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2024-12-31-accounts

Independent examiner’s report to the PCC of St Laurence & All Saints Eastwood

I report on the accounts of the PCC for the year ended 31 December 2024, which are attached.

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 remotely this year and 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 I do not express an opinion on the accounts.

Independent examiner’s statement

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

(1) which gives me reasonable cause to believe that in any material respect the requirements

Peter W Chandler 15 The Spinneys Leigh on Sea SS9 5QZ

15" February 2025

]

St Laurence & All Saints Eastwood Leigh on Sea Charity No - 1133762

Analysis of income and expenditure Selected period: 01 January 2024 to 31 December 2024

Total Total
Unrestricted Designated Restricted Endowment This year Last year
Receipts
Plannedgiving
0101 - Gift Aid - Bank 20,885.00 240.00 21,125.00 22,185.00
0110 - GiftAid - Envelopes 2,640.36 620.00 _— 3,260.36 3,377.01
0201 - Other planned giving 118.11 _ _— 118.11 _—
Plannedgiving Totals 23,643.47 240.00 620.00 24,503.47 25,562.01
Collections and othergiving
0301 - Loose plate collections 4,947.70 —_ 152.33 _ 5,100.03 4,479.06
0302 - Loose plate collections - One-off —_ —_— = _ _ _
Env
0310 - Loose plate collections - non _— = _— _ _—
GASDS
0401 - Giftday = _— _—
0405 - Wall Safe 187.66 —_ 187.66 182.14
Collections andothergiving 5,135.36 _— 152.33 _— 5,287.69 4,661.20
Totals
Other voluntary receipts
0501 - One-off GiftAid Gifts 5,044.61 240.00 5,284.61 6,128.49
0550 - Donations appeals etc 1,817.63 728.59 303.68 _— 2,849.90 4,746.56
0551 - Charity - Misc _— 635.00 635.00 79.00
0552 - Charity - Build Africa _— _— _— _— _— _
0553 - Charity - Disaster Fund _ _— _— _
0554 - Charity - Leprosy _ _ 7.50 _ 7.50 _
0555 - Charity
- Compassion UK
= _ _ _—
0560 - Donations - Flower Fund = _ _ _
0570 - Donations - Honey Bees _— _ _— 302.25
0571 - Donations - Messy Church _— _ 5.20 5.20 11.00
0576 - Donations -Outreach Events _— —_ _
0701 - Legacies _— 2,000.00 _ _ 2,000.00 32,855.14
0801 - Recurring grants = _ _ _—
08A1 - Non-recurring one-offgrants _— —_ _ 855.00
Other voluntary receipts Totals 6,862.24 2,728.59 1,191.38 10,782.21 44,977.44
GiftAid recovered
0601 - Tax recoverable on Gift Aid 7,180.42 30.00 223.75 _ 7,434.17 7,776.66
0602 - GASDS- GiftAid Small 1,282.13 —_ 1,282.13 1,378.76
Donations Scheme
Gift Aidrecovered Totals 8,462.55 30.00 223.75 8,716.30 9,155.42
Otherreceipts
1201 - Church -Wdgs/Funls Cleaning & 50.00 _— 50.00 80.00
Heating
1202 - Churchyard - B ofA/Fnls _ _— _ = _
Cleaning
1203 - Use ofHymnal Technology - _ 550.00 = 550.00 705.00
Wadgs/Funls
1204 - Travel expenses incurred for _— 48.00
Funerals
1207 -Verger Fees nottaken _ _ 445.00 _ 445.00 750.00
e
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Total
Unrestricted Designated Restricted Endowment This year Last year
1310 - Insurance claims _— _— _— _ _ _
Otherreceipts Totals 50.00 995.00 1,045.00 1,583.00
Activities forgenerating funds
0901 - Fundraising 1,990.50 _ _— 1,990.50 1,903.38
0902 - Fundraising -WinterWonderland 1,073.21 _— _ _ 1,073.21 1,196.67
1250 - Magazine income - advertising _ _— _— _ =
Activities forgenerating funds 3,063.71 _— —_ _— 3,063.71 3,100.05
Totals
Investment Income
1001 - Dividends = we _—
1020 - Bank and building society 0.35 863.29 5,457.90 _ 6,321.54 3,780.83
interest
Investment Income Totals 0.35 863.29 5,457.90 6,321.54 3,780.83
Receipts from church activities
1101 - Fees forweddings and funerals 1,445.00 _ 3,528.00 _ 4,973.00 5,143.00
1205 -Ashes Memorial Fees 230.00 _ _— 230.00 260.00
1206 - Memorial Book _— —_— _ _
1230 - Church hall lettings _ 24,626.54 _ 24,626.54 25,028.04
Receipts from church activities 1,675.00 24,626.54 3,528.00 29,829.54 30,431.04
Totals
Receipts Grand totals 48,892.68 28,488.42 12,168.36 89,549.46 123,250.99
Payments
Costofgenerating funds
1701 - Fees paid to fund raisers _— _— _ _— _— _—
1710 - Costs ofapplying for grants _ _ _— —_ _ _—
1720 - Costs ofstewardship 127.44 _ _ 127.44 70.40
1730 - Costs offundraising 40.46 _ _ _— 40.46 487.43
