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2021-12-31-accounts

THE DEANERY CHURCH OF ST MARY THE VIRGIN, BOCKING

Parish Office: St Mary’s Church Office, Church Street, Bocking, Braintree CM7 5JY Priest in Charge: The Very Reverend Rod Reid, The Deanery, Bocking, Braintree, Essex CM7 5SR Bank: Barclays Bank PLC, Bank Street, Braintree, Essex. Independent Examiner : Jan Stobart

The Parochial Church Council (P.C.C.) of the Ecclesiastical Parish of St Mary the Virgin, Bocking

is registered with the Charity Commission. Registered No. 1131205

ANNUAL REPORT AND FINANCIAL STATEMENTS OF THE PAROCHIAL CHURCH COUNCIL

For the year ending 31[st] December 2021

THE DEANERY CHURCH OF ST MARY THE VIRGIN, BOCKING

THE ANNUAL VESTRY AND ANNUAL PAROCHIAL CHURCH MEETINGS

May 22[nd] 2022 11:15am

AGENDA

ANNUAL VESTRY MEETING

1. Minutes of the Annual Vestry Meeting 2021 2. Election of Churchwardens

ANNUAL PAROCHIAL CHURCH MEETING

1. Minutes of the Annual Parochial Church Meeting 2021

2. Matters arising

3. Elections: a) Parochial Church Council members

b) Sides people

c) Appointment of Independent Examiner d) Appointment of Responsible Officer – Safeguarding

4. Reports: a) Electoral Roll Officer’s report b) Churchwardens’ Fabric report c) Church organisations’ reports d) The Dean’s Parish Report

