##
|Foreword: Vicar|Foreword: Vicar||||pp. 3-4||
|---|---|---|---|---|---|---|
|introduction
(Churchwarden's||Report)|||p. 4||
|1.|Aims 8 Purposes||||PS||
|2.|Objectives &Activities||||p.S||
|3.|Achievements 5 Performance||||p.5-11||
|4.|Electoral
Roll||||p. 11||
|S.|Structure
8r Governance|||p. 11|||
|6.|Services
8r Attendance||||p. 12||
|7.|Church
members
with||positions of responsibility||p. 13-14||
|8.|Deanery
Synod Report||||p. 14||
|9.|Community
Reports||||p. 15-16||
|10.|Financial
Review||||p. 17-18||
|11.|Independent
Examiners||Report||p. 19||
|12.|Statement
offinancial||activities||Appendix|A|
|13.|||||||
##
##
##
|Christian|Worship|Worship|To provide opportunities
for as many people within|the parish (and beyond) to|the parish (and beyond) to|
|---|---|---|---|---|---|
||||engage with us in worship
online and in person, as|guidelines
permitted,|and|
||||the PCC considered
safe.|||
|Private|prayers||Providing
a safe and welcoming
place for private
prayer for those that needed|||
||||to offer their prayers outside oftheir home life|||
|Pastoral|Care||"Help each other with these heavy loads" was the guidance of St Paul.|||
||||Galatians 6.2 This we seek to do|||
|Chrisdan|Hospitality||We are an Anglo Catholic parish that seeks to be an open and inclusive|||
||||Christian
Communit
.|||
|Stewardshi|||A dut
of care to each other and our buildin
s|||
|Charitable||works|To share Jesus' love and compassion
by supporting|local, national,
and||
||||international
charities|||
|Church|Hall|&Car Park|A resource we have, to provide
an opportunity
to be at the heart ofthe||local|
||||communit|||
##
|pattern ofSund|ay worship
is as follows:|||||||
|---|---|---|---|---|---|---|---|
|Earl
Mornin|Mass|Sus ended|b|Covid||Wee kl|BCP ' & KJ '|
|Parish Mass||Maintained||||Weekl|CW'|
|All Age Worshi||Suspended|by|Covid||Weekly|CW|
|Pra er before Reserved Sacrament||Priest solo &|Easter Vi||il|Monthly|CW|
|Choral Evenson|4|Sus ended|b|Covid||Quarterl|BCP|
##
##
|Date|Service|||Live||Facebook||
|---|---|---|---|---|---|---|---|
|lan 17|Sunda
Mass||||17|92||
|20|Wednesday||Mass||16|100||
|24|Sun Mass||||12|55||
|31|Sun Mass||||19|72||
|Feb 02|Candlemas||||40|65||
|03|Wed Mass||||08|56||
|07|Sun Mass||||19|74||
|10|Wed Mass||||07|55||
|17|Wed Mass||||11|56||
|21|Sun Mass||||07|62||
|Se 17|Ba tism-|Photo||||65||
|Oct 20|Wed Mass||||07|53||
|Nov10|Wed Mass||||06|50||
||Armisfice|Da|- Photo|||77||
|17|Wed Mass||||06|61||
|Dec15|Wed Mass||||04|74||
|22|Wed Mass||||06|74||
||Lessons &|Carols||||106|Choir Video Cli|
|24|Midni
ht Mass|||||71||
|31|New Year|- Photo||||61||
|Date|Event|Title|Facebook|viewings|
|---|---|---|---|---|
|Jan17|Homil|What the Wisemen
said||149|
|24||We all have a|ur ose||
|Feb21||Welcome the|wilderness|51|
|Jun20||Finding peace|in the storm|54|
##
##
##
##
|Goal|Organization|Details|Details|Frequency||People|Reached||
|---|---|---|---|---|---|---|---|---|
|Youth|Air Cadets||Cha
lain||Monthl||Cadets|gr Staff|
|Veterans|RADC Assn||Cha
lain||Thrice Yearl||3000+||
|Veterans|Pen gr Sword Club||Cha
lain||Quarterl||500+||
|School|Bishop Perrin||Assemblies||Termly||120+ Pupils 8 Staff||
||||Classrooms||||||
|Ecumenical|OSMTH International||Chaplain||Sixhmes|a year|7,500||
||||||||In 21countries||
|Community|Rotar
International||Member||Twickenham||Since July 2021||
##
##
##
Web site..
