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2022-12-31-accounts

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WITHAM (CHARITY NO. 1133036)

ST NICOLAS' CHURCH CHIPPING HILL WITHAM CM8 2JS

ANNUAL REPORT & ACCOUNTS - 2022

Team Rector Revd Dr Jonathan Pritchard Associate Priest Revd Susan Malam Associate Priest Revd Christine Newmarch Pioneer Minister Revd Will Abbott

WITHAM PCC - ANNUAL REPORT & ACCOUNTS 2022 Page 2

WITHAM PCC THE ANGLICAN CHURCH IN THE TOWN OF WITHAM CENTRED ON THE PARISH CHURCH OF ST NICOLAS

The Parish Church is on Chipping Hill in Witham. The correspondence address is:

The Parish Office, St Nicolas Church Hall, Chipping Hill, Witham. Essex CM8 2JS

In 2022 the Parochial Church Council has consisted of:

Revd Dr Jonathan Pritchard, Team Rector Revd Susan Malam, Associate Priest (SSM) ex officio Revd Christine Newmarch, Self-Supporting Associate Priest (SSM) Revd Will Abbott, (Pioneer Minister until 31 July 2022) Ms Marian Mitchell, Church Warden (ex officio) & Vice Chair of the PCC Mr Mike Robinson, Church Warden (ex officio) PCC Secretary and (ex officio - Deanery Representative)

Mr John Hassler PCC Treasurer

Mrs Jenny Robinson (ex officio Deanery Representative) (Assistant PCC Treasurer)

Mrs Christine Brown (ex officio - Deanery Representative) Mrs Lyn Corke (elected 1 May 2022) Mr Rodney Cullum elected Mr Andrew Holt (ex officio - Deanery Representative) & Electoral roll officer Mr Trevor Myatt (elected 1 May 2022) Ms Dayo Akande (elected 1 May 2022) Mr Agboola Bemigbele (elected 1 May 2022) Mrs Olufunke Bemigbele (elected 1 May 2022) Ms Tracey Mackay (elected 1 May 2022) Mrs Anna Pritchard (elected 11 October 2022) Mrs Samantha Rees (elected 11 October 2022) Ms Liz Tymms (elected 11 October 2022)

The PCC Standing Committee comprises the two Churchwardens, the PCC Secretary and the PCC Treasurer.

The PCC Accounts are held by Barclays Bank plc, Witham and funds are also held by the CBF Church of England Deposit Fund, London.

The Independent Examiner is Mrs Ann Clarke, Witham.

St Nicolas’ Church is part of the Witham and Villages Team Ministry which has responsibility for the town of Witham and the neighbouring parishes of Terling, Fairstead, White Notley, Faulkbourne, Rivenhall and Silver End. Each parish has its own PCC. The Witham and Villages Team Ministry is also joined with the parish of Hatfield Peverel with Ulting to form the Pilgrim Rivers Mission and Ministry Unit (MMU).

STRUCTURE, GOVERNANCE AND MANAGEMENT

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The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The PCC was exempted by order from registering with the Charity Commission until 2010 when it registered and was given the Charity number 1133036.

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The PCC has six accounts which must be spent on Restricted purposes as follows;

a) Abrey Trust

The Managing Trustees [the PCC] shall apply the clear income and at their discretion the whole or part of the property of the Church Charity in or towards rebuilding, repairing, enlarging, altering, furnishing and equipping the Church of St Nicolas in the said ecclesiastical parish.

b) Church House Fund

Under the control of the Incumbent & Churchwardens to be used to provide any building for the purposes of:

  1. Divine Worship } 2. Classes or Lectures 3. Meetings } Church 4. Clubs }

  2. Classes or Lectures } Connected with the

  3. Clerical Meetings & Social Conferences }

  4. Any purpose in the opinion of the Incumbent & Churchwardens for improving conditions of the population of the Parish. Building may not be used in any way against the principles of the Church of England.

c) Fabric Fund

Income & capital for upkeep of the fabric of St Nicolas church and churchyard.

d) Graves Fund

Income for upkeep of graves.

e) John Suddards Memorial Fund

Income and capital to provide discretionary funds in memory of the late Reverend John Suddards.

f) Church Community Fund

Income and capital for Witham based hardship cases / people in urgent need of money. This fund is administered via Braintree Halstead & Witham CAB.

