The Parochial Church Councll of the Eeelesiastical Parish of St Mary the Vlrgin, Henbam- Annual Report for the Year Ended 31 December 2021 St Mary'$ ChUb is situated in Cbwth Stre¢ H¢Dh It i% part of tlr DAoe&qe of (2dJDthrd vritbiD th¢. 6DD. registcred chariryNo 1139750. A5wciate Priest: Vacant Fjected Membe[& Mt5 Cathy Ward MrMal(x)Im McFrthi lth Shirlq Wde( Mrs DeErfa Packtord (apwiDlql 17 May 2021) Mr Dek W&d (apJx•intLxI 17 May 2021) Mrs Sat8b Nye(r¢siglled 21 Feiwy 2021) M¢mbus: 80 Victwia SITtcL SWIE 5JL aThl setting plicy forthe yo.
The Paroehial Church Councll olthe Ecclesiasticgl Parish of St Mary the Wirgi HeDham- Annual Report for the Year Ended 31 Dtttmber 2021 (¢onllnued) . ObjeLiYa Dd a¢tivi betrfi(¥ whtc& to St Henlwffj St Pder's St mY'S EbellI The were nLrt residtht within parith The average weekty attala (aduhs only) w&8 27 for the morning Total gross All£¥)me in the fillMI to £6562 {21rJTr. 0954). Total exF¢Dditure of £922 {2020: £312) result1 ID a t& iDL¥)ll of £4.140 (202tr. q142) after a traIL$f of £lJ(K> (2020.. L5Crf)) theBenefiL% The t(4ai balanLt led f(xwTaS £21W4 (2020: £17.714
The Paro¢hSal Chvreh Couneil of the Eccleslastical PxrLsh of St Mary the Henham- Annual Report for tbe Year Ended 31 December 2020 (continued) The HEU Benefice fuThA YeAdt for the year was aD excess of exPdIbjre ][KLne of £2&599 (2020.. £4Q862). tsknllg th¢ balancecarried forward at tk eNI of theyear to £102J50 (2020: £130949). Befi¢¢ Iyeekendfvffd (Restric¢dJ The Bellefi¢¢ Weekd fund ys used to promot¢ aregular benefice wide retreat wilh &diCal BJlAe tracbin& The bala (aTried forward of £2.439 (2020: Q439) is r&aTtked to atKI condTEi0 mainly fwthe maIntenae of the Cbutth lIding5 gr(Mmd& Trse fimds are the: Fabric Reyeryes policy At the eJ)d of the ye4r uorg5trcted gerffjl amoun kn £21.854 (202(. £17.714). restri fmd8 £127.816 (2020: £157589) a1 ettdow fiuMLs £6J55 (202tr. £5558). Il is PCC l1¢Y io elle furyls will be availoble to CO• experJiturL The PCC dots not llwintain spwific levels of reserves oll the with the exception of the HEU Ben¢fice FUD& This is ballse it has SIlfiCant activity each year ilUdIng reswbiliry for Paying stsff. It h&5 therefore been decidcd that an appToxirllately £21.L1 (21f20: £27.(MMJ). GotDg Concern
Independent Examiner's Report lo tbe Trutees of The Parochlal Churc Councffil of the Eceksfastid Parish of St Mary the Henham Decemb 21r21 which #Tr set (4tt 5 to 19. reqlil0fthe Act 2011 ('theAd). undtr311on 14gSXb) 4JftheAeL D#tK 27 June 2022 For and on bebalf of Trice Bal¢yllP i Dane Str*t Bishop's Stortf(ffd Hertfordthire CM23 3BT
VIRGIN. FlIAm For tkeyear tsded 31 Deceth 2821 20 reststfd) 2(a) 6.119 101,095 2(b) 158 162 2(¢) 424 210) 15 l J26 lJ41 5.3 Tot4lnc•Jne i2z 129.787 127.733 166,050 127,733 124655 166.050 (31273) (2W3) (36363) 354 {JJTh)) Nrt Incon{eXp¢th) bt4mK 4.140 (29.773) (35.19) 17.714 1294229 5558 2J17JOI 1129.085 13Q6 (XA3464•1 (1.911315) 17.714 157589 5558 180J61 216.TlO 21854 IZl.816 6J55 15W5 180,861
5J58 1.114 175.057 171171 149J70 175.303 NetFts. 180.861 8&9 17.714 157589 1558 8&9 127*16 8&9 IW61
Forthe year ellded31 December2021 th¢ FitwKial R£Ex)rttiig StatKlatd 4ylicable ID the UK aDd RUblIC of Irela (FRS 102) (effedive I January 2019)-{c11tiS SORP (FRS 102)). th¢ FirADcial RqK)rting Stsndard applicable in the UK and RebItc of SrelaNI (FRS Iir2). the (TrltIeS Art2011 aDJth¢ CIMu( Acc4ymtsll8 Regulation8 2(Xl6. PTepared to give a .tn a1 fair. view arml have ¢kFWted fr(xtt tbe Tharities (Accounts and ReEA5) R¢8uiatioThs 21N)8 only tOth¢¢xlrntYequtt¢dtoprovidea'tr fairvicw.. departt b&s involv¢d followingtkn A¢UntIng2lld RqK)Ttitig by CbaritiGs: Ststem¢Dt of Rttonll¢d Prartice applieableto UK and RqblIC of ITelalld issued in 00 2019 rather tl Accounting and Reporting by assets and liabilities for whictrL th¢ PCC is rwsibl¢ for in law. They do not indu(k the accounts of no material unctritI exisL Th¢ Ffc memEv5 have considered the level of fun&8 kld atKI th¢ objects prowided in the tenDS of the trust b) d(HmtiO or gtants received for a speeific objec* or invited by the PCC for a wific object Thc fund% m&y orsly be eXnded on the sFcific object for
