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|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||
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|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|
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|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|
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|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|
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||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|
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||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|
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||||||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||||||
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|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|
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||||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|