2020-12-31-accounts

Administrative Information	Administrative Information	Administrative Information	Administrative Information
St. Mary the Virgin Church, Ware is a 14'" Century Grade				1 Listed Building			and is	situated	opposite the Priory, at
the end ofthe High Street. It is part ofthe diocese ofSt.				Alban within the			Church	of England. The
correspondence		address is The Parish Office, St Mary the Virgin			Church,		High Street, Ware, Hertfordshire,			SG12
9BA.There	is a	Parish	Administrator, Mrs. Lynn McLean,	and the Parish		office is normally			open on two mornings
per week.
The PCC is	a body corporate (PCC Powers Measure 1956,Church Representation							Rules	2006) and is registered
with the Charity		Commission (charity no. 1131681).
PCC members are:
Ex Officio Members
Incumbent:		The Reverend Ysmena Pentelow
			Revd. David Sheppard
Warden			Ms. Katy Little* (Until October 2020)
			Mr. Tim Crowther"
			Mr. Roger Hawkins (From October 2020) * Mr. Matthew Whitbourn (From October 2020) *
Deanery Synod:			Mr. Michael West
			Mr. Tim Crowther
			Ms. Pat Parker (until September 2020)
Elected Members:			Mr. Derek Day (Vice Chair) +
			Mrs. Kathleen Kirby (Secretary)*
			Mrs. Carol Taylor (Safeguarding)
			Mrs. Jackie Turner
			Mrs. Elizabeth Finch
			Mrs. Margaret Meldrum
			Mr. Matthew Wilson
			Mr. Malcolm Fumival Jones (until October		2020)
			Ms. Tina Goodman (until October 2020)
			Mr. Roger Hawkins (until October 2020)
			Mrs. Marina Buswell (Until October	2020)
			Mr. G. Meldrum (Treasurer)*
			Mr. P. Hickman (from October 2020)
			Mr. M. Douglas (from October 2020)
			Ms. M. King (from October 2020)
Co-opted member:			Mr. R. Ingram
*=Member of Standing			Committee
Bankers:			CAF Bank, 25 Kings Hill Avenue,	Kings	Hill, West		Mailing,	Kent ME194JQ
Accountants:			Cansdales, Bourbon Court, Nightingale		Corner,	Little Chalfont HP7 9QS
Investment	Advisors:		CCLA Investment Management	Ltd Senator House, 85Queen Victoria Street, London
EC4V 4ET

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PAROCHIAL CHURCH COUNCIL OFSTMARY				THEVIRGIN, WARE
Notes	to Ihe FfnancfN thslsmenm (mmSnued)
Forme year sndM 31Dsmmbw 2020
																					2010
	4STAFFCOSTS
	OrgantMChclnnasler		0	ssielara												2.430					7.150
	Verger																				2JII0
	Tlw Parlsh Admlnlsaaax ls pakl	by Itw Parish				Gala		Lend Ctwlly
	Tlute wrr rlowegrw paid lokay mwwgsnuM					ru nwmbem				ofIho PCC.
	6CHURCH RESTORAIION WORK ~cfNcnh Trwwcepl																			2010
																1,084				'l3,488
	Tmal															1,084					13400
0FIXEDASSETSFOR USESYTHE PCC
	~slmenls								At valuaerw									Dkpasels		dcmrnenl			2010
																							E
	I) Tha Glbay Saquwa (Endcwmenl)						kcMIO		I'm	Iha plachaM	ofCoaulruniorl			Vleeels								0	7211
							377ShwM			in the CBF	Imwslmam		fund
	2)The Duval Bequest (Fndcwswm)						Scorns		far	Church Fabrk Repairs													3333
							InCBFDeposit Accmua
	3)Tlw Light 0Air Fund EndawmeM)						trauma			salrlmed
							hCBF		Depueh Amount
	Valet VOIM cf I	esbnenta			at		31December 2020											0	0			0	12.440
	6)Tha Camas Fund (Endowmme)						kccrrrs		loclkm coalofcarldka							E112							2.112
	Tokl Value rd Endawment				Funds at				31December 2020							14007							14liny
	RM0Md gefM wal Imsss wo rmwgrhmd			whwl			Iha	MNIIMas wa saki. Urn				M0Md		gellis and IOOSM sro acmunlad		foron naluodon		ofIrlvomnonw	m31	Decsmbw
	7DEBTORS																				2010
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	Ught 0Air dividend
CRWSTORS OUE WITHIN ONE ~ Independent~feec		YEAR																		E	2010 3,247
	wadding dspcdk																				0
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	CNkbsrfs Sockay
	Accrued cask
	SADSF wmkdng lass															2.373
	Begs - weddfng hma
	hkavsq Ewns Gwrky																				4303
0	CONNECTED CHARITY Tha pmlsh Clwks Land Charky Is wqmlma. Al dw dkcrodm nf dur	accnnsaM lnwhes My				chsrky. kmean me cost urwwMd Mlcurlls am					ai porlmming servkov prwonwly vrrenbkr for~pwpcwls				underlmen by aw parish Nark and eealshO whh musie ard~ rl Ihopwnh ofwarm 1lm clunky carl ba ccldrwlml vis Ihs p4dsh oglcs.
10	RANSFERS BETWEEN FUNDS
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11	RELATED PARTY TRANSACTIONS																				2019
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