VIRGll¥, HKNHAM For th¢ y¢4re4Kled31 Decemlw 2•21 l. AeeoDllth¥ polldes (eonlillued) All TllC4jti18In¢1thInt1* ststnOfF1Dlal ACtivit{sOFA)YA th¢tharityis legaltyeBtitled are itud in the SOFA. over. or Whe awthL if that 8ward Izeates a binthg or obli88tioD on the PCC. AJI (x)sts {2) {a) of the Chariiies kn 2011. That other fiwj assd
Cajh At bank Credito evfflt that will obablY t¢suli iti the trallsfu of fimds to a third party and the amoullt due to s¢ttie the settle[[t alUtafter allowttig foraDyttade thcount& MeMbSOF the PCC are Oblig to thlate any intrycst IA anyw(wsaitrnTJsacti<>nthat involves them or instruments. financial lostnents are initially rgniSed at tranwtion value and sijbseqllently at their settI¢rnt valuewith th¢ ¢xceptioo of baDk loats wbicb are subsequently at
reSed) 2(a) PlaThJrd 8iWi 240 17.082 &511 416 17J66 IA321 11735 1ffj24 15,( 1418 118,123 collwtiL{(pkn) 495 1743 94976 119 I•L095 4b) A62 158 162 5.477 424 2(d) OkniMctxNe 15 lJ26 5.360 129.787 io
VIRGIN, HENIL4M For the yerended 31 De¢eml 2fl I lll¢oA (prM•r ytar) 21)19 rtstatEd) 69.TTS IAO 11375 105.015 2A837 241 14321 735 G4Jecti(¥ts (otth ptstr) Grantfmtl U8ley to Bellefx¢ 1.435 5IJ8 15.iXXI 1418 115.837 18 ii&i 173295 2(b) Jnv•bAe 233 152 191 J3 636 1.915 5.4TI 636 113 SJ6• 1.541 126.826 129,787 17&984 li
For the year ended 31 1&sion arml rknTIth 8ivrtg P)5 Sbare 175 10.(4)2 7A302 163 1.915 1ffj7n AQ401 80.519 54J42 4() 41 15 Off¢& Hall 4.714 4714 398 33 153 5.138 790 12
For the year eed 31 D¢tember 2021 3. Expenditure (prlwyear) N•¢es 21)19 11.080 71271 $3,084 7.600 144 4.962 80.519 54J42 6.456 19 4(a) 456 391 33 Upkc¢p of s¢rvic 649 928 32 Eqwpme B¢neffteWeek¢tyJAThy 153 5.138 179) 4138 312 16 13
For the ymr ella1 31 Ileteth 2•21 4 (*) Fuds 24.195 24U5 41070 1454 9.818 54.342 1188 .163 2&163 tkniDg the year the PCC a4110)ryl apart41 thinistth. Thi4 to 0.5 (202Tr. 05) of a full. tIMeenL0y The al&) euyloyed a aSSlate wiest until 28" Mar¢b 2021. eA)ntsibutioDs) TeceiTKd by kny forth£ir5eLC¢s was £11872 (%)20: L39506). 14
FOT the y¢ar Qded31 Delem2121 2021 (as re#ated) 5558 5.558 5.197 354 5.558 & Debtors 341 673 15
For theyeK e•ded31 Dtce4kn2•21 7. Credlton: fal d•e wlthin omeye•r Stattmrnt of funds Fabric Fut Pimblett Fu1 . fiuTrd8 held forthe of the 8rdYes of the Overs family . funds b¢ld forthc trymir of the yavey&d wall Pllkin8ton FutNI . fvnds held frrthe uEeq) of thett4 of¢h)rgePllkwD aDdhis awicel Ti 16
Forthe yt4r¢md¢d 31 Decerniv 2 l Jaa 2fAI 31 Dec 21121 17,714 210 U5 17fA) (3SWJ) (123.701) 56 102J50 11,474 1439 1500 Fabric IlJ16 Wwk (529) 197 197 Pinjblett (127.TJ3) IAoo 127016 215 1.718 4A96 141 121 Totsl I•V61 i•V22 U2WS) Th¢ PCC is holding funds f(om trusts a5 a r&4dt of legxiGS frojll two Ms Wmtnill and i Jn 2021 31 Dec 2021 1.707,083 429559 7&910 1.785M*3 4W18 17
For the year ended 31 Dtteuther2021 & Sbtaent rffunds (toiAued) l Jall 2•2• (ts rwtxted) 31 De¢ 2020 (5 re#ted) (3ll) J7,714 4159 13V49 IlJ16 4439 171Jll 11.164 114788 (11)) 5.4TI {5,138) ajildtet) atyl Youth Work 529 197 I0 06&TJ 157A89 Endowllbtntfwmth 503 J4 Pilktngt 252 Jog Si97 Total 129.787 U6W•) TftDybk fixcdassets IllveslD*DI trS 55 6J55 149,670 21.854 I2716 21JS4 5558 1558 175 18
(202Tr. £1.9113I5). 19