | ||||||||
| Total funda brought forward |
211,630 | 1,266,005 | 224,299 | 1,701,934 | 1,651,298 | |||
| Total funds carried forward | 230,026 | 1,233,623 | 256,651 | 1,720,200 | 1,701,934 |
| IJnrestrlcted | Restricted | Endowment | Endowment | This Year | Last Year | ||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | Funds | Funds | Funds | Total | Total | ||||
| Rxed assets | |||||||||
| Tangible assets | 79,384 | 1,129,690 | 1,209,074 | 1,238,565 | |||||
| Investments | 27,268 | 10,216 | 256,551 | 294,035 | 257,922 | ||||
| 106,652 | 1,139,906 | 256,551 | 1,503,109 | 1,496,487 | |||||
| Cunentsssets | |||||||||
| Debtors and prepayments | 4,005 | 4,005 | 4,963 | ||||||
| Cash at bank snd | In hand | 147,705 | 95,072 | 242,777 | 231,639 | ||||
| 161.710 | 95.072 | 248.782 | 236.602 | ||||||
| Lish(titles | 9 | ||||||||
| Creditors: Amounts | fa8lng | due within one year | 28,336 | 1,355 | 29,691 | 31,155 | |||
| Net current assets /(liabilities) | 123,374 | 93,717 | 217,091 | 205,447 | |||||
| Total assets less | current | liabilities | 230,028 | 1,233,623 | 256,551 | 1,720,200 | 1,701,934 | ||
| Tot I n seats |
|||||||||
| Represented by |
10 | ||||||||
| General fund |
77,083 | 77,083 | 67,168 | ||||||
| Organ | 73,500 | 73,500 | 73,500 | ||||||
| Choral Foundation | 500 | 500 | |||||||
| Mission &Development | 2,386 | 2,386 | 3,461 | ||||||
| Parish Magazine | 12,009 | 12,009 | 6,898 | ||||||
| General Reserve | 61,623 | 61,623 | 58,178 | ||||||
| External Giving |
2,925 | 2,925 | 2,425 | ||||||
| New Hall | 659,471 | 659,471 | 680,759 | ||||||
| Youth | 2,697 | 2,697 | 3,544 | ||||||
| Frances Cooper | 3,295 | 3,295 | 2,881 | ||||||
| Jacqueline Hadida |
6,921 | 6,921 | 6,051 | ||||||
| Ecdeslsstical Fund |
561,239 | 561,239 | 572,770 | ||||||
| Price Davles | 936 | 936 | 818 | ||||||
| Churchyard Trust |
4,724 | 4,724 | 4,130 | ||||||
| Dlckson Memorial | Trust | 119,600 | 119,600 | 104,564 | |||||
| Mitchell Trust | 4,677 | 4,677 | 4,089 | ||||||
| Palmer Charity | 125,212 | 125,212 | 109,472 | ||||||
| Witherlngton Trust |
1,240 | 1,240 | 1,084 | ||||||
| WI8lam Payne | 162 | 162 | 142 | ||||||
| Funds of the church | 230028 | 1 233 623 | 256 | 551 | 1 720 200 | 1 701 934 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Net Cash from operating activities |
13,745 | 84,850 | |||||
| Cash Flows from Investing activities |
|||||||
| Dividends and Interest from Investments |
7,670 | 7,554 | |||||
| Equipment Casts |
(10,277) | (73,500) | |||||
| Buildings Cost |
(10,506) | ||||||
| Net Cash provided by / (used In) Investing |
actlvlges | (2,607) | (76,452) | ||||
| Change In cash and cash equivalents In |
reporting | period | 11,138 | 8,398 | |||
| Cash and cash equivalents at 1 January |
231,639 | 223,241 | |||||
| Cash and cash equivalents at 31 December |
242,777 | 231,639 | |||||
| Reconciliation of net Income/expenditure |
|||||||
| Net Income before Investment gains/(losses) |
31 Dec | (17,847) | 36,403 | ||||
| AdJustments far. |
|||||||
| Deprecfetlon Charges |
39,788 | 37,033 | |||||
| Dividends, Interest and Rent frcm Investments |
(7,670) | (7,554) | |||||
| Decrease / (Increase) In debtors |
958 | 25,665 | |||||
| (Decrease) / increase ln creditors |
(1,484) | (6,697) | |||||
| Net Cash rovlded / used In o ratln |
activities | 13,745 | S4,850 | ||||
| Analysis ofcash and cash equivalents | |||||||
