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2021-12-31-accounts

2021 TREASURERS REPORT

Like many Charities 2021 has proved to be a very difficult year for St. Laurence Church.

Our expenses have remained high whilst our income has been curtailed.

It is not possible with the Covid Pandemic to make meaningful comparisons with 2020.

However whilst giving through the Bank Account by Standing Order remained relatively stable this is only because a number of regular givers increased their donations through the year. Also some other members of the Congregation moved from the Envelope Scheme to paying through the Bank. Unfortunately during the year we lost a number of members who gave by Standing Order and as is always the case the these longer standing members tend to be the largest donors.

Giving through the Envelope Scheme has shown a substantial drop and there are now only a few members who give in this way. It would seem sensible to remove the cost of supplying these dated envelopes. Those who wish to give in an envelope can complete a “one off” gift aid envelope or simply put their donation in as loose plate in the collection bags each week.

I would of course be happy to supply the Church Bank Account details to anybody who wishes to pay by Standing Order. This would have the added benefit of reducing our Bank Charges as we are charged more for paying in cash than automated items.

Once again in 2021 we were unable to meet our obligations to Chelmsford Diocese in full but it is worth noting that with the lifting of Covid restrictions our income from Hall Rentals is beginning to recover. Indeed we have been able to increase our payment in the first few months of 2022. We shall of course keep an eye on this situation but are hopeful that we shall do better this year than 2021 in meeting our Parish Share.

Looking forward Utility Bills will undoubtedly cause an increase in our Expenditure.

In summary:

We are not meeting our obligations in full and I would ask that, those of you who are able to, consider your personal giving to St. Laurence.

My thanks go to the Churchwardens for keeping me abreast of what is happening with regard to funerals etc. and any expenditure which has had to be made.

Finally my thanks to Peter Chandler for all his help when I am at a loss as to what to do and to my long suffering Wife for putting up with me when the figures do not tally and I lose it!

Danny Keech (Treasurer)

Previous
Balance balance
lnvestments
6430:Tithe ChancelCBTFSUnite1080011SZS_Assei
Tithe ChancelFundEndowment
18.173.34 15,496.39
18,173.34 15,496.39
643{:S PBowmanCBTFSUnits108001046S_Asset
S PBowman
Endowment
1,566.91 1.372.65
1,566.91 1,372.65
Tangible assets lnvestments 19,740.25 16,869.04
6432:Church hall . Buitding_Asset
Church hail_buitdingRestricted 988,20'1.00 941,775.00
988,201.00 941,775.00
6433:Ghurch hall-Contents-Asset
Churchhall -contentsRestricted 28,824.00 ?7,470.oa
28,824.00 27,470.00
Cashat bank andinhand Tangible assets 1,017,025.00 969,245.00
6501: 207973 00595136-No,lAccount.Church.Asser
General fund
Unrestricted
Compassion UKFundRestricted
Upkeep ofChurchyardRestricted
TechnologyFund
Restricted
TravelTrust
Restricted
YouthMinistry
Restricted
DisasterFund
FabricFund
FabricFund
FlowerFund
Honey Bees
Leprosy
OrganFund
Refurbishment
Refurbishment
TechnologyFund
Restricted
Designated
Restricted
Restricted
Restricted
Restricted
Restricted
Designated
Restricted
Designaied
7,577.95
21.70
(747.67)
146.67
5,737.33
1,072.16
449.65
668.81
67.50
430.30
7,302.84
920.94
2,193.00
348.M
1,265.00
2,427.A5
4,779.56
112.50
15s.53
146.67
5,737.33
998.16
427.15
882.9S
430.30
7,302.84
c20.94
1,568.00
28.82
1,265.00
2.623.60
29,881.91 27,379.39
6502: 207973 40485306.No2Account-Halt_Asset
DefibrillatorFund
Hall
Designated
Designated
34.00
8,782.71
34.00
3,625.61
8,816.71 3,659.61
Previous
Balance balance
6510: CCLA (GBF) Generat60819100tD.Asset
General fund Unrestricted
6.39 6.39
6.39 6.39
6511: CCLA (CBF)TechnotogyFund 608191002D_As$et
TechnologyFund
Restricied
13.17
- 13.17 13.17
6512: CCLA {CBF)Church
Hall
Ha[608191004D-Asser
Desiqnated
17,572.71 17.563.57
17,572.71 17,563.57
6513: CCLA (CBF)DisasterFund 608191005D_Asset
DisasterFund
Restricted
1.57 t.at
1.s7 't.57
6514: CCLA (GBF)Churchyard608191006D_Asset
Upkeep ofChurchyard Restricted
o.t1 356.1 7
6.32 356.17
6515: CCLA (CBF)youthMinistry60819100AD_Asset
Youth Ministry Restricied
15,915.28 15,S07.00
15,915.28 '15,907.00
6516: CCLA (CBF)Refurbishment 60819i009D _Asset
RefurbishmentRestricted
25.37 25.36
25.37 2s.36
6517:CCLA(CBF)FabricFund60819.t0I0D.Asset
FabricFund
FabricFund
Designated
Restricted
58,000.00 58,000.00
23,172.77 23,''30.51
8't,'172.77 81,130.51
6518: CCLA (CBF) TravetTrustFund 60g1910.t1D_Asset
TravelTrust
Restricted
448.92 448.69
448.92 448.69
Cashat bank and inhand 153,861.12 146,491.43
GrandTotal 1,190,626.37 1,132,605.47