The appointment of PCC members is governed by and set out in the Church Representation Rules.

PCC members are recruited from the wider congregation, and all are encouraged to consider standing. New members are offered induction training by the Church Wardens on a one to one basis, and from time to time all members are briefed together on compliance with health and safety legislation, safeguarding, data protection and other like legislation. Members also have access to specific training events organised on a Deanery, Area or Diocesan basis, and provision is made for sharing information and skills gleaned at such events and for the dissemination of appropriate briefing documents.

The PCC met from February to July and from September to December.

The PCC Standing Committee did not meet during 2021, but conferred for any particular matters. The following work was conducted by email correspondence:

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The PCC also has the following sub-committees:

Working groups also report to the PCC as required

In addition, the First Sunday Group exists to assist the clergy on the content and delivery of the Sunday morning All Age Eucharist on the First Sunday of the month. This group met in person.

Messy Church was not held during the pandemic, and has not re-started. The Messy Church Group , which used to plan the content and delivery of the monthly meeting, has not met in 2022.

The Team Rector worked in close collaboration with the members of clergy, the PCC, and the lay members of the congregation throughout the whole Parish. Over the year he was responsible for the activities of the Parish Church, including to continue streaming of the Sunday services and for funerals when requested, and for the overall administration of the Parish, pastoral matters and worship.

The Pioneer Minister was responsible for Sunday worship at Howbridge Church of England Junior School and provided the services streamed via Facebook. He also helped to provide ministry in Terling, Fairstead and Faulkbourne. He furthermore headed community support charity initiatives.

The PCC Secretary, Mr Mike Robinson, is Lay Chair of the Witham Deanery and a Lay Canon of Chelmsford Cathedral.

Trevor Myatt continues to serve in a voluntary lay capacity as Pastoral Assistant.

Pat Pullen is a licensed Lay Funeral minister.

David Martin, Mike Robinson and Andrew Holt continue to serve as Authorised Lay Preachers.

OBJECTIVES AND ACTIVITIES

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The primary objective of the PCC is the promotion of the Gospel of Our Lord Jesus Christ according to the doctrines and practices of the Church of England.

The PCC is fully committed to co-operating with the clergy team in promoting in the parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

During the year, the work of the PCC returned to normality following the previous Covid restrictions. This included resumption of opportunities for fundraising, including the annual Mediaeval Fayre and Christmas Tree Festival. This reduced the impact of the epidemic on the finances of the church, however numbers of regular attendees had not yet reached the previous levels.

The church building re-opened for the year, for services and occasional visitors. There have been some work to the building, including repair of lead to weather damage at the South-east corner of the north aisle; work on the gutters and hops in July; in November high level repairs to the guttering of the tower was effected and temporary flashing installed over the join between the roofs to the Lady Chapel and South Aisle to prevent water ingress. The churchyard was kept neat and tidy by volunteers, though there was little growth during the extreme heat of the summer.

The PCC worked with the clergy to encourage growth of the congregation following the difficult year, and to ensure that fruitful and effective discipleship is developed, particularly at the festival services and during Lent. Chatterbox, the toddler group for pre-school children, re-started in person, meeting weekly on Mondays in term time. The All Age Eucharist on the first Sunday of the month also re-started.

The lockdown had impacted on work with the schools and this also recommenced.

Park View Residential Home had been closed to worship during the Covid restrictions, which included the teams organised through Churches Together in Witham. Four worship teams were confirmed via Churches Together, and services restarted early in 2022, with fifth Sundays led by a composite team from all the churches. A monthly service also recommenced at St Georges Residential Home.

In 2022 the clergy officiated at 41 baptisms, 7 weddings, 13 funeral services in church, 19 at the crematorium, and 8 interments of ashes in the churchyard.

