OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

The following
served		 as members ofthe PC C:
Incumbent Revd Sarah Swift
Churchwarden Kim Higgs (re-elected APCM 2022)
Churchwarden Jane Bilson (re-elected APCM 2022)
Deanery Synod John Barnes (elected APCM 2020)
Elected Members Jane Fincham (elected APCM 2021)
Jane Carrington (elected APCM 2022)
Paul Kirkby (elected APCM 2020)
Clement
Uzuegbuna		 (elected APCM 2020)
Tim Gibbs (elected APCM 2020)
Co-opted Members Richard Spencer (Co-opted 2022)
Clerk to the PCC Natasha Rudge (elected APCM 2022)

td IH I cd Oc QO
O
Vd		 CO
'Ct		 Ift
00
'Ql		 00
00		 Ift
Cl cn
CO		 CO
CO
Ct Ct rn Ct QQ
COC		 0! Ifl
dt		 Ill
dt		 Ifl C
c) rn Ct C! 00
CO		 00
a
C
E CHI
a
C
'a
4t		 rc
cn		 C
A 00 00
On.8
I L
0		 't!
4l
CdC00		 00
Oc
Ct
CC		 OCt
00
C!		 0!
Ct		 0
OO
Qd
'a
Cl
I		 cd
4l		 IH I 00
rn		 cn Ift
00		 Qn
CO		 td
00
CO
Ifl
cc
L
Cl
C		 CC
IHI Cc
~		 rn C CO
Ct
Cc		 00 Ct Oc IO
LOC C Cc CO 00 tfl
Ct Jn O cn
aL
4C
cn
E
O
C4
Cl
C
~4		 Ut
O
O
00
C
C
O
C!C
0
Q		 Vc
Cl)
9
U
EO
Cl
60
O
C		 C
E
Cl
)		 8
8		 QIC
E
0
40C
E
cn
8		 C0
ClL
'a
ClC		 )
cd
U
O
C
Cc
O		 I
'dl
C
0		 C
4I8
C
C0
cc
C
Cd
Qt0		 I
Ctl
40C
Cl04
4I
EOOC
p		 'a
C
~I
C
Cd		 40C
C
C		 aC
0
C
0
'C
cd
'o		 L
0
C~0
0
L
IC
dc
40
IL		 'a
LL
40C
Id0

B alance Shee t as at 3 1"December 2 022
2022 2021
Note
Fixed Assets
Tangible fixed assets 5 186,000 188,000
Investments 6 16,395 17,246
202)395 205,246
Current Assets
Debtors 7 10,487 5,799
Short term Bank Deposit 250,364 250,093
Cash at bank and in hand 32,548 31,704
293,399 287,596
Less current
Liabilities Creditors —due within one year 8 (17,728) (4,331)
Net Current Assets 275,671 283,265
Total Net Assets 478,066 488,511
Parish Funds:
Unrestricted
General 37,235 34,322
Designated 10 250,631 260,260
287,866 294)582
Restricted
All Restricted 64 1,312
Property 186,000 188,000
186,064 189,312
Endowment 12
Legacy 4,136 4,617
Total Funds 478,066 488,511