Unrestricted
funds
Designated
funds
RestrictEd
funds
Endowment
funds
Total
funds

Prior year

total funds
Total income
49,994.65 14,772.89 4,642.75 6S.410.29 59.281.86
Total exp6nditure 47,196.22 8.981.65 5,862.73 62,040.60 83,201.97
Netincome/(expenditure) resources before Iransfer
Gross transfers belween funds- in
2,798.43 5,791.24 {1,219.98} 7,369.69 {23,920.11}
Gross transfers between funds_oui 541.00 91.00 16,006.17
Gains,/losses on investment assets (5.11.00) (s41.00) (16,006.1 7)
Netmovement in funds 2,798.43 5,791.24 47,780.a0
46.560.02
2,871.21
2,A71.2'l
50,651,21
58,020.90
1,506.92
122,413.19)
Totalfunds brought forward 4,785.95 93,716.03 1,O17,234.45 16,869.04 1,132.605.47 1,155,018.66
fotalfunds carriedlorward
Unrestricted
7.584.38 99,507.27 1,063,7S4.47 19,740.2s 1,190,526.37 1,132,605.47
General fund
Designated
7.584.38 7,584.38 4,785.95
Defibrilator Fund
FabricFund 34.00 34.00 34.00
Halt 63,737.33 63,737.33 63,737.33
Refurbishment 26.240.1 0 ?6,240.10 21,073.86
TechnotogyFund
Restricted
7,302.84
2.193.00
7,302.84
2,.193.00
7,302.84
1,568.00
Church hall-building
Church hall-contents
988,201.00 988,201.00 941,775.00
Compassion UKFund 28,824.00 28.824.00 27,470.0a
Disaster Fund 21.70 lt.tu 112.50
FabricFund 148.24 148.24 148.24
Flower Fund 24,244.93 24,244.93 24,128.67
Honey Bees 449.65 ++Y.Of, 427.15
Leprosy 668.81 668.81 882.99
OrganFund 67.50 67.50
Refurbishment 430.30 430.30 430.30
Technology Fund 946.31 946.31 946.30
Travel Trust 301.81 361.81 lloo
Upkeep o{ Churchyard
Youth Ministry
1,713.92
(626.03)
1,713.92
{620.03)
'1,713.69
627.A2
Endowment 18,342.33 18,342,33 18,530.60
SPBowman
Tithe Chancel Fund 1,566.91 1,566.91 '1,372.05
18,173.34 '18,173.34 15,496.39
From
To
01January2021
31 December2021
01January2020
3{Oecember 2020
al -Generalfund(Unrestricted) Fund
Receipts
Planned givjno
GiftAid -Bank
GiftAid-Envelopes
Other planned giving
'15,602.00
4,52'1.60
80.00
15,943.00
8,824.63
24A.AA
Collections and other giving fatalPlanned givinS
Loos6platecolleciions
Looseplatecollections_One_offEnv 4,295.88 2,430.34
Looseplatecollections_nonGASDS 10.00
WallSafe 42.00
41.61 55.1 6
Other voluntary receipts TotalCallectlonsand other givins
One-offGiftAidGifts
Donations appeals eic
6,480.23
3,365.55
2,973.58
2.383.7s
GiftAid recovered Tatat Athervotuntary receipts 9,54m
