
**Trustees  Annual  Report  and  Financial  Report of** 

**The  Parochial  Church  Council  of  the  Ecclesiastical  Parish  of** 

**St  Saviour  and  St  Peter,  Eastbourne St  Saviour’s  Church,  South  Street,  Eastbourne,  East  Sussex,  BN21  4UT** Registered Charity no. 1131420 

For   the   year   ended   31st   December   2022 

**Website:** stsaviourseastbourne.org.uk 

The   Revd   Fr   Mark   McAulay   SSC **Incumbent:** The   Vicarage,   Spencer   Road,   Eastbourne,   BN21 4PA 

**Independent** Mr   B   R   Etheridge   FCA **examiner:** 3   Mountney   Road,   Eastbourne,   BN21   1RJ **Bankers:** Barclays   Bank   plc 63   Terminus   Road,   Eastbourne   BN21   4TD 



## **Contents** 

**Page** 

## **1 Trustees  annual  report** 

- **11 Financial  review** 

- **15 Statement  of  financial  receipts  and  payments** 

- **19 Notes  to  the  accounts** 

- **25 Report  of  the  independent  examiner** 



## **St  Saviour’s  Eastbourne Trustees  Annual  Report  for  2022** 

## **Our  aims  and  purposes  as  a  charity** 

The   PCC   has   the   responsibility   of   co-­‐operating   with   the   incumbent, the   Revd   Fr   Mark   McAulay   SSC,   in   the   promotion   of   the   Gospel   of   the   Lord Jesus   Christ   according   to   the   doctrines   and   practices   of   the   Church   of England 

“ “Wonderful   Church.   Kind,   helpful staff.   Lovely   warm   welcome!   Perfect!” –   Bob   Newton   MBE   (via   ‘Google’) 

- Promoting   in   the   parish   the   whole   mission   of   the   church,   pastoral,   social,   evangelistic   and,   ecumenical 

- To   know   Jesus   better   and   make   Him   better   known 

- Being   more   open,   converted,   generous   and   engaged   as   a   church   (Diocesan   Vision   for   Growth   2020-­‐2025) 

- Practical   support   and   care   for   people   in   the   parish,   from   the   youngest   to   the   eldest,   irrespective   of   level   of   need, or   ability   to   pay 

- Providing   practical   support   to   those   in   need   and   to   other   organisations   with   similar   objectives 

## **What  we  planned  to  do  to  achieve  our  charitable  objectives** 

When   planning   our   activities   for   the   year,   our   incumbent   and   the   PCC   have   considered   the   Charity   Commission’s guidance   on   public   benefit   and,   in   particular,   the   specific   guidance   on   ‘charities   for   the   advancement   of   religion’.   We were   also   encouraged   to   specifically   revisit   our   2019   Mission   Action   Plan   by   the   Diocese   of   Chichester   as   the   Diocese prepared   Deanery   Mission   Plans.   Our   Mission   Action   Plan   is   regularly   reviewed,   and   we   also   regularly   ensure   our activities   are   in   sympathy   with   the   Diocesan   Vision   for   Growth   2020-­‐2025. 

For   2022   we   discussed   and   planned   the   following   objectives   and   activities   to   fulfil   our   aims: 

- Enabling   as   many   people   as   possible   to   worship   at   our   church 

- Enabling   as   many   people   as   possible   to   become   part   of   our   parish   community 

- Teaching,   baptising   and   nurturing   new   and   existing   believers 

- Maintaining   an   overview   of   worship   throughout   the   parish 

- Putting   faith   into   practice,   through   prayer   and   scripture,   music   and   sacrament 

- Offering   a   daily   Mass   (and   other   opportunities)   of   worship,   teaching   and   prayer 

- Considering   how   provision   could   be   made   to   nurture   the   faith   of   our   children 

- Assisting   people   from   all   walks   of   life   to   develop   their   knowledge   of,   and   trust   in,   Jesus 

- Provision   of   pastoral   care   for   people   living   in   the   parish 

- Providing   assistance   to   the   poor   and   needy   of   the   parish   through   donations   of   food,   non-­‐perishable   goods   and money   to   Family   Support   Work   and   Eastbourne   Foodbank 

- Maintaining   the   fabric   of   the   church   building   as   an   historic   and   significant   venue   in   the   centre   of   the   town   which is   also   used   extensively   as   a   venue   for   instrumental   and   choral   recitals 

- Maintaining   the   church   hall   as   a   venue   for   parish   events   and   for   use   by   local   groups   and   charities (often   without   charge) 

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## **What  we  achieved  and  how  we  affected  beneficiaries’  lives** 

## _**Worship**_ 

We   are   pleased   to   welcome   visitors   from   outside   as   well   as   inside   the   parish   boundary.   Mass   is   offered   daily   on every   day   of   the   year,   including   Bank   Holidays,   and   the   Daily   Offices   of   Morning   and   Evening   Prayer   are   also 

“Friendly   people   there   and   so   peaceful.” “A   haven   of   tranquillity.” -­‐   ‘Google’   reviewers 

celebrated   on   behalf   of   the   entire   parish.      As   Eastbourne   is   a popular   holiday   destination   some   visitors   seek   out   St   Saviour’s for   its   traditional   Anglo-­‐Catholic   worship,   many   of   whom return   to   us   year   after   year.   Visitors   attend   by   personal   choice and   it   is   our   great   pleasure   to   welcome   anyone   from   all   walks of   life   to   take   part   in   the   life   of   the   church.   We   contend   that being   open   to   all   people,   and   voluntary   attendance   to   worship 

the   Lord   Jesus   Christ   is   a   major   demonstration   of   the   public   benefit   of   our   activities. 

Whilst,   in   common   with   other   churches,   attendances   were   deleteriously   affected   as   a   consequence   of   the   COVID-­‐ 19   pandemic   and   its   attendant   restrictions,   once   these   restrictions   were   finally   relaxed   with   the   end   of   “Plan   B” on   25th   January   2022,   we   were   pleased   to   see   numbers   gradually   increasing   again   as   the   year   progressed.   The average   regular   weekly   attendance,   counted   during   October   2022,   was **176** adults   and   children   (by   way   of context,   an   “average”   Church   of   England   parish   church   had   a   total   average   of **41** adults   and   children   attending each   week   in   2021). 

“This   time   of   quietness   feeds   the   soul   and   the mind   and   brings   a   sense   of   peace   and   calmness which   we   all   need   in   our   lives,   along   with   a   clarity to   focus   on   the   blessings   the   Lord   has   bestowed   on us.” –   a   regular   worshipper   at   weekly   Exposition 

It   has   also   been   a   great   encouragement   to   welcome new   worshippers   to   St.   Saviour’s.      At   the   time   of writing   this   Report   (April   2023),   average   attendance at   the   main   Sunday   Mass   at   10.30am   is **110** (by   way of   context,   the   figure   in   the   previous   paragraph reveals   that   an   “average”   Church   of   England   parish church   had   a   total   average   of   41   adults   and   children attending   each   week   – **including  Sundays** -­‐   in   2021). 

Weekly   Exposition   of   the   Blessed   Sacrament   and   guided   prayer   before   the   noon   Mass   continued   throughout 2022,   and   continues   to   be   much   appreciated.   Other   opportunities   for   worship   outside   of   the   eucharist   included Taizé   Evening   Prayer   on   6th   March,   musically   assisted   by   Robert   Ascott   and   members   of   the   choir.      We   were delighted   to   re-­‐introduce   the   healing   ministries   of   laying   on   of   hands   and   anointing   from   Sunday   17th   July   (these having   been   suspended   because   of   the   restrictions   in   place   because   of   the   pandemic).   The   healing   ministries   are part   of   the   Mass   on   every   3rd   Sunday   and   are   well   valued   and   used   by   the   congregation,   and   those   visiting   for Mass. 

Despite   the   end   of   the   restrictions   imposed   as   a   consequence   of   the   pandemic,   we   took   the   decision   to   continue to   live-­‐stream   the   vast   majority   of   our   public   worship   (in   particular,   the   daily   Mass   and   the   main   Sunday   Mass   at 10.30am).   These   services   continued   to   be   live-­‐streamed   for   the   benefit   of   those   who   were   housebound,   ill, shielding   or   uncomfortable   with   attending   in   person,   together   with   a   large   number   of   people   across   the   UK   (and, indeed,   beyond)   who   had   started   to   join   us   online   at   the   beginning   of   the   pandemic.      We   take   this   “online” ministry   seriously   and   know   that   it   is   much   valued   and   appreciated   by   those   who   engage   with   it.      In   2022, although   our   online   ‘reach’   on   Facebook   was   reduced   by   16%   we   still   reached   over   5,500   people,   whilst   the audience   for   our   posts   and   videos   includes   people   from   as   far   afield   as   the   US   &   Canada,   Australia   and   Europe   – as   well   as   other   parts   of   the   UK   besides   Eastbourne.   Our   daily   Masses   were   always   watched   live   by   at   least   some people,   whilst   Mass   on   Sundays   usually   had   a   live   audience   in   double   figures.   These   services   also   enjoyed   –   and continue   to   enjoy   –   substantial   engagement   after   their   broadcast,   and   are   available   online   to   watch   at   a   later   date as   well   both   on   Facebook   and   YouTube. 

During   2022   we   continued   to   celebrate   midweek   sung   Masses   for   Solemnities   and   Major   Feasts.   The   decision   to celebrated   these   during   the   day   rather   than   in   the   evening   continued   to   be   popular   as   they   were   well   attended with   an   average   of **40** communicants   (to   put   this   into   perspective,   an   “average”   Church   of   England   parish   church pre-­‐pandemic   had   a   total   average   of **49** adults   and   children   attending   every _**Sunday**_ ).   For   example,   the   sung   Mass on   Ascension   Day   was   attended   by **45** people.   This   welcome   trend   has   continued   up   until   the   time   of   writing   this report. 

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Young   Church   continued   to   meet   when   circumstances,   personnel,   and   children   attending   allowed.   Our   thanks   go to   Rachel   Hobden,   Lydia   Verity   and   Brenda   Wright   for   their   ministry   in   this   work   with   the   children.   Easter   gardens made   by   the   children   were   blessed   by   the   Vicar   on   Easter   Sunday.      It   was   also   very   good   to   again   have   the children   accompany   the   procession   of   the   Blessed   Sacrament   and   scatter   rose   petals   on   Corpus   Christi   Sunday. 

Numbers   attending   on   Ash   Wednesday   were   up   on   the   previous   year   by   35%,   and   it   was   good   to   see   an   average weekly   attendance   of   20   for   Stations   of   the   Cross,   held   after   the   noon   Mass   every   Friday   in   Lent,   although   clearly that   figure   could   be   improved   upon.   Attendances   throughout   Holy   Week   were   also   very   encouraging   (and   showed increases   on   the   previous   year   –   Palm   Sunday,   for   example,   had   an   increase   in   attendance   of   43   people). 