| Cash and Bank | 238,917 | 227,781 | |||||
| Short term deposits (less then 3months) | 3,860 | 3,858 | |||||
| 242,777 | 231,639 |
| Unrestricted | Restricted | Endowment | Total | Total |
|---|---|---|---|---|
| Fundsf | Funds 8 |
Funds f |
2021 8 |
2020 8 |
| 80,030 | 300 | 80,330 | 85,188 | |
| 17,734 3,049 |
169 | I7,903 3,049 |
21,837 87T |
|
| 13,783 117,600 |
5,225 | 18,988 117,600 |
46,970 127,888 |
|
| 232,076 | 5,894 | 237,770 | 282,7BD | |
| 22,710 | 22,710 | 27,159 | ||
| 3D | ||||
| 22,710 | 22,710 | 27,189 | ||
| 891 891 |
280 260 |
6,519 6,519 |
7,870 7,670 |
7,554 7,554 |
| 1,758 | 1,758 | 180 | ||
| 8,429 | 8,429 | 4,964 | ||
| 2,242 | 2,242 | 1,885 | ||
| 12429 | 12,429 | 7,009 | ||
| 268,106 | 5,854 | 6,519 | 28D,579 | 324612 |
| 3(a) Charitable Activities |
||||||
|---|---|---|---|---|---|---|
| Missionary &Charitable Giving |
||||||
| Church Overseas: Mlsslonary Sodelles Church Ovsmeast 'ReUef and Development Home Mission and Other Church Societies Secular Charities Diocesan Parish Share Ministry Team Costs Upkeep ofServices Parish Training and Mission Costs StAndrew's Running Costs and Maintenance Organ, Organist, Choir, Music Upkeep ofChurchyard StSerlk Room Running Costs and Maintenance The Ark Running Costs and Maintenance Administration Magazine PrlnUng and Other Cosfs MlsceUaneoue New SulkUngs/Churchyard 3(b) Cost ofGenemtlng Funds |
Agencies | 3,000 750 6,250 3,091 80,000 56,577 3,942 6,211 19,622 13,773 8,680 175 5,029 28,01I 17,503 378 251,892 |
13,929 4,143 178 14,591 6,697 39620 |
3,188 3,333 8519 |
3,000 750 5,250 3,091 80,000 70,606 3,942 10,354 22,892 13,T73 12,089 175 19,620 34,708 17,603 378 298 031 |
4,000 750 5,750 4,000 80,000 88,705 2,283 7,867 19,120 11,875 7,414 325 17,800 31,475 21,935 1,298 3,450 288,047 |
| Cost ofGenerating Voluntary Income Furtdraslng Trad/ng Cost ofGocds Sold lt Other Costs |
320 75 |
320 75 |
62 | |||
| 395 | 62 | |||||
| al Resources Expended | 252vt87 | 39,620 | 6,519 | 298,426 | 288 109 |
| (a) | Tangible | Freehold | Freehold | Church | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Land snd | Equipment | |||||||||
| Buffdlngs | ||||||||||
| 8 | F. | 8 | ||||||||
| ACTUAUDEEMED | COST | At 1stJsnusry 2020 | 1,229,775 | 128,963 | 1,358,728 | |||||
| Dlaposa la | ||||||||||
| Addlffons et Cost As At 31 December |
2021 | I | 29,775 | 10,277 10,277 t39230,369006 |
||||||
| DEPRECIATION | At 1stJanuary 2020 | 77,582 | 42,581 | 120,183 | ||||||
| Withdrawn on Disposal |
||||||||||
| Charge for the Year | 24,595 | 15,173 | 39,768 | |||||||
| As At 31 December | 2021 | 102,177 | 57,754 | 159,931 | ||||||
| NET | VALUES | At 1stJanuary 2020 | 1,152,193 | 86,372 | 1,238,565 | |||||
| Additions at Cost |
10,277 | 10,277 | ||||||||
| Deprerfeffon for Year |
24 595 | 15173 | 39768 | |||||||
| As At 31 December | 2021 | 1,127,598 | 81,476 | 1 209,074 | ||||||
| 2021 | 2020 | |||||||||
| (b) | Investments | 8 | 8 | |||||||
| Market Value st 1 January | 257,922 | 243,689 | ||||||||
| Revaluaffon Gain |
36,113 | 14,233 | ||||||||
| As At 31 December | 2021 | 294 035 | 257,922 | |||||||
| The Market Value | represents | Investments | for | |||||||
| Unrestricted Funds |
27,268 | 24,691 | ||||||||
| Restricted Funds |
10,216 | 8,932 | ||||||||
| Endowment Funds |
256,551 | 224,299 | ||||||||
| 294035 | 257,922 | |||||||||
| DEBTORS AND PREPAYMENTS | ||||||||||