Tax recoverable onGift Aid
GASDS-ciftAid Small Donations Scheme
6,942.'18
913.08
6,714.57
'1,233.58
Other receipts TotalGift Aidrecoyered
Church-WdgslFunls Cleaning &Heating
Travel expenses incuned for Funerals
1,045.00
34s.99
550.00
120.00
Activilies for generating funds Tobl Atherre}eipts 7,390.99 670.00
Fundraising
Fundraising_Winter Wonderland
Magazineincome_advertisir-q
1,603.94 '1,047.00
200.00
500.00
lnvestment lncome TotalActivities forgenerating funds t.our.e4 1.747.00
Bank and building society interest 0.03
Tata llnvestment lncome
Receipts from church activities
Feesfor weddings and funerals
Ashes Memorial Fees
4,570.s9
186.60
3,4S9.00
107.00
TotalReceipts from church activjties
Total receipts 49,994.65 46,873.62
Payments
Cost of generatingfunds
Costsofstewardship
Costsoffundraising
Costsoffundraising_Winter Wonderland
Costsofevents
93.72 s2.42
4S2.58
137.00
7s8.71
TotalCast ofgenerating funds e3.72------
1V807
From
To
3l 01January2021
December202,t
01January2020
31December2020
Parish Share
Ministry parish shareetc
36,000.00 44,944.80
Clergy and Staffing costs Tola! ParishsHare
Organists
Working expenses ofirrcumbent 30.00
lnteffegnumFees&Expenses 2,196.72 1,815.5s
Vicarage expenses (477.52)
Vicar,sielephone 262.25 3,115.94
771.07 225.00
Church Running Expenses Total Ctergyand Slafflng cosfs
Farish mission:Outreach
Churchrunning_insurarrce 1,374.4A 90.00
Church running_telephone
Church main{enance
1,647.53
288.00
1,629.4A
354.00
Upkeepofservices 899.15 730.87
AshesMemorial 854.S0 1,388.7.i
Church Bank Account Charges
Church running-eleclric
127.60
324.21
$.2A
334.47
Churchrunning_water 1,834.14 2,469.43
Magazrneexpenses 66.53 6s.30
350.00
Church Repairs & Maintenance Total CharchRunningExpenses
Church majorrepairs_structure 456.00
Tatal Church Reparrs&Malntenance
Total payments
47,196.22 58,589,84
Excess of Receipts over pavments
Transfers to/(from)
Broug htfonvard balance
Total carriedforwardbalance
4.785.95 14,475.0a
2,027.17
-Buitd.Africa (Restricted) Fund
Receipts
Other voluntary receipts
One_off GiftAidGifts
GiftAid recovered TatalOther voluntary receipts 3A.OO
Tax recoverableon Gift Aid 7.50
Tota! GiftAidreoverud
Total receipts
37.50
Excess ofReceiptsover payments
Transfers tol(from)
Broughtfonuard balance
37.50
(s7.50)
Total carried forward balance

