# **Parish of St Gabriel, Pitsea With St Peter, Nevendon** **Registered Charity No 1131085** **Annual Report and Accounts for the year January to December 2022** 1 ## **Annual Report of the Parochial Church Council for the year ended 31st December, 2022** ## **Administrative information** The parish consists of two churches; St Peter, Nevendon, in the north of the parish and St Gabriel, Pitsea in the south. It is part of the Deanery of Basildon in the Diocese of Chelmsford, Essex, within the Church of England. The correspondence address is The Rectory, Rectory Road, Pitsea, Essex, SS13 2AA. The Parochial Church Council is a charity registered with the Charity Commission (no. 1131085). The Parochial Church Council members who have served from 6[th] June 2022 until the date this report was approved are: Rector: Rev Simon Law Churchwardens: Mrs Ingrid Doggett Mrs Jacqui Moss Mrs Vivian Simpson Mr David Ridler Mrs Christine Ridler Deanery Synod Reps: Mrs Sarah Law, Mrs C Rule Elected Members: Mrs Sandria Harrold Mr Paul Hayden (Treasurer) Mr Norman Hiscock (Asst Treasurer) Mrs Sylvia Hiscock Mr Martin Gillham Mrs Doreen Fairman Mr David Ridler Mrs Vivian Simpson Mrs Lin Woodward ## **Structure, governance, and management** The method of appointment of PCC members is set out in the Church Representation Rules. All church attendees are encouraged to register on the Electoral Roll and stand for election. ## **Objectives and activities** The Pitsea with Nevendon PCC has the responsibility of co-operating with incumbent, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the Church Youth and Community Centre of St Gabriel,s, and Nevendon Community Hall at St Peter’s. ## **Attendance** The PCC met 8 times during the year with very good attendance at each meeting. 2 ## **Electoral Roll:** The Parish Electoral Roll stands at 99 persons of which 68 are resident in the Parish. There are 3 new members and 2 deceased giving a net increase of 1. The data held on the roll is treated as confidential and the only items published are a list of names. ## **Rector’s Report** This past year has been extremely difficult in the Parish – in my opinion, even harder than the previous two years when we were in and out of lockdowns! We have been trying to ease ourselves out of the Pandemic as safely as possible, but for some in our congregations I have moved too fast; for some I have been much too slow; and some have left us altogether. This has been exacerbated by a society which wants to think that Coronavirus never happened, and simply wants everything to return to exactly as it was before. Of course we know that it is not possible, as we shall have to live with COVID-19 for some time to come. Consequently, we have developed a ‘new normal’ in the Parish which seems to be working: On Sundays, we begin at St. Gabriel’s for the first service of the day with a 9.30am Holy Communion, at which we have retained all the COVID-safe protocols – temperatures, masks, social distancing, one-way system, and refraining from singing. This is followed by our main, “For all the Church Family” service to which an increasing number of children have returned. Holy Communion is distributed at the end of the service to those who have not been at the first service. We have continued to live-stream this service as well, and I am very grateful to **Lydia** who has continued to film and edit all of our streamed services. Also, **Chris** , **Doreen** , **Jacqui** , **Ingrid** , **Norman** , **Salomë** and **Sarah** have started again to read the Bible and lead prayers at this service. Both of these services have grown in numerical attendance throughout the year, especially as we have increased the capacity and put out more chairs! My thanks goes to the Churchwardens **Ingrid** and **Jacqui,** and the other members of “Team Gabriel” - **Sarah** , **Chris** , **Martin** , **Tom** , **Sue** & **Sue** – whose help and support has been invaluable for checking people into Church, taking temperatures, sanitizing surfaces, and assisting at weddings and funerals. St. Peter’s Church reopened in January 2022 at 3pm on a Sunday afternoon, first for Evening Prayer, and then Holy Communion. Some have expressed feelings of inconvenience about the timing - although there is provision for worship in the Parish at 9.30am on Sundays – but for some new, local people a Sunday afternoon service has been welcomed. Attendance remains in single figures. ‘Thank you’ to the Churchwardens **Norma** and **Tina** , assisted by **Dave** for supporting and being a presence in the Church during the services. (Thanks also to those from St. Gabriel’s who have “stood in” when Churchwardens have been unavailable). On Sunday evenings, I have retained one online service – Evening Prayer on Zoom from St. Michael’s Chapel – which helps those who have not yet returned to regular ‘live’ attendance at either Church in the Parish. During the week, our Bible Study Group has returned to meet ‘face to face’ in St. Gabriel’s and I have restarted the midweek service at St. Peter’s on a Tuesday morning, which is a Parish Communion service. The attendance of both is regularly in double figures – and increasing! The ‘Midweek Reflection’ remains on Thursdays on Zoom, as there is still a need for an online service during the