The   Easter   Vigil   and   Easter   Day   Masses   were   attended   by **177** people   ( **138** in   2021,   and   by   way   of   context,   an “average”   Church   of   England   parish   church   had   a   total   average   of **34** adults   and   children   attending   Easter   Services in   2021). 

Christmas   is   obviously   a   very   special   time   of   celebration   where   many   sections   of   the   community   come   together   to join   in   our   services,   particularly   Nine   Lessons   &   Carols   –   which   was   attended   by **225** people   (up   from **135** the previous   year).   We   were   absolutely   delighted   to   be   able   to   hold   our   immensely   popular   Christmas   Gala   concert again   for   the   first   time   since   the   pandemic   struck   with   local   choirs,   soloists   and   the   Lewes,   Glynde   and Beddingham   brass   band   was   enjoyed   by   over   180   people   on   20th   December.   Our   immense   thanks   to   our   Director of   Music,   Paul   Collins,   for   making   this   possible.   The   Midnight   Mass   of   Christmas,   and   Mass   of   Christmas   morning were   attended   by **184** people   (by   way   of   context,   an   “average”   Church   of   England   parish   church   had   a   total average   of **65** adults   and   children   attending   Christmas   Services   in   2021). 

On   the   immensely   sad   occasion   of   the   death   of   HM   The   Queen   on   8th   September,   we   set   up   a   memorial   in   church for   the   public   to   pray   and   to   sign   a   book   of   condolence   (which   was   extensively   used)   and,   on   the   following   day   the Vicar   celebrated   a   Requiem   Mass   for   the   eternal   repose   of   her   soul. 

On   18th   September   we   were   pleased   to   again   host   the   RAFA   Battle   of   Britain   Service,   attended   by   HM   Deputy Lieutenant,   Brigadier   Anthony   Lamb   MBE,   DL,   and   Caroline   Ansell,   MP   for   Eastbourne.   The   Vicar   officiated   and The   Revd.   Daniel   Merceron   (Chaplain   of   Eastbourne   College)   preached,   and   the   service   was   attended   by **78** people. 

A   greater   number   of   our   church   family   have   been   involved   in   leading   various   aspects   of   worship,   reading   the lessons,   leading   intercessions   and   serving   at   the   altar.      In   this   latter   respect,   our   thanks   go   to   Canon   Richard Harper   SSC   who   has   done   sterling   work   training   the   serving   team   and   generally   improving   the   standard   of   our liturgy. 

We   have   continued   to   try   to   improve   the   quality   of   our   welcome   to,   and   engagement   with,   visiting   worshippers by   deliberately   deploying   clergy   at   the   back   of   church   to   engage   with   them   and   guide   them   towards   refreshments and   fellowship   after   the   main   Sunday   Mass,   which   is   much   appreciated.   This   engagement   also   helps   the   clergy   to be   more   aware   of,   and   responsive   to,   the   pastoral   needs   of   our   congregation   and   visitors.   We   were   delighted   to welcome   the   Revd.   Canon   Anthony   Delves   SSC,   who   has   extensive   Eastbourne   connections   (as   an   “Eastbourne boy”)   into   the   college   of   clergy   on   1st   June.      In   a   short   time   Fr   Anthony   has   already   significantly   enhanced   our provision   of   pastoral   and   spiritual   care. 

At   St.   Saviour’s   we   take   seriously   our   duty   to   “worship   the   Lord   in   the   beauty   of   holiness”   (Psalm   96:9),   and   our programme   of   restoration   and   renewal   in   this   respect   continued   throughout   2022.   In   early   January,   Tony   Sharley refurbished   and   polished   the   benediction   candelabra   and   brass   display   jardinieres   and   in   March   he   also refurbished   the   St.   Peter   “plain”   processional   cross,   and   later   refurbished   the   staff   of   the   same   cross   in   May. During   Lent,   Paul   Fella   undertook   the   major   restoration   project   of   repairing   and   refurbishing   the   crucifix   outside St.   Peter’s   Chapel   which,   partly   because   it   is   such   a   focus   of   popular   devotion,   was   in   a   sorry   and   parlous   state. This   was   paid   for   by   a   generous   private   donor,   to   whom   we   are   most   grateful,   and   it   was   wonderful   that   Paul finished   the   project   by   Easter   Sunday:   the   results   are   impressive,   and   a   fascinating   article   as   to   how   Paul   went about   the   restoration   appeared   in   the   May   edition   of   our   parish   magazine,   “Logos”.   The   crucifix   was   blessed   and rededicated   at   the   conclusion   of   the   Sung   Mass   for   the   Solemnity   of   St.   George   on   26th   April. 

The   new   4-­‐sided   altar   frontal   (designed   by   the   Vicar   and   commissioned   by   the   PCC   using   Jane   Pinching   RIP’s generous   bequest)   arrived   from   Genevieve   Gomi   of   Stella   Maris   Vestments   and   was   used   for   the   first   time   on Passion   Sunday   (as   well   as   a   new   purple   chasuble,   lectern   fall   and   banner   for   the   BVM   statue   in   the   nave).   It   is pleasing   that   the   fabric   used   in   these   commissions,   “Jay”   by   Comper,   is   a   modern   pressing   of   a   fabric   in   which   we have   always   had   Victorian   era   vestments   at   St.   Saviour’s.   Just   in   time   for   Christmas,   Genevieve   delivered   most   of the   outstanding   commissions,   so   we   now   have   Low   Mass   sets   and   lectern   falls   in   the   4   most   used   liturgical   colours 

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in   Comper   “Jay”,   new   altar   linen   and   matching   covers.      We   are   confident   that   Jane   would   have   approved,   and continue   to   pray   that   she   may   rest   in   peace. 

During   the   year,   our   own   Krys   Breeze   kindly   made   a   new   reservation   ciborium   veil   and   a   new   monstrance   veil   to replace   tired   and   worn   predecessors;   and   we   are   grateful   to   Krys   for   this,   and   for   other   help   with   church needlework. 

In   May,   Paul   Fella   repaired   the   damaged   bowl   of   one   of   our   best   “big   six”   Pugin   candlesticks,   restored   the   ornate St.   Saviour’s   processional   cross   and   also   restored   and   deep   cleaned   a   pair   of   Edwardian   silver   candlesticks. 

Profits   from   our   Platinum   Jubilee   Tea   in   June   were   used   to   buy   and   engrave   two   commemorative   brass   collection plates   in   honour   of   Her   Majesty’s   life   of   service,   which   were   blessed   and   dedicated   by   the   Rt.   Revd.   The   Bishop   of Lewes   when   he   visited   us   on   Sunday   9th   October. 

In   July,   Paul   Fella   extensively   (and   sympathetically)   restored   the   Paschal   Candlestick   and   another   fascinating article   as   to   how   he   went   about   the   restoration   appeared   in   the   September   edition   of   our   parish   magazine, “Logos”.   Thanks   to   the   generosity   of   a   donor,   a   large   damaged   (but   dignified)   Edwardian   ciborium   was   restored and   brought   back   into   use   in   July,   having   been   forgotten   and   left   in   the   church   safe   for   many   years.   In   August Paul   fella   restored   the   damage   on   Station   no.3   of   our   Stations   of   the   Cross. 

During   most   of   November   we   honoured   our   war   dead   through   our   Festival   of   Remembrance   which   included   again large   carpets   of   many   hundreds   of   hand-­‐knitted   poppies   in   the   porch,   baptistery   and   under   the   pulpit   –   our thanks   to   those   who   knitted   the   poppies   and   to   Yvonne   Dyer   for   organising   it.   As   2022   marked   40   years’   since   the conclusion   of   the   Falklands’   War,   Paul   Fella   created   a   poignant   display   in   the   north   aisle   which   was   much appreciated. 

## _**Teaching,  baptising  and  nurturing  new  and  existing  believers**_ 

“I   have   attended   a   number   of   churches   over   the   years   but have   learned   so   much   in   such   a   short   time   at   St.   Saviour’s” –   a   newer   member   of   the   congregation 

Since   becoming   parish   priest   Fr   Mark   has   put   a deliberate   emphasis   on   teaching   and   catechesis, which   is   both   noted   and   appreciated.   A   short teaching   homily   is   preached   at   every   daily   Mass (sadly,   an   unusual   practice   these   days   in   most churches),   short   explanations   of   the   Sunday 

readings   are   provided   in   the   Sunday   service   booklet,   and   daily   teaching   and   devotional   materials   have   been   introduced for   the   use   of   the   congregation   in   Advent   and   Lent.   Our   attractive,   and   high   quality,   parish   magazine   (“Logos”)   also   has regular   teaching   articles   in   it.   As   well   as   the   Vicar’s   monthly   theological   reflection,   throughout   2022   via   the   “Art   of   St. Saviour’s”   column,   readers   have   been   educated   about   the   meaning   behind   the   many   mosaics   in   the   church   (including Dorcas,   St.   Andrew,   St.   Augustine   preaching,   King   (St.)   Oswald,   King   Solomon’s   Temple,   and   then   pieces   on   the Sanctuary   Banners,   the   stained   glass   of   the   Synoptic   evangelists,   concluding   the   year   with   the   Beatitudes   mosaics surrounding   the   High   Altar.   These   articles   have   been   highly   regarded,   as   have   been   the   more   secular   offerings   from   our great   friend   and   leading   figure   on   the   Eastbourne   classical   music   scene,   Robert   Milnes,   on   Gloriana,   Pianos,   Religious Music   in   Opera,   Music   for   The   Queen,   and   an   extensive   series   on   ‘Sullivan   and/or   Gilbert’.   Our   sincere   thanks   to   all   our contributors   and   particularly   to   Paul   Fella   for   his   hard   work   in   editing   and   producing   the   magazine. 

During   Lent   there   was   a   full   programme   of   events,   including   weekly   Stations   of   the   Cross,   a   Lent   Course,   and   charity Lent   lunches   (on   10th   March   and   7th   April).   The   Comfort   Ye   My   People   Diocesan   Lent   course   –   based   on   reflection   upon works   of   art   and   sculpture   -­‐   was   very   well   received.   Walk   with   Me   Lent   prayer   booklets   were   made   available,   as   was   a 

“The   love   and   support   from   the   congregation,   the   clergy   and   the   servers… and   the   blessed   presence   of   the   Bishop   made   it   an   unforgettable   day…” –   Sarah,   baptised   and   confirmed   in   2022 

pamphlet   explaining   the   significance   of Holy   Week   and   the   times   of   the services. 