The Easter March of Witness happened again, organised by Churches Together in Witham, but there were no other ecumenical services in 2022. The AGM for Churches Together in Witham & District was held physically on 27 October.

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The church receives the services of a Director of Music, Mr David Martin, and has a paid Parish Administrator, Mrs Fiona Abbott. The church is very dependent on the goodwill and hard work of the many volunteers, in particular, the church officers, church cleaning, churchyard maintenance, odd jobs, church hall letting, duplicating service sheets and the like, sacristan duties, worship organisation, and many other specific tasks are all achieved through volunteer work. In 2022, past Covid restrictions these activities returned, and thanks are expressed to all those who helped to carry out those duties.

Christian Aid was supported this year at Christmas and during Christmas Aid week in May, but attendances were not good. Similarly the Children’s Society was supported at the sole Christingle Service, rather than two or three in the past. We did also collect toys for the charity Homestart at St Nicolas-tide.

The Mothers’ Union held their usual full calendar during the year.

St Nicolas Church was able to participate fully in Heritage Open Day again, but in person.

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ACHIEVEMENT

The church enjoyed a successful year of worship and witness. Most of the regular congregation re-joined the 10.00 am service, which changed to 9.30 am at the start of November, and which also changed to a lay-led service on the fourth Sunday of the month. Those changes enable ministry to the other parishes in the Team. Evensong also returned, and also continued streaming, continuing additional attendees. As promised the on-line services will continue in parallel.

We have a fund named “Church Community Fund” to provide small sums of money to people in urgent need, which is administered by the Citizens’ Advice Bureau in Witham. There have been no requests of support from this fund during the year.

FINANCIAL

Total receipts on ordinary unrestricted funds (General and Equipment Funds) were

£104,040 (2021 £89,238) and are detailed in the financial statements.

£98,177 was spent regarding Church Activities, including the contribution of £45,800 to the Diocesan Parish Share, the formula for which requires a benefice to pay for its ministry costs plus a contribution towards central diocesan costs which is calculated by a formula based on church members. £5,717 has also been used for fundraising.

The net result for the year on the ordinary unrestricted funds was a surplus of receipts over payments of £16 (2021 surplus £228.) The small surplus was achieved by not paying our Parish Share in full. The PCC paid £45,800 but was unable to pay the balance of £55,262, to meet the Share request of £102,062 to have done so would have meant depleting our unrestricted reserve to zero.

After adding bank and deposit balances brought forward at the beginning of the year, the balance carried forward at 31st December 2022 for the ordinary unrestricted fund totalled £35,727 (2021 £35,458).

RESERVES POLICY

It is PCC policy to maintain a balance on unrestricted funds (if possible), which equates to approximately four months unrestricted payments to cover emergency situations that may arise from time to time. The balance of £35,727 on unrestricted funds at the year-end is under this target.

It is our policy to invest our funds balances with the CBF Church of England Deposit Fund.

Approved by the PCC on 8 February 2022 and signed on their behalf by Revd Dr Jonathan Pritchard (PCC Chair)