13
##
|||||||The Month ofOctober 2021|The Month ofOctober 2021|The Month ofOctober 2021||
|---|---|---|---|---|---|---|---|---|---|
|Frequency|||Day ofthe||Week|Nature ofService||U su aI|Monthly|
|||||||||Attendance|totals|
|Daily|||Mon - Friday|||Morning
Prayer (sam)|||25|
|||||||Evenin
Pra er (6|m)||25|
|Weekly|||Sunday|||BCP Communion|(s.soam)|Cancelled|0|
|||||||Parish Mass i)6am)||42|171|
|||||||All Age Worship (ttsoami||Cancelled|0|
||||Wednesday|||Weekday
Mass (s.seam)||11|41|
|Quarter)|||Sunda|||Choral Evenson|(spml|Cancelled||
|Annually|||Sunday|||Pet Blessing (apm)||Cancelled||
|||||||London
Universit|Choir|Cancelled||
|||||||The Year of2021||||
|Event|||T
e|||Details||Usual Attendance|Totals|
|Lent|||Study Groups|||Twice Weekly||Not Held||
||||Stations|||In Holy Week|||14|
||||Maundy|Thurs||And foot washing|||19|
||||Good Fnda|||Adult's
Litur|||28|
|Easter|||Dawn|||Vigil Mass|||18|
||||Easter Da|||Festival Mass|||78|
|Advent|Services||Advent|Sunday||Parish Mass|||44|
||||Lessons/Carols|||1service|||35|
||||Nativity|Play||Little Wrens Nursery|||55|
||||Christingle|||Family Service|||07|
||||Crib Service|||Famil
Service||Not Held||
|Christmas||Services|Midnight||Mass|One Service||78 (across both||
||||Christmas||Da|One Service||services||
|Baptisms|||01|||||||
|Weddin||s|00|||||||
|Marria|e Blessin||00|||||||
|Funeral|||02|||||||
|Burial of||Ashes|00|||||||
|Confirmation|||00|||||||
|Memorial||Service|00|||||||
|Youth Service|||00|||||||
|Mass for||Seniors|00|||||Various - Total|379|
|Pastoral Care: Team Leader
Charity Committee
Chairperson
Sacristan
&. Verger**|Vicar
PSC/PCC
Frances Hubbard|Vicar
PSC/PCC
Frances Hubbard||Currently
hold this portfolio jointly
"*Since2019|Currently
hold this portfolio jointly
"*Since2019|Currently
hold this portfolio jointly
"*Since2019|Currently
hold this portfolio jointly
"*Since2019|
|---|---|---|---|---|---|---|---|
|Assistant
Sacristan
Head Altar Server|t|John Pepperell
Susan Swandepoel
Ruth Pink '|.L|||||
|Children's
Groups coordinator
Facilities &Office Manager||Frances Lynch
Sue Hoad||Job Title changed
March 21||from Bookings|Admin|
|Parish Administrator
—Church||Alex Oliver '||||||
|||Left March 2021||||||
|Flower Team Co-ordinator||Jenny Chivers||||||
|Captain —Bell Ringing Team||Otto Benz||||||
|Church
Historian
Caretaker||Chris Hem MBE
Roy Stevens '||||||
|Independent
Examiner of||Rev David Green||||||
|Accounts||||||||
|Deanery Synod Rep||Verena Stephen||||||
|||l.eigh Morgan||||||
|Fire, Health
&.Safety Champion||David Michael
Andrew
Winters||(Stood up Jan 2022)||||
|Safeguarding
Officer||Vicar
)essa my Carlson
Andrew
Winters||IStood down October 2021)
(Stood up October 2021)||||
|Electoral
Roll Officer||John Pepperell||||||
|Treasurer
Bookkeeper||Liz Maher
Kevin Ogilvie||Parish Bookkeeper (Contracted
by the
PCC) In support
ofthe Parish Giving||||
|||||Scheme||||
|Director of Music||Philip Booth||||||
|Indicates
an employee
ofthe PCC||||||||
##
##
##
##
##
##
##
##
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##
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##
##
##
##
##
##
##
##
##
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##
##
##
||||||Unrestricted|Restricted|Total|Prior year|
|---|---|---|---|---|---|---|---|---|
||||||fundsf|fundsf|funds|total funds|
|||||(Notes)|||||
|income and endowments|||from:|(4)|||||
|Donations
and legacies|||||27,199||27,199|29,864|
|Income from charitable|activities||||1,789||1,789|737|
|Other activities|||||91,911||91,911|52,092|
|Investments|||||4,447||4,447|6,176|
|Other income|||||343||343||