| Tax Recoverable | 4,005 | 4,679 | ||||||||
| Prepayments | 284 | |||||||||
| 4,005 | 4,963 | |||||||||
| CASH AT BANK AND IN HAND | ||||||||||
| CAF Bank Acc Balance | 203,084 | 198,557 | ||||||||
| CAF Bank Mag Acc | Balance | 33,408 | 28,045 | |||||||
| COLA (CBF)Deposit | Acc | 3,860 | 3,858 | |||||||
| Cash In Hand | 2,425 | 1 179 | ||||||||
| 242,777 | 231,639 | |||||||||
| LIABILlllES | ||||||||||
| Magazine Adverts Next Year |
20,852 | 21,147 | ||||||||
| Other | 8,839 | 10,008 | ||||||||
| Amounts falffng due |
within one year | 29,691 | 31,155 |
| Notes | Unrestricted | Restricted | Endowment | Total | ||||
|---|---|---|---|---|---|---|---|---|
| funds 6 |
funds 6 |
funds 6 |
fundsf | |||||
| Income end endowmenls | fronrr | |||||||
| Voluntary Income |
282,075 | 685 | 282,760 | |||||
| Activities for Generating | Funds | 27,189 | 27,189 | |||||
| Income from Investments | 1,012 | 251 | 6,291 | 7,554 | ||||
| Church activities | 7,009 | 7,009 | ||||||
| Other Income | ||||||||
| Total Income | 317285 | 936 | 6,291 | 324,612 | ||||
| Expenditure an: |
||||||||
| Church adlvltlss | 247,941 | 33,815 | 6,291 | 288,04T | ||||
| Raising Funds | 82 | 62 | ||||||
| Total expenditure | 248,003 | 33,815 | 6,291 | 288,108 | ||||
| Net Income/(Expenditure) | before Investment | Gains | 69,282 | (32,879) | 36,403 | |||
| Net Gains/(Losses) | on | (832) | 578 | 14,487 | 14,233 | |||
| Net Income | 88,450 | (32,301) | 14,487 | 50,636 | ||||
| Transfers between |
Funds | (11,423) | 11,423 | |||||
| Net movement ln funds |
57,027 | (20,878) | 14,487 | 50,836 |
| FUNDS | FUNDS | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fund | Notes | Balances | Incoming | Outgoing | Transfers | Gains and | Balances | ||||
| Brought | Resources | Resources | Losses | Carried | |||||||
| Folwarrl | Forward | ||||||||||
| Unrestricted Funds |
|||||||||||
| General Fund |
67,188 | 237,263 | 187,323 | (40,025) | 77,083 | ||||||
| Organ | T3,500 | 4,625 | (4,625) | 73,600 | |||||||
| Choral Foundation | 500 | 500 | |||||||||
| Mission & Development |
3,461 | 2,141 | 35,366 | 32,150 | 2,386 | ||||||
| Parish Magazine | 6,898 | 22,709 | 17,598 | 12,009 | |||||||
| General Reserve | 10(a) | 58,178 | 868 | 2,577 | 61,623 | ||||||
| External Giving |
2,425 | 12,000 | 12,500 | 2,925 | |||||||
| 211,630 | 268,106 | 262,287 | 2,577 | 230,026 | |||||||
| Restricted Funds | |||||||||||
| New Hell | 680,759 | 21,288 | 659,471 | ||||||||
| Youth | 10(b) | 3,544 | 5,694 | 8,641 | 2,697 | ||||||
| Frances Cooper | 10(d) | 2,881 | 84 | 84 | 414 | 3,295 | |||||
| Jacqueline Hsdkla |
10(c) | 6,051 | 176 | 176 | 870 | 6,921 | |||||
| Ecclesiastical Fund |
572,770 | 11631 | 561,239 | ||||||||
| 1 266005 | 6,954 | 39,620 | 1 284 | 1,233,623 | |||||||
| EndowmentFunds | |||||||||||
| Price Devise | 10(c) | 818 | 24 | 24 | 118 | 936 | |||||
| Churchyard Trust |
10(c) | 4,130 | 120 | 120 | 594 | 4,724 | |||||
| Dlckson Memorial | Trust | 10(c) | 104,564 | 3,039 | 3,039 | 15,036 | 119,600 | ||||
| Mltche8 Trust | 10(c) | 4,089 | 119 | 119 | 588 | 4,677 | |||||
| Palmer Charity | 10(d) | 109,472 | 3,182 | 3,182 | 15,740 | 12ti,212 | |||||
| Wllherlngton Trust |
10(c) | 1,084 | 31 | 31 | 156 | 1,240 | |||||
| WBllam Payne | 142 | 4 | 20 | 162 | |||||||
| 224 299 | 6,519 | 6,519 | 32,262 | 266,661 | |||||||
| 1,701,934 | 280,579 | 298,426 | 36,113 | 1,720,200 | |||||||