week. On Fridays I take Communion to those who are housebound or are having difficulty getting to Church. My grateful thanks to all the members of the Parochial Church Council: **Ingrid** , **Jacqui, Doreen** , **Norma** , **Tina** , **Dave** , **Martin** , **Paul** , **Norman** , **Sylvia** , **Sarah** , **Chris, Sandria** & **Lin** who are now meeting face-to-face to consider all aspects of our Parish life. Special thanks to our Treasurers **Paul** and **Norman** , who have kept the finances in order; and to **Emily Marlton** (supported by her family) 3 for raising thousands of pounds for the Parish, the Children’s Society and Noah’s ark Nursery in Machakos! Our children and young people’s activities in the Parish are still on hold, and we are not sure if and when Junior Church will restart, and how it will look. However, **Eversley Primary School** has invited me in to take assemblies and has returned to St. Gabriel’s for their Harvest and Easter celebrations – half the school at a time! Also, I have re-established connections with **Northlands Primary School** and **Felmore Primary School** . I have been conducting regular services in **Gifford House** and **Poplar House** throughout the year, and made occasional visits to **Rectory Lodge** . I have continued as Chaplain to Basildon District Scouts and **Pitsea St. Michael Scouts** , **Cub Scouts** and **Beaver Scouts** , and all the sections have now returned to regular attendance at our monthly Church Parade. Also, I was pleased that **Basildon District Cub Scouts** and **Beaver Scouts** came to St. Gabriel’s for their Christmas services. **Seven** Holy Baptism services in St. Gabriel’s this last year – but none at St. Peter’s yet. Also, **4** weddings at St. Gabriel’s and **3** at St. Peter’s! I have taken **5** funerals in St. Gabriel’s during the year, and **2** at St. Peter’s. Also, a further **16** on behalf of the Parish have been conducted at local cemeteries and crematoria. I have also presided at the interment of **4** lots of Ashes. From our own congregations - currently and previously – and their connections, during 2022, we acknowledge the deaths and burials of **Pat Pool** , **Renie Morton** , **Noreen Thomas** , **Amy Mackey** and **Jean Kent** . We pray that they may rest in peace and rise in glory. As for the future, I want to continue to bring the Parish together and eradicate the ‘them and us’ mentality that still exists between the two Churches. We are ONE Parish with two beautiful (and very different) church buildings and two halls! We should celebrate that and use all of our resources to share the Gospel of Jesus with everyone in the Parish of Pitsea WITH Nevendon! Also, I want to address the needs of our young people and children and see what we can do to include them much more. May the road rise up to meet you; May the wind be always at your back; May the sun shine warm upon your face; and the rains fall gently upon your fields. And, until we meet again, may God hold you in the hollow of his hand. ## _Rev. Simon Law_ ## **Treasurer’s Report** The accounts for this last year are returning to some sort of normality, but the ongoing effect of the Coronavirus pandemic is still apparent. St. Peter’s Church has now been open for the whole year, but Nevendon Community Hall still has no regular, paying users – only once as a Polling Station and once for the local estate’s Annual Meeting was there any income! But regular outgoings: insurance, standing charges, water rates, _etc,_ continue. St. Gabriel’s Centre has been used all year, but the paying user groups are not back up to pre-pandemic levels yet, and expenditure is still exceeding income. 4 So, we have now started paying all the outgoings from both Halls via the PCC account to avoid the Hall accounts going overdrawn and incurring bank charges. However, the incredibly good news is that the sacrificial giving, mainly from St. Gabriel’s Church, has been absolutely astonishing. **And** the fundraising for those much less fortunate than ourselves has been staggering and humbling – especially as we are currently in the midst of a cost of living crisis! The deficit has been reduced by over £7,000 during the year to **£1,893** ! This is a summary of the figures for 2022: ## Parochial Church Council (including both Churches and Fees) |Total Income
Total Expenditure
Deficit for the year:
Balances at the end of 2022
General Fund:
Parish Fabric Fund:
Total
General Designated funds:
Nevendon Community Hall
St. Gabriel’s Centre
Total
Restricted Funds:
Land Sale
St. Gabriel’s Youth Group
Total
Grand Total:
+ Capital value of buildings
Total in published accounts:|£63,850
-£65,743
-**£1,893**
£97
£986
£1,083
£203
£127
£330
£144,650
£63
£144,713
**£146,126**
£497,919