e) Annual Accounts for year ending 31[st] December 2021

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The Church of St Mary the Virgin, Bocking
Minutes of the Annual Vestry meeting – May 23 [rd] 2021
Item Notes
Welcome Fr. Rod opened the meeting at 11:18 am and welcomed everyone
Present: 29 Apologies: 3
1.Minutes The proposal to accept the minutes was made by Gill Hunt and seconded by
20.10.2020
Isabel Adcock. There were no abstentions or votes against.
All in favour.
2.Appointment Fr. Rod expressed grateful thanks for Jo’s energy, passion and efficiency as
of her permitted 6 years in Office come to an end. He also added his
Churchwarden appreciation of the support given by the Wardens over the past seven
s months (APCM Oct.20-May21)
The appointment of Churchwardens for 2021-22 (until the next APCM):
Gill Hunt, proposed by Graham Shaw and seconded by Jo Mallows;
Graham Shaw, proposed by Monica Cook and seconded by Mike Fuller.
There were no abstentions or votes against. All in
favour.
The Visitation Service for swearing in of wardens in the Deanery will be at
St. Mary’s on Saturday, July 3 [rd] 2021
Minutes of the Annual Parochial Church Council meeting – May 23 [rd]
2021
Item Notes
Welcome Fr. Rod (RR) opened the meeting at 11:25 am. Present: 29
Apologies: 3
1.Minutes The proposal to accept the minutes was made by Angela Adams and
20.10.2020 seconded by Graham Shaw. There were no abstentions or votes against.
All in favour.
2.Matters A.O.B. Heating : A faculty has been applied for. The cost of electric under-
arising pew heating is quoted at £20-25K. The PCC has received a personal
donation of £20K by a parishioner towards the cost of disconnecting the gas
to the old boiler.
Eco Church Environmental project – Bronze Award for use of carbon
neutral electricity by 2030. A Rocha is the contact for this project being led
by Revd Catherine for St. Mary’s.
Also mentioned were: the Bells – no immediate issues following a condition
inspection but costs to do any work on them will be significant.
The Clock face – A faculty has been applied for the work to be carried out
during August.
3. Elections a) The election of 3 members to sit on the Deanery Synod for the term
2020-2023 took place last year.
b) The election of 3 members to sit on the PCC for the term 2021-2024
took place.
Nominee Proposed by
Seconded by
Irene Brewer Joanna Mallows Ann Shaw
Steve Johnson Paul Cotton David
Francis
Joanna Mallows Pat Thomas Janice
Warren
One vacancy remains unfilled.
There were no abstentions or votes against.
All in favour.
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Item Notes
c) The election of Sidespersons : RR thanked everyone who volunteers for
this vital role which continues to involve the implementation of Covid
restrictions. All of those who had agreed to remain on or volunteered to join
the rota, were nominated by RR and seconded by Steve Johnson. There
were no abstentions or votes against. All in favour.
d) The appointment of Independent Examiner : The PCC is very sorry to
have to report the deaths of both Elizabeth Burden FCA, and her husband,
in past six months. Our condolences were sent to their family.
It was agreed that the PCC should pay for the services of a new
Independent Examiner for St. Mary’s for the year 2020-2021. The
appointment of Charlotte King was nominated by Fr. Rod and seconded by
Ann Shaw.
There were no abstentions or votes against.
All in favour.
e) The election of the Safeguarding – Responsible Officer: Nicola Jaynes
nominated by Fr.
Rod and seconded by Graham Shaw. The PCC is very grateful to her for
ensuring we
are up to date in fulfilling our legal responsibilities as legislations
changes over time.
Nicola also oversees all GDPR requirements.
There were no abstentions or votes against.
All in favour.
4.Reports a) Electoral Roll : As reported on p7 of the Annual Report by Monica Cook,
Electoral Roll Officer. On the Electoral Roll there are currently 140, 46%
of whom are resident in the Parish, exactly the same as in 2020,
although there are some new members.
b) Churchwardens’ Fabric Report : this report can be found on p.7 of the
Annual Report document. The Wardens were thanked for everything that
has been done to ensure that the maintenance of the fabric of the
building is in satisfactory order.
c) Newala Link : Chris Weston’s report can be found on p.7 of the Annual
Report. We are grateful to Chris for his work in maintaining and
developing our links with St. Mary’s parish, Newala. The visit to Newala,
which was arranged for 4 members of St. Mary’s congregation, had to
be cancelled due to Covid 19 travel restrictions in this country and the
spread of the virus in Tanzania.
Since writing his report Chris has had news that our Newala contact Dr.
Lawi Issa is very ill. St. Mary’s has sent some funds towards the cost of
his medical care.
Chris is looking to hand over the link role as soon as someone can be
found to carry it on.
Reports from Church organisations : as Covid restrictions have
impacted on so much of 2020 it was decided not to include any reports as
nothing has actually happened.
The Braintree Deanery : Fr. Rod’s report on the Deanery Synod and its
purpose in providing the communication link between congregations, the
Diocese of Chelmsford and the Church of England nationally can be found
on p7&8 of the Report.
During 2020 St. Mary’s was represented in the House of Clergy by himself
and Revd Catherine, and in the House of Laity by Isabel Adcock, Angela
Comfort and Celia Coulson. In February, the Synod passed a motion to
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Item Notes
review the current arrangements for managing serious cases of misconduct
by lay officers. This was duly referred to the Diocesan Synod for
consideration.
Fr. Rod was commissioned as Area Dean in September.
5)Dean’s Fr. Rod’s report and review can be found on pages 10&11 of the Annual
Report & Report. He expressed his sincerest thanks to members of the PCC and
Review of everyone who has worked to keep the church life at St. Mary’s going so
2020 strongly in the face all the necessary changes and initiatives during a very
trying year. It has been important to many that the Church has been open
for private contemplation and prayer throughout the week.
Our finances have been badly curtailed by lockdowns and restrictions on
gathering together for events although people have maintained their
monetary contributions through direct debits. We did manage to hold a
Christmas Tree Festival with on-line stalls and trees in the Church and the
community tree in the Churchyard. The viewership of the on-line services
has been around 150 most weeks and higher for special services.
Average attendance by members at the four meetings of the PCC held in
2021 was 65%.
He drew attention to St. Mary’s response to the Diocese of Chelmsford’s
strategic priorities outlined in the document ‘Transforming Presence’. The
section on ‘Serving with Accountability’ on p9 describes everything that
has been accomplished within the priority area of ‘Spirituality and Nurture’
even in times of restrictions.
The Dean concluded by thanking everyone for their continued support and
commitment to the life and service of St.Mary’s. He expressed the hope
that ‘we can be even more effective, not taking anything for granted and
striving to best serve God and this community together.’
Steve Johnson thanked The Dean for the incredible work he has put into
keeping us all connected through the on-line services, quizzes and weekly
newsletters.
6)Annual Fr. Rod expressed his thanks to Sheila Johnson for taking over the role of
Accounts for Treasurer and for devoting such a lot of time to entering the accounts onto
the year the Diocesan Format.
ending Dec He went on to present the draft Annual Accounts put together by Sheila
31 [st] 2020 and Sara Barnes, of the Diocesan Finance team, giving details of the
various accounts provided at the end of the Annual Report.
Total Assets less liabilities are £370,045 (£338,252 in 2019). Income in
2020 was £74,786 (£109,538 in 2019) and expenditure was £81,445
(£117,554 in 2019) resulting in a deficit on the year of £8,015. The Parish
Share was paid in full.
It was proposed by Fr. Rod and seconded by Sheila Johnson that the
Adoption of the Accounts would be by Fr. Rod and the Standing
Committee, providing that the Independent Examiner accepted them as
they are without significant changes. If there are then they would be re-
presented to the PCC. This was agreed by those present.
A.O.B. a) Isabel Adcock advised the meeting that she will be standing down from
the General Synod. She suggested that she would be willing to have a chat
about the role with anyone interested in taking her place.
b) Julie Wilkinson asked for the hand held microphone to be used by any
one wishing to speak at future meetings.
Closure of the There being no further questions, Fr. Rod thanked everyone for attending
meeting and closed the meeting at 12:25 pm.
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NEWALA LINK REPORT 2021