1731 - Costs offundraising - Winter as os mee _
Wonderland
1732 - Costs ofevents 954.77 _— 954.77 40.85
Costofgenerating funds Totals 1,122.67 _— 1,122.67 598.68
Missionaryand Charitable Giving
1801 - Charity - Misc _ 804.33 _— 804.33 453.86
1830 - Charity - Disaster Fund _ _— _ _ _— 500.00
1840 - Charity - Leprosy mission _ 218.75 _— 218.75 121.10
1850 - Charity - Build Africa _ _ _
1860 - Charity
- Compassion UK
_— 768.00 _ 768.00 704.00
MissionaryandCharitable Giving _— _— 1,791.08 1,791.08 1,778.96
Totals
Parish Share
1910
- Ministry parish share etc
36,958.40 _— _— 36,958.40 43,170.96
Parish Share Totals 36,958.40 36,958.40 43,170.96
\ 13February 2025 Page2
Total
Unrestricted Designated Restricted Endowment This year Last year
Clergyand Staffing costs
2001 - Organists _ _— _ =
2101 - Working expenses ofincumbent 138.89 _ _ 138.89
2102 -Working expenses ofthe curate 113.00 _— _— 113.00 _
2109 - Interregnum Fees & Expenses _ _— _ _— _ 556.53
2130 - Vicarage expenses 5,189.76 _ _ = 5,189.76 —_
2131 - Curate's House expenses _ —_ _ _ _ os
2150 - Vicar's telephone _— —_— _ _ _— _—
2151 - Curate's telephone _— _— _ _
ClergyandStaffing costs Totals 5,441.65 _— 5,441.65 556.53
Church Running Expenses
1700 - Contingency budget _ _— _ = _
2170 - Education _ _ _— _— _ _
2201 - Parish training and mission _ _ _ _ _
2202 - Parish mission: Honey Bees _— _ _— _— _ _
2203 - Parish mission: Outreach _ = 428.49 _ 428.49 335.90
2204 - Parish mission: Messy Church _— _ 408.21 _— 408.21 435.85
2205 - Parish mission: Junior Church _— —_— _ _ oom
2301 - Church running - insurance 1,844.18 _ _ _— 1,844.18 1,777.54
2310 - Church running -telephone 519.00 _ _— _— 519.00 438.00
2315 - Church running - technology 331.58 _ 331.58 113.10
2320 - Organ / piano tuning _— —_ = 804.00
2330 - Church maintenance 282.37 906.00 1,188.37 1,073.99
2331 - Cleaning _— _— _ _
2340 - Upkeep ofservices 1,809.45 _— 1,809.45 993.88
2345 - Upkeep of services - Flowers _— _— 66.50 66.50 81.96
2350 - Upkeep ofchurchyard _— _ 3,364.96 —_ 3,364.96 2,891.56
2351 - Ashes Memorial _— _— _ _ —_— =
2360 - Administration _ _— _ _ _— 168.99
2361 - Travel _— _— _— _ _ 12.50
2362 - Church BankAccount Charges 320.94 _— _ 320.94 353.89
2401 - Church running - electric 3,718.21 _ _— 3,718.21 3,781.48
2410 - Church running - gas _— _— _— _
2420 - Church running -water 87.74 _ _— 87.74 76.39
2501 - Magazine expenses _— _— = _— _— _
2840 - OtherPCC property upkeep _— 149.98 _— _ 149.98 _
Church Running Expenses 8,581.89 1,055.98 4,599.74 _— 14,237.61 13,339.03
Totals
HallRunning Costs
2515 - Hall running - manager _ 600.00 —_ 600.00 600.00
2530 - Hall running - electricity _ 4,631.57 _ _— 4,631.57 3,897.02
2540 - Hall running - gas _— 123.08 _ —_ 123.08 61.44
2550 - Hall running - insurance _ 1,681.69 _ 1,681.69 1,859.20
2560 - Hall running - maintenance _— 1,977.80 _— 1,977.80 1,909.29
2561 - Hall running - repairs 36,215.97 _ _ 36,215.97 1,280.27
2563 - Hall running - BankAccount _— 112.14 _— _— 112.14 119.39
Charges
2565 - Hall running - materials _— 1,041.71 _— _ 1,041.71 827.19
2580 - Hall running - water _ 247.63 _ 247.63 58.46
2595 - Hall running - cleaning 4,817.00 —_— —_ 4,817.00 4,785.00
2596 - Hall running - refuse collection _ 1,442.34 _ _ 1,442.34 1,202.72
HallRunning Costs Totals _— 52,890.93 _— 52,890.93 16,599.98
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Total
Unrestricted Designated Restricted Endowment This year Lastyear
Church Repairs & Maintenance
2701 - Church major repairs - structure _ 2,700.00 180.00 _— 2,880.00 1,955.52
2710 - Church major repairs - = _ _ _ 5,839.08
installation
2720 - Church interior and exterior _— as —_ —_ _ _
decorating
Church Repairs & Maintenance 2,700.00 180.00 2,880.00 7,794.60
Totals
HallRepairs & Maintenance
2801 - Hall + major repairs - structure _— = = = =
2820 - Hall + major repairs - installation _ = _—
2830 - Hall + interior and exterior _— = =
decorating
HallRepairs & Maintenance = = = = = =
Totals
Governance Costs
2601 - Governance costs —_ = = =
examination/audit fee
Governance Costs Totals
PaymentsGrandtotals 52,104.61 56,646.91 6,570.82 115,322.34 83,838.74