**£644,045**| |---|---| Several points to note as we continue to emerge from the COVID-19 pandemic: 1. Our general Parish income rose by over £18,000 in 2022, (it had fallen in both the previous years!). This was mainly due to the Churches being open for the whole year, appeals and fundraising; 2. Our expenditure increased as well, by over £10,800, but £8,800 of it was what we gave away to the Children’s Society, Basildon Resource Centre, Noah’s Ark Nursery and the Christian Aid Ukraine appeal; 3. Wonderfully – and thanks to God and the generosity of some - we have paid our Parish Share in full for the eleventh successive year (and our Share for 2023 has been reduced because the level of recognized deprivation in our Parish); and 5 4. A huge “Thank you” to all who have contributed so sacrificially in the last year, AND raised money for mission and outreach. _Rev. Simon Law (Rector) Paul Hayden (PCC Treasurer)_ ## **Gift Aid** The parish continues to make good use of the HMRC Gift Aid Scheme whereby for each £1 donated by a income tax payer registered with the parish we can claim 25p. This may sound a small amount but when multiplied by the generous amounts donated it mounts up to a considerable sum over the year. It has been of tremendous help over the past few years by augmenting the diminished income due to reduced collections and attendees at the services. I would like to thank all those who take part in the scheme in this parish – it is most appreciated by the PCC. If you would like any information of the scheme please contact Rev Simon Law or myself who will most willing to help _Norman Hiscock Gift Aid Administrator_ ## **St Gabriel’s Churchwardens’ report** We would like to start by thanking Rev Simon Law for all his hard work and support throughout the last year. This year has been a relatively quiet year at St Gabriel’s from a Churchwardens’ perspective. Before the pandemic hit, we had plans to improve the church grounds by the addition of a fence and a gate on the St Michael’s Chapel side of the building. This would have enabled the Junio Church to use the outside space in the good weather. We also had plans to improve the church building itself by the repair and restoration of the floors and wooden furniture. These plans, however, have had to be shelved because of the financial constraints which have occurred as a result of the measures brought in by the government under the Covid-19 pandemic restrictions. Instead, our emphasis has had to shift to steadily opening up St Gabriel’s again. Whilst trying to make the church accessible to as many people as possible, it has been necessary to keep one eye on the budget but most importantly ensure that we do so as safely as possible. As Churchwardens it is our responsibility to ensure church services go ahead and to maintain the church buildings. To this end we have ensured that we have kept up with all the statutory safety requirements. The fire safety checks have been carried out with some older extinguishers having to be replaced and new ones added to maintain compliance where the rules have changed.. The central heating servicing and checks have been completed. Lightning conductor and emergency lighting checks have also been completed. We had a couple of plumbing problems over the winter which necessitated the replacement of the toilet pan in the smaller of the two toilets. New taps were also fitted in this toilet as they were faulty. At the same time, new taps were fitted in the ladies’ toilet in St Gabriel’s Youth and Community Centre to replace the faulty ones there. We have enjoyed another challenging year and would like to offer our support to the incoming Churchwardens. _Ingrid Doggett and Jacqui Moss_ 6 ## **Choir** The choir reformed to rehearse and sing at the Easter and Christmas services this year and their efforts were very well received. I thank them for their time given and for their enthusiasm for their joy of church music. _Norman Hiscock Choir Leader_ ## **Churches together in Basildon** Our objective is to enable all the churches to bear a more united witness in the community and to serve it more effectively and enable churches to do together those things that they are unable to do so well on their own. Member churches pay an annual subscription of £50. Meetings held during the year were all on Zoom, ie `14[th] March, 9[th] May, 11[th] July and 17[th] October (AGM). Prayer breakfasts are held a few times during the year. Basildon Street Pastors are out on patrols in the town centre, and Bar’n’Bus – a Christian charity – works with young people throughout Essex. Residential and care home support – Rev Simon Law attends Poplar House and Gifford House as and when Covid restrictions allow. Professional, community-based youth and community work is provided for young people aged 10-19 years. This includes Mobile Unit Outreach, giving drop-in community-based sessions using a bespoke mobile youth vehicle across Basildon, outside schools, and youth centres. 32 young people are being supported in Basildon now. A pupil schools team ministry is now back into a lot of schools now. Basildon rough sleepers are to get a new start at Nevendon Place in Burnt Mills Road, after the scheme to provide 16 self-contained move-on flats was completed. This is managed by the Salvation Army’s Malachi Housing scheme. Basildon Council and CTB have donated £20,000 to this. Food banks continue to have a heavy demand from people. _Christine Rule Parish representative._ ## **Deanery Synod** 4 meetings were held: 16[th] February – speaker Nikki Schuster, CEO of Renew (psychotherapist). Renew, who have a contract with the diocese, offer counselling for children, young people and adults with identity issues, depression, self-harm and bereavement. 19[th] May – Licensing of Rev Jonathan Evens by Bishop of Bradwell. 