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It has been a difficult year in our relationship with Newala. Following the cancellation of our proposed visit due to the pandemic we heard that our contact in Newala, Dr Issa Lawi, had a serious health problem which has resulted in the loss of a leg. This demonstrated how much the link relied on myself and Lawi and that neither of us are invincible and that no support or backup plans are in place. This was raised with Lawi who found a deputy in George Miwanga. I have written to George on several occasions but have had no response from him. I did exchange Christmas greetings with Lawi and mentioned that I had not heard from George but still no response

There has been no interest expressed in taking over from myself and it would be beneficial to have new blood to revitalise the link as there is a danger of it withering on the stem.

The display in the church was removed for the Christmas activities and was not replaced as yet and needs revitalising. The presence and profile of the link is at present muted and needs a reboot.

Chris Weston, Co-Ordinator on behalf of St Mary’s PCC

CHURCHWARDENS’ FABRIC REPORT 2021

The main fabric of the Church continues to be in a satisfactory condition as remarked upon by the Architect during the quinquennial inspection under the Inspection of Churches Measure 1955. The report contains recommendations for works to be carried out in order of priority. Most of the recommendations contained in that report have now been completed. The wardens are in contact with our builder to ensure that the small amount of works outstanding will be completed in advance of the next inspection.

Routine checks and maintenance have continued as usual with annual services to the clock mechanism, fire fighting equipment, roof alarm and lightening conductors.

During the year the Gas heating to the Church failed. Attempts were made to repair the system which required, as an ancillary, the installation of a fire alarm system in the boiler room (which can be extended to the main building). A repair proved impossible. The boiler was therefore de-commissioned and the gas supply to the building terminated.

A new heating system involving under-pew heaters has been installed alongside the upgrading of the incoming Electrical supply to accommodate the increased load created by the electrical heaters.

The Porch roof leaked, this has been repaired along with the resultant damage to the internal plasterwork and decorations.

The Clock face has also been re-finished through the summer, helping St Mary’s to present a bright well maintained face to the village.

The Churchwardens on behalf

of St. Mary’s PCC

ST MARY’S CHURCH ELECTORAL ROLL OFFICER REPORT 2021/22

The Electoral Roll has been renewed in accordance with the Church Representation Rules.

The Roll at April 2022 consists of a total of 137 persons.