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13 February 2025 Page 4

St Laurence & All Saints Eastwood Leigh on Sea Charity No - 1133762

Statement of Assets and Liabilities (by fund) As at: 31 December 2024

Previous
Balance balance
Investments
6430: Tithe Chancel CCLA CB3004472 -Asset
Tithe Chancel Fund Endowment 19,539.74 18,594.23
19,539.74 18,594.23
6431:
S
P Bowman CCLA CB3004374 - Asset
S P Bowman Endowment 1,549.22 1,514.56
1,549.22 1,514.56
Investments 21,088.96 20,108.79
Tangible assets
6432: Church hall - Building - Asset
Church hall - building Restricted 988,201.00 988,201.00
988,201.00 988,201.00
6433: Church hall - Contents - Asset
Church hall - contents Restricted 28,824.00 28,824.00
28,824.00 28,824.00
Tangible assets 1,017,025.00 1,017,025.00
Cash at bank and in hand
6501: 207973 00595136 - No 1 Account - Church - Asset
General fund Unrestricted 6,915.24 5,511.52
Upkeep ofChurchyard Restricted 2,482.53 1,732.42
Disaster Fund Restricted 443.77 438.77
Donations - Coffee Designated 1,228.61 650.00
Morning
Fabric Fund Designated 34,639.18 36,245.18
Fabric Fund Restricted 505.00
Flower Fund Restricted 386.60 415.60
Honey Bees Restricted 872.71 965.44
Leprosy Restricted —_— 10.00
Organ Fund Restricted 430.30 430.30
Refurbishment Designated 7,302.84 7,302.84
Refurbishment Restricted 920.94 920.94
Technology Fund Designated 2,784.02 2,514.02
Technology Fund Restricted 221.35 401.42
Travel Trust Restricted 1,252.50 1,252.50
Youth Ministry Restricted 1,503.95 1,886.56
Agency collection Restricted _ 49.00
61,889.54 60,726.51
6502: 207973 40485306 - No 2 Account - Hall - Asset
Hall Designated 4,981.51 21,245.90
4,981.51 21,245.90

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Previous
Balance balance
6510: CCLA (CBF) General CB3022392 - Asset
General fund Unrestricted 7.03 6.68
7.03 6.68
6511: CCLA (CBF) Technology Fund CB3022393 - Asset
Technology Fund Restricted 14.51 13.78
14.51 13.78
6512: CCLA (CBF) Church Hall CB3022395 - Asset
Hall Designated 2,237.73 18,374.44
2,237.73 18,374.44
6513: CCLA (CBF) Disaster Fund CB3022396 - Asset
Disaster Fund Restricted 1.72 1.64
1.72 1.64
6514: CCLA (CBF) Churchyard CB3022397 - Asset
Upkeep of Churchyard Restricted 6.96 6.61
6.96 6.61
6515: CCLA (CBF) Youth Ministry CB3022399 - Asset
Youth Ministry Restricted 17,524.69 16,641.40
17,524.69 16,641.40
6516: CCLA (CBF) Refurbishment CB3022400 - Asset
Refurbishment Restricted 27.93 26.53
27.93 26.53
6517: CCLA (CBF) Fabric Fund CB3022401 - Asset
Fabric Fund Designated 58,000.00 58,000.00
Fabric Fund Restricted 31,381.21 26,876.13
89,381.21 84,876.13
6518: CCLA (CBF) Travel Trust Fund CB3022402 - Asset
Travel Trust Restricted 494.31 469.40
494.31 469.40
Cash at bank and in hand 176,567.14 202,389.02
Agency accounts
6699: Agency collections - Liability
Agency collection Restricted — 49.00
49.00
Agency accounts _ 49.00
Grand Total 1,214,681.10 1,239,473.81
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St Laurence & All Saints Eastwood Leigh on Sea Charity No - 1133762 Receipts and payments Selected period: 01 January 2024 to 31 December 2024

From 01 January 2024 01 January 2023
To 31 December 2024 31 December2023
General fund (Unrestricted) Fund
Receipts
Planned giving
Gift Aid - Bank 20,885.00 21,915.00
Gift Aid - Envelopes 2,640.36 2,117.01
Other planned giving 118.11 _
TotalPlanned giving 23,643.47 24,032.01
Collections and other giving
Loose plate collections 4,947.70 4,371.70
Wall Safe 187.66 182.14
Total Collections andothergiving 5,135.36 4,553.84
Other voluntary receipts
One-off Gift Aid Gifts 5,044.61 5,858.49
Donations appeals etc 1,817.63 3,167.72
Non-recurring one-off grants 855.00
Total Othervoluntary receipts 6,862.24 9,881.21
Gift Aid recovered
Tax recoverable on Gift Aid 7,180.42 7,397.91
GASDS- GiftAid Small Donations Scheme 1,282.13 1,378.76
Total GiftAidrecovered 8,462.55 8,776.67
Other receipts
Church -Wdgs/Funls Cleaning & Heating 50.00 80.00
Travel expenses incurred for Funerals 48.00
Total Otherreceipts 50.00 128.00
Activities for generating funds
Fundraising 1,990.50 1,903.38
Fundraising - Winter Wonderland 1,073.21 1,196.67
TotalActivities forgenerating funds 3,063.71 3,100.05
Investment Income
Bank and building society interest 0.35 0.21
Total Investment Income 0.35 0.21
Receipts from church activities
Fees forweddings and funerals 1,445.00 1,789.00
Ashes Memorial Fees 230.00 260.00
TotalReceipts from church activities 1,675.00 2,049.00
Total receipts 48,892.68 52,520.99
Payments
Cost of generating funds
Costs ofstewardship 127.44 70.40
Costs offundraising 40.46 487.43
Costs ofevents 954.77 40.85
Total Costof generating funds 1,122.67 598.68
Parish Share
Ministry parish share etc 36,958.40 43,170.96
Total Parish Share 36,958.40 43,170.96
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Note
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General - General fund (Unrestricted) Fund