Ct cI
cn
'ct		 r
ra		 vt
coct
c0occo
rl
CD
c0 cr co		 vt
coct
c0occo
rl
CD
c0 cr co		 vt
coct
c0occo
rl
CD
c0 cr co		 vt
coct
c0occo
rl
CD
c0 cr co		 C Irt
0
0		 CO
dt 0
dtrOCOm
V1		 CO
dt 0
dtrOCOm
V1		 CO
dt 0
dtrOCOm
V1		 01
0
OO		 co ot
Ot Vt		 CO
ct
Vl		 Ct
CO
CC0
Cl CO
CO
cl		 O O
V1 I)
dr
cl'0		 O
CO
co		 Itl CO 0c
co		 cd l
$o		 m 0
CO
Vt Vt		 O I)
Oc
'cr		 '0 Ct
0 00 Ct CO Oc
I
p Cl0
L
cc		 LL
In0
O 4
Om
On
CC
K 0 0 '0
E
Cd
'j		 CO
Ifl		 CO 000
IC OO
Cl Cl
dr
0 M™ cc
ClL0		 ~ CO
'00 cd
CO
I
I		 O
V1
'cr		 O
0		 O
Ccl
co		 ch Ct
CO		 ct
CO		 c
Ch		 $ C' Ill Ct00 '0 C
Ct
CJ Ca 'ctC C
0 I
0 Q
Cl 0 Cl0
A
ct0
E
0'0
C
'0
C
E0		 Cd
OC
Cl
0 E
cd 0
'0
0&
Ad
rc U		 Cl
0
Cl
H		 CC
O
M
P
Cl
O		 'C 0
C
OQ
CL Q		 o
A		 0
St
lit		 Cl
Zt
CC
E
0
th
Cl
0E')
0 VC
0 0
JO		 00
cit
c
w
CL
Ct		 Vt0)
0
Z
9
0		 O
O
CL
CL		 C
EEg
C 0
cd
VtOOcd 0
CL X Kl		 0
CO		 C
Cc
rd		 0 dd
d0 A		 0
JD
M		 Clt00
0'0
E
00
v
C
Cd
cl
)In
r
Q		 0
Q
cd
0
Q
0
V		 Cl0
rrt		 0
E
0
8
O
00		 CO
Dt		 00
I		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 0 0
CC Vl Vl
CO I
C
Vl
CO
CC Vl O O
CCOO'DMOD
I
VttD
t
O
CIOO
I
DII
COCCI OD0OVIO		 'D
00
O Dt 0 Vl'DcDCCCOCCtDCCDIO 00
cc
Cd0
Ch
O		 CO
I		 CC
00		 CCOCDD
M
CC Vt M
Dt
CC
CC		 I I
CO O
CO
COVIMCDO
Cl 0
tD
'Ct O
OI
V1 C
'0 Vt		 Ct
I I
CO		 CC M O
t)DcO
O O O
0 'D
CC		 O Cl O
DMO
I
ID tD
CC Vl
I		 00
00
M
Cl
0		 '0
CI
tl
I		 0 OO M
00
I		 L
M		 M
Cl
g
'0 0 co
II		 Vt
Cl		 O
I
O		 M
CO		 O Vl
C
tdtt Cl O I 00
0 '7
A
0
0		 cc
41C		 ID cc
Vt Vl
0
0 Vt
CIL
CI8 Cl tD
Vl		 Vl
CO		 M
0		 Vl
Ch		 CO
I
'0		 M
M
'CC		 OO
C'
O		 Ct
I I		 'V
Dt
O		 I I
Dt
O		 ' CD
CD		 00
Ct
Ct		 00
Ct
Vl cd
4l
0
Cl		 0 Dt OI CC Vt cD CC Vl CO 00 CO
CI
V,
Cl
Vt		 L0
Cl
0
0		 L
'00
0		 dl
Zt
td
L0
V00
4IL
0
CI0X		 000)
Q
40
0
L
u'0
Cl
0
0
"MC
0
cl
M 0
Roe		 0 0
41,
41
CC
ID
jB
0 2
cd
IO
O
VI cd
0 &
M
0
Cl
td
0LOQ'j
03~&u
M
IC
PO O
L0
.5,0
Cl
R'oUWo		 0
G
cd		 0
41		 CC
0
M		 Cl0000
ccl
M
0
0		 0
0
M		 0
IR		 e
Uo
0
0
0
Sa		 Ct
0
I~
'0
.
IO		 M
D
M
2		 0
M
0
O		 4IL
'Cl
Dl
Dc
cd0

2022 2021
4) Staff Costs
Salaries 77,792 71,479
Social security costs 10
Pension contributions 2,556 2,232
80,348 73,721
The average number ofemployees in the year was 10(2021:10)comprising a Parish Administrator
and
Pre-school workers.
No employee's
emoluments
exceeded f60,000 in the current or preceding		 year.
2022 2021
5) Tangible Fixed Assets
Freehold Property
Cost as at I"January 2022 and 31"December 2022		 240,116 240,116
Depreciation
as at I"January 2022		 52,116 50,116
Charge for year 2,000 2,000
Depreciation
as at 31"December 2022		 54,116 52,116
Net book value as at 31"December 2022 186,000 188,000
The Title Deeds are held by the CDBFas Custodian
Truste		 es
2022 2021
6)
Investments		 g
Market value as at I o January 2022 17,246 10,413
Additions in the year 946 5,148
Unrealised Gain/(Loss) on Investments (1,797) 1,685
Market Value as at 31st December 2022 16,395 17,246
Investments at Market Value Comprise:
UK Equity Income Fund —unit trusts 16,330 16,996
Cash held by investntent managers 65 250
16,395 17,246