|Legacy income||||(13)|||||
|Total income|||||125,691||125,691|88,870|
|Expenditure
on:||||(5)|||||
|Raising funds|||||(7)||(7)||
|Expenditure
on charitable|||activities||178,425|943|179,368|170,807|
|Other expenditure|||||815|1,267|2,082|2,106|
|Total expenditure|||||179,233|2,210|181,443|172,913|
|Net income I (expenditure)
resources
before transfer|||||(53,542)|(2,210)|(55,752)|(84,043)|
|Transfers|||||||||
|Gross transfers
between||funds|||69,977||69,977|60,000|
|Gross transfers
between||funds|||(69,977)||(69,977)|(60,000)|
|Other recognised gains
losses||I|||||||
|Gains
/ losses on investments|||||74,329||74,329|54,908|
|Gains Ilosses on revaluations|||||||||
|Net movement
in funds|||||20,787|(2,210)|18,577|(29,135)|
|Reconciliation
offunds|||||||||
|Total funds brought
forward|||||857,834|30,942|888,776|917,911|
|Total funds carried forward|||||878,621|28,732|907,353|888,776|
##
##
##
|LANCE SHEET||||||
|---|---|---|---|---|---|
|||||As at 31)1212021f|As at 31/12/2020f|
||||(Notes)|||
|Fixed assets
Tangible assets
Aviva investment
- Legacy fund|||(6)
(7)|21,432
781,987
803,419|23,516
780,221
803,737|
|Current assets
Debtors
Cash at bank and
in hand|||(8)
(9)|8,293
120,282
128,577|6,186
87,292
93,478|
|Liabilities
Creditors;
Amounts
falling due within one year
Net current assets less current liabilities
Total assets less current liabilities|||(10)|24,644
103,933
907,353|8,439
85,039
888,776|
|||||907,353|888,776|
|Total net assets less liabilities||||||
|Represented
by||||||
|Unres tric ted||||68,426|32,122|
|Unrestricted
- General fund||||||
|Designated
Designated
- Charitable
Donations||||810,195|825,712|
|Designated-
Legacy||||||
|Restricted
Restricted - Bell Fund||||2,187
1,500|2,531
1,500|
|Restricted - Friends of All Hallows||||||
|Restricted - Hall Refurbishment
Restricted -Kitchen Refurbishment
Restricted -Organ Restoration
Fund||Fund||6,058
18,986|6,658
20,253|
|Restricted - Organ Capital Fund||||907,353|888,776|
|Funds ofthe church||||||
##
##
##
##
##
##
##
##
||||||Unrestricte|Designate|Restricte|2021|2020|
|---|---|---|---|---|---|---|---|---|---|
||||||d|d||||
||||||funds|funds|funds|||
||||||6|||||
|Donsiicns||||||||||
|Gift Aid - Bank|||||10,450|||10,450|10,605|
|PGS Giving|||||10,478|||10,478|13,043|
|Give as you earn|||||230|||230|230|
|Online
giving and|card||reader||73|||73||
|Other planned
giving|||||250|||250||
|Loose plate collections|||||1,220|||1,220|931|
|Giving through
church|||boxes||1,079|||1,079|526|
|One-off Gift Aid gifts|||||110|||110|242|
|Donations appeals etc|||||690|||690|285|
|Tax recoverable
on Gift||||Aid|||||688|
|Tax Reclaimed
on PGS||||Giving|2,619|||2,619|3,260|
|Other funds generated|||||||||54|
||||||27,199|||27,199|29,864|
|income from charitable||||activities||||||
|Lunch club donations|||||1,659|||1,659||
|Fees for weddings|and funerals||||130|||130|737|
||||||1,789|||1,789|737|
|Other activities||||||||||
|Fund Raising|||||169|||169|239|
|Parish trips etc||||||||||
|Car Park Income|||||22,914|||22,914|16,445|
|Tees & Coffee|||||340|||340||
|Church
hall —regular||lettings|||14,230|||14,230|10,764|
|Church
hall —occasional||||lettings|1,106|||1,106|4,685|
|Church
hall —nursery|||lettings||33,999|||33,999|15,466|
|Church
hall —returnable||||bond|210|||210||
|Church
room Hire|||||2,270|||2,270|60|
|Church
hire|||||3,315|||3,315|4,433|
|Richmond
piano|||||13,358|||13,358||
|Parish magazine|sales|||||||||
||||||91,911|||91,911|52,092|
|investments||||||||||
|Bank and building|society interest||||70|2||72|1,006|
|Aviva investment||||||4,376||4,376|5,170|
||||||70|4,378||4,448|6,176|