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From 01 January 2024 01 January 2023
Note To 34 December 2024 31 December 2023
Clergy and Staffing costs
Working expenses of incumbent 138.89 —
Working expenses of the curate 113.00
Interregnum Fees & Expenses _ 556.53
Vicarage expenses 5,189.76

Total Clergy and Staffing costs 5,441.65 §56.53
Church Running Expenses
Parish mission: Outreach _ 22.71
Church running - insurance 1,844.18 1,777.54
Church running - telephone 519.00 438.00
Organ / piano tuning _ 804.00
Church maintenance 282.37 475.19
Upkeep of services 1,809.45 964.93
Administration — 18.99
Church Bank Account Charges 320.94 353.89
Church running- electric 3,718.21 3,781.48
Church running - water 87.74 76.39
Total Church Running Expenses 8,581.89 8,713.12
Church Repairs & Maintenance
Church major repairs - structure — 464.28
Total Church Repairs & Maintenance — 464.28
Total payments 52,104.61 53,503.57
Excess of Receipts over Payments (3,211.93) (982.58)
Brought forward balance 5,518.20 6,999.58
Transfers to/(from) 4,616.00 (498.80)
Total carried forward balance 6,922.27 5,518.20
BAfrica - Build Africa (Restricted) Fund
Brought forward balance _

Total carried forward balance _ -
Charities - Charities Fund (Restricted) Fund
Receipts
Collections and other giving
Loose plate collections 144.33 107.36
Total Collections and other giving 144.33 107.36
Other voluntary receipts
One-off Gift Aid Gifts 20.00 =
Charity - Misc 635.00 79.00
Total Other voluntary receipts 655.00 79.00
Gift Aid recovered
Tax recoverable on Gift Aid 5.00

Total Gift Aid recovered 5.00 =
Total receipts 804.33 186.36
Payments
Missionary and Charitable Giving
Charity - Misc 804.33 453.86
Total Missionary and Charitable Giving 804.33 453.86
Total payments 804.33 453.86
By
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he

From 01 January 2024 01 January 2023
Note To 31 December2024 31 December2023
Excess ofReceipts over Payments _ (267.50)
Brought forward balance _ _
Transfers to/(from) 267.50
Total carried forward balance _ _—
Compassion - Compassion UK Fund (Restricted) Fund
Payments
Missionary and Charitable Giving
Charity
- Compassion UK
768.00 704.00
Total Missionaryand Charitable Giving 768.00 704.00
Total payments 768.00 704.00
Excess of Receipts over Payments (768.00) (704.00)
Brought forward balance 4.70
Transfers to/(from) 768.00 699.30
Total carried forward balance =
Churchyard - Upkeep ofChurchyard (Restricted) Fund
Receipts
Planned giving
Gift Aid - Envelopes 80.00 160.00
Total Plannedgiving giving 80.00 160.00
Other voluntary receipts
Donations appeals etc 0.01 =
Total Othervoluntary receipts 0.01 —_—
Gift Aid recovered
Tax recoverable on Gift Aid 20.00 35.00
Total GiftAid recovered 20.00 35.00
Other receipts
Verger Fees nottaken 445.00 750.00
Total Otherreceipts 445.00 750.00
Investment Income
Bank and building society interest 42.41 41.62
Total Investment Income 42.41 41.62
Receipts from church activities
Fees forweddings and funerals 3,528.00 3,354.00
TotalReceipts from church activities 3,528.00 3,354.00
Total receipts 4,115.42 4,340.62
Payments
Church Running Expenses
Upkeep ofchurchyard 3,364.96 2,891.56
Total Church RunningExpenses 3,364.96 2,891.56
Total payments 3,364.96 2,891.56
Excess ofReceipts over Payments 750.46 1,449.06
Brought forward balance 1,739.03 289.97
Totalcarriedforwardbalance 2,489.49 1,739.03

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13 February 2025 Page 3
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From 01 January 2024 01 January 2023 To 31 December 2024 31 December 2023

Note

DefibFnd- Defibrillator Fund (Designated) Fund

Brought forward balance _— 34.00
Transfers to/(from) _— (34.00)
Total carried forward balance —_ —_
DefibFnd - Defibrillator Fund (Restricted) Fund
Brought forward balance _— 50.00
Transfers to/(from) (50.00)
Total carried forward balance =
Disaster - Disaster Fund (Restricted) Fund
Receipts
Planned giving
Gift Aid - Envelopes 30.00
TotalPlannedgiving 30.00
Other voluntary receipts
One-off Gift Aid Gifts 150.00
Donations appeals etc 350.00
Total Othervoluntary receipts _ 500.00
Gift Aid recovered
Tax recoverable on Gift Aid 5.00 52.50
Total GiftAidrecovered 5.00 52.50
Investment Income
Bank and building society interest 0.08 0.05
Total Investment Income 0.08 0.05
Total receipts 5.08 582.55
Payments
Missionary and Charitable Giving
Charity - Disaster Fund 500.00
TotalMissionaryand Charitable Giving _— 500.00
Total payments _ 500.00
Excess of Receipts over Payments 5.08 82.55
Brought forward balance 440.41 357.86
Totalcarriedforwardbalance 445.49 440.41