It   was   with   great   joy   that   we   saw   one of   our   adult   members,   Sarah,   baptised and   confirmed   by   the   Bishop   of   Lewes on   9th   October   when   he   visited   St. 

## Saviour’s. 

Thirty   people   went   on   pilgrimage,   led   by   the   Vicar   &   Canon   Richard   Harper   SSC   (one   of   our   associate   clergy),   to   the Shrine   of   Our   Lady   of   Walsingham   from   3rd   –   7th   October.   As   well   as   an   opportunity   for   prayer,   quiet   reflection   and spiritual   refreshment,   there   was   an   opportunity   for   fellowship   with   other   parishes   (as   we   were   joined   by   parishioners from   St.   Andrew’s,   Christ   Church,   St.   Mary’s   Old   Town   and   some   of   the   Vicar’s   old   parishioners   from   North   London). 

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Throughout   Advent,   we   successfully   undertook   the   Travelling   Light   Advent   course,   which   originated   in   the   Diocese   of Sheffield   and   was   well   attended.   Walk   with   Me   Advent   prayer   booklets   were   also   made   available. 

## _**Building  up  the  Body  of  Christ  together**_ 

As   well   as   worshipping   together,   we   have   been   deliberate   in   our   attempts   to   build   up   relationships   and   social   cohesion amongst   our   members,   our   visitors   and   all   those   who   wish   to   join   us:   particularly   as   we   emerged   from   the   restrictions imposed   because   of   the   pandemic.   In   addition   to   our   weekly   time   of   fellowship   together   after   Mass (our   thanks   go   to Gill   Goff   and   her   team   who   provide   us   –   and,   more   importantly,   those   visiting   us   -­‐   with   that   important   ministry),   we were   pleased   to   offer   an   extensive   programme   of   social   activities   again   (some   of   which   are   outlined   below). 

We   also   build   relationships   and   cohesion   as   a   church   family   by   supporting   each   other   in   times   of   difficulty   and   in celebrating   happy   occasions   together.   We   gave   thanks   for   the   lives   of   Pat   James   in   February,   Joan   Sandys   in   March, Victor   Chandler   in   June,   George   (Alan)   Langridge   in   August,   Richard   Pitwell   in   November   (our   “brass   man”   –   i.e.   the   man who   kindly   cleaned   our   small   brass)   and   Janet   Reeve   in   December.      May   they   all   rest   in   peace.      We   were   all   very saddened   to   receive   the   news   that   Fr   Paul   Christian   SSC,   a   well-­‐loved   and   respected   member   of   our   college   of   associate clergy   at   St.   Saviour’s,   had   died   peacefully   at   St.   Wilfrid’s   hospice   on   29th   September.      Fr.   Paul   was   known   for   his friendliness,   his   gentle   manner   and   his   pastoral   warmth.   May   he   too   rest   in   peace. 

We   continued   our   tradition   of   regularly   celebrating   the   significant   birthdays   of   our   members   with   cake   and   wine   after Mass   on   Sunday   (including   Sue   Metcalfe’s   70th   birthday,   and   the   80th   birthday   of   Fred   Reeve).   On   Sunday   13th February   we   celebrated   together   with   Pam   &   Tony   Sharley   as   they   celebrated   their   60th   (Diamond)   Wedding Anniversary,   and   on   Sunday   2nd   October   we   celebrated   David   Horne’s   20   year’s   membership   of   St.   Saviour’s   Choir.   It was   wonderful   to   be   able   to   celebrate   with   Ashleigh   Bremer   and   Aaron   Weston   in   August   as   they   “tied   the   knot”   here   – our   first   wedding   for   some   years   –   and   we   wish   them   all   blessings   for   their   future   together. 

A   real   highlight   of   our   year   was   seeing   Mary   Delves   invested   into   the   Order   of   St.   Richard   by   the   Lord   Bishop   of Chichester   at   a   special   Mass   here   at   St.   Saviour’s   on   28th   June.   The   Order   of   St.   Richard   is   an   annual   award   for   lay people   which   recognises   and   celebrates   exceptional   contributions   to   the   parish,   its   congregations   and   local   community, and   the   Diocese.      This   was   to   recognise   that   Mary   had   devoted   most   of   her   life   to   St.   Saviour’s   in   many   capacities, notably   that   of   Treasurer   for   35   years.   We   were   delighted   that   her   dedication   was   formally   acknowledged   and   that   she was   honoured   with   this   award. 

## _**Evangelism  and  outreach**_ 

We   have   three   primary   outreach   ministries:   ChatStop   (a   monthly   breakfast   club/coffee   morning   for   those   who   would benefit   from   companionship   and   conversation),   Lunch   for   One   (a   monthly   lunch   club   primarily   for   those   who   live   alone but   open   to   all),   and   the   Wellbeing   Café   (a   weekly   café   for   those   with   mental   health   challenges)   –   all   of   which   are greatly   valued   by   those   who   use   them,   and   the   local   community. 

ChatStop   was   originally   run   on   the   model   of   being   a   “coffee   morning”   but   since   re-­‐opening   after   the   pandemic   this   has been   developed   into   additionally   offering   breakfast.   The   hours   of   opening   have   been   extended   (now   9am-­‐12.30pm),   as has   the   menu,   and   the   average   number   of   guests   served   is   55.   A   highlight   of   the   year   for   guests   was   the   Christmas Breakfast   on   17th   December. 

Lunch   for   One   runs   between   12noon   and   2.30pm   every   third   Saturday   of   the   month   and,   since   re-­‐opening,   the   average number   of   guests   attending   is   55.   A   choice   of   meat   or   vegetarian   meals   are   served   together   with   a   pudding,   cup   of   tea and   a   slice   of   cake   or   biscuits   (all   of   which,   for   logistical   reasons,   are   pre-­‐ordered,   although   “walk   in”   guests   are   always accommodated,   rather   than   turned   away).   These   are   significant   areas   of   outreach   and   service   which   are   much   valued by   those   who   use   them   in   the   local   community.      A   highlight   of   the   year   for   guests   was   the   Christmas   Lunch   on   10th December.   Our   thanks   to   Yvonne   and   Bill   Dyer   and   all   the   other   volunteers   and   supporters   who   make   them   possible. 

A   surprise   inspection   on   9th   July   from   an   inspector   from   Eastbourne   Food   Safety   and   Hygiene   resulted   in   a   5   star   food hygiene   rating   –   our   congratulations   go   to   Yvonne   and   Bill   for   maintaining   this   standard   on   our   behalf. 

The   weekly   Wellbeing   Café   (the   first   of   its   kind in   a   church   in   Eastbourne)   has   between   10   and 35   guests   every   week   plus   4-­‐8   volunteers (including   3   clergy).   The   people   attending   have varied   needs   and   some   want   to   talk   about 

“It’s   great   to   see   clergy   who   ‘walk   the   walk’   as   well   as   ‘talk   the   talk’” –   a   Wellbeing   Café   visitor   from   overseas 

ongoing   problems   (e.g.   health   or   housing   issues)   but   the   conversations   vary   from   politics   and   current   affairs   to   cooking, 

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films   and   music,   TV   programmes,   shopping   and   of   course   the   weather!   A   lot   of   the   guests   are   single   and   lonely   and   just want   the   company   of   other   people   for   a   couple   of   hours.   There   are   more   men   than   women   but   no-­‐one   is   violent   or aggressive   so   people   do   not   feel   threatened   or   uncomfortable;   there   is   always   a   lot   of   laughter.      There   is   a   wide selection   of   food   and   games   available,   as   well   as   jigsaws,   magazines,   colouring   books,   puzzles   and   other   reading material.   Regular   attendees   greatly   value   what   is   on   offer,   and   the   conducive   and   safe   environment   in   which   this   weekly support   structure   takes   place. 

We   are   pleased   to   continue   to   be   supported   by   a   financial   grant   from   East   Sussex   County   Council   for   the   café,   and   are grateful   to   Jane   Ferguson   and   the   other   volunteers   (including   clergy)   for   keeping   this   valuable   resource   operating   for   the benefit   of   vulnerable   members   of   the   community. 

On   30th   July   30   we   held   the   St.   Saviour’s   “Bake   Off   with   a   Difference”   competition   which   included   entries   from   Mencap, the   Step-­‐by-­‐Step   Nursery   and   Ivy   Dementia   Care,   as   well   as   members   of   the   congregation. 

On   3rd   November   we   again   enjoyed   a   fund-­‐raising   lunch   cooked   and   served   by   our   Serving   Team.   We   thank   them,   and Keith   Metcalfe,   for   organising   it. 

On   our   Feast   of   Title,   the   Solemnity   of   Christ   the   King   (Sunday   20th   November)   we   enjoyed   an   “in   house”   Patronal Festival   Lunch   and   our   thanks   go   to   Yvonne   and   Bill   Dyer   and   those   who   helped   them. 

On   the   evening   of   1st   December   we   opened   the   church   for   members   of   the   community   who   were   visiting   the   “Little Chelsea   Little   Christmas”   event   and   provided   welcome,   warmth,   and   hot   refreshments   -­‐   all   of   which   were   much appreciated   by   the   62   visitors   who   came   through   the   doors. 

During   most   of   Advent   we   again   held   our   Christmas   Tree   Festival.   We   enjoyed   a   wide   range   of   displays   from   wooden trees,   to   those   created   of   wire,   and   this   event   involved   a   significant   amount   of   outreach   to   local   businesses   and   charities (who   participated)   and   was   visited   and   enjoyed   by   a   large   number   of   local   people. 

There   were   also   a   number   of   other   social   events   held   throughout   the   year   including   a   Burns   Night   Supper,   an   Anzac   Day “Smoko”,   a   St   George’s   Day   Tea   Party,   the   Assumption-­‐tide   Vicarage   Garden   Party   (with   the   very   popular   local   Jazz band,   and   friends   of   St.   Saviour’s,   Con   Brio)   and   Christmas   Dinner.   Although   a   modest   charge   is   made   to   attend   these events   to   cover   costs   and   to   raise   funds   for   the   upkeep   of   the   church,   members   of   the   congregation   are   encouraged   to bring   friends   and   family.   They   are   fun   events,   open   to   members   of   the   community   and   are   a   useful   means   of   outreach, fellowship   and   networking   for   the   people   attending   each   event.      In   addition,   a   spirit   of   healthy   competition   was engendered   by   the   sunflower   growing   competition   in   Lent,   and   a   chocolate   hamper   raffle   was   held   at   Easter. 