20[th] September – Rev Jane Richards introduced a series of slides following last year’s consultation on the parish share, which was accessed by 66% of parishes. Of the 9 parishes in our Deanery it is proposed 5 will pay less and 4 more. 16[th] November – Rev Michael Hall of Great Burstead gave a talk on Spiritual Direction which is listening and hearing the voice of God, praying together, confession or reconciliation. _Christine Rule Parish representative_ 7 REGISTERED CHARITY NUMBER 1131085 The Parish of Pilsea with Nevendon Report of thè Trustees and Unaudlied Financial Statemenls For the year ended 31st December 2022 m￿hael Lelch 8 Partners LLP Accountants & Ragistered Auditor8 146 High Stregt 8illericay Essox CM12 9DF The Parish of Pit8ea with Nevendon Contents of the Financial Statsments for the ar ended 31st December 2022 Page Report to the Trustees l Members Independent Examiels Report Statement of Financial Activits'es Balance She8t Notss lo the Financial Ststemenls 6-11 Th• Parish of PStsfra wlth Nev•ndon rt of the Tru$lees for tho Year Endgd 31 D•cemb•r 2022 The trustee8 present theif report with the financial slalemenls of the charity for the year ended 31 December 2022. Thp trustees have adopted the piovisions ofAccounling and Reporting by Chatilies.. Ststamenl of Recomrnanded Pra¢tice applicable to charitie$ preparing their accounts in aco)rdance with the Financial Rgporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeGtive 1 January 20151. STRUCTURE, GOVERNANce AND h1ANAGEMENT Gov¢ming do¢umont The charity is c4)ntrolled by ts goveming document, a deed of twsL and constilules an uninG￿￿)rated chglity. REFERENCE AMD ADMINISTRATIVE DETAILS R•gi$ternd Charity numb•r 1131085 Prithclpal addre The Rectory Rectory Road Pilsea Basildon Essex SS132AA Revd Simon Law Sandria Mary Harrold Ifrom 8 May 20221 Linéa Mafgarel Woodvrard (from 8 May 20221 Ingfid Doggelt Norman Jamos Hiso)ck David Ridler Doreen F8riman Chistine Ridler Sarah Law Paul Hayden Jacqui Moss Sylvia Hiscock Martin Edward Gillh¥m Christine Rule Vlva Noma Simpson IndÈpend¢nt examln•r Michael Lelth & Partners LLP Accountants 146 High street Billfrricay Essex CM12 9DF Approved by order of Ihe board of twstges on 25th March 2023 and si9n8d on its t*hall by: Truste&- Rev Simon Law Page 1 Inde ndent Examlnerfs Re rt to the Trustses of The Parlsh of Piisea with Ngvendon Independent examlner's report to the Irustses of Tho Parish Of Pitsoa and Novendon I report lo the ¢harity trustees on my examination of the xcgunts of the The Parish of Pitsea and Nevendon (the Trust) for the year ended 31 December 2022. Responsibllltles and bas15 of rnport As the charity trustees of the Trust you are fe$ponsible for the preparation of the acGounts in accordance with the requiren)ents of th8 Charities Act 2011 clhe Arti. I report in respect of my examination of the Trust's accounts caffled out und8r Section 145 of thg Act and in carying out rny examination I have followed all applicable Directions givèn by the Charity Commission under section 145(5l{b> of the Act. Indèpendent èxamlnerfs ststemfrnt I have completed my examination. I confirm that no m8terial matter5 have ¢om8 to my attention in connection with the examination giving me ￿use lo believe that in any material respeGI= accounting records were not kept in respect of the Tnjst as required by stttion 130 of th6 Act,. or the accounts do not accor*J wth those records,. or the accounts do not comply with the applicable requirements ¢onceming the fomi and content of a¢counts sel out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true arKI f81[ view whith is not a matter considered as part of an independent ex8min8tion. I confim Ihal there are no other matters to whiGh your attenlon should be drawn lo enable a proper understanding of the accounts lo be reached. Michael L8lGh & Partn Accountants 146 High Str Billeri Essex CM12 9DF rs LLP Page 2 Tho Parish of Pltsea wlth Nevendon - 1131085 Statsment ol Flnanclal Activit1•• For the period from 01 January 2022 to 31 Dec¢mb•r 2022 UmstrlGt•d D8519r￿ted funds RtstrlGtsd funds Totsl fvnds Priory8ar total funds Note Itt￿0￿1￿g resourc•s comirfj resour¢e5 from generated funds Voluntary in¢cme Acliwt*s for generatwig frJnd5 Investment inGwe In¢omlng resources from charitab￿ acU¥htle8 Other inEomlng re$(KIr￿S 80,035 120 19C6.31 5,191 50,155 19)6 11.789 41,OB4 6,598 113 4,585 15 45.797 Total InEtsm8 56.133 72q6.98 63,850 Resouf¢OS US• Cost of generats.ng fvnds Co¥tofgeneratYu voluntary ￿n￿rne Chariiawe actiwlEs GovemanTr costs 54.426 420 51.381 487.18 7,875 487.18 Yotol èxponditur• 57,868 T,875 65.743 Net In¢omo I Iexpendltu￿) re$ourc8s bèfor• transfvr 113361 16581 1,8931 19,049) Transfers Gros5 transfers bets¥eÉn fund$- in Gr0$8 tr8rAfers bem88￿ fund$- out 3,300 -3,300 7.202 (7,2021 2,2D) {1,1CQI 1,100 112001 Orthwr￿O9￿￿1d￿.nsII0mes Not in funds 11.7581 11.8931 19.0491 Re¢onciliatlon of funds $54,987 Totol fvrtd8 brought fornord 132 500.992 144713 645,938 Total canied fopAtard 97 499.234 144.713 644.045 645,938 R•presente¢lby Unrestricted General fund Desrgnaied Buildwws C#piial value NEVENDON COMMUNITY HALL PARISH FABRIC FUND ST GA8RIELS CENTRE ST PETERS DCC St Gabriel$ DCC Re$iricted PITSEA SALE OF LAND TRUST ST GABRIELS YOUTH GROUP 97 ZJ2 497,919 1,720 497.919 202.53 