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From 01 January 2024 01 January 2023 To 314 December 2024 31 December 2023

Note

CoffMorn - Donations - Coffee Morning (Designated) Fund

Receipts
Other voluntary receipts
Donations appeals etc 728.59 650.00
Total Othervoluntary receipts 728.59 650.00
Total receipts 728.59 650.00
Payments
Church Running Expenses
Other PCC property upkeep 149.98 _
Total Church RunningExpenses 149.98 _
Total payments 149.98 =
Excess ofReceipts overPayments 578.61 650.00
Brought forward balance 650.00 aaa
Total carried forward balance 1,228.61 650.00
Fabric Fund (Designated) Fund
Receipts
Other voluntary receipts
Legacies 2,000.00 32,855.14
Total Othervoluntaryreceipts 2,000.00 32,855.14
Total receipts 2,000.00 32,855.14
Payments
Church Running Expenses
Church maintenance 906.00
Total Church RunningExpenses 906.00 =
Church Repairs & Maintenance
Church major repairs - structure 2,700.00 =
Church major repairs - installation 5,240.28
Total Church Repairs & Maintenance 2,700.00 5,240.28
Total payments 3,606.00 5,240.28
Excess ofReceipts over Payments (1,606.00) 27,614.86
Broughtforward balance 94,245.18 66,977.33
Transfers to/(from) _— (347.01)
Totalcarriedforwardbalance 92,639.18 94,245.18

Fabric - Fabric Fund (Designated) Fund

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From 01 January 2024 01 January 2023 To 31 December 2024 31 December 2023

Note

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Fabric - Fabric Fund (Restricted) Fund
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Receipts
Planned giving
Gift Aid - Envelopes 540.00 1,030.00
Total Planned giving 540.00 1,030.00
Gift Aid recovered
Tax recoverable on Gift Aid 145.00 192.50
Total Gift Aid recovered 145.00 192.50
Investment Income
Bank and building society interest 4,505.08 2,635.73
Total Investment Income 4,505.08 2,635.73
Total receipts 5,190.08 3,858.23
Payments
Church Running Expenses
Church maintenance _ 598.80
Total Church Running Expenses — 598.80
Church Repairs & Maintenance
Church major repairs - structure 180.00 1,491.24
Church major repairs - installation — 598.80
Total Church Repairs & Maintenance 180.00 2,090.04
Total payments 180.00 2,688.84
Excess of Receipts over Payments 5,010.08 1,169.39
Brought forward balance 26,876.13 25,359.73
Transfers to/(from) _— 347.01
Total carried forward balance 31,886.21 26,876.13
Flower Fund (Restricted) Fund
Receipts
Planned giving
Gift Aid - Envelopes — 20.00
Total Planned giving _ 20.00
Other voluntary receipts
One-off Gift Aid Gifts 30.00 35.00
Donations appeals etc _ 45.00
Total Other voluntary receipts 30.00 80.00
Gift Aid recovered
Tax recoverable on Gift Aid 7.50 13.75
Total Gift Aid recovered 7.50 13.75
Total receipts 37.50 113.75
Payments
Church Running Expenses
Upkeep of services _ 28.95
Upkeep of services - Flowers 66.50 81.96
Total Church Running Expenses 66.50 110.91
Total payments 66.50 110.91
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Flower - Flower Fund (Restricted) Fund
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From 01 January 2024 01 January 2023
Note To 34 December2024 31 December2023
Excess of Receipts over Payments (29.00) 2.84
Brought forward balance 415.60 412.76
Total carried forward balance 386.60 415.60
Hall - Hall (Designated) Fund
Receipts
Investment Income
Bank and building society interest 863.29 570.60
Total Investment Income 863.29 570.60
Receipts from church activities
Church hall lettings 24,626.54 25,028.04
TotalReceipts from church activities 24,626.54 25,028.04
Total receipts 25,489.83 25,598.64
Payments
Hall Running Costs
Hall running - manager 600.00 600.00
Hall running - electricity 4,631.57 3,897.02
Hall running - gas 123.08 61.44
Hall running - insurance 1,681.69 1,859.20
Hall running - maintenance 1,977.80 1,909.29
Hall running - repairs 36,215.97 1,280.27
Hall running - Bank Account Charges 112.14 119.39
Hall running - materials 1,041.71 827.19
Hall running - water 247.63 58.46
Hall running - cleaning 4,817.00 4,785.00
Hall running - refuse collection 1,442.34 1,202.72
Total HallRunning Costs 52,890.93 16,599.98
Total payments 52,890.93 16,599.98
Excess ofReceipts over Payments (27,401.10) 8,998.66
Brought forward balance 39,620.34 30,621.68
Transfers to/(from) (5,000.00) _
Total carried forward balance 7,219.24 39,620.34
ChHIBdng - Church hall - building (Restricted) Fund
Brought forward balance 988,201.00 988,201.00
Totalcarriedforwardbalance 988,201.00 988,201.00

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From 01 January 2024 01 January 2023 To 31 December 2024 31 December 2023