Following   the   relaxation   of   pandemic   restrictions,   we   were   delighted   to   resume   our   parish   “days   out”:   in   2022,   to Ashburnham   Place   (our   first   day   out   since   the   pandemic),   and   the   “Sistine   Chapel”   (Goring,   not   Rome!).   Our   thanks   go to   Sue   &   Keith   Metcalfe   for   organising   these   pleasurable   activities   which   are   also   an   opportunity   for   people   to   get   to know   each   other   better. 

We   continue   to   improve   our   website   and   now   have   included   links   to   The   List   (list.co.uk   -­‐   a   national   events   listing   site) Visit   Eastbourne,   Trip   Advisor   and   Google   Business   to   promote   the   church   and   the   many   events   we   hold.   We   also   have   a significant   Facebook   presence   with   some   posts   being   viewed   by   over   1,000   people.   We   know,   from   comments   received, that   this   has   increased   the   number   of   visitors   to   the   church   many   of   whom   join   in   our   worship. 

## _**Contributing  to,  and  joining  in  with,  the  life  of  the  wider  church  and  community**_ 

Throughout   2022   this   church,   and   our   clergy,   continued   to   support   the   life   and   work   of   the   wider   church   and community. 

Fr   Mark   continued   to   act   as   a   Bishop’s   Surrogate   for   Common   Licences   and   remained   on   the   list   as   a   Liturgical   Chaplain to   the   Bishop   of   Chichester,   which   involves   the   planning   and   advance   rehearsal   of   episcopal   liturgies   in   the   local parishes   (such   as   Confirmation   and   Ordination). 

We   hosted   the   Chapter   Mass   for   the   brethren   of   the   Society   of   the   Holy   Cross   (SSC)   –   a   fraternal   society   of   priests   with   a common   rule   of   life,   of   which   the   Vicar   and   most   of   our   associate   priests   are   brothers   –   on   Holy   Cross   Day   (14th September). 

We   hosted   the   Archdeacon’s   Visitation   and   Admission   of   Churchwardens   for   the   Hastings   Archdeaconry   on   14th   June. 

On   27th   July   the   local   Guild   of   the   Servants   of   the   Sanctuary   met   at   St.   Saviour’s   for   Mass,   celebrated   by   the   Vicar   and served   by   members   of   our   own   serving   team. 

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In   August   Fr   Mark   was   appointed   Honorary   Chaplain   (“Padre”)   of   the   local   Royal   Air   Force   Association   Branch. 

During   the   latter   stages   of   his   illness   and   following   the   sad   death   of   Fr   Paul   Christian   SSC,   St.   Saviour’s   clergy   were deployed   in   helping   out   Christ   Church,   Seaside,   in   interregnum.   Following   the   departure   of   Fr   David   King   SSC   to   another parish,   St.   Saviour’s   clergy   were   additionally   deployed   in   providing   cover   for   St.   Andrew’s,   Seaside   in   the   interregnum (including   the   provision   of   a   Sung   Patronal   Mass   on   their   Feast   of   Title   in   November).   Fr   Mark   has   also   been   actively involved   in   support   of   the   Churchwardens   in   both   parishes   and   in   helping   the   hierarchy   to   shape   a   new   strategic “Apostolic   Partnership”   between   the   three   churches. 

On   22nd   October   we   were   delighted   to   attend   the   Institution   &   Induction   of   our   erstwhile   Assistant   Curate,   Fr   Thomas Crowley   SSC,   as   Rector   of   Christ   Church,   St.   Leonards-­‐on-­‐Sea. 

On   3rd   December   we   were   privileged   to   host   the   Order   of   St.   John   (Sussex)   Carol   Service   at   St.   Saviour’s   in   the   presence of   H.M.   Lords   Lieutenant   of   East   and   West   Sussex,   the   High   Sheriff   of   East   Sussex,   and   numerous   other   distinguished guests.   It   was   excellent   that   the   collection   taken   at   the   service   was   enough   to   pay   for   a   life-­‐changing   eye   operation   at the   Jerusalem   Hospital.   We   very   much   hope   that   our   connection   with   the   Order   will   continue   into   2023   and   beyond. 

On   10th   December   we   were   pleased   to   host   the   Mayor’s   “Inspiring   Angels”   Charity   Carol   Service,   which   was   a   joint venture   between   a   number   of   churches   across   Eastbourne,   co-­‐ordinated   by   the   Revd.   Danny   Pegg   (Associate   Vicar   for Mission   and   Discipleship   in   the   parishes   of   Willingdon   and   Hampden   Park).      The   120   people   attending   (mostly   non-­‐ churchgoers)   very   much   enjoyed   this   service,   and   so   the   message   of   the   joy   of   Christmas   was   proclaimed   far   and   wide. 

Provision   of   the   church   building   for   people   to   enjoy 

The   fact   that   the   church   is   open   every   day   from   8.30am   to   5pm   to   the   public   is   much   valued,   and   the   church   is   visited extensively   by   people   from   all   around   the   world,   many   who   value   the   peacefulness   and   the   opportunity   to   pray   and light   a   candle.   It   is   important   to   us   that   the   church   is   available   for   private prayer   not   just   to   the   church   family   but   to   the   wider   visiting   community. Following   suspension   due   to   the   pandemic,   we   were   pleased   that   our “Beautiful   church   and   lovely   acoustics” “Open   Church”   volunteers   were   again   able   operate   on   some   weekdays –   a   ‘Google’   Reviewer to   welcome   our   visitors,   guide   them   around   the   church   and   answer   any questions.   This   too   is   greatly   appreciated   by   locals   and   visitors   alike   and 

the   many   entries   in   the   Visitors’   Book   testify   to   this.   Many   remark   not   only   how   refreshing   it   is   to   find   the   church   open but   also   the   sense   of   peacefulness   and   spirituality   the   church   pervades.   Other   remarks   include   the   sense   of   history within;   and   comment   on   the   appreciation   of   the   architectural   beauty   of   the   building. 

The   building   is   large   and   has   a   very   lively   acoustic   which   means   that   it   is   very   popular   as   a   concert   venue   for   local   choirs, choral   societies   and   orchestras,   many   of   which   raise   funds   for   local   charities.   During   2022   we   put   on   our   usual   series   of free   lunchtime   recitals   (beginning   with   noted   pianist   Simon   Ballard   on   2nd   May)   each   of   which   attracted   up   to   70 visitors.   Both   the   church   and   the   local   community   should   be   grateful   to   Paul   Collins,   our   Director   of   Music,   for continuing   to   put   together   this   popular   concert   series. 

The   Sunday   Chamber   Concerts   series   (which   we   were   able   to   ‘rehome’   and   support   from   2018   after   the   sudden   closure of   the   Underground   Theatre)   continued   throughout   2022,   each   attracting   an   audience   of   up   to   70   or   80   people,   some   of whom   have   become   regular   visitors   to   church   services. 

We   were   pleased   to   welcome   the   return   of   the   Renaissance   Singers   for   their   Epiphany   Meditation   Concert   in   January, Lent   Meditation   in   March,   and   Advent   Meditation   in   November   –   these   significantly   high   quality   choral   concerts   are well-­‐supported,   and   we   cherish   the   link   between   the   church   and   the   Renaissance   Singers. 

In   March   we   hosted   local   choral   group   Noteworthy   Voices   as   they   performed   the   Howells’   Requiem. 

Throughout   2022   we   continued   to   support   the   charitable   work   of   Concentus   (one   of   Eastbourne’s   largest   amateur choirs)   primarily   by   providing   free   rehearsal   time   in   both   the   church   and   the   church   hall,   on-­‐going   annual   storage   for their   staging,   and   in   hosting   their   two   major   concerts   (“Concentus   sings..”)   –   the   summer   concert   was   particularly poignant   as,   due   to   the   pandemic,   it   was   their   first   public   concert   in   two   and   a   half   years. 

In   April   we   had   a   visit   from   the   Guild   of   Clerical   Ringers   who   came   to   ring   our   full   peal   of   bells   as   part   of   their   post-­‐ pandemic   UK   tour. 

In   July   we   hosted   the   Mayfield   Singers   who   came   and   sang   the   Duruflé   Requiem   at   a   Solemn   Requiem   Mass   for   the   late Edward   Pinkney   RIP,   celebrated   by   the   Rt.   Revd.   Nicholas   Reade. 

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In   September   we   hosted   members   of   The   Society   for   the   Arts   and   Crafts   Movement   (Surrey)   who   had   come   to   see   the church   building.   Our   PCC   Member   and   Trustee   of   the   Eastbourne   Society,   Richard   Crook   FRSA,   gave   them   a   talk   and   a tour   of   our   wonderful   church. 

The   church   is   always   popular   as   a   venue   with   local   schools   (particularly   Eastbourne   College   and   Bede’s)   and   we   hosted the   Bede’s   Preparatory   School   Christmas   Carol   Concerts   on   16th   December. 

The   church   hall   is   popular   with   local   organisations,   charity   and   community   groups   and   individuals   and   is   fully   accessible. As   already   noted,   it   is   used   extensively   for   activities   which   benefit   the   community   which   included,   in   2022,   Eastbourne Foodbank,   the   Say   Aphasia   Charity,   and   acting   as   a   polling   station   and   as   a   venue   for   local   councillors’   surgery.   We   have also   provided   space   in   our   car   park   for   charitable   causes,   such   as   for   those   attending   the   Civic   Platinum   Jubilee   Service at   Eastbourne   Town   Hall. 

## _**Maintenance  of  the  church  building,  grounds  and  future  projects**_ 

St.   Saviour’s   church   is   a   significant   Grade   II*   listed   building   which   requires   a   huge   amount   of   ongoing   daily   maintenance. It   is   officially   designated   as   a   Church   of   England   “Major   Parish   Church”   (Major   Parish   Churches   represent   some   of   the most   special,   significant   and   well-­‐loved   places   of   worship   in   England,   and   are   designated   as   such   for   a   number   of reasons   including   having   “a   role   or   roles   beyond   those   of   a   typical   parish   church,   and   make   a   considerable   civic,   cultural and   economic   contribution   to   their   communities”). 

Our   church   is   kept   clean   and   tidy   by   a   dedicated   team   of   volunteers   who   spend   a   significant   amount   of   time   each   week caring   for   the   interior   of   the   building.   They   are   complemented   by   a   team   who   work   outside   in   the   gardens   and   car   park. 

We   are   most   grateful   to   all   those who   give   up   their   time   to   keep   St “Stunning   church   with   amazing   mosaics” Saviour’s   inside   and   out   in   such “I   loved   the   influence   of   the   Arts   and   Crafts   movement   in   this   amazing   church” good condition. As well (comments   from   the   Visitors’   Book) continuing this ever-­‐ongoing general maintenance, and 

cleaning,   of   the   church,   hall   and   the   gardening   of   the   grounds   –   the   following   specific   items   were   carried   out. 