497.919 203 127 472 127 144,650 63 144,723 144.650 144,650 63 645,937 499,234 644,045 Page 3 Th• Parish of Pltsea wlth Nev•ndon - 1131085 B•lanc8 sheet{Summary} As at: 31 Dècember 2022 As at 3111W2022 *a13111212021 Note Fixod a$sets Tangibk a￿et$ 497,919 497,919 497,919 497.919 Current )888ts 15 146,111 15 148,004 Stocks and ￿Tk in progre$6 Cash At bank and In hand 146.12e 148,019 Not curronl 885ets Iq¥¥ ¢uwrent Ilabilit*$ 141019 644938 Totol •Mots Iuss ¢urrnnt Il¥bllltK88 644,045 Totsl nrtawts li•bllttlos 644,045 M49¥B Repr￿l￿ed by LlnMtri¢t¢d 232 UN8slrKted- Genef81 fvnd Doslgnated 0Ès¥Jnated- 8ulhlin9$ Capital vakje Des¥Jnated- ST GABRIELS CENTRE DeswJnated- NEVENDON CtJMMVNITY HALL Design8ted- PARISH FABRIC FUND DesyJnated- St Gabriels OCC Des¥Jnated- ST PETERS DCC 497,919 472 1,720 881 497,919 127 203 R8Stri¢ted- ￿TsEA SALE OF LANDTrUST Resin￿ed-8T GABRIELS YOUTH GROUP 144,69] 63 144,650 63 645.938 F¥nd6 ofthe thurch 614045 The financial statements were approved by the board of liustee$ on 25th March 2023 and were signed on its behaff by.. Truslee-Rev Simon Law Page 4 TheP sh of Prt5ea ncial Neven me on 1 ACCOUNTING POLICIES B•8lB of Pr•paring tho Flnancial Ststemonts The finanial Statements of the chanty, which 1$ a public benefit entWndBr FRS 102, hav8 ￿en prep8rèd in aKordanc8 wlth th¢ Charit* SORPIFRS 1021'A¢counl"n9 and Reporting Incomo l incory* i8 r¢coJn¢s8d in th& St*rnent of Financial Activit￿9 once 1hè Charty has gntiU8mentto the Funds. ExpÈndituM L¥abilit￿$ are recognis•d as exp8ndTiure as soon 8$ there 15 8 legal or tonstrubve cUwab"on ct)mitbng thg charty to that expenditu Tax•tlon Thè charty 15 exempt from tsx on its d)8rIts￿è activitiès. Fund A¢¢ounting UnrestrKted funds can be usèd in a¢cordanc* with charitable objectives at th• di¥uetion of the Tr￿tee$. Restricled fuNls can l￿ty be ustd lor p8rbtular wkncted purpDse5 Within thè obj8cls of Ihe thanty. R•stridions aris& when specified by the donor or when funds are raised for partitsjlar resthcted purpo89S. 2 TRUSTEES REMUNERATION AND BENEFITS There ￿re no Remun8Tation or Bènefits of any kind paid to any ofthe Trwtees. 3 STAFF COSTS The Parochial Crurch Counal did not have any Staffing Costs in th• ￿or. 4 TANGIBLE FIXED ASSET F￿¢hOld L8Th18nd Byikfings accountsd k*r at cost not depreuatod.. A breakdown is in note 8 £497.919 RELATED PARTY DISCLOSURE ThBr• ￿re no relat¢d paity transath'ons in thè year ended 31¥1 Decembor2022 Page 5 The Parish of P1th￿ wlth N•vendon- 1131085 Fund movgffltnt gurnmary Selected pgriod.. 01 Janu•ry 2022 to 31 Decernbgr 2022 Note 7. Ymnth Fund •dlor*t F￿nd LD•M oMwohtforw4rd 497,919 Bu1￿1n¢￿- BuibJingsCapi141 v&hJe 497,019 203 NCH- NEVENCa4COFJUUNITY frL4LL 1,720 PAR15H- PARLSHFABRIC FUNQ 11.wjl 144.690 L4NDSALE- PITSEASALE OF LAND7RUST 144.650 TrrHE-PITSEA TITHECHANCEL 127 eENTRE- ST GAeRIELSCENTRE 472 5,007 PLAYGROUP- STGfvBRIELS PL4YGROUP YOUTHGROUP- STGA8RIEL$ YOUT￿￿R0vP 89 sP￿C- ST PETERS OCC SGCCC- DCC General- fjeneralfimd 232 56,633 57,866 1,1 97 S*743 Pa￿6 The Parish of Pltsga wlth Novendon. 1131085 Anatysh of incom8 and expendStyro Selectsd period: 01 January 2022 to 31 DKèmbor 2022 Tolal Nots& Incomlng re$ources coming rnsOU￿ from generaled fund$ Volynt•ry In¢tsmo 0101- GrfiJknd- Bank ISI Ga￿￿3) 0102- 8•nk ISI pows) 0103- GIFT AID A4NK {Non Churchspecffi￿j 0110- GrftAid-Env¢WS (SIG8br￿5) 0111- GrftI￿￿- Envfjk¥eBISI PetBf*l 0201- Olhei ￿8n￿ed91￿￿g ISIGBbridslNon GA 0202- Oihei Plgnr*d Glying ISIPet8rslNon C 0301- L(w pLgtsoJleclonX IStGabrie*l 0302. L￿5? Pwe Cc4kctionJ IStPètwJ} 0401- Regu￿rg￿￿O¥1-G1FT AID 04<￿- Psgu￿rGIft 08y5- NON GIFT￿0 OS02- 0neolfGift￿0 (St G&briels) 05￿- On•vff GrtI￿d (St Petersl 0550- Donat￿￿$ appe*$ Èic (s￿b￿¢1#) OSK. FhMrFuTrJ Donatvm. StGobn8 0553- DonotbDBN￿FtaIstt¢. StPeièrs 0554. TDalCoffee Do￿liDn& StG'è 05￿- D0nBthinFJN>pèa￿ (Padshl D588- FWI FU￿￿D￿￿￿ons STpMArf4 0559.Tè&èlMth Styk 0501-TSxreu¥erntlwvn GrftAd 0701- Legs￿e$ 0801- Rfjvjfrw omnts 1.249 780 3.5S7 6.125 11UO 780 3.*0 6.142 3.663 1424 1.547 9.233 1374 780 )9$0 6742 3853 2151 1424 1S47 2,250 9733 1374 124 300 60 210 1,47fj 1.335 96 497 240 120 1.4SS 497 1.519 125W 12aa2 &600 6.mo 50.155 41.084 Voluntsry Incorn•Sub-tolal A¢tlvRbos lorggnqraiing 0910- RummJg9 ￿es*t¢ 1Z2D- Book51all *a*4-f4nd rni¥ng 50.035 120 30 Actlvlttes f•rg•n•f•llng fun Inve8tsn8nt Incom• 1020- B*ikAnd b￿￿ing s￿￿￿tY I.￿6 1.9Qfj 112.78 InYeytrn8nt I￿• Sufyloial8 Incomlng resour¢e$ from th8rltabh •¢tivities In¢omlnB lo80u￿•S from ch•ri¢abl• a¢tlvllle8 0903- Youth Club Tudt Shop Incorne 0904. Yothhclub Inc 2420- Church runnknG-v￿￿r(StP•t•ffS} 2440- Ckuirh iunnknq- hndllllhtynll 24￿- Churrh RunnlrwJ- OthBrF&Gilit*$ SI G'A 2460- ¢nar9gA 2510- BNkslallcOStA 2521 - Ham tunninB- 2522- Hdl ￿n[ry- ga9 2523- rwDiry- iD•u¥Èn 2524- H41 r￿n1￿- ffdint4nAn 2525- H￿IrL￿nIw- tdEphO 2526- H4lrkmnlry-w 2527- Hdlrumlw. h¢¥bng I￿11￿hlIng 2540- Youth Club ruMinyexpen$ei 2641-CtrihI￿rn'& Clubd 2542-Yrrtth Club-othÈreo 271¢- ChuKh m￿1 4nstAMaU 179 179 1403 1803 -100 2E615 12Q? 155 766 -10D 2661S 1202 155 29.610 693 -61 584 1316 556 678 1318 1192 11#2 1.fB1 552 170 552 18 170 1239 1239 253 132 132 862 2.745 3,157 36 76 1.835 2745 315T 41 707 239 144 263 82 g3 231 50 439 1030 1WO I.￿0 1,818 72 140 72 52 1189.8 -51.62 23 15 1.265 1.625 2.240 6D 1.