Receipts
Collections andoil.lergiving
Looseplatecollections
198.81
Other voluntaryreceipts TotalCollectionsandothergiving 198.81
Donations appeals elc
Charity -Misc 280.00
162.40
TotatOther volLnlary receipts
Total receipts
152.40 478.81
Payments
Missionary and CharitableGiving
Charity_Misc
162.4A 503.81
TotalMissionary andCharitable Grylng
fotalpayments
162.4A 503.81
Excess ofReceiptsover payments
Transfersto{from)
Broughtfonarardbalance 25.00
To{alcarried forwardbalance
ssion-Compa ssionUKFund (Restric ted) Fund -
Receipts
Collections and other giving
Looseplatecollections 18.50
Other voluntaryreceipts TotalCollectionsandothergiving 18.50
One_off GiftAidGiffs
Donations appeals etc
Charity - CompassionUK
21.70 100.00
62.50
GiftAid recovered TotalOther voluntaryreceipk
Tax recoverable on GiltAid
12.50
TotalGiftAid recovered --7z6a
Total receipts 40.20 175.00
Payments
Missionary and CharitableGiving
Charity_CompassionUK 672.00 654.00
TotalMissionary and Charitable Giving 67m
Total payments
672.00 654.00
Excess ofReceiptsover payments
Trarrsfersto/(from)
Broughtforuardbalance
Total carried forward balance
(631.80)
541.00
112.50
21.70
(479.00)
481.17
110.33
1TI=0
.DefibrillatorFund (Designated)Fund
Receipts
Other voluntaryreceipts
Donations appeals etc
34.00
TotalOther voluntaryreceipts 34.0A
Total receipts
34.00
Excess ofReceiptsover payments
Broughtfonvard balance
Total carried forward balance
34.00
34.00
34.00
-------*----laI.6
-Fabdc Fund (Restricted)Fund
Receipts
planned giving
GiftAld -Envetopes
Olher planned giving 570.00 10.00
175.00
Other voluntary receipts TotalPlannedgivns
0ne_offGiftAidGifts
Donationsappeal$etc 20.00
20.00
GiftAid recovered Tahl athervoluntary receipts 40.oa
Tax recoverable onGift Aid 30.00 2.50
lnvestment lncome Tota!GiftAid recouered
Bankand building society interest 42.26 393.03
TotalInve strnenf lncome
Total receipts
857.26 405.5S
Payments
Church Repairs & Maintenance
Church interiorandexterior decorating 741.DO
Total ChurchRepairs&Maintenance
Total payments 7$.0a
Excess ofReceiptsover payments
Broughtfomardbalance
Totalcarried forward balance
rro.zb
24,128.67
40s_59
23.723.08
er-Flower Fund (Reslricted) Fund
Receipts
o
3l
December2 021
31
December2020
Colectionsand other giving
Looseplatecollections_One_off Env
50.00
Other voluntary receipts Total Collectionsand other giving 50,0a
One_off Gift Airt Gifts
Donations_FlowerFund 20.00
20.00
GiftAid recovered TotatOthervotLrntaryrcceipts 40.00
Tax recoverable onGift Aid
42.5A s3.75
TotalGiftAidrecovered
fotalreceipts
42.50 143.75
Payments
Church RunningExpenses
Upkeepofservices-Flowers
20.00
Total ChurchRunningExpens.s
Total payment$
20.00
Excess ofReceiptsover payments
Broughtforward balance
fotalcarried forward balance
22.50re
427.15
283.40
alt(Designated)Fund
Receipts
lnvestmenl lncome
Bank and building society interest 9.14 86.77
Receiptsfrom church activities Totallnvestment lncome 9.14 86.77
Churchhall lettings 14,138.75 8.074.01
TotalReceiptsfrom church activities
Total receipts 14,147.89 8,160.79
Payments
Hall Running Costs
Hallrunning - manager
Hallrunning-electricity
Hallrunning- gas
Hallrunning - insurance
Hallrunning - maintenance
Hallrunning-repairs
600.00
1,491.83
69.95
1,805.03
394.41
- 04u.ut,
1,965.76
73.91
1,776.19
1,675.28
Hallrunning -BankAccount Charges
Hallrunning - materials
Hallrunning-water
Hallrunning-cleaning
Hallrunning - refusecollection
102.43
+co.bJ
66.53
3,6I0.20
384.64
10,680.23
98.94
I / J.OI
65.30
2,642.1A
409.53
Tota HaIIRunningCosts_
Total payments 8,981.65 ''\uri
From
To
01January2011
31December2021
01January2011
31December2021
01January2010
3{December2020
Excessof Receipts over payments
Transfers to/(from)
% s,166.14re
Broughtforward balance
Total carried forward balance
21,073.86 {3,000.00)
36,114.13
g-Church halt_building{Restricted)Fund
Gains&losses
Brought fonuandbalance
Total carriedfonivardbalance
46,426.00
s41,775.00
t-Church hall-contents (Restricted) Fund
Gains & losses
Brought fonrvardbalance
Total carriod forward balance
1,354.00
27,470.00
27,470.;