The   lighting   over   the   choir   stalls   and   in   the   Baptistery   was   improved   by   the   addition   of   further   LED   lighting   in   November 2021 

To   improve   visibility   in   “working   areas”,   the   lighting   in   the   very   dark   “smoke   room”   off   the   choir   vestry   was   significantly improved   in   February   and   new   chandeliers   were   fitted   in   the   sacristy   and   servers’   vestry   in   April   which   has   made   these areas   safer   for   users. 

In   June   Ashdown   Heating   renewed   both   of   our   boilers   and   made   the   Blessed   Sacrament   Chapel   able   to   be independently   heated   –   which   has   already   made   a   difference,   but   will   make   more   of   a   difference   when   the   major project   to   “glass   in”   the   Chapel   is   completed. 

In   August   Messrs.   Paynes   (Builders)   undertook   remedial   work   to   the   brickwork   surrounding   the   gate   of   the   Holy   House in   the   Blessed   Sacrament   Chapel   which   was   causing   the   gate   itself   to   drop,   causing   difficulties   with   it   being   closed   and locked. 

In   November   and   December   our   outdated   internal   CCTV   system   was   surveyed   and   replaced   with   new   cameras   giving   us full   colour,   infra-­‐red   night   vision   and   remote   access. 

On   24th   February   members   of   the   Diocesan   Advisory   Committee   on   the   Care   of   Churches   visited   with   a   view   to   giving   us informal   advice   on   two   major   fabric   projects:   the   replacement   of   the   light   fittings   in   the   nave   of   the   church,   and;   the “glassing   in”   of   the   Blessed   Sacrament   Chapel.   This   visit   went   well   and   the   DAC   were   in   broad   general   agreement   with what,   and   how,   we   wanted   to   achieve   by   these   projects   and   gave   us   some   advice.   Taking   this   advice   into   account,   plans were   fully   completed   and   were   pleased   to   be   able   to   apply   for   Faculty   permission   in   December   2022,   with   the   hope   that we   can   complete   both   these   projects   by   the   end   of   2023. 

Our   thanks   must   be   noted   to   Richard   Crook   FRSA   (one   of   our   PCC   members   who   is   also   a   Quinquennial   Architect   and   a specialist   in   Victorian   and   Church   architecture)   for   all   his   hard   work   on   this   in   guiding   us.   We   also   remember   with gratitude   the   generosity   of   the   late   Jane   Pinching   and   the   late   Barbara   Drew   whose   financial   legacies   have   enabled   us   to bring   these   projects   to   fruition   for   the   benefit   of   our   congregation,   our   visitors,   and   indeed   future   generations   of   both. 

In   2022   the   Vicar,   Churchwardens   and   PCC   began   to   actively   consider   the   pressing   pastoral   issue   of   our   closed   Memorial Garden   and   what   future   provision   we   might   make   for   the   burial   of   ashes   of   departed   members   of   the   congregation   and 

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those   living   within   the   parish   boundaries.   We   had   informal   site   visits   with   Richard   Crook,   our   own   architect   and members   of   the   Diocesan   Advisory   Committee   on   the   Care   of   Churches   at   their   visit   mentioned   above. 

Throughout   2022   we   have   continued   to   review   the   recommendations   of   the   Quinquennial   Survey   of   the   fabric,   and have   carried   out   such   works   as   have   been   possible,   and   planned   how   the   other   works   may   be   viable.   We   have   also explored   improving,   and   are   examining   the   viability   of   replacing   the   existing   lighting   in   the   nave;   our   thanks   to   Richard Crook   for   his   help   and   advice   in   respect   of   this. 

## _**Provision  of  pastoral  care  for  people  living  in  the  parish**_ 

Members   of   the   congregation,   and indeed   anybody   seeking   help,   are “…Most   of   all   I   would   like   to   thank   you   for   helping   me   get   through   this   year. regularly   supported   by   the   clergy   and Talking   with   you   and   knowing   that   you   (and   the   other   clergy,   and   the many   of   our   lay   people.   This   help   can church)   were   praying   for   me   have   helped   me   get   through   all   my be   simply   a   listening   ear,   or   by   praying, treatments…   this   has   also   played   a   large   part   in   my   recovery   journey…” or   of   a   more   practical   nature   such   as –   a   person   supported   through   cancer   diagnosis   and   treatment buying   shopping,   collecting prescriptions,   or   offering   a   lift   in   a   car. 

A   lot   of   the   clergy   support   given   is   often   on   an   individual   and   long-­‐term   basis   (such   as   the   example   of   the   person   directly supported   by   the   Vicar   whose   comment   appears   at   the   beginning   of   this   section   of   this   Report),   and   by   its   confidential nature   it   obviously   “goes   unseen”   but   is,   nevertheless,   both   important   and   valued   by   those   supported.   This   support   is also   given   to   members   of   the   public   who   may   not   be   members   of   the   congregation   as   such;   the   important   factor   for   us is   trying   to   respond   to   need   when   it   is   encountered.      The   Vicar   also   supports   various   callers,   some   of   whom   are regulars,   who   knock   at   the   door   of   the   Vicarage.   During   2022,   hospital   visits   and   home   communions   were   undertaken by   the   Vicar,   some   of   the   associate   clergy   and   Sue   Black.   Now   that   the   restrictions   imposed   as   a   consequence   of   the pandemic   have   been   removed,   we   plan   to   establish   a   pastoral   visiting   team   in   the   near   future. 

Pastoral   support   is   also   given   by   the   clergy   through   funeral   and   bereavement   ministry.      The   clergy   officiated   at   a number   of   funerals   both   at   St   Saviour’s   and   elsewhere,   whilst   also   providing   follow-­‐up   bereavement   ministry.   Both funeral   services   and   Requiem   Masses   were   offered   over   the   year   members   of   the   congregation   and   for   those   living   in   or near   the   parish. 

## _**Provision  of  tangible  support  to  the  poor  and  needy**_ 

We   continue   to   have   a   formal   partnership   with   the   Eastbourne Foodbank,   meaning   that   as   well   as   being   a   collection   point   for donations   (which   is   well   supported   by   members   of   the   congregation and   others),   we   host   the   Foodbank   every   Friday   in   the   hall   (free   of charge).   The   Eastbourne   Foodbank   is   currently   the   busiest   Foodbank in   the   UK,   and   our   satellite   of   it   (being   in   the   centre   of   town)   is   in   a 

“Extremely   helpful   and   non-­‐judgemental   when visiting   for   using   the   community   food   bank” –   a   ‘Google’   Reviewer 

key   location   and   extensively   used   by   a   large   number   of   the   local   community   (on   11th   June   our   satellite   was   the   subject of   a   television   report   on   “Sky   News”).   We   also   offer   support   to   the   Sussex   Family   Support   Work   charity   throughout   the year   both   through   the   collection   of   Christmas   toys   and   presents   and   Easter   eggs   for   families   in   need,   but   also   through providing   a   venue   for   FSW   meetings   free   of   charge   in   our   Hall.   At   Harvest   our   members   donated   gifts   of   non-­‐perishable food,   toiletries   and   other   essential   items   to   the   Matthew   25   Homeless   Mission.   The   profit   from   the   harvest   lunch   and money   raised   by   raffling   off   the   perishable   harvest   gifts   was   donated   to   Family   Support   Work. 

## _**Other  charitable  giving  and  support**_ 

Two   Lent   lunches   were   held   and   the   money   raised   went   to   the   Beachy   Head   Chaplaincy   Team   and   the   Matthew   25 Project.   The   church   family   has   also   supported   The   Children’s   Society,   The   Additional   Curates   Society,   the   Mission   for Seafarers   and   Let   the   Children   Live. 

In   July,   we   were   immensely   proud   that   one   of   our   younger   members,   Athena   Sadafi,   raised   £400   from   the   congregation and   others   by   growing   her   hair   to   donate   to   the   Little   Princess   Trust   Cancer   Charity   who   make   wigs   for   children   with cancer. 

On   3rd   September   we   were   delighted   to   partner   with   the   Eastbourne   Rotary   Club’s   “Homes   for   the   Homeless”   project   in hosting   a   concert   in   our   church   by   the   world-­‐renowned   Treorchy   Choir   which   was   both   much   appreciated   by   the   large audience   attending,   but   also   raised   £3540   for   the   project. 

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On   the   10th   September   two   members   of   the   congregation   joined   Fr   Richard   Harper,   one   of   the   associate   priests   in   a sponsored   walk   visiting   churches   in   Eastbourne   as   part   of   the   Ride   &   Stride   event   to   raise   money   for   the   Sussex   Historic Churches   Trust.   Between   them   they   raised   £382. 

On   5th   December   we   hosted   the   Eastbourne   Masonic   Charity   Carol   Service. 

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**Financial  Review** - forming   the   annual   report   of   the   Finance   Committee. 

## **1. The Finance Committee** 

- A) The   Finance   Committee   comprises   of   the   Chairman   (Mrs   Beverley   Thorp)   who   is   also   the   Treasurer,   the Vicar   (Fr   Mark   McAulay),   the   Churchwardens   (Mrs   Pauline   Fella   and   Mr   Keith   Metcalfe)   and   the   Gift Aid   Manager   (Mrs   Krys   Breeze). 

- B) The   Finance   Committee   meets   four   times   during   the   year   and   the   meetings   are   held   prior   to   The Parochial   Church   Council   (PCC)   so   that   up-­‐to-­‐date   finance   reports   can   be   provided   to   the   PCC. 

- C) We   started   2022   with   Unrestricted   Funds   (general   funds   used   by   the   PCC   for   ordinary   purposes)   of £40,491.00   and   closed   the   year   with   Unrestricted   Funds   of   £65,271.00   an   increase   of   £24,780.00.   This increase   was   mainly   due   to   a   reduction   in   expenditure   in   2022   as   we   started   to   resume   activities   after COVID. 

- D) We   started   2022   with   Restricted   Funds   (income   from   trusts,   endowments,   bequests   or   donations received   which   can   only   be   expended   on   a   specific   object)   of   £152,347.00   and   closed   the   year   with Restricted   Funds   of   £123,832.00   a   reduction   of   £28,515.00.   This   reduction   in   income   was   due   to   the installation   of   the   new   boiler   which   cost   £24,460.21. 

## **2. INCOME** 

- E) The   annual   accounts   show   total   Unrestricted   receipts   of   £74.933.00.   Planned   Giving   reduced   to £37,117.00   but   collections   at   services   increased   to   £5,102.00   and   income   tax   recoverable   from   Gift   Aid increased   to   £8,512.00. 

- F) Income   from   the   Church   Hall   lettings   increased   significantly   to   £9,673.00   compared   to   £2,000.00   in 2021.   Thanks   are   due   to   Mr   Steve   Gilbert   who   manages   the   car   parking   and   as   a   result   income increased   to   £19,528.00   compared   with   £17,722.00   in   2021. 