47% (64) of these are resident in the Parish

53% (73) are non-resident

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Monica Cook on behalf of St Mary’s P.C.C.

* Following the Covid 19 restrictions that impacted on so much of 2021 as well as the previous year, it didn’t feel appropriate to include further reports from the usual organisations, that in the main had to cease for a large part of the year. We look forward to updating members on each of these groups next year. However, if you have any questions or comments regarding one of these groups then please speak to Fr Rod.***

BRAINTREE DEANERY

Braintree Deanery Synod is a council of church members drawn mainly from the clergy and congregations in each of the Deanery’s parishes. It provides the communication link between congregations, the Diocese of Chelmsford and the Church of England nationally.

During 2021/22 St Mary’s was represented in the House of Clergy by The Very Revd Rod Reid and in the House of Laity by Angela Comfort, Celia Coulson and Isabel Adcock. The Synod met three times, chaired jointly by the Area Dean, Rev’d Rod Reid, and the Joint Lay Chair, Canon John Turton. One meeting of each took place of the Mission and Pastoral Committee and the Standing Committee.

This year saw the Election of representatives to serve on the General Synod from 2021-2026. Isabel Adcock, a member of the Deanery Synod who had served on the General Synod for many years, decided not to stand for reelection and sincere thanks were expressed to her for her service and for providing regular and interesting updates on Synod business. Rev’d Dr Sara Batts-Neale has now taken on the role of link representative.

There has been progress regarding development of the Mission and Ministry Partnership (MMP) and significant decisions have been taken about how it is likely to operate in future. The Partnership is beginning to take greater advantage of opportunities to share skills and resources, with joint activities including meetings of Deanery Parish Treasurers and a successful Deanery Living in Love and Faith course, run via Zoom. The hope for the coming year is for the MMP to continue to develop into a valuable shared resource.

Other matters considered by the Synod included:

The Synod was also pleased to learn that its 2020 motion calling for a review of the arrangements in place for managing serious cases of misconduct by lay officers has been accepted for consideration by the Diocesan Synod.

The Synod expresses grateful thanks to its members for their commitment and for all who support the life of the Church in this Deanery.

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The Very Revd Rod Reid, May 2022

Membership of the Parochial Church Council

Members of the PCC are either ex officio , are elected by the Annual Parochial Church Meeting (ACPM) in accordance with the Church Representation Rules or co-opted for a set term.

Ex Officio Members

Ex Ofcio Members
Revd. Roderick Reid
 Dean of Bocking
Revd. Catherine Towner
 Associate Curate until Oct
2021
Revd. Dr. Ian Mitchell Associate Priest
Mr. Graham Shaw Churchwarden from May
2021
Mrs. Gillian Hunt Churchwarden from
May 2021
Mrs. Joanna Mallows Churchwarden until May
2021
& PCC Secretary
Mrs. Isabel Adcock General Synod &
Deanery Synod Rep
Mrs. Angela Comfort Deanery Synod Reps
Dr. Celia Coulson 2020-2023
Mrs. Sheila Johnson Treasurer
Mrs. Nicola Jaynes Safeguarding Ofcer
Elected Members
Mrs. Irene Brewer
Mrs. Joanna Mallows until May 2024
Mr. Stephen Johnson
Mrs. Alysson Nolan Oct 2020 until 2023
Mr. Paul Nolan
Mrs. Angela Adams
Mrs. Monica Cook until May 2022
Mrs. Ann Shaw
Mr. Chris Weston

The PCC operates through full meetings of all its members and through Standing Committee meeting occasionally between PCC meetings. This committee consists of the Priest in Charge, the Wardens, the Treasurer and PCC Secretary. It has power to transact business of the Council between meetings.

PCC Meetings

The Church Council met 5 times for business meetings during 2021, with an average of 14 of its membership in attendance.

The Covid 19 pandemic and the safety of our congregation were paramount to the decisions on arrangements for worship and access to the Church. Health and Safety Risk Assessment diocesan pro forma were completed and recommendations carried out.