2022 2021
7)
Debtors
Income Tax receivable 1,196 1,488
Other Debtors 9,291 4,311
10,487 5,799
2022 2021
8) Creditors —due svithin one year
Trade Creditors 2,699 632
Other Creditors 428 451
Accruals 4,864 3,056
Deferred income 9,737 192
17)728 4,331
CI OO 00
00
O '0
01		 OO
V1		 nt '0
OO
n0 ~ CL Cn" 0, '0"
ID
Ctt cct
00
0
OC		 o
t
) ID
o
0
I
41
Ct
Ct8
oO 0 0
A W O CL I 0,
Q
!!lm ~~ CD
CD		 01 CIC Vt Ct
CC
cc		 CD
O
co
Vl		 00
Ill		 CO
CO
vt		 0
ID
CD
cn		 t
cn
Ch		 f0 CD
ID
L g
g
O ~40
OLw
can I		 0
E
0
0		 IIC 00 ct
0
cc		 Cc
4'
v		 M00M Cn
CD
CO		 P
cn
YI		 050
00
I I
ID
CD		 01
CD		 0
41		 CI
40
Cl
Ct		 04
I0
04		 ICC CO 00 E
0		 M0 Vl
CO		 10 O
I '00 E0
CC Cl
I
CC
Vt
0 L
Cl		 0 CC
L		 CD
I I
'0 44
0'j4		 01
Vt		 CD
01
nt
cc
cn		 0
L
Cl		 E
0
L
CC		 41
0
0
Q		 Vt ID
CO		 '0
0
V1		 IO
Vt
Vt		 cn CO
COO		 CC
'0cc
Cl
Cl		 O!L 01
Vl		 01
L
Cl
CCL
Q		 I/I
cn		 CD0
'00		 0 7
'00		 00 0040
'0
"0
0
CD
cC		 &BS IC0M
4
01		 g
.IC
0
V		 40 '0
Q
(85~X
0"- 0
cC .E
U
CL A		 O'CL 0 '0
c		 CL00
E
Vc		 5
X
Ct z

Notes to th Notes to th e Financi al Statements for the Year Ending 31"December 20 Ending 31"December 20 22 - cont.
11) Restricted Funds At Transfer Movement At
01.01.22 from/(to) 31.12.22
B/Fwd General Fund Incoming Outgoing C/Fwd
g
Audio Visual Fund 1,243 (1,244)
Church Houses Fund 188,000 (2,000) 186,000
Kidz Klub Fund 5 64 (69)
Mission &Training for Mission 64 64
War Graves Maintenance Fund 90 (90)
189,312 155 (3,403) 186&064
Restricted Fnmls —previous year At Transfer Moveinent At
01.01.21 fronu'(to) 31.12.21
B/Fwdf Genernl Fund
g		 lnconiing Outgoing C/Fwd
Audio
Visual Fund		 1,243 1,243
Church Houses Fund /90, 000 (2,000) 188,000
Kidr Klub Fund 431 22 (448) 5
Mission & Training for Mission 64 64
/Var Graves Maintenance Fund 90 (90)
191,738 112 2,538 189,312
12) Endowment 12) Endowment Fund At Transfer Movement Movement At
01.01.22 from 31.12.22
B/Fwd General Incoming Outgoing Gains/ C/Fwd
Fund (Losses)
g
Loder Grave
Maintenance Fund 4,617 481 4&136
Endowment Fund— At Transfer Movenient At
previous year 01.01.21 from 31.12.21
B/Fwd General hiconiing Outgoing Gains/ C/Fwd
Fund (Losses)
g g
Loder Grave
Maintenance Fund 4,104 513 4,617

