| TableofContents | ||
|---|---|---|
| Administrativeinformation | 3 | |
| Structure,GovernanceandManagement | 4 | |
| ObjectivesandActivities | 4 | |
| FinancialReview | 5 | |
| IndependentExaminer'sReporttothePCCofStMark'sBigginHill | 6 | |
| FabricReport | 7 | |
| SupplementaryReports | 8 | |
| BabyandToddlerGroup | 8 | |
| Children'swork | 8 | |
| ChurchwardensReport | 8 | |
| DeanerySynod | 11 | |
| FirstBigginHillGuides | 11 | |
| Homegroups | 12 | |
| MovingChurchNews | 13 | |
| OutreachandMissionCommittee | 13 | |
| Safeguarding | 14 | |
| SingersandMusicGroup | 14 | |
| Website | 15 | |
| WelcareinBromley | 16 |
| Reader | MarkNewman(exofficio) | |
|---|---|---|
| Wardens | RohanPerera | ElecteduntilMay2024 |
| PatrickO'Sullivan | ElecteduntilMay2024 | |
| PCCTreasurer | DonReeks | |
| PCCSecretary | SueWalker | Coopted |
| DeanerySynodReps. | MarkNewman(exofficio) | ElecteduntilMay2026 |
| NealePatrick | ElecteduntilMay2026 | |
| PCCElectedMembers | StephaniePeacock | Elected2021-2024 |
| AndrewScott | Elected2022-2024 | |
| ChrisReeks | Elected2023-2024 | |
| Onevacancy | ||
| LynnHussey | Elected2022-2025 | |
| PeterLangridge | Elected2022-2025 | |
| AnneNash | Elected2022-2025 | |
| DonReeks | Elected2022-2025 | |
| BahramGhaemmaghami | Elected2023-2026 | |
| CarolineBudimir | Elected2023-2026 | |
| JoannaHussey | Elected2023-2026 | |
| PeterWalker | Elected2023-2026 |
| BelowisasnapshotofStM | ark'sst | atistics |
|---|---|---|
| EVENT | 2023 | 2022 |
| Baptisms | 9 | /4 |
| Weddings | 1 | |
| FuneralsinChurch | 12 | 10 |
| Funeralselsewhere | 16 | 27 |
| AllSoulsservice | 84 | 86 |
| Maincarolservice | 107 | 85 |
| Adventcarolservice | 34 | 27 |
| BlueChristmas | 19 | 14 |
| Christingleservices | 369 | 277 |
| MidnightCommunion | 65 | 40 |
| ChristmasDay | 74 | 62 |
| GardenofRemembrance: | ||
| BurialofAshes | 10 | 12 |
| MemorialPlaques | 12 | 10 |
| Month | Visitorsengaging | Totalpageviews | Averageengagement | |
|---|---|---|---|---|
| June | 86 | 343 | 97sec | |
| July | 85 | 243 | 69sec | |
| Aug | 249 | 5340 | 367sec | |
| Sept Oct |
309 182 |
4-- 1 |
7560 2680 |
346sec 252sec |
| Nov | 199 | 2620 | 244sec | |
| Dec | 194 | 503 | 49sec |
| Unrestricted | Designated | Restricted | Endowment | Total | Prioryear | |
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | funds | totalfunds | |
| Incomeandendowmentsfrom: | ||||||
| Donationsandlegacies | 69,912.05 | 10720.00 | 45,508.08 | — | 126,140.13 | 83,876.54 |
| Incomefromcharitableactivities | 22,188.93 | — | 7,952.97 | — | 30,141.90 | 32,800.01 |
| Othertradingactivities | 2,466.42 | — | 2,679.00 | — | 5,145.42 | 7,096.67 |
| Investments | 1,017.34 | 2,972.57 | — | — | 3,989.91 | 654.74 |
| Otherincome | 13,609.19 | — | — | — | 13,609.19 | 16,318.19 |
| Totalincomeandendowmentsfrom: | 109,193.93 | 13,692.57 | 56,140.05 | 179,026.55 | 140,746.15 | |
| Expenditureon: | ||||||
| Raisingfunds | 5,600.75 | — | — | — | 5,600.75 | 5,830.09 |
| Expenditureoncharitableactivities | 100,403.77 | 9,692.13 | 20,706.04 | — | 130,801.94 | 119,408.91 |