ees-HoneyBees(Reetricted) Fund
Receipts
Oth6r voluntary receipts
Donations-HoneyBees
Iotalreceip1s TotalQthervoluntanJreceipts re 242.40
368.30 242.40
Payments
Church Running Expenses
parish mission: HoneyBees 78.98 27.43
Total ChurchRunningExpenses
Total payments 78.98 27.43
Excess ofReceiptsover payments
Transfers tol(from)
Brought forward balance
Total carriedforwardbalahce
2se.re
(503.50)
882.99
$s1.17)
1,149.19
-Leprosy (Restricted) Fund
Receigts
Other voluntary receipts
One-offGiftAidGifts
Donatjons appeals etc
Charity_Leprosy
35.00
10.00
90.00
,0.:
GiftAid recovered TotalOther votuntary recaipts
Tax recoverable onGift Aid 22.50 41.25
Total GiftAid recovered
Total receipts 67.50 141.25
Payments

Organ Fund {Restricted) Fund
Broughtforward balance
Total carried forward balance 430.30
-Refurblshment (Deslgnated)Fund
Broughtfowardbalance
Total carried forward balance 7,302.84

0.01 0.11
TotalInve stme ntlncrrn,
0.01 0.11
0.01 0.11
946.30 946.19

Receipts
planned giving
GiftAid -Bank
s0.00
Other voluntary receipts Totalplannedgiving
One_off GiftAidGifts
529.00
GiftAid recovered Tota Othervolunta{i,rcceipls
Tax recoverable onGift Aid
37.50
Otherreceipt$ TotalGiftAidrecovered 37.50
Useof Hymnal Technology_WdgslFunls 885.00 425.00
lnvestment lncome TotalOtherrecelpfs
Bank and building society interest
U.UC
Total receipts Tatallnvestment lncame 4.05
1,501.50 425.05
Payments
Church Running Expenses
parish mission:Outreach
Church running-technology
Upkeepofseryices
Administration
242.86
691.00
97.82
266.56
1s0.00 150.;
Total ChurchRunningExpenses
Total payments
1,181.69 416.56
Excess of Receipts over payments
Broughtfonruardbalance
31e.82-
Total carried forward balance 41.S9 33.50
TravetTrust (Restricted)Fund
Receipts
lnvestment lncome
Bank and building society interest 0.23 1.S0
Total lnvestment/ncome
Total receipts 0.23 1.90
Payments
Church RunningExpenses
Travel
24.0A
Total ChurchRunning Expenses 24.00
Total payments
24.00
From
To
01January2021
3lDecemberZ02l
01January2020
3{December1020
Excess ofReceiptsover payments
Broughl forward balance
Totalcarriedfonrardhalance
%
0.23%
1,713.69
(22.10)
1,735.79
-Youth Ministry (Restricted) Fund
Receipts
Planned giving
GiftAid_Envetopes
20.00
Other voluntary receipts TotalPlanned giving
Donations appealselc
47.40
Gifl Aid recovered fotalOther voluntary receipts 47.40
Tax recoverable onGift Aid
10.00
lnvestment Income Tota Gif!Aid racoyered
Bankand building socieiy interest 8.28 oI.z5
Tota! tnvestmellt tncome
Total receipts
8.28 144.65
Payments
Church RunningExpenses
parish mission: Messy Church 196.55 338.65
Total ChurchRunningExpenses
Total payments
- 196.55 338.65
Excess ofReceiptsover paynrents
Broughtforward balance
Total carried forward balance
% (188.24rc
'18,530.60
18,724.60
- S PBowman (Endowment)Fund
Gains &losses
Broughtfonamrdbalance 194.26 88.32
folalcarried forward balahce 1,372.65 1,284_33
Gains &losses
Sroughtfonrrlardbalance
Totat carrredfurwardharance
2'676'85
1s,496.39
1g,r%
1,418.00
14,gzr.7g

St Laurence & All Saints Church, Eastwood, Southend on Sea, Essex

Churchwardens’ Report for 2021

This report is concerned with the state of the Church building, as required by the Care of Churches and Ecclesiastical Jurisdiction Measure 1991, and the Church Hall for the 2021 calendar year.

We are not aware of any serious, outstanding problems with the Church building. We have a continuing commitment to carry out maintenance works to the building in line with the architect’s quinquennial inspection report as resources allow. A quinquennial inspection was carried by our architect, Ben Downie, in November 2020. A copy was received by email on 19[th] March 2021

As we reported last year there are no known major structural problems. We do, of course, have an ongoing, list of maintenance work. All the matters which the quinquennial considered to be urgent have been attended to.

The statutory test of the lightning conductor was carried out on 21[st] October and the certificate of compliance issued.

We still have the on-going problem with the internal plaster work which is largely due to the use of the wrong types of material in the past. The effect of this is that the plaster cannot ‘breathe’ and as there is no dampproof course and the stone walls are inherently porous, this causes the plaster to deteriorate and come off the wall. You can see that some areas of the church are worse than others. We are still considering our options for this problem.