É25 2240 650 2,f43 1,033 5r 67 72 36 170 ChArl1Zb￿ aetkYlll•8 Sub40tr16 57.381 7.876 54.428 Page 8 The Parish of Pitsea wlth Nevondon- 113108S Analy81s of Income and expendlturn S•lect8d perlod: 01 January 2022 to 31 D•¢•mber 2022 TWI Ngte 6. Charltabhacbvities fot•ls Governèn¢e costs Governaft￿ Gotsts 26D1. GovqmIn￿ C￿18￿￿1￿*￿0￿audrt r•• 67.361 7.B75 6S,250 54.428 487.18 42D 487.18 420 Govern•ne•ecéts Syb4oialg 487.18 487.18 487.1È 487.10 4ZO 66,743 54.846 Resource8 used 57.aes 7.J75 Page 9 The Parish of Pitsea with Nevondon - 1131085 Statement of Assets and Liabllities (by fund) As at: 31 De¢ember 2022 Netg 8. 2022 2021 Buildings Caplt41 value . Doslgnated Fixtd•ssets 6400." St Gabr￿S Chur¢h Centre e401.. Nevendon Comrnunity Hall 363.533 134.386 363,533 134,386 497,919 497.919 Total for Building$ Capital value .' Deslgnated 497.919 497,919 NEVENDON COMMUNITY HALL: Deslgnated Curreni assets 65(￿.. Bardays 20250228 INCHI 6512.. TSB 18927060 INCHI 6524.. CCLA Deposrt 608369001D INCHI 6526". CCLA Depostt 608389003D ISPDCC FABRIC) 51 105 1.617 1,720 1.720 T¢tal for NEVENDON COMMUNITY HALL . Deslgnutsd 156 PARISH FABRIC FUND.. Designatsd Cumla5sets 6501.. Bar¢l8ys 10486345 IPCCI 6510.. TSB 18925568 IP¢¢I 6528.. CCLA Doposit 608246tsJ2D (PARISH FABRIC F 985 881 985 881 Total ft>r PARISH FABRIC FUND . D•slgnatsd 985 881 PITSEA SALE OF LAND TRUST.. Rastricted CunYntass¢ts 6527: CCLA Deposit 108001447D ILANDSALEI 144,650 144,6SO 144.650 144,650 Totrl for PITSEA SALE OF LAND TRUST . R•strict•d 144,650 144.650 ST GABRIELS CENTRE . Oesignated Cur¢ntassths 6504 Barclay5 307735n ICENTREI 6511= TSB 18926660 ICENTREI 6521.. CGLA Deposit 608393Q02D ICENTREI 466 121 127 472 Total for ST GABRIELS CENTRE . D•signated ST GABRIELS YOUTH GROUP: Re6tri¢tsd 127 472 Curnntassets 6515.. TS8 18927468 (YfH GROUPI 6591.. Petty Ca$h ¢￿H GROUPI 53 11 63 63 Total for ST GABRIELS YOUTH GROUP . Restrictsd 63 ST PETERS OCC . De•ignated Currerrt•ssets 6501.. Barclays 1048e348 IPCCI 6526.. CCLA Deposit 608369003D ISPDCC FABRIC) Totsl for ST pEfERS DCC .. Designatsd Page 10 The Parish of Pitsea wlth N•vendon - 1131085 Statement of Assets and Liabllities (by fund) As at: 31 D￿ember 2022 Note 8. 2022 2021 st Gabrig1$ DCC . D•signat•d Cumt•sets 6501.. Bard8ys 10486345 IP¢¢I 651D.. TS8 18925568 IPCCI 6523.. CCLA 08posit £08246001 D ISGDCGI 6526". CCLA Deposit 60836W03D ISPDCC FABRIC) Total for St Gabrlels OCC . Oesignat¢d Gèner•1 fund . Unrestrl¢tsd Curr•ntassets 6501". Barclays 10486345 IPCCI 0504.. 88rclays 30773573 ICENTREI 6505.. 8arclays 20250228 IMCHI 6510.. TSB 18925568 IPCCI fj511.. TS8 18926660 ICENTREI 6512.. TSB 18927Q60 INCHI 6515.. TSB 18927468 GROUPI 0523.. CCLA Dep051t 608246W1D ISGDCCI 6524.. cc￿ Dep0511 S083690010 INCHI 8560.. Sto¢k in Hand 6591.. Pety Cash {￿H GROUPI 6592.. Pety Cash IPCCI 186 24 24 16 15 144 232 Total lor General fund . Unr•strict•d 144 232 Grand Total 644,045 645.938 Page11 REGISTERED CHARITY NUMBER 1131085 The Parish of Pilsea with Nevendon Report of thè Trustees and Unaudlied Financial Statemenls For the year ended 31st December 2022 m￿hael Lelch 8 Partners LLP Accountants & Ragistered Auditor8 146 High Stregt 8illericay Essox CM12 9DF The Parish of Pit8ea with Nevendon Contents of the Financial Statsments for the ar ended 31st December 2022 Page Report to the Trustees l Members Independent Examiels Report Statement of Financial Activits'es Balance She8t Notss lo the Financial Ststemenls 6-11 Th• Parish of PStsfra wlth Nev•ndon rt of the Tru$lees for tho Year Endgd 31 D•cemb•r 2022 The trustee8 present theif report with the financial slalemenls of the charity for the year ended 31 December 2022. Thp trustees have adopted the piovisions ofAccounling and Reporting by Chatilies.. Ststamenl of Recomrnanded Pra¢tice applicable to charitie$ preparing their accounts in aco)rdance with the Financial Rgporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeGtive 1 January 20151. STRUCTURE, GOVERNANce AND h1ANAGEMENT Gov¢ming do¢umont The charity is c4)ntrolled by ts goveming document, a deed of twsL and constilules an uninG￿￿)rated chglity. REFERENCE AMD ADMINISTRATIVE DETAILS R•gi$ternd Charity numb•r 1131085 Prithclpal addre The Rectory Rectory Road Pilsea Basildon Essex SS132AA Revd Simon Law Sandria Mary Harrold Ifrom 8 May 20221 Linéa Mafgarel Woodvrard (from 8 May 20221 Ingfid Doggelt Norman Jamos Hiso)ck David Ridler Doreen F8riman Chistine Ridler Sarah Law Paul Hayden Jacqui Moss Sylvia Hiscock Martin Edward Gillh¥m Christine Rule Vlva Noma Simpson IndÈpend¢nt examln•r Michael Lelth & Partners LLP Accountants 146 High street Billfrricay Essex CM12 9DF Approved by order of Ihe board of twstges on 25th March 2023 and si9n8d on its t*hall by: Truste&- Rev Simon Law Page 1 Inde ndent Examlnerfs Re rt to the Trustses of The Parlsh of Piisea with Ngvendon Independent examlner's report to the Irustses of Tho Parish Of Pitsoa and Novendon I report lo the ¢harity trustees on my examination of the xcgunts of the The Parish of Pitsea and Nevendon (the Trust) for the year ended 31 December 2022. Responsibllltles and bas15 of rnport As the charity trustees of the Trust you are fe$ponsible for the preparation of the acGounts in accordance with the requiren)ents of th8 Charities Act 2011 clhe Arti. I report in respect of my examination of the Trust's accounts caffled