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2022-12-31-accounts

SrMARY THE VIRGIN BATTLE ST. MARY THE VIRGIN, BA TTLE ANNUAL REPORT AND FINANCIAL STATEMENTS OF THE PAROCHIAL CHURCH COUNCIL For the year ended 31 December 2022 SL Mary tho VSryln, High Stroe& Battle Dean." The Vory Revd D￿￿ett, The Deanery, CakJbeG Hlll. Batue TN33 OJY

Indep0nd￿t Ex•nln•r. Mannirytons Chartered A¢c￿ntsnts. 39 High Str8at, Battle. TN33 OEE Bankers." National we8trnw￿tsr Bank plc Hastin9s (A) Branch. Havek)d< Road, Hastings. Eaat Sussex TN34 1GW Parochlal Church Covncll of St Mary Ihe Vlrgln. B<rtNe Annval R•port for 2022 Admlntslralfve Infomiallon st Mory Ihe Virgin is sFtualed adjacent to the High Street, Botlle. 11 is part of the Chichester Dlocese wthin Ihe Church of Englond. The PCC Secretary d￿Ing 2022 was Mrs S Blackman. The parish is a chority and is registered with the Charity Commission under the terms of Ihe Chorities Acl 1993. a5 subsequently omended. The registration number is I1413￿. FoNowing the 2022 Annvol Porochial Church Meeting the followng swed os members of the Parochial Chvrch Council (PCCI: Dean The Very Revd Lee Ouckett Chalr l. Churchwarden Mr Poul Levds 2. Churchworden Mr Phil Coifins Reader Mrs Alison Hassell Dean•ry Synod Rew•J•ntatlves (elected for 3 y8ors I Mrs A Hossell lunlll 20231 Mrs J Thorp luntil 20231 hArs 8 Cox (until 20241 El•ct•d M•mbers: Until April 2022 r1r￿ Stoton E￿zabeth Hart Penny Colquhoun Jane Cowan unt￿ 2023 Mrs Sue Blackman Mr Dovid Porfitt Mrs Patricia Roberts Mrs Corotyn Collin5 (elected April 20221 Mrs Trocy Dixon Ico-opled I I Ih Moy 20221 Mrs Jackie Richards {COwOPted May 20221 Mr5 Helen Ormrod Iresigned April ￿22} Mr Richard Wiifioms Mrs Elaine MU￿aY Mr kneran Hills Mrs fina Slaton {re*lected April 20221 Gio Selmon lelected Aprl 20221 Mr Rowan Smilh (elected April 20221 Mr John Robert5 lelected April 20221 Until 2024 Until 2025