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Witham Parochial Church Council- St Nicolas Church - Charity No 1133036 Witham Parochial Church Council- St Nicolas Church - Charity No 1133036 Witham Parochial Church Council- St Nicolas Church - Charity No 1133036 Witham Parochial Church Council- St Nicolas Church - Charity No 1133036 Witham Parochial Church Council- St Nicolas Church - Charity No 1133036 Witham Parochial Church Council- St Nicolas Church - Charity No 1133036
Receipts and Payments Accounts
Note Unrestricted
Fund
Unrestricted
Designated
Fund
Restricted
Funds
Endowment
Funds
**Total 2022 ** Total 2021
£ £ £ £ £ £
Receipts
Voluntary receipts
Planned giving 43,994 43,994 40,746
Collections and othergiving 6,605 6,605 15,299
Allothergiving /voluntaryreceipts 6,343 500 6,843 4,162
Gift AidRecovered 11,318 11,318 5,543
Total Voluntary Receipts 68,260 0 500 0 68,760 65,750
Activitiesforgeneratingfunds 23,758 23,758 9,745
Investment Income 74 253 441 768 29
Church Activities 6,220 6,220 6,288
Redemptionof Investments 0 0 0
Other receipts 5,728 5,728 9,943
Total Receipts 104,040 253 941 0 105,234 91,755
Payments
Church activities
Parishshare 45,800 45,800 43,500
Clergy and stafng costs 14,857 14,857 15,355
Church running expenses 26,045 26,045 25,338
Hall running costs 5,619 5,619 2,871
Church Repairs &Maintenance 5,856 5,856 839
Hall Repairs &Maintenance 0 0 0
Mission giving and donations 0 0 0
Total Church Activities 98,177 0 0 0 98,177 87,903
Costofgeneratingfunds 5,717 5,717 978
Governance costs 130 130 130
Other payments 0 0 0
Total Payments 104,024 0 0 0 104,024 89,011
Excess of receipts over payments /
(payments over receipts)
16 253 941 0 1,210 2,745
MovementsBetween Funds 0 0
Cashatbankandin hand at 1Jan 12,558 22,900 40,328 0 75,786 73,041
Cash at bank and in hand at 31 Dec 12,574 23,153 41,269 0 76,996 75,786
Statement of Assets and Liabilities
Note Unrestricted
Fund
Unrestricted
Designated
Fund
Restricted
Funds
Endowment
Funds
**Total 2022 ** Total 2021
Cash Funds
BankCurrent Account 9,654 3,685 1,592 14,931 14,915
Deposit Accounts 2,920 19,468 39,677 62,065 60,871
Totals 12,574 23,153 41,269 0 76,996 75,786
Liabilities
Missionary and Charitable Giving 89 89 89
ChurchCommunityFund 1,592 1,592 1,592
JohnSuddardsMemorial Fund 3,685 3,685 3,685
Hope Community Witham Fund 2,990 2,990 2,490
Parochial Fees Paid in Advance 4,760 4,760 0
Totals 89 3,685 9,342 0 13,116 7,856
Total Net Assets
General Fund 12,485 12,485 12,469
Equipment Fund 19,468 19,468 19,215
Abrey Trust 16,974 16,974 16,754
Church House Fund 3,574 3,574 3,527
FabricFund 13,406 13,406 13,232
GravesFund 2,734 2,734 2,734
Parochial FeesPaidin Advance -4,760 -4,760 0
Hope Community Witham Fund 0 0 0
JohnSuddardsMemorial Fund 0 0 0
ChurchCommunityFund 0 0 0
Totals 12,485 19,468 31,928 0 63,879 67,930
~~WITHAM PCC - ANNUA~~ ~~L R~~ ~~PORT &~~ ~~ACCOUN~~ ~~TS 202~~