out und8r Section 145 of thg Act and in carying out rny examination I have followed all applicable Directions givèn by the Charity Commission under section 145(5l{b> of the Act. Indèpendent èxamlnerfs ststemfrnt I have completed my examination. I confirm that no m8terial matter5 have ¢om8 to my attention in connection with the examination giving me ￿use lo believe that in any material respeGI= accounting records were not kept in respect of the Tnjst as required by stttion 130 of th6 Act,. or the accounts do not accor*J wth those records,. or the accounts do not comply with the applicable requirements ¢onceming the fomi and content of a¢counts sel out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true arKI f81[ view whith is not a matter considered as part of an independent ex8min8tion. I confim Ihal there are no other matters to whiGh your attenlon should be drawn lo enable a proper understanding of the accounts lo be reached. Michael L8lGh & Partn Accountants 146 High Str Billeri Essex CM12 9DF rs LLP Page 2 Tho Parish of Pltsea wlth Nevendon - 1131085 Statsment ol Flnanclal Activit1•• For the period from 01 January 2022 to 31 Dec¢mb•r 2022 UmstrlGt•d D8519r￿ted funds RtstrlGtsd funds Totsl fvnds Priory8ar total funds Note Itt￿0￿1￿g resourc•s comirfj resour¢e5 from generated funds Voluntary in¢cme Acliwt*s for generatwig frJnd5 Investment inGwe In¢omlng resources from charitab￿ acU¥htle8 Other inEomlng re$(KIr￿S 80,035 120 19C6.31 5,191 50,155 19)6 11.789 41,OB4 6,598 113 4,585 15 45.797 Total InEtsm8 56.133 72q6.98 63,850 Resouf¢OS US• Cost of generats.ng fvnds Co¥tofgeneratYu voluntary ￿n￿rne Chariiawe actiwlEs GovemanTr costs 54.426 420 51.381 487.18 7,875 487.18 Yotol èxponditur• 57,868 T,875 65.743 Net In¢omo I Iexpendltu￿) re$ourc8s bèfor• transfvr 113361 16581 1,8931 19,049) Transfers Gros5 transfers bets¥eÉn fund$- in Gr0$8 tr8rAfers bem88￿ fund$- out 3,300 -3,300 7.202 (7,2021 2,2D) {1,1CQI 1,100 112001 Orthwr￿O9￿￿1d￿.nsII0mes Not in funds 11.7581 11.8931 19.0491 Re¢onciliatlon of funds $54,987 Totol fvrtd8 brought fornord 132 500.992 144713 645,938 Total canied fopAtard 97 499.234 144.713 644.045 645,938 R•presente¢lby Unrestricted General fund Desrgnaied Buildwws C#piial value NEVENDON COMMUNITY HALL PARISH FABRIC FUND ST GA8RIELS CENTRE ST PETERS DCC St Gabriel$ DCC Re$iricted PITSEA SALE OF LAND TRUST ST GABRIELS YOUTH GROUP 97 ZJ2 497,919 1,720 497.919 202.53 497.919 203 127 472 127 144,650 63 144,723 144.650 144,650 63 645,937 499,234 644,045 Page 3 Th• Parish of Pltsea wlth Nev•ndon - 1131085 B•lanc8 sheet{Summary} As at: 31 Dècember 2022 As at 3111W2022 *a13111212021 Note Fixod a$sets Tangibk a￿et$ 497,919 497,919 497,919 497.919 Current )888ts 15 146,111 15 148,004 Stocks and ￿Tk in progre$6 Cash At bank and In hand 146.12e 148,019 Not curronl 885ets Iq¥¥ ¢uwrent Ilabilit*$ 141019 644938 Totol •Mots Iuss ¢urrnnt Il¥bllltK88 644,045 Totsl nrtawts li•bllttlos 644,045 M49¥B Repr￿l￿ed by LlnMtri¢t¢d 232 UN8slrKted- Genef81 fvnd Doslgnated 0Ès¥Jnated- 8ulhlin9$ Capital vakje Des¥Jnated- ST GABRIELS CENTRE DeswJnated- NEVENDON CtJMMVNITY HALL Design8ted- PARISH FABRIC FUND DesyJnated- St Gabriels OCC Des¥Jnated- ST PETERS DCC 497,919 472 1,720 881 497,919 127 203 R8Stri¢ted- ￿TsEA SALE OF LANDTrUST Resin￿ed-8T GABRIELS YOUTH GROUP 144,69] 63 144,650 63 645.938 F¥nd6 ofthe thurch 614045 The financial statements were approved by the board of liustee$ on 25th March 2023 and were signed on its behaff by.. Truslee-Rev Simon Law Page 4 TheP sh of Prt5ea ncial Neven me on 1 ACCOUNTING POLICIES B•8lB of Pr•paring tho Flnancial Ststemonts The finanial Statements of the chanty, which 1$ a public benefit entWndBr FRS 102, hav8 ￿en prep8rèd in aKordanc8 wlth th¢ Charit* SORPIFRS 1021'A¢counl"n9 and Reporting Incomo l incory* i8 r¢coJn¢s8d in th& St*rnent of Financial Activit￿9 once 1hè Charty has gntiU8mentto the Funds. ExpÈndituM L¥abilit￿$ are recognis•d as exp8ndTiure as soon 8$ there 15 8 legal or tonstrubve cUwab"on ct)mitbng thg charty to that expenditu Tax•tlon Thè charty 15 exempt from tsx on its d)8rIts￿è activitiès. Fund A¢¢ounting UnrestrKted funds can be usèd in a¢cordanc* with charitable objectives at th• di¥uetion of the Tr￿tee$. Restricled fuNls can l￿ty be ustd lor p8rbtular wkncted purpDse5 Within thè obj8cls of Ihe thanty. R•stridions aris& when specified by the donor or when funds are raised for partitsjlar resthcted purpo89S. 2 TRUSTEES REMUNERATION AND BENEFITS There ￿re no Remun8Tation or Bènefits of any kind paid to any ofthe Trwtees. 3 STAFF COSTS The Parochial Crurch Counal did not have any Staffing Costs in th• ￿or. 4 TANGIBLE FIXED ASSET F￿¢hOld L8Th18nd Byikfings accountsd k*r at cost not depreuatod.. A breakdown is in note 8 £497.919 RELATED PARTY DISCLOSURE ThBr• ￿re no relat¢d paity transath'ons in thè year ended 31¥1 Decembor2022 Page 5 The Parish of P1th￿ wlth N•vendon- 1131085 Fund movgffltnt gurnmary Selected pgriod.. 01 Janu•ry 2022 to 31 Decernbgr 2022 Note 7. Ymnth Fund •dlor*t F￿nd LD•M oMwohtforw4rd 497,919 Bu1￿1n¢￿- BuibJingsCapi141 v&hJe 497,019 203 NCH- NEVENCa4COFJUUNITY frL4LL 1,720 PAR15H- PARLSHFABRIC FUNQ 11.wjl 144.690 L4NDSALE- PITSEASALE OF LAND7RUST 144.650 TrrHE-PITSEA TITHECHANCEL 127 eENTRE- ST GAeRIELSCENTRE 472 5,007 PLAYGROUP- STGfvBRIELS PL4YGROUP YOUTHGROUP- STGA8RIEL$ YOUT￿￿R0vP 89 sP￿C- ST PETERS OCC SGCCC- DCC General- fjeneralfimd 232 56,633 57,866 1,1 97 S*743 Pa￿6 The Parish of Pltsga wlth Novendon. 