Note

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ChHiCntnt - Church hall - contents (Restricted) Fund
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Broughtforward balance 28,824.00 28,824.00
Total carried forward balance 28,824.00 28,824.00
HoneyBees - Honey Bees (Restricted) Fund
Receipts
Other voluntary receipts
Donations appeals etc 291.27 412.83
Donations - Honey Bees 302.25
Total Other voluntary receipts 291.27 715.08
Total receipts 291.27 715.08
Excess of Receipts over Payments 291.27 715.08
Brought forward balance 965.44 634.36
Transfers to/(from) (384.00) (384.00)
Total carried forward balance 872.71 965.44
Leprosy - Leprosy (Restricted) Fund
Receipts
Other voluntary receipts
One-off Gift Aid Gifts 190.00 85.00
Donations appeals etc _ 27.35
Charity - Leprosy 7.50 aa
Total Othervoluntaryreceipts 197.50 112.35
Gift Aid recovered
Tax recoverable on Gift Aid 11.25 10.00
Total GiftAid recovered 11.25 10.00
Total receipts 208.75 122.35
Payments
Missionary and Charitable Giving
Charity - Leprosy mission 218.75 121.10
TotalMissionaryand Charitable Giving 218.75 121.10
Total payments 218.75 121.10
Excess of Receipts over Payments (10.00) 1.25
Brought forward balance 10.00 8.75
Totalcarriedforwardbalance _ 10.00

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From 01 January 2024 01 January 2023 To 34 December 2024 31 December 2023

Note

Organ - Organ Fund (Restricted) Fund

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||||||| |---|---|---|---|---|---| |Brought|forward|balance|430.30|430.30| |Total|carried|forward|balance|430.30|430.30| |-|Refurbishment|(Designated)|Fund| |Brought|forward|balance|7,302.84|7,302.84| |Total|carried forward|balance|7,302.84|7,302.84|

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Refurbmt - Refurbishment (Designated) Fund

Refurbmt - Refurbishment (Restricted) Fund

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|||||||| |---|---|---|---|---|---|---| |Receipts| |Investment|Income| |Bank|and|building|society|interest|1.40|0.83| |Total|Investment|Income|1.40|0.83| |Total|receipts|1.40|0.83| |Excess|of|Receipts|over|Payments|1.40|0.83| |Brought|forward|balance|947.47|946.64| |Total|carried|forward|balance|948.87|947.47|

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Technology - Technology Fund (Designated) Fund

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|||||||| |---|---|---|---|---|---|---| |Receipts| |Planned|giving| |Gift|Aid|-|Bank|240.00|250.00| |Total Planned|giving|240.00|250.00| |Gift|Aid|recovered| |Tax|recoverable|on|Gift|Aid|30.00|75.00| |Total|Gift Aid|recovered|30.00|75.00| |Total|receipts|270.00|325.00| |Excess|of|Receipts|over|Payments|270.00|325.00| |Brought|forward|balance|2,514.02|2,189.02| |Total|carried|forward|balance|2,784.02|2,514.02|

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] 13 February 2025 Page 9
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From 01 January 2024 01 January 2023 To 31 December 2024 31 December 2023

Note

Technology - Technology Fund (Restricted) Fund

Receipts
Planned giving
Gift Aid - Bank 20.00
TotalPlannedgiving _— 20.00
Gift Aid recovered
Tax recoverable on Gift Aid 30.00 =
Total GiftAidrecovered 30.00 _
Other receipts
Use of Hymnal Technology - Wdgs/Funls 550.00 705.00
Total Otherreceipts 550.00 705.00
Investment Income
Bank and building society interest 0.73 0.43
Total Investment Income 0.73 0.43
Total receipts 580.73 725.43
Payments
Church Running Expenses
Parish mission: Outreach 428.49 313.19
Church running - technology 331.58 113.10
Administration = 150.00
Total Church RunningExpenses 760.07 576.29
Total payments 760.07 576.29
Excess of Receipts over Payments (179.34) 149.14
Brought forward balance 415.20 266.06
Total carried forward balance 235.86 415.20
Travel Trust (Restricted) Fund
Receipts
Investment Income
Bank and building society interest 24.91 14.58
Total Investment Income 24.91 14.58
Total receipts 24.91 14.58
Payments
Church Running Expenses
Travel 12.50
Total Church RunningExpenses 12.50
Total payments _ 12.50
Excess of Receipts over Payments 24.91 2.08
Brought forward balance 1,721.90 1,719.82
Totalcarriedforwardbalance 1,746.81 1,721.90

Travel - Travel Trust (Restricted) Fund

f

13 February 2025 Page 10

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From 01 January 2024 01 January 2023 To 34 December 2024 31 December 2023

Note

Youth - Youth Ministry (Restricted) Fund

Receipts
Planned giving
GiftAid - Envelopes _ 20.00
TotalPlanned giving _ 20.00
Collections and other giving
Loose plate collections 8.00 _
Total Collections andothergiving 8.00 a
Other voluntary receipts
Donations appeals etc 12.40 93.66
Donations - Messy Church 5.20 11.00
Total Othervoluntaryreceipts 17.60 104.66
Investment Income
Bank and building society interest 883.29 516.78
Total Investment Income 883.29 516.78
Total receipts 908.89 641.44
Payments
Church Running Expenses
Parish mission: Messy Church 408.21 435.85
Total Church RunningExpenses 408.21 435.85
Total payments 408.21 435.85
Excess ofReceipts over Payments 500.68 205.59
Brought forward balance 18,527.96 18,322.37
Total carried forward balance 19,028.64 18,527.96
Bowman - S P Bowman (Endowment) Fund
Brought forward balance 1,514.56 1,383.28
Gains & losses 34.66 131.28
Total carried forward balance 1,549.22 1,514.56
Chancel - Tithe Chancel Fund (Endowment) Fund
Brought forward balance 18,594.23 16,505.98
Gains & losses 945.51 2,088.25
Totalcarriedforwardbalance 19,539.74 18,594.23

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2024 TREASURERS REPORT

2024 has proved to be another very difficult year for St. Laurence Church.