~~WITHAM PCC - ANNUAL REPORT & ACCOUNTS 2022~~

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Witham Parochial Church Council- St Nicolas Church - Charity No 1133036 Witham Parochial Church Council- St Nicolas Church - Charity No 1133036 Witham Parochial Church Council- St Nicolas Church - Charity No 1133036 Witham Parochial Church Council- St Nicolas Church - Charity No 1133036 Witham Parochial Church Council- St Nicolas Church - Charity No 1133036 Witham Parochial Church Council- St Nicolas Church - Charity No 1133036
Financial Statement for theyear ended31st December 2022
General Fund(Unrestricted) Receipts and Payments Ac count
2022 2021
Receipts Note
Regular Giving
Plannedgiving 43,994 40,746
43,994 40,746
Collections and othergiving
Looseplate(Non-Gift Aid Donations) 4,508 1,679
One-off Gift Aidgifts 2,097 13,620
Gift Aid Income Tax recovered 11,318 5,543
17,923 20,842
Other voluntary receipts
Legacies 0 0
Charitable donations 0 0
MessyChurch 0 0
Donations 5,446 4,031
Votives 252 81
Flowers - donations 645 50
6,343 4,162
Receipts from activities forgenerating funds
Mediaeval Fayre 14,079 0
Concerts 591 516
Christmas Tree Festival 2,052 0
Easyfundraising.co.uk 407 147
General Fundraising 791 4,905
Church hall lettings income 5,838 4,177
Magazine sales & advertising 0 0
23,758 9,745
Investment Income 74 2
Receipts from Church activities
Parochial fees 6,220 6,288
Choir and Organ Income 0 0
Literature Income 0 0
6,220 6,288
Other Receipts
Insurance Claims 1,475 307
Grant(Children & YoungPersons Worker) 4,253 7,076
Other Receipts 0 70
5,728 7,453
104,040 89,238
Payments
Church Activities
Diocesan Parish Share 45,800 43,500
Clergyand staffingcosts 14,857 15,355
Church runningexpenses 26,045 25,338
Hall runningcosts 5,619 2,871
Church Repairs & Maintenance 5,856 839
Hall Repairs & Maintenance 0 0
Overseas mission and relief agencies 0 0
Home Mission and other Church societies 0 0
98,177 87,903
Fundraising Costs
59 Club 0 0
Other fundraisingcosts 364 978
Magazine Costs 0 0
Mediaeval Fayre 5,353 0
5,717 978
Other Payments 130 130
104,024 89,011
Excess of Receipts over Payments 16 227
Movements Between Funds 0 0
16 227
Bank Current and Deposit accounts at 1st January 12,557 12,330
Bank Current and Deposit accounts at 31st December 12,573 12,557

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Witham Parochial Church Council- St Nicolas Church - Charity No Witham Parochial Church Council- St Nicolas Church - Charity No Witham Parochial Church Council- St Nicolas Church - Charity No Witham Parochial Church Council- St Nicolas Church - Charity No Witham Parochial Church Council- St Nicolas Church - Charity No 1133036
Financial Statement for theyear ended 31st December 2022
Fabric Fund Receipts and Payments Account - Restricted Fund
2022 2021
Receipts
Bank Interest 174 7
174 7
Payments
Excess of Receipts over Payments 174 7
Bank Current and Deposit accounts at 1st January 13,232 13,225
Bank Current and Deposit accounts at 31st December 13,406 13,232
Church House Fund Receipts and Payments Account - Restricted Fund
2022 2021
Receipts
Bank Interest 47 1
Payments
Excess of Receipts over Payment 47 1
Bank Current and Deposit accounts at 1st January 3,526 3,525
Bank Current and Deposit accounts at 31st December 3,573 3,526
Abrey Trust Receipts and Payments Account - Restricted Fund
2022 2021
Receipts
Bank Interest 220 9
Payments
Excess of Receipts over Payment 220 9
Bank Current and Deposit accounts at 1st January 16,754 16,745
Bank Current and Deposit accounts at 31st December 16,974 16,754
Witham Parochial Church Council- St Nicolas Church - Charity No 1133036
Graves Fund Receipts and Payments Account - Restricted Fund
2022 2021
Receipts
Payments
Bank Charges
Excess of Receipts over Payment 0 0
Bank Current and Deposit accounts at 1st January 2,734 2,734
Bank Current and Deposit accounts at 31st December 2,734 2,734
Witham Parochial Church Council- St Nicolas Church - Charity No Witham Parochial Church Council- St Nicolas Church - Charity No Witham Parochial Church Council- St Nicolas Church - Charity No Witham Parochial Church Council- St Nicolas Church - Charity No Witham Parochial Church Council- St Nicolas Church - Charity No 1133036
Financial Statement for theyear ended 31st December 2022
Fabric Fund Receipts and Payments Account - Restricted Fund
2022 2021
Receipts
Bank Interest 174 7
174 7
Payments
Excess of Receipts over Payments 174 7
Bank Current and Deposit accounts at 1st January 13,232 13,225
Bank Current and Deposit accounts at 31st December 13,406 13,232
Church House Fund Receipts and Payments Account - Restricted Fund
2022 2021
Receipts
Bank Interest 47 1
Payments
Excess of Receipts over Payment 47 1
Bank Current and Deposit accounts at 1st January 3,526 3,525
Bank Current and Deposit accounts at 31st December 3,573 3,526
Abrey Trust Receipts and Payments Account - Restricted Fund
2022 2021
Receipts
Bank Interest 220 9
Payments
Excess of Receipts over Payment 220 9
Bank Current and Deposit accounts at 1st January 16,754 16,745
Bank Current and Deposit accounts at 31st December 16,974 16,754
Witham Parochial Church Council- St Nicolas Church - Charity No 1133036
Graves Fund Receipts and Payments Account - Restricted Fund
2022 2021
Receipts
Payments
Bank Charges
Excess of Receipts over Payment 0 0
Bank Current and Deposit accounts at 1st January 2,734 2,734
Bank Current and Deposit accounts at 31st December 2,734 2,734