1131085 Anatysh of incom8 and expendStyro Selectsd period: 01 January 2022 to 31 DKèmbor 2022 Tolal Nots& Incomlng re$ources coming rnsOU￿ from generaled fund$ Volynt•ry In¢tsmo 0101- GrfiJknd- Bank ISI Ga￿￿3) 0102- 8•nk ISI pows) 0103- GIFT AID A4NK {Non Churchspecffi￿j 0110- GrftAid-Env¢WS (SIG8br￿5) 0111- GrftI￿￿- Envfjk¥eBISI PetBf*l 0201- Olhei ￿8n￿ed91￿￿g ISIGBbridslNon GA 0202- Oihei Plgnr*d Glying ISIPet8rslNon C 0301- L(w pLgtsoJleclonX IStGabrie*l 0302. L￿5? Pwe Cc4kctionJ IStPètwJ} 0401- Regu￿rg￿￿O¥1-G1FT AID 04<￿- Psgu￿rGIft 08y5- NON GIFT￿0 OS02- 0neolfGift￿0 (St G&briels) 05￿- On•vff GrtI￿d (St Petersl 0550- Donat￿￿$ appe*$ Èic (s￿b￿¢1#) OSK. FhMrFuTrJ Donatvm. StGobn8 0553- DonotbDBN￿FtaIstt¢. StPeièrs 0554. TDalCoffee Do￿liDn& StG'è 05￿- D0nBthinFJN>pèa￿ (Padshl D588- FWI FU￿￿D￿￿￿ons STpMArf4 0559.Tè&èlMth Styk 0501-TSxreu¥erntlwvn GrftAd 0701- Legs￿e$ 0801- Rfjvjfrw omnts 1.249 780 3.5S7 6.125 11UO 780 3.*0 6.142 3.663 1424 1.547 9.233 1374 780 )9$0 6742 3853 2151 1424 1S47 2,250 9733 1374 124 300 60 210 1,47fj 1.335 96 497 240 120 1.4SS 497 1.519 125W 12aa2 &600 6.mo 50.155 41.084 Voluntsry Incorn•Sub-tolal A¢tlvRbos lorggnqraiing 0910- RummJg9 ￿es*t¢ 1Z2D- Book51all *a*4-f4nd rni¥ng 50.035 120 30 Actlvlttes f•rg•n•f•llng fun Inve8tsn8nt Incom• 1020- B*ikAnd b￿￿ing s￿￿￿tY I.￿6 1.9Qfj 112.78 InYeytrn8nt I￿• Sufyloial8 Incomlng resour¢e$ from th8rltabh •¢tivities In¢omlnB lo80u￿•S from ch•ri¢abl• a¢tlvllle8 0903- Youth Club Tudt Shop Incorne 0904. Yothhclub Inc 2420- Church runnknG-v￿￿r(StP•t•ffS} 2440- Ckuirh iunnknq- hndllllhtynll 24￿- Churrh RunnlrwJ- OthBrF&Gilit*$ SI G'A 2460- ¢nar9gA 2510- BNkslallcOStA 2521 - Ham tunninB- 2522- Hdl ￿n[ry- ga9 2523- rwDiry- iD•u¥Èn 2524- H41 r￿n1￿- ffdint4nAn 2525- H￿IrL￿nIw- tdEphO 2526- H4lrkmnlry-w 2527- Hdlrumlw. h¢¥bng I￿11￿hlIng 2540- Youth Club ruMinyexpen$ei 2641-CtrihI￿rn'& Clubd 2542-Yrrtth Club-othÈreo 271¢- ChuKh m￿1 4nstAMaU 179 179 1403 1803 -100 2E615 12Q? 155 766 -10D 2661S 1202 155 29.610 693 -61 584 1316 556 678 1318 1192 11#2 1.fB1 552 170 552 18 170 1239 1239 253 132 132 862 2.745 3,157 36 76 1.835 2745 315T 41 707 239 144 263 82 g3 231 50 439 1030 1WO I.￿0 1,818 72 140 72 52 1189.8 -51.62 23 15 1.265 1.625 2.240 6D 1.É25 2240 650 2,f43 1,033 5r 67 72 36 170 ChArl1Zb￿ aetkYlll•8 Sub40tr16 57.381 7.876 54.428 Page 8 The Parish of Pitsea wlth Nevondon- 113108S Analy81s of Income and expendlturn S•lect8d perlod: 01 January 2022 to 31 D•¢•mber 2022 TWI Ngte 6. Charltabhacbvities fot•ls Governèn¢e costs Governaft￿ Gotsts 26D1. GovqmIn￿ C￿18￿￿1￿*￿0￿audrt r•• 67.361 7.B75 6S,250 54.428 487.18 42D 487.18 420 Govern•ne•ecéts Syb4oialg 487.18 487.18 487.1È 487.10 4ZO 66,743 54.846 Resource8 used 57.aes 7.J75 Page 9 The Parish of Pitsea with Nevondon - 1131085 Statement of Assets and Liabllities (by fund) As at: 31 De¢ember 2022 Netg 8. 2022 2021 Buildings Caplt41 value . Doslgnated Fixtd•ssets 6400." St Gabr￿S Chur¢h Centre e401.. Nevendon Comrnunity Hall 363.533 134.386 363,533 134,386 497,919 497.919 Total for Building$ Capital value .' Deslgnated 497.919 497,919 NEVENDON COMMUNITY HALL: Deslgnated Curreni assets 65(￿.. Bardays 20250228 INCHI 6512.. TSB 18927060 INCHI 6524.. CCLA Deposrt 608369001D INCHI 6526". CCLA Depostt 608389003D ISPDCC FABRIC) 51 105 1.617 1,720 1.720 T¢tal for NEVENDON COMMUNITY HALL . Deslgnutsd 156 PARISH FABRIC FUND.. Designatsd Cumla5sets 6501.. Bar¢l8ys 10486345 IPCCI 6510.. TSB 18925568 IP¢¢I 6528.. CCLA Doposit 608246tsJ2D (PARISH FABRIC F 985 881 985 881 Total ft>r PARISH FABRIC FUND . D•slgnatsd 985 881 PITSEA SALE OF LAND TRUST.. Rastricted CunYntass¢ts 6527: CCLA Deposit 108001447D ILANDSALEI 144,650 144,6SO 144.650 144,650 Totrl for PITSEA SALE OF LAND TRUST . R•strict•d 144,650 144.650 ST GABRIELS CENTRE . Oesignated Cur¢ntassths 6504 Barclay5 307735n ICENTREI 6511= TSB 18926660 ICENTREI 6521.. CGLA Deposit 608393Q02D ICENTREI 466 121 127 472 Total for ST GABRIELS CENTRE . D•signated ST GABRIELS YOUTH GROUP: Re6tri¢tsd 127 472 Curnntassets 6515.. TS8 18927468 (YfH GROUPI 6591.. Petty Ca$h ¢￿H GROUPI 53 11 63 63 Total for ST GABRIELS YOUTH GROUP . Restrictsd 63 ST PETERS OCC . De•ignated Currerrt•ssets 6501.. Barclays 1048e348 IPCCI 6526.. CCLA Deposit 608369003D ISPDCC FABRIC) Totsl for ST pEfERS DCC .. Designatsd Page 10 The Parish of Pitsea wlth N•vendon - 1131085 Statement of Assets and Liabllities (by fund) As at: 31 D￿ember 2022 Note 8. 2022 2021 st Gabrig1$ DCC . D•signat•d Cumt•sets 6501.. Bard8ys 10486345 IP¢¢I 651D.. TS8 18925568 IPCCI 6523.. CCLA 08posit £08246001 D ISGDCGI 6526". CCLA Deposit 60836W03D ISPDCC FABRIC) Total for St Gabrlels OCC . Oesignat¢d Gèner•1 fund . Unrestrl¢tsd Curr•ntassets 6501". Barclays 10486345 IPCCI 0504.. 88rclays 30773573 ICENTREI 6505.. 8arclays 20250228 IMCHI 6510.. TSB 18925568 IPCCI fj511.. TS8 18926660 ICENTREI 6512.. TSB 18927Q60 INCHI 6515.. TSB 18927468 GROUPI 0523.. CCLA Dep051t 608246W1D ISGDCCI 6524.. cc￿ Dep0511 S083690010 INCHI 8560.. Sto¢k in Hand 6591.. Pety Cash {￿H GROUPI 6592.. Pety Cash IPCCI 186 24 24 16 15 144 232 Total lor General fund . Unr•strict•d 144 232 Grand Total 644,045 645.938 Page11