Looking at our General Fund which can be regarded as our Trading Account.

Our income has fallen by some £ 3628 to £ 55520.

Our expenditure has remained basically static at £5 2000.

Planned giving through Standing Orders fell by £ 389 but Loose plate collections increased by £5 82.

“ One Off ” Gift Aid Gifts de creased by £ 814 but included in this total figure it is worth noting that many people have donated back expenses they had claimed from us and for this I am grateful.

We received a legacy of £ 2000 which has been placed to our Fabric Fund.

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 that a there are now only a few members who give in this way. I would ask that you consider this and possibly move to Bank giving. Those who wish to give in an envelope could 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.

I am pleased that in 2024 we were able to meet our obligations to Chelmsford Diocese and in fact we received a small reduction in the amount requested in view of the time we were without a Vicar. We have received a new assessment for 2025 which we feel we will be able to meet in full albeit that this new figure involves us sharing a Vicar with St. Aidens.

The Hall continues to be very successful but we did have to transfer £5000 funds to the Church to balance expenditure. My thanks to Cheryl and Holley Barwell for all their hard work.

Looking forward Utility Bills remain a substantial part of our expenditure.

In summary: We are just about breaking even 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)

PCC SECRETARY ’ S REPORT

PCC MEMBERSHIP following the APCM held on May 12[th] 2024. In accordance with the Church Representation Rules there have been 18 ex-officio and elected members of the PCC.

Incumbent Rev Carolyn Madanat from 04/09/2024
Curate Rev Sarah Rachell (Priested28/09/2024)
Wardens Mr Glen Snowdon
Mrs Veronica Newman
Deputy Wardens MrLee Thompson
Mr Martin Newman
Deanery Synod Mr Danny Keech
Representatives Mr Martin Newman
Mrs Judith Wiseman,
Elected Members Mrs Janet Arlett
Mr John Arlett
Mrs Cheryl Barwell
Mrs Dorothy Brewer
Miss Judy Bryans
Mrs Chris Chesterman
Mrs Rosemary Denney
Mr Roland Stanley
Mr John Wiltshire
Standing Committeeby office:
Vicar Rev Carolyn Madanat
Churchwarden Mr Glen Snowdon
Churchwarden and
PCC Secretary Mrs Veronica Newman
Deputy Wardens Mr Lee Thompson
Mr Martin Newman
Treasurer Mr Danny Keech
Parish Safeguarding Representative
MrsVeronica Newman
At the first PCC meeting onMay13th2024 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 Martin Newman
Deputy Vice-chair Mr Glen Snowdon
Hall Manager 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. There have been 8 full council meetings during the year as additional meetings were necessary in the months before Rev Carolyn ’ s arrival.

There have been some changes to the sub-committees making greater use of the standing Committee and these will continue to develop so that time is used efficiently.

Sidespeople were appointed by the PCC at the first full Council meeting.

David Allen has continued updating the parish website and 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. Messy church has been advertised on Facebook by Jenny Booker and others post the advertisement on their own pages. 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.

The Buildings and Finance Team continued to monitor the financial position of the Church and set the budget. They also considered the needs of the church building and the Church Hall reporting regularly to the full PCC. Please see the separate Treasurer ’ s Report. The Refurbishment project team have met with the church architect and plans are on-going.

The Pastoral Team continued to support church members and pastoral concerns. When needs are identified the team arrange for support as appropriate.

The Mission and Ministry Team continued until Rev Carolyn was installed as our Vicar. Rev Carolyn and Rev Sarah are sharing their time between the two churches with support from Rev Mark and Rev John and the congregation are happy with this arrangement.

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 have been updated and modified on a regular basis as required.

I thank all the members of the PCC who have carried out so many duties faithfully and especially the other Churchwardens for their support especially when we have been particularly busy. My thanks also to Martin for his help and expertise when needed.

Veronica Newman: PCC Secretary

Safeguarding Annual Report 2024-25

The Parochial Church Council (PCC) of St Laurence and All Saints takes seriously its responsibility to protect and safeguard the welfare of children and vulnerable adults. The church website has details concerning the policies and best practice we have adopted and addresses where contacts and advice are available. This church has a dedicated email address for safeguarding.

Every member of the PCC has to carry out some on-line training courses for Safeguarding as the Church of England takes it very seriously and each person has to complete an enhanced DBS check as all are Trustees of our Charity.

The Church of England produces materials for Safeguarding including a Parish Safeguarding Handbook, a copy of this is hanging on the PCC notice board for reference.

Veronica Newman

St Laurence Parish Safeguarding Officer

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

Churchwardens ’ Report for 2024-25

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 2023 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 is due this year 2025 and usually takes place in November. The church architect has already been contacted for this.

There are no known major structural problems.

We do, of course, have an ongoing, list of maintenance work. All the matters which the last quinquennial considered to be urgent have been attended to. The statutory test of the lightning conductor was carried out in October 2024 and the certificate of compliance issued. There are some problems with the organ and although it has limitations it can still be played but cannot be improved without spending large sums of money on it. Annual testing of the Fire extinguishers and PAT testing of electrical appliances are carried out at both the church and the hall.