- G) The   Annual   Gift   Day   on   20[th] November   (The   Solemnity   of   Christ   the   King)   raised   £3,707.00   a   slight increase   compared   with   £3,255.00   in   2021.   However,   it   should   be   noted   that   £20,555.00   was   raised   in sundry   donations   and   appeals   throughout   the   year. 

- H) The   Parish   Giving   Scheme   (PGS)   started   the   year   with   30   members   and   closed   with   29   members. Donations   received   during   the   year   were   £23,745.61   with   Gift   Aid   of   £5,765.38   making   a   total   of £29,510.99. 

## **3. EXPENSES** 

- I) The   annual   accounts   show   total   Unrestricted   expenditure   of   £81,320.00   (increased   from   £72,145.00   in 2021).   This   increase   was   due   to   our   Parish   Ministry   Costs   (PMC)   which   increased   to   £44,900.00 compared   with   £30,564.00   in   2021.   At   the   start   of   the   financial   year   our   PMC   contribution   was   only 50%   of   what   the   Diocese   had   set   for   2022   but   this   was   reviewed   by   the   PCC   in   November,   and   they decided   to   give   a   one-­‐off   additional   payment   of   £10,000.00. 

- J) Other   clergy   costs   totalled   £4,115.00   compared   with   £6,555.00   the   previous   year. 

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- K) Church   running   expenses   reduced   slightly   to   £22,621.00   compared   with   £23,434.00   in   2021. Upkeep   of   the   churchyard   reduced   to   £2,402.00   compared   with   £3,426.00   in   2021.   Church   Hall running   costs   increased   to   £3,383.00   compared   to   £600.00   in   2021.   This   increase   was   due   to   the increase   in   utilities   in   line   with   the   increase   in   hall   bookings. 

- L) Trading   costs   remained   at   zero   the   same   as   2021   as   Open   Church   remains   closed. 

## **4. THANK YOU** 

- M) The   PCC   wishes   to   record   their   sincere   thanks   for   the   continued   generous   donations   received   via the   Parish   Giving   Scheme,   Planned   Giving   (white   pledge   envelopes),   Gift   Aid   donations   (yellow envelopes)   and   to   all   those   people   who   make   generous   weekly   and   ad-­‐hoc   donations   throughout the   year.   We   are   very   honoured   that   you   bless   us   with   your   continued   generosity   and   support,   and this   is   particularly   remarkable   in   the   face   of   the   financial   challenges   many   people   are   facing.   We   do not   underestimate   the   difference   your   donation   makes   to   St   Saviour’s   and   in   the   work   our   church is   doing   for   the   local   community. 

Mrs   Beverley   Thorp Treasurer 

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## **Structure,  governance  and  management  of  the  charity** 

The   Parochial   Church   Council   (PCC)   is   a   corporate   body   established   by   the   Church   of   England.   The   PCC   operates   under the   Parochial   Church   Councils   (Powers)   Measure   1956.   The   method   of   appointment   of   PCC   members   is   set   out   in   the Church   Representation   Rules.   All   who   attend   church   are   encouraged   to   register   on   the   Electoral   Roll,   so   that   they   can vote   for   candidates   for   the   PCC   and   the   Deanery   Synod,   at   the   Annual   Parochial   Church   Meeting.   Communicant members   who   are   16   or   over,   and   whose   names   are   on   the   Roll,   are   entitled   to   stand   for   election   to   the   PCC.   This   PCC does   not   have   any   sub-­‐committees,   but   it   does   have   a   standing   committee   of   four   members:   the   Vicar,   the   two Churchwardens   and   Chair   of   the   Finance   Committee. 

Throughout   2022   the   PCC   has   complied   with   its   duty   under   Section   5   of   the   Safeguarding   and   Clergy   Discipline   Measure 2017,   in   relation   to   having   due   regard   to   House   of   Bishops’   guidance   on   safeguarding   children   and   vulnerable   adults. Safeguarding   arrangements   are   clearly   stated   on   the   front   page   of   the   parish   website: 

www.stsaviourseastbourne.org.uk.   The   Parish   was   last   fully   audited   for   safeguarding   (“SQP”)   by   the   Diocese   on   16th October   2019   and   was   found   to   be   “fully   compliant”. 

During   the   year   the   following   served   as   members   of   the   Parochial   Church   Council: 

## Ex   Officio   members 

Incumbent: The   Revd   Fr   Mark   McAulay Chairman Churchwardens: Mrs   Pauline   Fella Vice   Chairman Mr   Keith   Metcalfe Elected   Members Elected   Members Dr   Simon   Thorp PCC   Secretary Mrs   Judy   Grundy Mr   Richard   Crook Mr   Roger   Emery Mr   Neil   Clarke (Until   23/2/22) Mrs   Rosemarie   Emery Mrs   Yvonne   Dyer Mrs   Krystyne   Breeze Mrs   Beverley   Thorp Hon.   Treasurer Mrs   Brenda   Wright Mr Noel Thompson Deanery   Synod (Until   13/7/22) Miss   Mary   Delves (Until   16/11/22) 

Deanery   Synod Miss   Mary   Delves Mr   Tony   Sharley Mrs   Isobel   Nugent Mr   John   Vernon 

Membership of the PCC is determined under the Church Representation Rules and consists of certain ex-­‐officio members (the incumbent), the churchwardens and members of the Deanery, Diocesan or General Synods and 12 members of the church who are elected at the Annual Parochial Church Meeting (APCM). Members are warmly encouraged   to   stand   for   election   to   the   PCC   and   we   try   to   ensure   a   balance   of   skills   and   experience   where   possible. 

This   Trustees’   Annual   Report   was **approved** by   the   PCC   and signed   on   their   behalf   by   The   Revd   Fr   Mark   McAulay,   PCC   Chairman 

……………………………………………………………………………… 

Date : 3rd May 2023 

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Eastbourne, St Saviour's
TRUSTEES ANNUAL REPOR T 2022

**Annual  Financial  Report of** 

**The  Parochial  Church  Council  of  the  Ecclesiastical  Parish  of** 

**St  Saviour  and  St  Peter,  Eastbourne St  Saviour’s  Church,  South  Street,  Eastbourne,  East  Sussex,  BN21  4UT** Registered Charity no. 1131420 

## For   the   year   ended   31st   December   2022 

## **CONTENTS** 

**Page** 

- **17 Statement  of  financial  activities** 

- **18 Statement  of  assets  and  liabilities** 

- **19 Notes  to  the  accounts** 

- **25 Report  of  the  independent  examiner** 

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Eastbourne, St Saviour's
TRUSTEES ANNUAL REPOR T 2022

## **PAROCHIAL  CHURCH  COUNCIL  OF  ST  SAVIOUR  &  ST  PETER,  EASTBOURNE** 

## **STATEMENT  OF  FINANCIAL  ACTIVITIES FOR  THE  YEAR  ENDED  31  DECEMBER  2022** 

|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>Notes<br> <br> <br> <br>**Incoming  resources**<br>Voluntary   income<br> <br>2a<br>Activities   for   generating   funds<br>2b<br>Income   from   investments<br>2c<br>Church   activities<br> <br>2d<br>Other   incoming   resources<br>2e<br>**Total  incoming  resources**<br> <br> <br> <br> <br> <br>**Resources  expended**<br> <br>Costs   of   generating   voluntary   income<br>3a<br>Fund-­‐raising   trading   costs<br>3b<br>Church   activities<br> <br>3c<br>Governance   Costs<br> <br>3d<br>**Total  resources  expended**<br> <br> <br> <br> <br> <br>**Net  incoming/(outgoing)  resources  before  transfers**<br>Gross   transfers   between   funds<br>5<br> <br> <br> <br> <br>**Net  incoming/(outgoing)  resources  before  other**<br>**recognised  gains/losses**<br> <br> <br> <br> <br> <br>Gains/(losses)   on   revaluation   of   fixed   assets<br>6a<br>Gains/(losses)   on   disposal   investment   assets<br>6b<br> <br> <br> <br> <br>**Net  movement  in  funds**<br> <br> <br> <br> <br>Total    funds    brought    forward    at    1    January    2022<br> <br> <br> <br> <br>**Total  funds  carried  forward  at  31  December  2022**|<br> <br> <br>**TOTAL**<br>TOTAL<br>Unrestricted<br>Restricted<br>Endowment<br>**FUNDS**<br>FUNDS<br>Funds<br>Funds<br>Funds<br>**2022**<br>2021<br>£<br>£<br>£<br>**£**<br>£<br> <br> <br> <br> <br> <br>75,700<br>9,556<br>0<br>**85,256**<br>120,257<br>19,528<br> <br>0<br>**19,528**<br>18,645<br>87<br> <br>0<br>**87**<br>9<br>10,785<br>10,430<br>0<br>**21,215**<br>7,443<br>0<br> <br>0<br>**0**<br>0|
|---|---|
||106,100<br>19,986<br>0<br>**126,086**<br>146,354|
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>64<br> <br>0<br>**64**<br>129<br>0<br> <br>0<br>**0**<br>0<br>80,956<br>48,501<br>0<br>**129,457**<br>90,422<br>300<br> <br>0<br>**300**<br>300|
||81,320<br>48,501<br>0<br>**129,821**<br>90,851|
||<br> <br> <br> <br> <br>24,780<br>(28,515)<br>0<br>**(3,735)**<br>55,503<br>0<br>0<br>0<br>**0**<br>0<br> <br> <br> <br> <br> <br>24,780<br>(28,515)<br>0<br>**(3,735)**<br>55,503<br> <br> <br> <br> <br> <br>0<br>0<br>0<br>**0**<br>0<br>0<br>0<br>0<br>**0**<br>0<br> <br> <br> <br> <br>|
||24,780<br>(28,515)<br>0<br>**(3,735)  **<br>55,503|
||<br> <br> <br> <br> <br>40,491<br>152,347<br>0<br>**192,838**<br>137,335<br> <br> <br> <br> <br> <br>65,271<br>123,832<br>0<br>**189,103**<br>192,838|