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Matters regarding the financial position, resulting from the suspension of public worship for part of the year and of nearly all fund-raising events, have been constantly under review.

Serving with Accountability

Given the restrictions placed upon us for meeting in person, there has been no requirement to review the outcomes of our chosen focus ‘Spirituality and Nurture’ from the Strategic Priorities, outlined in the diocese of Chelmsford’s ‘Transforming Presence’.

At St. Mary’s we were committed to seeking out the answers to the questions:

We planned to work to ensure an inclusive offering that reached those without on-line technology where possible.

These aims remain in our minds and all members of our community of faith are encouraged to consider how they might be involved or respond to the call to be part of the following:

Please speak to Fr. Rod or one of the Wardens if would like to be involved in developing any of these themes.

The Church

We continue to be dedicated to using St Mary’s Church in the most creative ways we can to worship God and draw others to him through the ministries of stewardship, prayer, teaching and welcome, whilst continuing to develop our overseas link with the Parish of St Mary’s Newala and other aspects of the wider Church.

General Finance

In the year 2021, we again met our obligations to the Diocese and parish in full and as usual, the Gift Aid Scheme has continued to benefit our work considerably. We are grateful to those who have completed a Gift Aid Declaration for their giving and to all who contribute regularly and generously through Standing Orders and Weekly Envelopes. If you are a Tax Payer we cannot afford for you not to be in the Gift Aid Scheme!

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Dean Rogers Million Penny Fund

St Mary’s Church continues to be grateful to the Dean Rogers Million Penny Fund for the payment of the Insurance Premium, details of which are included in the accounts. In what has been a very difficult year, not least financially, these funds were even more important.

Grateful Thanks

The P.C.C. wishes to thank the many, too numerous to mention by name, whose hard work and dedication has meant another successful year for St Mary’s Church. We continue to thrive and flourish only because so much is done by so many people in a huge variety of ways and we truly value the contributions made by each and every one. Without so much being done to clean and decorate the Church, provide flowers, music, singing, bells, pastoral care, ministry to the sick and bereaved, take minutes, make coffee, soup and many other meals our parish and its fellowship would be the poorer.

The Dean’s Reflections

2021 began in the midst of another lockdown. Thankfully, this time, the church remained open but we could only have online services. For those first 3 months, I vividly remember getting up on a Sunday at the usual time, but instead of going to lead the services, I opened the building and delivered the notice sheet to those who were receiving a paper copy. All this time on, I remember those days well, and I imagine for us all Covid will have left us all with similar strange memories. Thankfully, with the heralding of Spring came release from lockdown and services began again, however it took many months for people to feel increasingly confident to return. Indeed the services themselves were still simplified and not what we are used to, but this also started to change through the year. Unfortunately, by the year’s end, anxieties were raised again with a new variant. This impacted on our Christmas and Carol Services, but it was wonderful to be having them once again and they were extremely appreciated. Throughout the year, we managed to continue with weekly online services which I know have been a lifeline for many.

So all in all, another very challenging year but once again St Mary’s rose to it. We had a number of successful events from the Cream Tea in June to the Art Auction in late Summer. Our Harvest weekend was a joyful occasion too with the Harvest Supper and a well-attended service. As you will have read earlier in the report we have made progress regarding some of our longer term projects, from replacing the heating, to conversations about an extension on the north of the church.

Throughout this time I am grateful to clerical colleagues The Revd Dr Ian Mitchell, and of course our Curate too, The Revd Catherine Towner for their contributions. What a privilege for St Mary’s to host the Ordination to the Priesthood service for three deacons including Revd Catherine. Sadly, plans for Catherine’s curacy changed towards the end of the year, and both Catherine and the Diocese felt that completing her curacy in a different setting would be best. We certainly send her every good wish for her future ministry.

I am also so incredibly grateful for the support and guidance of the churchwardens, PCC and many of you as well. Thank you for your encouragement in these last 12 months. It has been a difficult time, but we have been shaped and changed by it, but no less diminished, indeed our standing in the local community has only grown. In this last year, while we have been blessed to be joined by a number of new folk, we have also lost some, each of whom has given so much to St Mary’s over the years, and so we remember Chris Brown, Jane Griffiths, David Felstead, Betty Cotton, Jean Burton, and Elisabeth Wright.

