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← The Parochial Church Council Of The Ecclesiastical Parish Of Harlow

2023-12-31-accounts

The following served as members ofthe served as members ofthe PCC:
Incumbent Revd Sarah Swift
Churchwarden Kim Higgs (until 23'4 April 2023)
Churchwarden Jane Bilson (until 23+ April 2023)
Churchwarden Ian Woollams (elected at Exua Parishioners Meeting on I l~ June 2023)
Deanery Synod John Barnes (elected APCM 2023)
Elected Members Jane Fincham (elected APCM 2021)
Jane Carrington (elected APCM 2022)
Paul Kirkby (elected APCM 2023)
Clement Uzuegbuna (until 23~ April 2023)
Tim Gibbs (elected APCM 2023)
Jane Bilson (elected APCM 2023)
Kim Higgs (elected APCM 2023)
Pamela Yeo (elected APCM 2023)
lan Woollams (elected APCM 2023, until warden nomination on 11~June
2023)
Co-opted Members Richard Spencer (Co-opted 2023)
Clerk to the PCC Natasha Rudge (elected APCM 2023)

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2023 2022
4) Staff Costs
Salaries 84, 126 77,792
Pension contributions 2,686
86811		 2,556
~Sit
411
The average number ofemployees
in the year was 9(2022:10)
Pre-school workers.
No employee's
emoluments
exceeded f60,000 m the current or		 comprising
aParish Admin
preceding
year.		 istrator
and
5)
Tangible Fixed Assets		 2023f 2022
Freehold Property
Cost as at la January 2023 and 31"December 2023		 240,116 240,116
Depreciation
as at lu January 2023		 54,116 52,116
Charge for year 2,000 2,000
Depreciation
as at 31u December 2023		 56,116 54,116
Net book value as at 31"December 2023 t84 888 186 DDII
2023 2022
6)
Investments
Market value as at Ia January 2023 16,395 17,246
Additions in the year 946
Unrealised Gain/(Loss) on Investments 959 (1,797)
Market Value as at 31st December 2023 ~17 M ~16 9
Investments at Market Value Comprise:
UK Equity Income Fund —unit trusts 17/51 16430
Cash held by investment managers 103
~17 94		 65
~46
98

7)
Debtors		 2023f 2022
Income Tax receivable 1,503 1,196
Other Debtors 4 221 9,291
5,724 18487
2023 2022
8) Creditors —due within one year
Trade Creditors 1,608 2,699
Other Creditors 561 428
Accruals 42396 4,864
Deferred income 9 737
6,565 17728
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Notes to t he Financi al Statements for the Year Ending 31"December 20 Ending 31"December 20 23 - cont.
11) Restricted Funds At
01.01.23		 Transfer
from/(to)		 Movement At
31.12.23
B/Fwdf General Fund Incoming Outgoing C/Fwd
Audio Visual Fund
Church Houses Fund 186,000 (2,000) 184,000
Mission 8t Training
for		 Mission 64 (64)
War Graves Maintenance Fund 90 (90)
186,064 90 2,154 184,000
Restrtcted Funds —previous year At Transfer Movement At
01.01.Z2 from/(to) 31.12.22
B/Fwdf General Fund
f		 Incomingf Outgoing C/Fwdf
Audio
Visual Ftmd		 1,243 I (1,244)
Church Houses Fund 188,000 (2,000) 186,000
Kidz Klub Fund 5 64 (69)
Mission
dr Training for Mission		 64 64
lVar Graves Maintenance Fund 90 (90)
189,312 155 (3,403 186,064
12) Endowment 12) Endowment Fund At
01.01.23		 Transfer
from		 Movement Movement At
31.12.23
B/Fwd General Incoming Outgoing Gains/ C/Fwd
Fund (Losses)
Loder Grave
Maintenance Fund 4,136 242 4478
Endowment Fund— At Transfer Movement At
previous year BL01.22 Pom 31.12.22
B/Fwd General Incoming Outgoing Gains/ C/Fwd
Fund f f (Losses)
Loder Grave
Maintenance Fund 4,617 481 4,136

in
Missionary
and Cha
m the Mission Funds:		 ritable
Giving		 Expenditure as shown
in Note 3 are the		 following
out		 going
Donation Note 2023 2022
Mission Partners Extra Gifts at Christmas 1/00 1,200
Esperanza Children's
Home		 Paraguay Donation 350
Simeon's Trustees Donation —Joint Patron ofthe Benefice 200 200
Good News for Everyone (was oideoas) Donation 50
Scripture Union Donation 150 150
Church Pastoral Aid Society Donation 450 400
LMDC Charity (was Essex Clergy) Donadon 200 200
Christian
Hope International		 Donation 250 250
Harlow Food Bank Donation 1,500 1,500
Tranlltlg Donation 1,740 330
Visiting Speaker/Worship Leader Donations 100
Mission Direct Donation 250 250
Supporting
Local Churches/
Schools		 Donation 1,000 1,000
Boxes ofHope/ Holiday Lunch Clubs
Total 7,040 5,880

gency Coll ections. As a t 31a Decemb er 2023f51(2022:f5 0) was held by the PCC as Ag
Agency Collection Note 2023
f		 2022
Streets2Homes Coffee Shop 1,911-64 1,877-07
Miscellaneous Church Activity and General 128-98
Collections &Donations
Samaritans Purse Donations for Litter Picking 105-00
695-50
Tearfund Donations
Total
2,607-14 2,111-05

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