As usual, although not necessarily within the remit of this report, we do include mention of the church hall building. Again, we are not aware of any immediate problems, but the floor of the main hall will need attention in the medium term. We thank Cheryl and Holley, supported by Mike, for all they do to make the hall successful.

Last year we wrote ‘We look forward to the time in 2021 when the pandemic is in the past and we can return to the church building to worship, to sing and welcome all as we did before the pandemic hit us’. That was way too optimistic as there was disruption all through 2021.

Due to the high number of Covid 19 infections locally, services in church were suspended following the Carol Service on 20[th] December 2020 and did not restart until three weeks after Easter (25[th] April).

During that time funerals took place with limited congregations. There were also events to commemorate the life of HRH Prince Philip. The tenor bell was tolled 99 times on Saturday 10[th] April and Rev Mark James led a Service of Commemoration on Friday 16[th] April.

When services restarted there were restriction in place which limited numbers, face coverings were mandatory and congregational singing was not allowed. Although we were allowed to meet and worship the restrictions meant that the services felt very strange. These measures were gradually relaxed until all measures were left to individual choice in October and we could re-start having tea and coffee after the service.

Honeybees restarted in September and is a great success. We thank all the team involve in this for their hard work.

Coffee morning restarted on Thursday mornings in the hall and has become a great social event. Thanks to all the team that make this such a success.

Thanks to Judith and Mandy for the Messy Church session in they managed to run in November We were able to hold our Christmas Market at the end of November.

The virus was still around and there was an increase in cases in December which led to the two schools cancelling their planned Christmas services in church. In support of the action taken by the schools to protect their students our planned Messy Church and Christingle service in church were cancelled. Our thanks to Mandy for putting some Christingle material on-line.

We did hold our 9 Lessons and Carols, Midnight Communion and Christmas Morning service but all were poorly attended.

We give our sincere thanks to Kingsley, Mark, John and Sarah for all that they have done to bring the Word of the Lord to our community during this very strange and difficult year.

Here we add a note that Kingsley has tendered his resignation from the parish as of 30[th] April 2022. We wish him, Sofia and the family all the very best in whatever the future holds for them.

This has been a very challenging year financially. This is the second year we have not paid our parish share in full, although, by paying a reduced family share we didn’t suffer any further loss in our finances. Many thanks to Danny for keeping us up to date with the situation even if the news is unpalatable.

Fund raising opportunities have been very limited this year due to the various restriction. Thanks to the team for all they managed to achieve particularly all involved in the Christmas Market.

We thank all those who have been providing pastoral care by keeping in touch with those less able to get out and all those who have managed to do the ‘normal’ things in this abnormal year. We make particular mention of Veronica for her weekly letter which keeps us in touch with happenings in the church family. We think of the gardeners, the cleaners, the Storehouse contacts, all who helped in services and all those not mentioned but have done valuable work.

We look forward to 2022 with optimism and hope that St Laurence can fully return to ‘normal’ and that the St Laurence family will flourish and bring the Word to more and more people in the neighbourhood.

Martin Newman Glen Snowdon

PCC SECRETARY’S REPORT

PCC MEMBERSHIP following the APCM held on May 23[rd] 2021. In accordance with the Church Representation Rules there have been 17 ex-officio and elected members of the PCC.

Incumbent Revd Kingsley Yeboah
Wardens Mr Martin Newman
Mr Glen Snowdon
Deputy Wardens Mr Lee Thompson
Mrs Sarah Rachell
Deanery Synod Mr Danny Keech
Representative Mr Martin Newman
Mrs Judith Wiseman
Elected Members Mr David Allen
Mrs Cheryl Barwell
Mrs Jenny Booker
Miss Judy Bryans
Mrs Rosemary Denney
Mr Graeme Madley
Mrs Veronica Newman
Mr Roland Stanley
Mr Lee Thompson
Mrs Maggie Woods
Standing Committee:
Vicar Revd Kingsley Yeboah
Churchwardens Mr Martin Newman
Mr Glen Snowdon
Treasurer Mr Danny Keech
PCC Secretary Mrs Veronica Newman
Parish Safeguarding Representative
Mrs Veronica Newman
At the first PCC meeting on May 23rd2021 the following posts were elected
PCC Secretary Mrs Veronica Newman
Treasurer Mr Danny Keech
Electoral Roll Officer Mr Phillip Miller
Other appointments made were:
Lay Vice-chair Mr Glen Snowdon
Hall Managers Mrs Cheryl Barwell
Tree Officer Mr Glen Snowdon
Link to The Friends of
St Laurence Mrs Cheryl Barwell
Chair of Travel Trust Fund
Mr Martin Newman

The business of the PCC has continued with bi-monthly meetings of the full council and continued the practice of splitting into sub-committees to allow greater discussion on particular issues. Each subcommittee reports back to the full PCC for their approval of any decisions.