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Ahead, things are looking very positive with new ideas for fundraising, the return of May Day, and much more. I am really excited by all that 2022 can bring us. For today, let me close by reminding you of the words shared at my induction. Bishop Roger said that my ministry here should be about loving each of you. Please be assured of my continued love and prayers. It is a joy to be with you, I pray that together, we can go on serving and loving God, serving and loving this community and serving and loving one another as we journey on.

The Very Revd Rod Reid, Dean of Bocking, May 2022

NOTE ON THE INDEPENDENT EXAMINER FOR THE ACCOUNTS WHICH FOLLOW

We are grateful to Jan Stobart who is our Independent Examiner.

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Independent Examinerfs Report to the Trustees of The Deanery Church of St. Mary the Virgin, Bocking (Excepted Charity) I report to the trustees on my examination of the accounts of The Deanery Church of St. Mary the Virgin. Bocking for the year ended 3151 De￿rnber 2021. Responsibilities and basis of report As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the ACT'}. I report in respect of my examination of the Trusl's accounts carried out under section 145 of the 2011 Act and in carrying out my examinalion I have followed all the applicable Directions given by the Charty Commission under section 14515)Ibl of the Act. Independent examinevs statement I have completed my examination I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the Trust as required by section 130 of the Act.. or the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attents.on should be drawn in thts report in otder lo enable a proper undefstanding of the accounts lo be reached_ J stobart FCCA 19 Westfield Drive, Coggeshall. Essex C06 1 PU 21st March 2022 12

The Deanery Church of Sl Mary the Virgin Bocking Slatement of Assets and Liabilities {by fund) As at: 31 December 2021 Pr•vlous balance Balance Investments 6420: Dean Rogeys Mllllot) P•nny- A88et Dean Rcoers Million Pennies Fund 121.4S1.20 114.773.86 121,45120 114.Tf3.86 6450: CBIFS 11362.08 Unfits 608264001S-A8Sat Fabric Fund De*gnaled 266.078.33 241,008.32 266,078J3 241.008.32 InTMStments 387.529.53 355.782.18 Cash at bank and in hand 6501.. Bank CU￿Ont account- Asset BuildirvJs Capital 08￿gnated Choir Funtt Reslricled Church hall De￿gn Dean Roger5 MilK Restricted Penn￿S FuTrl Fabr¢ FuThJ Flower Fund Rethded Funds cdlected on R85trirted behdfof other charibe5 Generl fuThY 1.6(X>24 240.00 I12.304.￿) 2.85 1.600.24 170.00 110.854.341 10,(KK>.00 707.6S 253.53 328.06 253.53 Un￿"(￿j 20.312.10 22,765.24 20.811￿2 14,26173 Cash at bank and in hand 20,811.82 14,262.73 Grand Total 408.341.35 370.044.91 13

Th¢ D¥anery Church ol St Mary the lfjrgln Bo¢klng staternent of Financial Activibes For tho perlod frorn 01 January 2021 to 31 December 2021 Tth Prlor y•ar 1rromeandend(AW￿Is fr¢vn." 46.618 r*.704 32.691 2.184 13.441 31.702 2J.361 297 2.184 13.441 ?4,7Bb ExpeThtirure on." Ra￿ng￿n￿& a).QTT 81J44 TOW 11BA72 01A4S 6.8n 12J92 3Y.619 Transfws 127.481 112T91 OÉherrwlsedgalns/losses 7.12• Ji. ReconcJIiar￿n of fuFpds TO￿ frJnds brouthtftsr￿d 211.751 11&525 33t362 2•.J12 370 RÈpresentedby GenetafvDd 20.312 12 22.765 {113NI 112,)Yl 6.078 110.8541 24)m8 Fabnt Fw O•an 121.454 121,454 228 253 14