| Reserve of 3months | expenditure | 10(c) | Income to be eppBed | to upkeep | of graveyard | end | certain graves | ||||
| Funds for Youth Work | 10(d) | Income to be applied | to Repairs | and Maintenance | af St Andreurs |
| Fund | Notes | Balances | Incoming | Outgoing | Transfers | Gains and | Gains and | Balances | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Brought | Resources | Resources | Losses | Carried | |||||||
| Forward | Forward | ||||||||||
| Unrestricted Funds |
|||||||||||
| General Fund |
61,052 | 228,585 | 173,083 | (49,386) | 67,168 | ||||||
| Organ | 59,187 | 14,313 | 73,500 | ||||||||
| Mission & Development | 28,572 | 1,488 | 38,424 | 11,825 | 3,461 | ||||||
| Parish Magazine | 1,704 | 27,190 | 21,996 | 6,898 | |||||||
| General Reserve | 10(a) | 58,175 | 835 | (832) | 58,178 | ||||||
| External Giving |
5,100 | 14,500 | 11,825 | 2,425 | |||||||
| 154,603 | 317485 | 248,003 | 11,423 | 832 | 211,630 | ||||||
| Restricted Funds |
|||||||||||
| New Hall | 691,324 | 22,488 | 11,923 | 680,759 | |||||||
| Youth | 10(b) | 2,860 | 684 | 3,544 | |||||||
| Frances Cooper | 10((l) | 2,695 | 82 | 82 | 186 | 2,881 | |||||
| Jacquegne Hadlda |
10(c) | 5,659 | 170 | 170 | 392 | 6,051 | |||||
| Ecdeslastlcal Fund |
584,345 | 11,075 | 572,770 | ||||||||
| 1,286,883 | 936 | 33,815 | 11,423 | 578 | 1,286,005 | ||||||
| Endowment Funds |
|||||||||||
| Price Device | 10(c) | 765 | 18 | 18 | 53 | 818 | |||||
| Churchyard True't |
10(c) | 3,864 | 116 | 116 | 266 | 4,130 | |||||
| Dlckson Memorial | Trust | 10(c) | 97,811 | 2,935 | 2,935 | 6,753 | 104,564 | ||||
| Mitchell Trust | 10(c) | 3,825 | 115 | 115 | 264 | 4,089 | |||||
| Palmer Charity | 10((l) | 102,399 | 3,073 | 3,073 | 7,073 | 109,472 | |||||
| Witherlngton Trust |
10(c) | 1,014 | 30 | 30 | 70 | 1,084 | |||||
| William Payne |
134 | 4 | 4 | 8 | 142 | ||||||
| 209,812 | 6~1 | 6,291 | 14,487 | 224,299 | |||||||
| 1,651,298 | 324,512 | 288,109 | 14433 | 1,701,934 | |||||||
| 10(a) | Reserve of 3 months | expenditure | 10(c) | Income to be | appged to upkeep | ofgraveyard | and | certain graves | |||
| 10(b) | Funds for Youth Work | 10(d) | Income to be | applied to Repairs | and Maintenance | ofStAndrev/s |
ANNUAL PAROCHIAL CHURCH MEETING The Parish Church of St Andrew Sunday 29 May 2022 Written Reports for 2021 THE CHURCH OF ST ANDREW, SERVING YI 117 CHARVIL, SONNING AND SONNING EYE
| nations made during 2021were as follows: |
||
|---|---|---|
| Charities in the parish and local area: | ||
| Age Concern Twyford aj:District |
750 | |
| Sonning School and School House Trust | 8 | 1)500 |
| Woodley Foodbank Yeldall Christian Centre |
75o ~60 |
|
| Total ofcharities serving the parish and local area | & | 3&750 |
| Charities serving the wider local area: | ||
| Berkshire Clergy Charity | 750 | |
| Christian Community Action (CCA) |
750 | |
| Parents and Children Together (PACT) |
750 | |
| Salvation Army, Reading | 750 | |
| Faith Christian Group |
750 | |
| Ihames Valley Air Ambulance | ~). | 0 |
| Total ofcharities serving the wider local area | 8 | 4&500 |
| Charities serving internationally: | ||
| Chernobyl Children's Lifeline (Ukraine) |
750 | |
| Foundation for relief 8I:reconciliation —Middle East |
8 | 2,000 |
| Karun Orphanage and School (India) |
61000 | |
| Total ofcharities serving internationally | & | 3)750 |