in
Missionary
and
Char
m the Mission Funds:		 in
Missionary
and
Char
m the Mission Funds:		 ita b le
Giving		 Expenditur e
as sh		 own
in		 Note 3 are the following
outg		 oing
Donation Note 2022 2021
Mission Partners Extra Gills at Christmas 1,200 1,650
Esperanza
Children's		 Home Paraguay Donation 350 500
Open Doors Donation 200
TEAR Fund Donation 300
Samaritan's
Purse		 Donation 300
Simeon's Trustees Donation -Joint Patron o fthe Benefice 200 250
Streets2Homes Donation 800
New Wine Donation 150
The Bible Society Donation 200
Good News for Everyone (was Gideons) Donation 50 200
Scripture
Union		 Donation 150 200
Church Pastoral Aid Society Donation 400 400
LMDC Charity (was Essex Clergy) Donation 200 200
Christian
Hope International		 Donation 250 250
St Clare Hospice Donation 500
Harlow Food Bank Donation 1,500 1,500
Kidz Klub Donation
Christian
Solidarity		 Worldwide Donation 200
Asha Kiran Donation 100
Visiting Speaker/Worship Leader Donations
Seedtime (Mongolia) Donation
Bishop's Appeal Donation
Church Mission Society Donation
William &Sarah Babumba Projects Uganda Donation
Mission Direct Donation 250 250
The Children's
Society		 Donation 300
Supporting
Local Churches/		 Schools 1,000 800
BoxesofHope/ Holiday Lunch Clubs
Total 5,550 9,250

When it collects money on behalf collects money on behalf collects money on behalf ofsomeone else, ofsomeone else, e.g., Christian e.g., Christian Aid, Harlow PCC has no control over PCC has no control over the way that
money is used, so it is described as an 'Agency
Collection'.		 These monies do not therefore appear in the above
Accounts, since they do not belong to Harlow PCC. The table below lists the money raised at St. Mary's in 2022
and 2021 as Agency Collections. As at 31"December 2022 550(2021:f40) was held by the PCC as Agent.
Agency Collection Note 2022 2021
Streets2Homes Coffee Shop 1877-07 1027-34
Christian
Hope
International		 Donations for Woolly Hats 27-40
Children's
Society		 Christingle Service 137-42
Miscellaneous Church Activity and General 128-98 110-00
Collections &Donations
Samaritans
Purse		 Donations for Litter Picking 105-00
Good News for Donations 10-00
Everyone (was
Gideons UK)
270-00
Tearfund Quiz Night
Total
2,111-05 1,582-16

The Direct Cost ofa Vicar 2023 2022
Stipend 29,932 27,628
Related Costs 487 490
National
Insurance		 2,621 2,454
Pension 7,126 10,093
Council Tax 2,954 2,447
Water rates 747 641
Insurance 837 528
Housing
management		 8,078 7,134
DBSChecks 132 61
In service training 552 520
Total 53,466 51,996