Sidespeople were appointed by the PCC at the first full Council meeting and at the October meeting Revd Kingsley Yeboah appointed Jenny Booker and David Allen as Eucharist Assistants.

Kingsley took over the management of the Church website which is not being updated at present and the Church Facebook page and throughout the lockdown periods has recorded services which he has posted on Facebook and Youtube. Our thanks to Sarah Rachell who is able to post the weekly news sheet and advertise events on the church Facebook page and to Holley Barwell who posts information concerning the Hall and the Honeybees baby and toddler group. I continued to produce the weekly news sheet and my letter which is sent out with it, is an attempt to keep people connected and informed of events in the lives of the church family. Judith has been unable to produce the ‘Living Way’ parish magazine since Christmas 2020 as she has not had sufficient material. In October Lee Thompson resigned from his position as Deputy Churchwarden from the PCC and at the following meeting, Kingsley appointed David Allen as Deputy Churchwarden in his place.

The Buildings and Finance Team monitors the financial position of the Church and sets the budget. They also consider the needs of the church building and the Church Hall and report regularly to the full PCC. Please see the separate Treasurer’s Report.

The Fundraising Team plans fund raising events for church and charity and these take place throughout the year. Events are reviewed at each meeting of the Fundraising team and adjusted as necessary. Our thanks to Colin Banks for the Beetle and Bingo sessions and for so ably supporting church social events. The various periods of restrictions due to the covid virus meant that some events were not able to take place, fortunately the Christmas Market was not affected and was enjoyed by many and raised some much-needed funds.

The Pastoral Team continued to support church members and pastoral concerns. When needs are identified the team arrange for support as appropriate. A shared lunch for Harvest was enjoyed and a Christmas social was held. We felt that another event to raise spirits was necessary in the new year when a Pancake Party took place. The Coffee Morning is a thriving social occasion and the singles lunch club has continued to be well attended.

The Mission and Ministry Team continues to consider ways to develop our mission in the parish. Unfortunately the December Messy Church and the Christingle services were cancelled as the local schools were very concerned not to do things which would spread the virus.

The food collection for Storehouse continues to help meet the needs of local people who are having financial difficulties and our thanks are due to those who donate to this cause and to those who deliver the goods collected. Storehouse were pleased to receive the toys from our Toy Service which were distributed to local needy children.

Risk assessments for the church building and the church hall have been updated and modified on a regular basis to include the measures required for the Covid-19 virus and the changes were notified as necessary.

We were very sad that following a few months of discussion Kingsley decided that he would be leaving us. We hope he finds a ministry for which he is suited and that he and his family will be happy. We wish him well with whatever choice he makes and pray that he will feel blessed in his future role.

I thank all the members of the PCC who have carried out many duties faithfully and especially the Churchwardens for their support especially over the last few months which have been particularly busy with many phone calls, emails and extra meetings. My thanks also to Martin for his help and expertise when needed.

Safeguarding

During the year March 2021 - March 2022 the Parish Safeguarding Representative, Veronica Newman, complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to House of Bishops’ guidance on Safeguarding of children and vulnerable adults).

Veronica Newman: PCC Secretary

Annual Electoral Report 2022

As of March 2022 numbers on the electoral roll stand at 117 of which 45 now live in the parish and 72 outside the parish boundaries.

Numbers have been affected by the following variables

Moved away or no longer attend Diana Hamilton Barry Stoll Margaret Stoll Deceased Peter Pearce Colin Hall Richard Shorter Dorothy Rickard New Members Charlotte Higgs Sally Newman-Russell Bernice Yeboah Dennis Yeboah Christopher Drew Janet Arlett John Arlett Natasha Tucker Derrick Attram

On the whole our electoral roll numbers still remain consistent.

Phillip N Miller

Electoral Roll Officer 15/03/2022

Tree officer report

Apart from one tree, all the other trees are in good order. The one that is in need of attention, a flowering cherry is unfortunately beyond help and needs to be removed. This will be done in due course.

Glen Snowdon