TheD Churc anery urc ary Fund rnovement sumrnary Solected perl0dP&&lJx￿qa￿knb￿Ill1uF•￿1i￿21 Selected perfod: 01 January 2021 to 31 December 2021 Irgin FL￿￿ BJdding5- ca￿ts1 ChrMr-chYrFu￿y 811- Chur¢h t>•anRwr. Dth•i Rog8rn k111￿ P&in Fund Fabnc- Fur rs. ￿0￿￿1 Fund Mis&w- colBdBd 1,6W 170 1100541 114.TT3 112.3041 121,454 67T 241.W8 3SOTO 276,078 70T 253 Gtants-Grants DonaborÉ Rolroats. R4tr• 19.4)) IS791 G￿rdI.G￿Wd 11201 20,312 $7•,044 IiW4 41.741 ts,541 15

Total Income and endowments Don8rions and Iwles 0101- Gfft￿- Bank 0110- GrfththY- Envekys 0301- Loose pl(x)Ile(ons 0410- GNing Ihrough church bDxes 0501- OTh8￿￿ GIliA￿ g 0550- Oonation5 appeas e (601. Tax re(>y4erth ￿ Gift Awj 0701- Leg& OW1. 0thorfurKts 26.126 11.239 10.1 36.126 11.239 17.675 6.930 2.496 672 18D 1.184 1.015 1,300 249 723 723 10.013 4.142 10.013 4.120 418 Donatlons and legacles fot31s 46.618 31.702 Income from charitable activities 1101- Fees fOr￿ading5 knne 1110- knbvibgs lo 1210- 8coksi31 saks obieLNes 1230. ChurL hall knltsys-obiKbves 24.531 770 24.531 1.093 I2.￿9 1.530 9.222 Income from ¢harilable a¢tyvilies Totals 25.312 32.691 23.361 other tr8dlng 8Ctivllles 0910- Gprw31 Fund[aK4￿9 1220- 8oDkslal sa￿-lUTh￿ 2.162 21 2.162 21 197 100 Other tradiNJg aclivilie5 Tota15 2.184 2.184 297 Inveslmenrs 1(M)1- DivKknL 1W2. DRMPF io InsuranGe Cos18 6.764 12.659 6.436 Inveslments Tothls 13.441 13.441 19.424 Income and endowments Grand totals 87.556 115.021 74.786 Exp•nditur• Raising funds 1730- Costs offete5 & otherevénts IDD Ra151ng fund5 Tol315 100 Expendlture on ch8rlt8ble acti￿tIeS 1801. Gwjng ID ni8sKwiary $oty8b85 1830- G￿lry-r￿￿fand devel￿nt encies 1850- Hotne mr65iDn 1910- fvlinisty parish shareetc 2W1. Ass￿nI staff 1Th) 25 1Tr) 25 25 25 47.520 52.145 1fy) 52.145 160 16

Total 2(K)2. leadercos 2301- Church Nnnin#- ￿su￿nCe 2310. Churth olfice- Ph￿e & Inierrt 2311. Churth officB 2312. Church Ol￿e mamton 2320. I pl¥r￿tUrIng 2330. Churth rnani￿ar 2331 - Qeani 2340. Upkè4P ol 2341- Directorof Mux& org¥lst& 2360. 6.323 950 1.015 3.145 1.015 3.145 2.015 7281 7.281 829 1071 5.210 1.6S2 4.487 5210 2382. FeespèKI io ThL 2370. speakers IkKurns 240t- Chunth [unning-d￿ 2410- Churth running-gas 2440. Chuth wnnin9- 8.511 &511 32 2.240 1.7CN) 1.651 1.6SI 42 19.4 19.420 2520. ￿11 ruMwyJ. Wr 2521 - H311 Runnirs- Clèarir 2530. Hall ruMr&. 540. Hail ru￿￿￿. gag 2560. Hall rumYpJ-mantenaK• 25aO. Hs11 rumry. ¥rat8r 1.438 1.332 930 1.847 372 3.379 2.027 748 3.179 1027 3.179 Expendlture on charltable actlvltles Totals X>.077 118.472 81.344 Exp8ndSture Grand tota15 89.889 ),QTT 118.472 81,445 17