|Legacy income||||||||||
|Legacies||||||||||
|Otherincome||||||||||
|Insurance
claims|||||130|||130||
|Other income|||||213|||213||
||||||343|||343||
|Total for the year|||||121,313|4,378||125,691|88,870|
##
||Unrestricted|Designate|Restricte|2021|2020|
|---|---|---|---|---|---|
||funds|funds|funds|||
|Raising funds||||||
|Costs of stewardship
Costs offetes & other events|(7)|||(7)||
||(7)|||(7)||
|Expenditure
on charitable
activities||||||
|Occasional offices costs||||||
|Giving to missionary
societies
Lunch club expenses
Common
Fund
Salaries
Staff pension
Working expenses
of incumbent|964
55,700
18,151
953|||964
55,700
18,151
953|55,720
7,217
1,043
437|
|Vicarage expenses
Water rates —vicarage|328|||328|157|
|Education
Parish training
and mission
Church
running —insurance
Church
office —telephone
Church
Office —Photocopier
Church Office —IT
Organ /piano
tuning
Organist
Church
maintenance|18
7,550
378
2,099
1,121
3,380
3,787||600|18
7,550
378
2,099
1,121
600
3,380
3,787|253
7,685
330
1,848
3,486
747
2,535
9,287|
|Cleaning
Upkeep ofservices
Refreshments
Upkeep of churchyard
Examination
fees
Professional
fees
Administration
Bank charges
Bookkeeping
Service
Visiting speakers
I locums
Church
running
-electric
Church
running
-gas|4,962
407
34
1,194
3,136
1,252
261
3,600
10
1,361
898|6,962||4,962
407
34
1,194
10,099
1,252
261
3,600
10
1,361
898|4,586
41
428
8,943
1,956
489
3,600
1,186
923
1,125|
|Church
running
-Security
Chapel Gas|394|||394|350|
|sublolals —as below|111,938|6,962|600|119,501|114,372|
||Unrestricted|Designate|Restricte|2021|2020|
|---|---|---|---|---|---|
|||d|d|||
||fundsf|funds|fundsf|||
|subtotals —as above|111,938|6,962|600|119,501|114,372|
|Hall running —consumables|1,390|||1,390|2,767|
|Hall running —electricity|1,656|||1,656|1,456|
|Hall running
—gas|1,222|||1,222|1,387|
|Hall running
—insurance|1,388|||1,388|1,316|
|Hall running
—maintenance|6,478|||6,478|3,619|
|Hall running —water|30|||30|300|
|Hall running —cleaning|6,691|||6,691|13,094|
|Hall running —waste collection|596|||596|679|
|Hall running
—salaries|21,142|||21,142|16,622|
|Hall running
—caretaker|70|||70||
|Church
major repairs —structure|756|1,080||1,836|950|
|Church
major repairs —installation|480|1,847||2,327||
|Church
major repairs —fees|343|9,053|343|9,739|3,521|
|Hall major repairs —structure||5,340||5,340||
|Hall major repairs —installation|||||3,550|
|Hall major repairs —fees||(37)||(37)|7,174|
||154,180|24,245|943|179,368|170,807|
|Other expenditure||||||
|Parish Trips etc.||||||
|Occasional office costs||||||
|Fixed asset depreciation|815||1,267|2,082|2,091|
|Sundry
items|||||15|
||815||1,267|2,082|2,106|
|Total for year|154,988|24,245|2,210|181,443|172,913|
##
|.|Fixed assets|||||
|---|---|---|---|---|---|
|||Floor|Long|Organ|Total|
|||cleaner|room|||
||||refurb|||
||||E|E|E|
||Cost
1st January 2021 and at 31st December 2021|4,078|39,938|38,895|82,911|
|Additions
in year||||||
|||4,078|39,938|38,895|82,911|
||Deprecialion
1st January 2021
Charge for year|816
816|39,938|18,642
1,267|59,395
2,082|
||As at 31st December 2021|1,632|39,938|19,909|61,479|
||Net book va/ue
As at 31st December 2021
As at 1st January
2021|2,446
3,262||18,986
20,253|21,432
23,516|
|7.|Investments|Unrestricted|Restricte|2021|2020|
||||d|||
|||funds|funds|||
|||E|E|||
||Valuation
at 1stJanuary 2021
Movements
in year
Income
in year
Professional
fees
Gain on revaluation|780,221
(69,977)
4,376
(6,962)
74,329||780,221
(69,977)
4,376
(6,962)
74,329|626,353
100,000
5,170
(6,210)
54,908|
||Valuation
at 31*'December 2021|781,987||781,987|780,221|
|8.