We have continued exploring a major refurbishment project with the architect for this Grade 1 Listed Building. During the year this has led to exploring the drainage of surface water away from the building and this work is on-going. This major project will need detailed planning as we will need to look for grants in order to carry out the work. Martin Newman is leading this sub-group of the PCC and reports back to the full PCC regularly.

Although it is not necessarily within the remit of this report, we do include the church hall building for which we are responsible. The floor of the main hall was replaced during the summer break when there were fewer regular users at a cost of £35,655 . In January this year the strip lighting in the main hall was changed to LEDs at a cost of £412 which give a better and cheaper light. It is important for us to maintain the hall as the income from it helps with our finances. We thank Cheryl and Holley, supported by Mike, for all they do to make the hall successful. We are very grateful that they have continued to manage their roles as Hall Managers despite their ongoing personal difficulties caused by the fire in their home in October 2023.

As we reported last year we need to establish the boundaries of the Hall plot which belongs to us and does not belong to the Diocese and we are working to have it registered at the Land Registry so that our boundaries are recognised. Whilst this is happening the Diocese will let the house and they will have that income.

Honeybees has continued to be a place where young families can meet and play and socialise and we thank the team involved in this for their hard work. Coffee morning on Thursday mornings in the hall has become a great social event. Thanks to all the team that make this such a success.

Thanks to Revd Sarah and Mandy for restarting Messy Church sessions in April with a new format. We thank the group of skilled helpers who support this work as we look to the future with our young families.

During 2024 our advertisements for a vicar led to interviews being held in February and the appointment Revd Carolyn Madanat as Priest in charge of both churches.

St Aidan ’ s and St Laurence shared in the service arrangements and preparations for Revd Carolyn ’ s arrival, ensuring that St Aidan ’ s Vicarage was ready for her and her family and that service details were organised. Revd Carolyn ’ s Licensing and Installation by Bishop Guli and Archdeacon Mike took place on September 4th 2024 at ’ St Aidan s Church and both churches were well represented.

Revd Sarah had completed her first year as a Curate to both churches and her priesting took place on September 28[th] and her first celebration of the Eucharist was at a joint service at St Laurence church on September 29[th] and this brought an end to a month of celebrations.

We held our special services as usual, Remembrance Sunday, In Loving Memory, a joint Carol service, Christingle, Midnight Communion and Christmas Morning services. We thank Mandy Keech for producing and leading the Christingle service again this year.

This has been a very challenging year financially although we have managed to pay our full Family Share again. Many thanks to Danny for keeping us up to date with the situation even if the news is unpalatable.

We thank those who have worked on planning and delivering events to raise funds to support the work of this church. Fund raising has been challenging as we no longer have people who are able to support the big events as they have in the past and we need to plan events which our aging congregation can manage. Every member of this church needs to consider what part they can play.

We thank all those who have been providing pastoral care by keeping in touch by phone and visits with those less able or housebound.

We have many people who work quietly keeping everything looking good and running smoothly; the gardeners, the cleaners, the flower arrangers, refreshment providers, the Storehouse contacts, all who helped in services and all those not mentioned but who have done valuable work. They keep the building cared for and looking beautiful and the upkeep of the churchyard is carried out by a band of volunteers including Don with his ride-on mower, so it is maintained and cared for to provide a peaceful space for visitors.

We give our sincere thanks to Mark and John for all the services they have conducted, for their pastoral support and for all that they have done to bring the Word of the Lord to our community. We look forward in 2025 with optimism and pray for Revd Carolyn Madanat and for both parishes St Laurence and St Aidan ’ s that they will flourish and that we will be able to bring the Word to more and more people in our neighbourhoods.

Glen Snowdon Veronica Newman.

Safeguarding Annual Report 2024-25

The Parochial Church Council (PCC) of St Laurence and All Saints takes seriously its responsibility to protect and safeguard the welfare of children and vulnerable adults. The church website has details concerning the policies and best practice we have adopted and addresses where contacts and advice are available. This church has a dedicated email address for safeguarding.

Every member of the PCC has to carry out some on-line training courses for Safeguarding as the Church of England takes it very seriously and each person has to complete an enhanced DBS check as all are Trustees of our Charity.

The Church of England produces materials for Safeguarding including a Parish Safeguarding Handbook, a copy of this is hanging on the PCC notice board for reference.

Veronica Newman

St Laurence Parish Safeguarding Officer

Tree officers report.

This year finds us waiting for spring, the trees are in bud waiting to burst forth. Last year we lost one of the six big trees at the bottom of the churchyard and Martin made a nice woven fence with the branches from it. Although strictly shrubs, the two Buddleias either side of the main gate had reached tree proportions and were cut back to allow them to spring forth with a new vigour.

As we are getting a bit older each year some new blood to help with the churchyard would be greatly appreciated.

Thank you

Glen

Annual Electoral Report 2025

The Electoral Roll for St Laurence has been revised as required every six years.

Last year ’ s report showed that there were 114 members on the Electoral Roll with 41 living in the Parish and 73 from outside.

This year the numbers have been revised down to a total of 96 members of which 27 live in the Parish and 67 outside.

There have been a few members that have passed away and a few that have left to worship elsewhere. However we have welcomed a number of new members to the church in the past year.

Phillip Miller

Electoral Officer

20/04/25