| Otherexpenditure | — | — | 7,399.20 | _ | 7,399.20 | 1,663.39 |
| Totalexpenditureon: | 106,004.52 | 9,692.13 | 28,105.24 | 143,801.89 | 126,902.39 | |
| Netincome!(expenditure) | 3,189.41 | 4,000.44 | 28,034.81 | 35,224.66 | 13,843.76 | |
| Transfers | ||||||
| Grosstransfersbetweenfunds-in | 5,666.93 | 11,378.93 | 17,045.86 | 34,885.87 | ||
| Grosstransfersbetweenfunds-out | (11,378.93) | (5,666.93) | (17,045.86) | (34,885.87) | ||
| Netincome/(expenditure) | (2,622.59) | 9,712.44 | 28,034.81 | — | 35,224.66 | 13,843.76 |
| Otherrecognisedgains/losses | ||||||
| Gains/lossesoninvestmentassets | — | — | — | — | — | 300.00 |
| Netmovementinfunds | (2,522.59) | 9,712.44 | 28,034.81 | — | 36,224.66 | 14,143.76 |
| Reconciliationoffunds | ||||||
| Totalfundsbroughtforward | 8,846.03 | 100,629.61 | 60,712.88 | 170,088.52 | 165,944.76 | |
| Totalfundscarriedforward | 6,323.44 | 110,242.05 | 88,747.69 | 205,313.18 | 170,088.52 | |
| Representedby | ||||||
| Unrestricted | ||||||
| Generalfund | 6,323.44 | — | — | — | 6,323.44 | 8,846.03 |
| Designated | ||||||
| ChurchLighting-Des | — | 8,602.24 | — | — | 8,602.24 | 1,907.44 |
| ChurchRepairFund | — | 38,351.13 | — | — | 38,351.13 | 37,227.82 |
| DiocesanAccount | — | 31,344.25 | — | — | 31,344.25 | 30,368.77 |
| HallRepairFund | — | 31,944.43 | — | — | 31,944.43 | 31,025.58 |
| Restricted | ||||||
| BelltowerFund | — | — | 1,428.88 | — | 1,428.88 | 2,328.88 |
| ChurchLighting-Res | — | — | 68,174.76 | — | 68,174.76 | 19,987.68 |
| LBBFund | — | — | 19,144.05 | — | 19,144.05 | 38,396.32 |
| Asat31/12/2023 | Asat31/12/2022 | |
|---|---|---|
| Currentassets | ||
| Debtors | 18,127.54 | 8,538.00 |
| Cashatbankandinhand | 192,188.08 | 167,821.41 |
| 210,315.62 | 176,359.41 | |
| Liabilities | ||
| Creditors:Amountsfallingdueinoneyear | 5,002.44 | 6,270.89 |
| Netcurrentassetslesscurrentliabilities | 205,313.18 | 170,088.52 |
| Totalassetslesscurrentliabilities | 205,313.18 | 170,088.52 |
| Totalnetassetslessliabilities | 205,313.18 | 170,088.52 |
| Representedby | ||
| Unrestricted | ||
| Unrestricted-Generalfund | 6,323.44 | 8,846.03 |
| Designated | ||
| Designated-ChurchLighting-Des | 8,602.24 | 1,907.44 |
| Designated-ChurchRepairFund | 38,351.13 | 37,227.82 |
| Designated-HallRepairFund | 31,944.43 | 31,025.58 |
| Designated-DiocesanAccount | 31,344.25 | 30,368.77 |
| Restricted | ||
| Restricted-ChurchLighting-Res | 68,174.76 | 19,987.68 |
| Restricted-LBBFund | 19,144.05 | 38,396.32 |
| Restricted-Bel!towerFund | 1,428.88 | 2,328.88 |
| Fundsofthechurch | 205,313.18 | 170,088.52 |
| Total | |||||
|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Thisyear | Lastyear | |
| Incomeandendowments | |||||
| Donationsandlegacies | |||||
| 1010-Plannedgiving | 49,765.18 | - | - | 49,765.18 | 46,916.00 |
| 1015-One-offgiftaidenvelopes | - | - | - | - | 55.00 |
| 1020-Incometaxrecoverable | 13,536.70 | - | 6,451.88 | 19,988.58 | 12,308.17 |
| 1030-Collections(openplate) | 5,608.46 | - | - | 5,608.46 | 5,358.36 |
| 1040-Donations,appealsetc | 1,001.71 | 1,750.00 | 39,056.20 | 41,807.91 | 12,721.57 |
