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'$ ChU￿b 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 D￿ek 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) .
ObjeL*iYa *Dd a¢tivi
betrfi(¥ whtc& to St Henlwffj St Pder's St m￿Y'S EbellI￿￿ The
were nLrt residtht within parith The average weekty atta￿la￿ (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) result￿1 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(xw￿T￿aS £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 exP￿dIbjre ][KL￿ne of £2&599 (2020..
£4Q862). tsknllg th¢ balancecarried forward at tk eNI of theyear to £102J50 (2020: £130949).
B￿efi¢¢ Iyeekendfvffd (Restric¢dJ The Bellefi¢¢ Week￿d fund ys used to promot¢ aregular benefice wide
retreat wilh &diCa￿l BJlAe tracbin& The bala￿ (aTried forward of £2.439 (2020: Q439) is r&aTtked to
atKI condTEi0￿ mainly fwthe maIntena￿e 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) a￿1 ettdow￿ fiuMLs £6J55 (202tr. £5558).
Il is PCC ￿l1¢Y io ell￿e furyls will be availoble to CO•￿ exper*JiturL The PCC dots not llwintain
spwific levels of reserves oll the with the exception of the HEU Ben¢fice FUD& This is b￿allse it has
SI￿lfiCant activity each year i￿lUdIng reswbiliry for Paying stsff. It h&5 therefore been decidcd that an
appToxirllately £21.L￿￿1 (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.
reqlil￿0fthe Act 2011 ('theAd).
undtr3￿11on 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. ￿F￿lIAm
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
i￿￿2z
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
Net*F*ts.
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 R￿UblIC of Irela￿ (FRS 102) (effedive I
January 2019)-{c1￿1ti￿S SORP (FRS 102)). th¢ FirADcial RqK)rting Stsndard applicable in the UK and
Re￿bItc of SrelaNI (FRS Iir2). the (Tr￿ltIeS Art2011 aDJth¢ CIMu(* Acc4ymtsll8 Regulation8 2(Xl6.
PTepared to give a .tn￿ a￿1 fair. view arml have ¢kFWted fr(xtt tbe Tharities (Accounts and ReE￿A5)
R¢8uiatioThs 21N)8 only tOth¢¢xlrntYequtt¢dtoprovidea'tr￿ fairvicw.. depart￿t b&s involv¢d
followingtkn A¢￿UntIng2lld RqK)Ttitig by CbaritiGs: Ststem¢Dt of Rttonll￿¢d Prartice applieableto
UK and Rq￿blIC of ITelalld issued in 0￿0￿ 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 unc￿tri￿tI￿￿ 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 eX￿nded on the sFcific object for

VIRGll¥, HKNHAM
For th¢ y¢4re4Kled31 Decemlw 2•21
l. AeeoDllth¥ polldes (eonlillued)
All TllC4jti￿18In¢1thInt1* stst￿n￿OfF1D￿lal ACtivit￿{sOFA)YA￿ th¢tharityis legaltyeBtitled
are it￿ud￿ 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 al￿￿U￿tafter allowttig foraDyttade thcount&
MeMb￿SOF the PCC are Oblig￿ to thlate any intrycst IA anyw(wsaitrnTJsacti<>nthat involves them or
instruments. financial lostn￿ents are initially r￿gniSed at tranwtion value and sijbseqllently
at their settI¢rn￿t valuewith th¢ ¢xceptioo of baDk loats wbicb are subsequently at

reS￿ed)
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 ye*rended 31 De¢eml￿ 2￿fl
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 e￿ed 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 ella￿1 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.
tIMeen￿L0y￿ The al&) euyloyed a aSS￿late wiest until 28" Mar¢b 2021.
eA)ntsibutioDs) TeceiTKd by kny forth£ir5e￿LC¢s was £11872 (%)20: L39506).
14

FOT the y¢ar Q￿ded31 Delem￿2121
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 Fu￿1
. 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 uE*eq) of the￿tt4 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 J*n 2021
31 Dec 2021
1.707,083
429559
7&910
1.785M*3
4W18
17

For the year ended 31 Dtteuther2021
& Sbtaent rffunds (to**iAued)
l Jall 2•2•
(ts rwtxted)
31 De¢ 2020
(*5 re#*ted)
(3ll)
J7,714
4159
13V49
IlJ16
4439
171Jll
11.164
114788
(1￿1￿))
5.4TI
{5,138)
ajildtet) atyl Youth
Work
529
197
I￿0
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
I27￿16
21JS4
5558
1558
175
18

(202Tr. £1.9113I5).
19