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## **PAROCHIAL  CHURCH  COUNCIL  OF  ST  SAVIOUR  &  ST  PETER,  EASTBOURNE BALANCE  SHEET  AT  31  DECEMBER  2022** 

|<br>Notes<br> <br> <br> <br> <br>**Fixed  assets**<br> <br> <br> <br>Tangible    fixed    assets<br>6a<br> <br> <br>Investments<br>6b<br> <br> <br>**Total  fixed  assets**<br> <br> <br> <br>**Current  assets**<br> <br>Debtors<br>8<br>Short    term    deposits<br> <br>Cash    at    bank    and    in    hand<br> <br> <br> <br> <br> <br>Creditors:    amounts    falling    due    within    one    year<br>9<br> <br> <br>**Net  current  assets**<br> <br> <br> <br>**Total  assets  less  current  liabilities**<br> <br> <br> <br>Creditors:    amounts    falling    due    after    one    year<br>9<br> <br> <br>**NET  ASSETS**<br> <br> <br> <br>**Funds**<br>7<br> <br> <br>**Endowment  funds**<br>10<br> <br> <br>**Restricted  funds**<br>10<br> <br> <br>**Unrestricted  funds**<br>10<br> <br> <br> <br>|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>**6,802**<br>**5,764**<br>**181,649**|**2022**<br> <br> <br> <br>£<br> <br> <br> <br> <br> <br>**0**<br> <br> <br> <br>**0**<br> <br> <br> <br>**0**<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>**189,103**<br> <br> <br> <br>**189,103**<br> <br> <br> <br>**0**<br> <br> <br> <br>**189,103**<br> <br> <br> <br> <br> <br> <br> <br>**0**<br> <br> <br> <br>**123,832**<br> <br> <br> <br>**65,271**<br> <br> <br> <br>**189,103**<br>|2021<br> <br> <br> <br> <br> <br>£<br> <br> <br> <br> <br> <br> <br> <br> <br>0<br> <br> <br> <br> <br> <br>0<br> <br> <br> <br> <br> <br>0<br> <br> <br> <br> <br> <br> <br> <br> <br>6,500<br> <br> <br>5,764<br> <br> <br>185,686<br> <br> <br>197,950<br> <br> <br> <br> <br> <br>5,112<br> <br> <br> <br> <br> <br>192,838<br> <br> <br> <br> <br> <br>192,838<br> <br> <br> <br> <br> <br>0<br> <br> <br> <br> <br> <br>192,838<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>0<br> <br> <br> <br> <br> <br>152,347<br> <br> <br> <br> <br> <br>40,491<br> <br> <br> <br> <br> <br>192,838<br> <br>|
|---|---|---|---|
||**194,215**<br> <br>**5,112**|||
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|||



Approved   by   the   Parochial   Church   Council   on         April   2023   and   signed   on   its   behalf 

Chairman         Fr.   Mark   McAulay 

The   accompanying   notes   form   a   part   of   these   financial   statements. 

## **PAROCHIAL  CHURCH  COUNCIL  OF  ST  SAVIOUR  &  ST  PETER,  EASTBOURNE** 

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**NOTES  TO  THE  FINANCIAL  STATEMENTS FOR  THE  YEAR  ENDED  31  DECEMBER  2022** 

## **1.  Accounting  policies** 

## **a Accounting  convention** 

The   financial   statements   have   been   prepared   in   accordance   with   the   Charities   Act   2011   and   under   current   Church Accounting   Regulations   in   accordance   with   applicable   accounting   standards   and   the   current   (2015)   Statement   of Recommended   Practice,   Accounting   and   Reporting   by   Charities   SORP   2005. 

current   (2015)   Statement   of   Recommended   Practice,   Accounting   and   Reporting   by   Charities   SORP (FRS102),   as   amended   in   2016. 

The   financial   statements   have   been   prepared   under   the   historical   cost   convention   as   modified   by   the   inclusion   of investments   at   market   value   and   the   revaluation   of   fixed   assets.   The   financial   statements   include   all   transactions, assets   and   liabilities   for   which   the   PCC   is   responsible   in   law.   They   do   not   include   the   accounts   of   church   groups that   owe   their   affiliation   to   another   body,   nor   those   which   are   informal   gatherings   of   church   members. 

## **b Funds  accounting** 

Funds   held   by   the   PCC   are: 

Unrestricted   funds   -­‐   general   funds   which   can   be   used   for   PCC   ordinary   purposes 

Designated   funds   -­‐   monies   set   aside   by   the   PCC   out   of   unrestricted   funds   for   specific   future   purposes   or   projects. 

Restricted   funds   -­‐   a)   income   from   trusts   or   endowments   which   may   be   expended   only   on   those   restricted   objects provided   in   the   terms   of   the   trust   or   bequest;   b)   donations   or   grants   received   for   a   specific   object   or   invited   by   the PCC   for   a   specific   object.   The   funds   may   only   be   expended   on   the   specific   object   for   which   they   were   given.   Any balance   remaing   unspent   at   the   end   of   the   year   is   carried   forward   as   a   balance   on   that   fund. 

Endowment   funds   -­‐   funds   the   capital   of   which   must   be   maintained;   only   income   arising   from   the   investment   of   the endowment   may   be   used,   either   as   restricted   or   unrestricted   funds,   depending   on   the   purpose   set   out   in   the terms   of   the   original   endowment 

## **c Incoming  resources** 

All   incoming   resources   are   accounted   for   gross. 

## _**Voluntary  Income**_ 

Collections   are   recognised   when   received. 

Planned   giving   receivable   is   recognised   only   when   received. 

Income   tax   recoverable   on   Gift   Aid   donations   is   recognised   when   the   income   is   recognised. Grants   and   legacies   are   recognised   when   the   PCC   is   legally   entitled   to   the   amount   due. 

## _**Income  from  investments**_ 

Dividends   are   accounted   for   when   due   and   payable.   Interest   entitlements   are   accounted   for   as   they   accrue. 

## _**All  other  income**_ 

All   other   income   is   recognised   when   it   is   receivable. 

## _**Gains  and  losses  on  investments**_ 

Realised   gains   are   recognised   when   the   investments   are   sold 

Unrealised   gains   and   losses   are   accounted   for   on   revaluation   on   31   December. 

**PAROCHIAL  CHURCH  COUNCIL  OF  ST.SAVIOUR  &  ST.  PETER,  EASTBOURNE.** Eastbourne,   St   Saviour’s TRUSTEES   ANNUAL   REPORT   2022 

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P a g e |   19 



## **NOTES  TO  THE  FINANCIAL  STATEMENTS  (continued) FOR  THE  YEAR  ENDED  31  DECEMBER  2022** 

|<br>**2**<br>**Incoming  resources**<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>**a**<br>Voluntary   income<br> <br> <br>Planned    giving<br> <br> <br>Collections    at    all    services<br> <br> <br>Gift    days<br> <br> <br>Sundry    donations    and    appeals<br> <br> <br>Income    tax    recoverable<br> <br> <br>Legacies<br> <br> <br> <br> <br> <br> <br> <br>**b**<br>Activities   for   generating   funds<br> <br> <br>Fetes,    bazaars    and    other    fund-raising<br>events<br> <br> <br>Car    Parking    Fees<br> <br> <br> <br> <br> <br> <br> <br>**c**<br>Investment   income<br> <br> <br>Dividends    and    interest<br> <br> <br> <br> <br> <br> <br> <br>**d**<br>Income   from   Church   Activities<br> <br> <br>Church    hall    lettings    etc<br> <br> <br>Church    Outings    etc<br> <br> <br>Fees    from    weddings    etc<br> <br> <br>Parish    magazine<br> <br> <br> <br> <br> <br> <br> <br>**e**<br>Other   other   incoming   resources<br> <br> <br>Insurance    claims<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>**Total  incoming  resources**|<br> <br> <br> <br> <br> <br> <br> <br>**TOTAL**<br>TOTAL<br>Unrestricted<br>Restricted<br>Endowment<br>**FUNDS**<br>FUNDS<br>Funds<br>Funds<br>Funds<br>**2022**<br>2021<br>£<br>£<br>£<br>**£**<br>£<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>37,117<br> <br> <br>**37,117**<br>40,655<br>5,102<br> <br> <br>**5,102**<br>3,810<br>3,707<br> <br> <br>**3,707**<br>3,255<br>20,555<br>9,556<br> <br>**30,111**<br>35,302<br>8,512<br> <br> <br>**8,512**<br>6,508<br> <br>0<br> <br>**0**<br>30,727|
|---|---|
||74,993<br>9,556<br> <br>**84,549**<br>120,257|
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>707<br> <br> <br> <br>**707**<br>923<br>19,528<br> <br> <br> <br>**19,528**<br>17,722|
||20,235<br>0<br> <br> <br>**20,235**<br>18,645|
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>87<br> <br> <br>**87**<br>9|
||87<br>0<br> <br>**87**<br>9|
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>9,673<br> <br> <br>**9,673**<br>2,000<br>0<br>10,430<br> <br>**10,430**<br>2,591<br>559<br> <br> <br>**559**<br>2,195<br>553<br> <br> <br>**553**<br>657|
||10,785<br>10,430<br> <br>**21,215**<br>7,443|
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>**0**<br>0<br> <br> <br> <br> <br>|
||<br> <br> <br>**0**<br>0|
||<br> <br> <br>|
||**106,100**<br>**19,986**<br>**0**<br>**126,086**<br>146,354|



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TRUSTEES   ANNUAL   REPORT   2022 

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## **PAROCHIAL  CHURCH  COUNCIL  OF  ST  SAVIOUR  &  ST  PETER,  EASTBOURNE.** 

