# **THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF S. SILAS THE MARTYR AND HOLY TRINITY WITH S. BARNABAS KENTISH TOWN** ## **YEAR ENDING 31st DECEMBER 2021 ANNUAL REPORT AND FINANCIAL STATEMENTS** **---------------------------------------------------------------** ## **(SIGNATURE THE REVEREND PREBENDARY G. C. ROWLANDS)** **---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------** ## **(SIGNATURE CHURCHWARDENS)** **------------------------------------------------** ## **DATE** Page | 1 ## **THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF S. SILAS THE MARTYR AND HOLY TRINITY WITH S. BARNABAS KENTISH TOWN** ## **Membership 2020** Members of the PCC are either ex-officio or elected by the annual parochial church meeting in accordance with the church representation rules. Incumbent: The Reverend Prebendary Graeme C. Rowlands S. Silas Presbytery S. Silas Place Kentish Town London NW5 3QP Churchwardens: Ms Lesley Goddard Ex-officio members: Mrs Marlene Anodu Mr Peter Hodgman Mr Jonathan Bowman Deanery Synod Representatives: Mr Matthew Lee Ex-officio members: Mr David Christie Elected Members: Mrs Arabella Murray Mrs Rebecca Stratford Mr Richard Hastings Mrs Mia Hastings Mrs Joyce Barnett Mr John Linge Mrs Patricia Sharpe Mr Timothy Wall Page | 2 ## **Report on the proceedings of the Parochial Church Council in 2021** Due to the continuing effects of the Covid Pandemic and the prohibition of meetings in person, the Council met only twice in the year. The meeting planned for January 2021 was cancelled. The first of those meetings was also the Annual Parochial Church Meeting. ## **At Holy Trinity** The underpinning of the South West corner was further investigated and a firm estimate of £94,000 was obtained for carrying out the works. Further estimates were obtained for the repointing of the stonework on the gables at the East end, making good and redecoration, as well as the opening up of the South Door. There was also some discussion about the installation of a Servery in the South West corner of the aisle. A new gas fired boiler was installed for the Church heating. The gutter clearing and roof maintenance was maintained. The lavatories in the Church hall were refurbished in conjunction with the school and as a result of a bid to LDBS. The Sunday Mass was continued as a ‘Children’s Mass’ every week, which is very successful in helping some of the children and families to come regularly to the Sunday Mass. The voluntary choir was re-established and the routine introduced of singing twice per month at Mass. Further plans were developed for the appointment of an organist specifically for Holy Trinity ## **At S. Silas** The North aisle was entirely redecorated. The Church lighting was further refurbished with replacement bulbs. There was initial investigation of installing card payment facilities in both Churches for collections and donations. The urgent works outlined in the Quinquennial report were all carried out. A professional survey of the outside drains was carried out. The gutter cleaning programme was regularly maintained. Plans were made for a new Parish Website. In conclusion the Council thanks all those who have worked so hard to serve this Parish and to witness to the Gospel and commends all we do to the guidance and blessing of God **.** Page | 3 Parish of St Sila8 the Martyr & Hoty Trinity with St Bamabas Rocolpts and Payments Account For the poriod from 01 January 2021 to 31 Decembar 2021 TOL11 ryur fund* )6,013 505 Its).777 5.475 3.8W2 24,140 64.D76 6&.107 1fMI.771 10.82S Inc4Thmlng 5.3 7252 ¥140 357 15T.795 25,8ri) 42.810 144.kI13 TiiLIlrnsowc•suw 2& 42.616 146.532 16*200 $4M4 113.1931 G￿￿￿tr￿￿¥SbE1￿ee￿fUnuts. I 10.5 I13.3￿> 32.B14 113.3•Jl 11ÈO7ts1 Reconcllthuonoifunds It•1 J￿U￿ry2•2l 46J70 &422 I.OW711 1.741.578 1,7￿121 111Jl $340 1.024.Y•4 1.774J•3 1,741.V¥ Page14 Page | 5 P•rhth rf SI th• IA*lyr & Moly B•m•ts A• at J1 O•c•ffthr 2*21 IANS) IJMSJJ 7fj85 174AIJ 207210 174JGI 1.141J7• 40375 42*1 47SXI 25x 4M* iJ>ffjJ 3951 Isi( Page | 6 i.n4J•J I.T41JT• Page | 7 Parl$h of St Sllasthe Martyr & H￿Y Trfnlty wlth St Bamabas St•tsmgnt of Assgts and U•billi￿% Iby lurKII A% •1.. 31 DeGqmber 2021 l•nc• baLrync• 7010.. hW•**ll•bll•.A•••t ni 524.640(p) 524 640 524.640.00 Irb¥•*th*rrfX 52<840.00 T*nglbl•*M•ts 1.0451￿. 1,045,000 1,044000. 1.04S,ODO.00 i.ou,oDo.00 ¢•*h •1 ￿lIk at)d In h•t)d 6501.. BankCurrnntAccount-As SS F•SRIC FUND SS FABRIC FUNO 7.06625 3.312.39 11009729 115.S71911 3.312.39 46212.47 12.68>511 S. SILfvS LfvNDS TrUST Y TRINtTY L*AOS TUST Fkmr Fund 110.839AEI 15.108.531 1.363.61 25J40.79 (25.3ty).￿? IT f*•lgr*tsa {11.￿01) 2 537.C4 SS FABRIC FUND Genwal 639.9) 182.83 21860*) 2.98&(p) 47.52&64 997.ty) 18.870.13 25.O￿Tr) 2.000.th) 639 50 162.83 21.880. 2.geffj 47.526.64 T.