Debtors||Unrestncted|Restricte|2021|2020|
||||d|||
|||funds|funds|||
|||E||E|F|
||Tax recoverable
Other debtors
and prepayments|8,293||8,294|2,988
3,198|
|||8,293||8,293|6,186|
##
||Cash at bank and
in hand|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricte|2021|2020|
||||d|||
|||funds|funds|||
||||||E|
|Cash|at bank|95,439||95,439|34,670|
|Cash|in hand|12||12|2,996|
|Short|term deposits|24,831||64,503|64,503|
|||120,282||120,282|87,292|
##
##
|||Unrestricted|Restricte|2021|2020|
|---|---|---|---|---|---|
||||d|||
|||funds|funds|||
|||E|E|||
|General|creditors|8,439||8,439|8,439|
|Loan||15,000||15,000||
|||24,644||24,644|8,439|
##
|.|Staff costs|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricte|2021|2020|
||||||||d|||
|||||||funds|funds|||
||||||||E|E|E|
|Total|employment|costs|in|the|year|40,136||40,136|24,882|
##
||Funds||||||||
|---|---|---|---|---|---|---|---|---|
|||||As at 1st
January
2021|Incoming
resources,
inc gains|Outgoing
resources|transfers|As at 31st
December
2021|
|||||f|F||6|6|
||Llnrestricted
fund
General
fund|||32,122|121,313|(154,986)|69,977|68,426|
||Designated
funds||||||||
||Charitable
donations
Legacies fund|||825,712|78,707|(24,246)|(69,977)|810,195|
|||||857,834|200,020|(179,232)||878,621|
||Resfricled funds
Bell fund
Friends of All Hallows|||2,531
1,500||(343)||2,187
1,500|
||Hall refurbishment|fund|||||||
||Kitchen refurbishment
Organ restoration
fund
Organ capital fund||fund|6,658
20,253||(600)
(1,267)||6,058
18,986|
|||||30,942||(2,210)||28,721|
||Total funds|||888,775|200,020|(181,442)||907,353|
##
##
##
##
##
|.
Funds||||||||
|---|---|---|---|---|---|---|---|
||||As at 1st|Incoming|Outgoing|transfers|As at 31st|
||||January|resources,|resources||December|
||||2021f|inc gains
E|||2021
9|
|Unrestricted
fund||||||||
|General
fund|||32,122|121,313|(154,986)|69,977|68,426|
|Designated
funds||||||||
|Charitable
donations||||||||
|Legacies fund|||825,712|78,707|(24,246)|(69,977)|810,195|
||||857,834|200,020|(179,232)||878,621|
|Rasiricied funds||||||||
|Bell fund|||2,531||(343)||2,187|
|Friends of All Hallcws|||1,500||||1,500|
|Hall refurbishment|fund|||||||
|Kitchen refurbishment||fund||||||
|Organ restoration|fund||6,658||(600)||6,058|
|Organ capital fund|||20,253||(1,267)||18,986|
||||30,942||(2,210)||28,721|
|Total funds|||888,775|200,020|(181,442)||907,353|
##