oc
cc
00		 ccdl o" Ch
Ch
CO		 CO
O
Jl		 ctl CO0'
CO		 CO
00		 ICI
00
'4I		 0
Ch
CO
Ct
Cc		 Ifi
00
00
C0
CJ		 C
E		 Ct
'TF		 '4t
CC
0
'0 00 CC
0 4l
OY		 Cc 4-
Ct		 CO
0
U
00g
g ~'6		 ~ ICII O
00
W		 I CC Cc
00
'4t
CI
L
Cl		 4t
0		 C00 CC I
00
A CI
O C 0 Ct
Ct		 I
IJ COc '4t
&- I L 0
r/l Cd ICII 0 Ch Ct C00
00
E I4IC 0
0		 O 00 'lC C Ct
4I
E
A E P O
0 CC CC
6C
0 c40! L
cd
Cl ~I
4t
L0 L0
I4I
OC
4
CJ
L
C4C.
E0IJ
L
cd
CJ
L0
40		 O
CC
Cd
L
O
0A
C0 m
E 4J
~I
E
I/I
4l		 E
C
0
4J
E
C
JE		 I
v
0
0
'Q
0
0
Q		 Vlci
V
E0
O		 g
dJ
)		 C
E
0'0
C
'0
C
E0
E0		 C0
0
'0
0tc		 V
0
.8
CL
JC		 L
0		 E
E
E
C0
IC
0
Ed
U		 4IL
000
4I
E0
O		 00
C
L
4I
C
c4
I		 40C
C
z		 g
0
0
CI
'o
0
O0		 '0
I
C4
0
C
0
L
cc'0
C
Cc
0
0		 ICL
c4
0
'0
I
40
0
0
C I l
'0
W		 cn
cn"		 Vl
'JD
cd
W		 CC
W		 CO C
CC Ct
Qt Ct
ce"0		 CO C
CC Ct
Qt Ct
ce"0		 'ct
QO
Cl		 QO
Ilt		 C
QO
0 CC0
I
'00
O
I
O 4
tQ«t
cn
'0
E
E
z		 0 'CC
4		 CO
OQ
cl
O '0 0
4l
Cl
L		 5 Cn
Ill
Ch
Ch		 0
O
Pv 8 5LC 0
C
M 00
U
C QO CC
C
Cl		 4! 0 CC
Into		 Cl
4l E
4l
I4		 Cl
C
~I		 C ClCO QO
0
0 E0
CCC		 L0
I
4I 4l
L0
5!		 L0 Qt
Cl
?
OQ!
Cl
L
CC
CQ
E0
O
I
L0
L		 Vl0
Ci
IC ~
C C
~I
E I.
Cl
OC
CQ E
0
4lO
CQ 4
C
dl
E 40
O 0		 CC
OQ
4
ct 0
O
Cl 0
0 .
AC
OC g		 O
Cl
O d,'
O
52		 OO 0
4! 0
OB
30
CC0
Cl
CC
CQ
KQA		 Vl0
St
Clt		 Zt
dl
CC
4
C
O
cv		 h
O'
«L C'8
0 'C
PL O
W0		 O
U
0
Cl
'0
5
Cl		 9
O
~
0
'0
Cl
Cl		 0
««t
+
CO O
Cl 0
c E
0 «I«
'0 CL
Id 0
X ««!		 C
Cl
N
Vu		 U
0
C
««! Q		 CC0
«Ct		 OQ
0
'0
EO,
0
C !4! 0
L0 0
C~ 5
0„'g		 E
Ctt		 C
E
4C
E0
E0
co D
Co		 Co CO
I		 4
CC
I I
0		 ot
Co		 OC
Oo		 OC
Oo		 Vl
co
I		 VI
CO
OC
0		 CO
D
C
VI		 I
Ot
CO
CO		 '0
I
0
'Q		 '0
I
0
'Q		 Vl
Vt
I
CC		 Vl
Vt
I
CC		 Oo
c0
D
OO		 OI
ot
CC		 Vl
I
OO
0		 D
D
D
OC		 D
Vl
OC		 D
D
I		 Oo
Ct
oc
'ot
ot		 'ot
oo
'lC
co
0
0
Cl
'0
CI		 Ct Ct
Ct
Ct
L
L N
Clg
Sn g
!cn
P 40 '0 D
Co		 D
Vt		 D
oc		 Yl
CO
CC
0 'E oh
4l A Clon
C!
~I N D
D		 Ct0! D
Cl		 0
00
'0 L 0
0
M 00V
0		 '00 0
COCO
OI		 OC Vt Vt Co I
co
CocOCODDt
I
Ocr
CO0
0
Vt coco

Vt Co
CC Vt
Vt 0
r-Docot
on on		 ' D ro
4		 D
Cl
E		 74
Cl
CC
0
60
0 CC0
I
4I
I0 ) Ot 0
ClL
I		 Cl24! 4!l 0
Q		 Cl00
Cl
Vt		 cc0, N
OE
cc!
0
2
Cl
L
co0
E
8L
CC
~I
0		 L4!
V00
Ct
00
Cl0
Cc
Clcc
oc		 ~I
co
I
I4
V
0
0
0
CL		 4I
Zt4!
L
C
V
'0
0
CC
'v
E		 ol
Ut
0		 0
co00
Co
co
0
4'		 IO
h
Vt
0
~g
N
IO
Cl0
0 0
R i5		 0
Cl
0
O
6n o
'N
+28		 0
co
O
0
U
QOO		 Cl
00
Cl
EF!		 L
c3
cn
O		 0
-"		 00
Vt
4
'C		 VV'
0
0 0
co '00
0		 N
CL
0		 ~I
Cl
IO
0
~C)0
8
IO		 4l
co0
Cloo
CC0