| 1045-Legacies | - | 8,970.00 | - | 8,970.00 | 6,517.44 |
| DonationsandlegaciesTotals | 69,912.05 | 10,720.00 | 45,508.08 | 126,140.13 | 83,876.54 |
| Incomefromcharitableactivities | |||||
| 1100-Feesforburialofashes | 1,135.00 | - | - | 1,135.00 | 1,114.00 |
| 1102-Feesforfuneralservices | 1,707.00 | - | - | 1,707.00 | 1,740.00 |
| 1104-Feesforweddingservices | 192.00 | - | - | 192.00 | - |
| 1105-Baptismcertificates | 189.00 | - | - | 189.00 | - |
| 1106-Feesforpublicationofbanns | 119.00 | - | - | 119.00 | 335.00 |
| 1107-Memorial&renewalofvows | 840.00 | - | - | 840.00 | 405.00 |
| 1108-Services-StGeorges | 2,000.68 | - | - | 2,000.68 | 2,250.00 |
| 1109-Weddingsandfuneralsextras | 2,485.00 | - | - | 2,485.00 | 2,316.00 |
| 1120-Children&YoungPeople | 12.05 | - | - | 12.05 | - |
| 1125-Holidayclub | 399.00 | - | - | 399.00 | 80.00 |
| 1130-Toddlergroups | 955.20 | - | - | 955.20 | 838.38 |
| 1140-Flowers | 555.00 | - | - | 555.00 | 640.00 |
| 1210-Book&gardenofremembrance | 1,890.00 | - | - | 1,890.00 | 1,540.00 |
| 1220-Halllettings | 9,710.00 | - | - | 9,710.00 | 10,862.50 |
| 1221-LBBLeasemaintenance | - | - | 7,952.97 | 7,952.97 | 10,679.13 |
| Incomefromcharitableactivities | 22,188.93 | 7,952.97 | 30,141.90 | 32,800.01 | |
| Totals | |||||
| Othertradingactivities | |||||
| 1050-100club | 885.00 | - | - | 885.00 | 780.00 |
| 1060-Events-fundraising | 26.81 | - | 2,679.00 | 2,705.81 | 4,011.37 |
| 1090-Churchmagazine&literature | 1,554.61 | 1,554.61 | 2,305.30 | ||
| OthertradingactivitiesTotals | 2,466.42 | 2,679.00 | 5,145.42 | 7,096.67 | |
| Investments | |||||
| 1110-Bankaccountinterest | 1,017.34 | 1,017.34 | 157.62 | ||
| 1115-Churchrepairfundinterest | 1,095.31 | 1,095.31 | 167.94 | ||
| 1116-Hallrepairfundinterest | 901.78 | 901.78 | 150.63 | ||
| 1117-Diocesanloanfundinterest | 975.48 | 975.48 | 178.55 | ||
| InvestmentsTotals | 1,017.34 | 2,972.57 | 3,989.91 | 654.74 | |
| Otherincome | |||||
| 1080-Towertelecommsrental | 13,609.19 | 13,609.19 | 13,609.19 | ||
| 1340-Grants | 2,709.00 | ||||
| OtherincomeTotals | 13,609.19 | 13,609.19 | 16,318.19 | ||
| Incomeandendowments | 109,193.93 | 13,692.57 | 56,140.05 | 179,026.55 | 140,746.15 |
| Grandtotals |
| Expenditure | |||||
|---|---|---|---|---|---|
| Raisingfunds | |||||
| 2200-Churchmagazine&literature | 5,240.75 | - | - | 5,240.75 | 5,390.09 |
| 2210-100club | 360.00 | - | - | 360.00 | 360.00 |
| 2220-Events | - | - | - | - | 80.00 |
| RaisingfundsTotals | 5,600.75 | 5,600.75 | 5,830.09 | ||
| Expenditureoncharitableactivities | |||||
| 2010-ParishShare | 53,750.00 | - | - | 53,750.00 | 66,701.00 |
| 2020-Vicaragecosts | 3,912.18 | - | - | 3,912.18 | 3,628.13 |
| 2030-Vicar'sexpenses | 351.98 | - | - | 351.98 | 458.17 |
| 2040-Visitingclergycosts | 505.85 | - | - | 505.85 | 428.20 |
| 2050-Outreach&mission | 277.00 | - | - | 277.00 | 200.00 |
| 2060-ParishAdministratorcosts | 9,771.16 | - | - | 9,771.16 | 8,860.00 |
| 2080-Missionary&charitablegiving | 6,465.00 | - | - | 6,465.00 | 6,790.00 |
| 2090-Flowers | 831.93 | - | - | 831.93 | 705.00 |