## **NOTES  TO  THE  FINANCIAL  STATEMENTS  (cont) FOR  THE  YEAR  ENDED  31st  DECEMBER  2022** 

|<br> <br> <br>**Resources  expended**<br>**3**<br> <br> <br> <br> <br>Costs   of   generating   voluntary   income<br>**a**<br>Special    appeal    costs<br> <br>Stewardship    costs<br> <br> <br> <br> <br> <br>Fund-­‐raising   trading   costs<br>**b**<br>Trading    costs<br> <br>Hire    costs<br> <br> <br> <br> <br> <br>Church   Activities<br>**c**<br>Missionary    and    charitable    giving:<br> <br>Direct    as    a    tithe<br> <br>Collections    and    other    giving<br> <br> <br> <br> <br> <br>Outings    &    Events<br> <br> <br> <br>Ministry    costs:<br> <br>diocesan    parish    contribution    paid<br> <br>other    clergy    costs<br> <br>Church    running    expenses<br> <br>Church    maintenance<br> <br>Upkeep    of    services<br> <br>Upkeep    of    churchyard<br> <br>Parish    magazine<br> <br>Church    hall    running    costs<br> <br>Prior    year    diocesan    fees<br> <br>Vicarage    dilapidations<br> <br>Legacy    Fund    Payments<br> <br> <br> <br>Governance   costs<br> <br> <br>**d**<br>Independent    examination    fee<br> <br>Cost    of    annual    accounts<br> <br> <br> <br>**Total  resources  expended**<br> <br>|<br> <br> <br>**TOTAL**<br>TOTAL<br>Unrestricted<br>Restricted<br>Endowment<br>**FUNDS**<br>FUNDS<br>Funds<br>Funds<br>Funds<br>**2022**<br>2021<br>£<br>£<br>£<br>**£**<br>£<br> <br> <br> <br> <br> <br>0<br>0<br> <br>**0**<br>0<br>64<br>0<br> <br>**64**<br>129|
|---|---|
||64<br>0<br> <br>**64**<br>129|
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>0<br>264<br> <br>**264**<br>0<br>0<br> <br> <br>**0**<br>0|
||0<br>264<br> <br>**264**<br>0|
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>0<br> <br> <br>**0**<br>0<br>0<br>1,250<br> <br>**1,250**<br>275|
||0<br>1,250<br> <br>**1,250**<br>275<br> <br> <br> <br> <br> <br> <br>9,767<br> <br>**9,767**<br>2,338<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>44,900<br> <br> <br>**44,900**<br>30,564<br>4,115<br> <br> <br>**4,115**<br>6,555<br>22,621<br>3,663<br> <br>**26,284**<br>30,407<br>0<br>2,028<br> <br>**2,028**<br>9,120<br>3,135<br> <br> <br>**3,135**<br>3,433<br>2,402<br> <br> <br>**2,402**<br>3,426<br>400<br> <br> <br>**400**<br>600<br>3,383<br> <br> <br>**3,383**<br>600<br>0<br> <br> <br>**0**<br>3,104<br> <br>301<br> <br>**301**<br>0<br> <br>31,228<br> <br>**31,228**<br>0|
||80,956<br>48,237<br> <br>**129,193**<br>90,422|
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>300<br> <br> <br>**300**<br>300<br> <br> <br> <br> <br>|
||300<br>0<br> <br>**300**<br>300|
||<br> <br> <br> <br>|
||**81,320**<br>**48,501**<br>**0**<br>**129,821**<br>90,851|



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## **PAROCHIAL  CHURCH  COUNCIL  OF  ST  SAVIOUR  &  ST  PETER,  EASTBOURNE** 

**NOTES  TO  THE  FINANCIAL  STATEMENTS  (continued) FOR  THE  YEAR  ENDED  31  DECEMBER  2022** 

- **4 Staff  costs** 

- **a** Wages   and   salaries 

|**2022**|2021|
|---|---|
|**£**|£|
|**4,080**|1,360|



During   the   year   the   PCC   employed   an   organist,   but   no   payment   was   large   enough   to   attract   social   security   costs. 

- **b** Payments   to   PCC   members 

There   were   no   disclosable   transactions   in   respect   of   PCC   members,   nor   persons   closely   connected   to   them,   nor other   related   parties. 

|**5**<br>**Analysis  of  transfers  between  funds**<br> <br> <br> <br> <br> <br> <br> <br>Vicarage    Dilapidations<br> <br> <br> <br> <br>**6**<br>**Fixed  Assets**<br>**a**<br>**Tangible  fixed  assets**<br> <br> <br> <br> <br> <br> <br> <br>**Cost  or  valuation**<br> <br>At    1    January    2022<br> <br>Additions<br> <br>Disposals<br> <br>Revaluation<br> <br>At    31    December    2022<br> <br> <br> <br>**Depreciation**<br> <br>At    1    January    2022<br> <br>Provided    in    the    year<br> <br>Disposals<br> <br>At    31    December    2022<br> <br> <br> <br>**Net  book  amounts**<br> <br>**At  31  December  2022**<br> <br> <br> <br>At    31    December    2021|<br> <br> <br>Unrestricted<br>Restricted<br> <br>Funds<br>Funds<br> <br>£<br>£<br> <br>0<br>0<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>Freehold<br>land<br>Church<br> <br>and<br>buildings<br>equipment<br> <br> <br> <br> <br>£<br>£<br> <br>0<br>7,224<br> <br>0<br>0<br> <br>0<br>0<br> <br>0<br>0<br> <br>0<br>7,224<br> <br> <br> <br> <br> <br> <br> <br> <br>7,224<br> <br> <br>0<br> <br> <br>0<br> <br>0<br>7,224<br> <br> <br> <br> <br> <br> <br> <br>**0**<br>**0**<br> <br> <br> <br> <br>0<br>0<br>|<br> <br>**Total**<br> <br>**2022**<br> <br>**£**<br> <br>0<br> <br> <br> <br> <br> <br> <br> <br> <br>**TOTAL**<br> <br> <br> <br> <br> <br>£<br> <br>**7,224**<br> <br>**0**<br> <br>**0**<br> <br>**0**<br> <br>**7,224**<br> <br> <br> <br> <br> <br>**7,224**<br> <br>**0**<br> <br>**0**<br> <br>**7,224**<br> <br> <br> <br> <br> <br>**0**<br> <br> <br> <br>0<br>|
|---|---|---|



Eastbourne,   St   Saviour’s 

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## **PAROCHIAL  CHURCH  COUNCIL  OF  ST  SAVIOUR  &  ST  PETER,  EASTBOURNE** 

**NOTES  TO  THE  FINANCIAL  STATEMENTS  (continued) FOR  THE  YEAR  ENDED  31  DECEMBER  2022** 

|**7**<br>**Analysis  of  Net  assets  by  fund**<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>Fixed    assets    for    church    use<br> <br>Current    assets<br> <br>Current    liabilities<br> <br>|<br> <br> <br> <br>Unrestricted<br>Restricted<br>Endowment<br>**Total  Funds**<br>Funds<br>Funds<br>Funds<br>**2022**<br>£<br>£<br>£<br>**£**<br> <br> <br> <br> <br>0<br> <br> <br>**0**<br>70,383<br>123,832<br> <br>**194,215**<br>(5,112) <br> <br> <br>**(5,112)  **|
|---|---|
||65,271<br>123,832<br>0<br>**189,103**|



|<br> <br> <br> <br> <br> <br> <br> <br> <br>**8**<br>**Debtors**<br> <br> <br> <br> <br> <br> <br> <br> <br>Income    tax    recoverable<br> <br> <br>Prepayments    and    accrued    income<br> <br>Other    debtors<br> <br> <br> <br>|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>**2022**<br>2021<br> <br>**£**<br>£<br> <br>**6,802**<br>6,500<br> <br>**-**<br>-<br> <br>**-**<br>-<br> <br>**6,802**<br>6,500<br>|
|---|---|



|<br> <br> <br> <br> <br> <br> <br> <br> <br>**9**<br>**Creditors:  amounts  falling  due  within  one  year**<br> <br> <br> <br> <br> <br> <br> <br>Other    creditors<br> <br> <br>Archdeacon's    Loan<br> <br> <br> <br>|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>**2022**<br>2021<br> <br>**£**<br>£<br> <br>**5,112**<br>5,112<br> <br>**-**<br>0<br> <br>**5,112**<br>5,112<br>|
|---|---|



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**NOTES  TO  THE  FINANCIAL  STATEMENTS  (continued) FOR  THE  YEAR  ENDED  31  DECEMBER  2022** 

|**10**<br>**Statement  of  funds**<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>**Unrestricted  Fund**<br> <br>General    fund<br> <br>Designated    repair    fund<br> <br>Contingency    fund<br> <br> <br> <br> <br> <br> <br> <br>**Restricted  Fund**<br> <br>Finance    Committee<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>**Total  funds**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>Bal    b/fwd<br>Income<br>Expenditure<br>Transfers,<br>**Bal  c/fwd**<br>1    Jan    2022<br> <br> <br>other    gains<br>**31  Dec**<br>**2022**<br> <br> <br> <br>and    losses<br> <br>£<br>£<br>£<br>£<br>**£**<br> <br> <br> <br> <br> <br>37,491<br>106,100<br>-81,320<br> <br>**62,271**<br>0<br> <br>0<br> <br>**0**<br>3,000<br> <br> <br> <br>**3,000**<br> <br> <br> <br> <br>|
|---|---|
||40,491<br>106,100<br>-81,320<br>0<br>**65,271**|
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>152,347<br>19,986<br>-48,501<br> <br>**123,832**<br> <br> <br> <br> <br>|
||152,347<br>19,986<br>-48,501<br>0<br>**123,832**|
||<br> <br> <br> <br> <br> <br> <br> <br> <br>|
||192,838<br>126,086<br>-129,821<br>0<br>**189,103**|



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## **Independent  examiner’s  report To  the  PCC  of  St  Saviour  &  St  Peter  Eastbourne** 

This   report   on   the   accounts   of   the   PCC   for   the   year   ended   31   December   2022   which   are   set   out   on   the foregoing   pages,   is   in   respect   of   an   examination   carried   out   in   accordance   with   the   Church   Accounting Regulations   2006   (‘the   Regulations’)   and   s.145   of   the   Charities   Act   2011   (‘the   Act’). 

## **Respective  responsibilities  of  the  PCC  and  the  examiner** 

As   members   of   the   PCC   you   are   responsible   for   the   preparation   of   the   accounts;   you   consider   that   the   audit requirement   of   Regulations   and   section   144   of   the   Act   do   not   apply.   It   is   my   responsibility   to   issue   this   report on   those   accounts   in   accordance   with   the   terms   of   Regulations. 

## **Basis  of  this  report** 

My   examination   was   carried   out   in   accordance   with   the   General   Directions   given   by   the   Charity   Commission under   section   145(5)(b)   of   the   Act   and   to   be   found   in   the   Church   guidance,   2006   edition.   That   examination includes   a   review   of   the   accounting   records   kept   by   the   PCC   and   a   comparison   of   the   accounts   with   those records.   It   also   includes   considering   any   unusual   items   or   disclosures   in   the   accounts   and   seeking explanations   from   you   as   trustees   concerning   any   such   matters.   The   procedures   undertaken   do   not   provide all   the   evidence   that   would   be   required   in   an   audit,   and   consequently   I   do   not   express   an   audit   opinion   on   the view   given   by   the   accounts. 

## **Independent  examiner’s  statement** 

In   connection   with   my   examination,   no   matter   has   come   to   my   attention: 

1. which   gives   me   reasonable   cause   to   believe   that   in   any   material   respect   the   requirements 

   - to   keep   accounting   records   in   accordance   with   section   130   of   the   act;   and 

   - to   prepare   accounts   which   accord   with   the   accounting   records   and   comply   with   the requirements   of   the   Act   and   the   Charities   (Accounts   and   Reports)   Regulations   2008   have   not been   met;   or 

2. to   which,   in   my   opinion,   attention   should   be   drawn   in   order   to   enable   a   proper   understanding   of   the accounts   to   be   reached. 

Signed…………………………………………… Date   20   March   2023 

Brian   R   Etheridge Retired   Chartered   Accountant 3   Mountney   Road Eastbourne BN21   1RJ 

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