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Church Community Fund Receipts and Payments Account - Restricted Fund Church Community Fund Receipts and Payments Account - Restricted Fund Church Community Fund Receipts and Payments Account - Restricted Fund Church Community Fund Receipts and Payments Account - Restricted Fund Church Community Fund Receipts and Payments Account - Restricted Fund
2022 2021
Receipts
Payments
Excess of Receipts over Payment 0 0
Bank Current and Deposit accounts at 1st January 1,592 1,592
Bank Current and Deposit accounts at 31st December 1,592 1,592
John Suddards Memorial Fund Receipts and Payments Account - Designated Fund
2022 2021
Receipts
Net Receipts
Payments
Excess of Receipts over Payment 0 0
Bank Current and Deposit accounts at 1st January 3,685 3,685
Bank Current and Deposit accounts at 31st December 3,685 3,685
Hope Community (Witham) Fund Receipts and Payments Account - Restricted Fund
2022 2021
Receipts
Donation 500 2490
Payments
Excess of Receipts over Payment 500 2,490
Bank Current and Deposit accounts at 1st January 2,490
Bank Current and Deposit accounts at 31st December 2,990 2,490
Equipment Fund Receipts and Payments Account - Designated Fund
2022 2021
Receipts
Bank Interest 253 10
Payments
Excess of Receipts over Payment 253 10
Bank Current and Deposit accounts at 1st January 19,215 19,205
Bank Current and Deposit accounts at 31st December 19,468 19,215

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Witham Parochial Church Council -St Nicolas Church - Charity No 1133036 Witham Parochial Church Council -St Nicolas Church - Charity No 1133036 Witham Parochial Church Council -St Nicolas Church - Charity No 1133036 Witham Parochial Church Council -St Nicolas Church - Charity No 1133036
Financial Statement for theyear ended 31st December 2022
Statement of Assets and Liabilities at 31st December 2022
2022 2021
Cash funds
Current Accounts 14,931 14,914
Deposit Accounts 62,065 60,871
Total Current and Deposit Accounts 76,996 75,785
Liabilities(General Fund)
Parochial Fees(paid in advance) 4,760 1,718
4,760 1,718
Other tangible assets
Lawnmower, cards and office equipment for our Parish and Mediaeval Fayre
Notes
1 The financial statements of the PCC have beenprepared in accordance with the Church Accounting
Regulations 2008 usingthe Receipts and Payments basis.
2 The followingassets are recognised but not necessarilyvalued in the Statement of Assets and
Liabilities: Moveable church furnishings held bythe church wardens on special trust for the PCC and
which require a facultyfor disposal.
3 The expensespaid to clergymayinclude a small immaterialproportion, which relates to their
function as PCC members. No otherpayments were made to PCC members.
Approved bythe PCC on 28th February2022 and signed on their behalf byRevd Dr.Jonathan Pritchard(Chair)
and MrJohn Hassler(PCC Treasurer)

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Independent examiner's report to the PCC of St Nicolas Church, Witham

I report on the accounts of the PCC for the year ended 31 December 2022 which are set out within the report.

Respective responsibilities of the PCC and the examiner

The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an Independent examination is needed.

It is my responsibility to

Basis of Independent Examiners Statement.

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. it also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently l do not express an opinion on the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

proper understanding of the accounts to be reached.

Mrs A C Clarke

4 Abercorn Way Witham, CM8 2UF

31 March 2022

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