| 2100-Services(wafers&wineetc) | 563.01 | - | - | 563.01 | 334.60 |
| 2110-Organservice&repairs | 570.00 | - | - | 570.00 | - |
| 2120-Bells,choir&media | 897.28 | - | - | 897.28 | 835.17 |
| 2130-Toddlers | - | - | - | - | 26.47 |
| 2140-Children&youngpeople | 126.12 | - | - | 126.12 | 1,094.22 |
| 2150-Holidayclub | 251.07 | - | - | 251.07 | - |
| 2160-Insurance | 2,883.32 | - | 1,693.37 | 4,576.69 | 4,163.39 |
| 2170-GeneralMaintenance | 288.78 | 4,322.93 | 575.93 | 5,187.64 | 579.59 |
| 2175-PlannedMaintenance | 2,619.40 | 1,344.00 | 189.28 | 4,152.68 | 2,303.44 |
| 2180-Utilities | 9,121.89 | - | 9,121.90 | 18,243.79 | 10,192.16 |
| 2185-Printing&stationery | 472.60 | - | - | 472.60 | 263.35 |
| 2190-Management&Administration | 2,481.57 | - | - | 2,481.57 | 2,120.71 |
| 2240-Wedding&funeralpayments | 1,554.80 | - | - | 1,554.80 | 1,255.30 |
| 2400-Hallexpenses | 1,898.99 | - | 9,125.56 | 11,024.55 | 7,929.90 |
| 2410-Garden&bookofremembrance | 809.84 | - | - | 809.84 | 540.11 |
| 2700-PlannedProjectcost | - | 4,025.20 | - | 4,025.20 | - |
| Expenditureoncharitable | 100,403.77 | 9,692.13 | 20,706.04 | 130,801.94 | 119,408.91 |
| activitiesTotals | |||||
| Otherexpenditure | |||||
| 2420-Miscellaneouspurchases | - | - | 6,499.20 | 6,499.20 | 824.07 |
| 2450-Belltower | - | - | 900.00 | 900.00 | - |
| 2460-Audio | - | - | - | - | 769.32 |
| 2600-Examiner'sFee | - | - | - | - | 70.00 |
| OtherexpenditureTotals | 7,399.20 | 7,399.20 | 1,663.39 | ||
| ExpenditureGrandtotals | 106,004.52 | 9,692.13 | 28,105.24 | 143,801.89 | 126,902.39 |
| Previous | |||
|---|---|---|---|
| Balance | balance | ||
| Cashatbankandinhand | |||
| 1501:Currentaccount-Asset | |||
| Generalfund | Unrestricted | (1,327.46) | 3,718.97 |
| ChurchLighting-Res | Restricted |
63,225.38 | 19,587.68 |
| ChurchLighting-Des | Designated |
8,602.24 | 1,907.44 |
| LBBFund | Restricted | 17,850.82 | 40,545.27 |
| Bel[towerFund | Restricted | 1,428.88 | 2,328.88 |
| Agencycollection | Restricted | 768.41 | 1,111.00 |
| 90,548.27 | 69,199.24 | ||
| 1504:RochesterRepairFundAccount-Asset | |||
| ChurchRepairFund | Designated | 38,351.13 | 37,227.82 |
| HallRepairFund | Designated | 31,944.43 | 31,025.58 |
| DiocesanAccount | Designated | 31,344.25 | 30,368.77 |
| 101,639.81 | 98,622.17 | ||
| Cashatbankandinhand | 192,188.08 | 167,821.41 | |
| Debtors | |||
| Z05:AccountsReceivable-Asset | |||
| Generalfund | Unrestricted | 9,770.88 | 8,138.00 |
| ChurchLighting-Res | Restricted |
4,949.38 | 400.00 |
| LBBFund | Restricted | 3,407.28 | |
| 18,127.54 | 8,538.00 | ||
| Debtors | 18,127.54 | 8,538.00 | |
| Agencyaccounts | |||
| 6699:Agencycollections | -Liability | ||
| Agencycollection | Restricted | 768.41 | 1,111.00 |
| 768.41 | 1,111.00 | ||
| Agencyaccounts | 768.41 | 1,111.00 | |
| Creditors:Amountsfallingdueinoneyear | |||
| Z04:AccountsPayable-Liability | |||
| Generalfund | Unrestricted | 2,119.98 | 3,010.94 |
| LBBFund | Restricted | 2,114.05 | 2,148.95 |
| 4,234.03 | 5,159.89 | ||
| Creditors:Amountsfallingdueinoneyear | 4,234.03 | 5,159.89 | |
| GrandTotal | 205,313.18 | 170,088.52 |