mana Membership of the PCC bs determined under the Church Representation Rules and consi5t5 Qf ¢￿aIn ex-officio member5 {fhe Dean: Mr5 Alison Hassell - Reader.. the Churchwardens and members of the Deanery Synod) ond ￿e1Ve members of the church who ore elecled ot the Annual Parochial Church Meeling IAPCMI. The latter twelve member5 are elected on a rotary basis, fovr being elected eoch year to serve for a three-year temi. Individuols may serve for a lotal of slx years and then mv51 stand down for two y80rs b6for8 being eligib￿ for reryelection. The primary objective of St Mary's PCC is the FKomolion of the Gospel of our Lord Jesus Christ according to the doclrines and praclices of Ihe Church of England. The PCC hos the responsibility of co-operoting with the Deon in promotiro in the ecclesiastical parish the whole mission of the Church, pastoral. evongelistic, social and ecumenical. The PCC is responsible for the worship and general life of the church throvghovt the parish and lor the buildings al Sl Mary's sile. The Church of Ihe Ascension and Churchyard at Telhom are owned by a seporate chority. Deon Crake's Gilt. which has its own monaging Trv5tees. Public benefil is ochieved throvgh Ihe provision ol public worship,. edvcolion of odvlls ond children in the Christian faith; availobli ity as a venue for Christian marriage services and provision of fvnerol servlces ond ossocioted postorol support. These ore available to all porfshloners vAlhin Ihe legislative provision of the Church of Englond. As at 31 sl December 2022 there were 143 members of the Church Bectorol Roll, ol whom 42 were not resident in Ihe porish. The nvmber5 hove remoined foirfy sleody, despite the sad loss of several members of the congregotions. After re-opening following lockdovm ond the closure of church buildings in 2021 the parish and the charity hos bounced back strongly wilh congregational allendance and church activities well amanded. Knonciolly, the chority survivad Ihe closure period well. in part helped by Govemmenl fvnding channelled through locol oulhoritiès to charilies ond community focilities. Contribution lo the life of locol schools: The growing link5 Wth Battle Abbey Sch¢X)I continue to be strengthened. A request from the school ol the beginning of 2022 to be oble to use the church lor their weekly Tuesday ossernb￿ was granted ond thls has proven to be very helpful to the school. other significant use of the church by Battle Abbey School includes The Dean hosting their Fovnders Doy Seryice in the Autumn at St Mary's. Ihe end of year Christmas Carols. and Speech Day in the summer. The Dean worked wlh the heodmo5ter of Bollle Abbey Sch)ol by preparing I I students for the first school confirmation seryice since the 19805. This resulted in 8 students being confirmed at Chichester Cothedrol by the Bishop of Horsham in May 2022.

A St Mary'5 Battle Orgon Scholarship was set up lo enQ￿e a student from the school to undertake organ lessons and attend a day at Chiche51èr Colhedrol in the autumn. to gain experience of Cathedral worship. This will hopefully encoLwage fulure students to WO[* towards on Oxbridge ￿ Musical College or Conservolcire 5cholar5hips and conlribute lo the much needed fvture organists in Ihe Church of England. Funding for this was from a donation lor Ihis irwtiattve and Ihe Dean is seeking to find fvrther funding for continuing yeors. The Deon and Chvrch Reader Mrs Alison Hassell have continued to setve as Foundation School Govemors at Battle & Langton Church of Englond Primory Schoor during 2022. The Dean also work5 ecumenic01￿ wlh Bottle Boplisl Church to take port in leading collectivo worslwp duting the wee Cranmer Awards School Competition: St Mary's hosted its third annval Prayer Book Society 'Cranmer Awards, School Regional Compelilion for Chichester Diocese. Various local schools and wder ofleld enlered vp to 4 slvdenls eoch In both the junior ond senior categ￿leS wllh 2 finollsls bein9 entered in Ihe nolionol finol ot Liverpod Hope University in February 2023, Slgnlflcant annual services at St Mory's were very well ottended wth numbers vp on the past few years. The services inclvded Remembrance Svndoy attended by l¢xal civic dignitories, community leaders ond vnifomed orgonisolions. Chvrch Corol setvices (Advent Corols ond Nine Lessons ond Corolsl ond Christingle all took place, and were olso very well oltended. Corols In the Churchyard. flrst inlrodvced os a response to Covid wos held again os a now regvlor port of the Christmos progromme and well received and continues to grow in number wllh peoplé who would nol normolty come to o church service. Two significont civic sérvices were held in 2022. The first for Ihe Queen's Plotinvm Jubilee which was also on the Feasl ol Pentecosl. Worship was conducted by the Bishop of Lewes who blessed o Rowon Tree in the groveyard os port of Ihe Queen's Conopy initiative. HM Vice Lord Lieutenant of East Svssèx attended olong with Hvw Merriman MP and other civic dignilories and church180d8rs and churches frorn Bat1￿. The second mojor civic service wos for the lote HM Qveen Elizobeth's death. Protocols were followed occording lo guidance from The Chvrch of Englond ond Operation London Bridge. St Mory's fulfilled ils role os Ihe Civic Parish Chvrch during this lime with the church open for mourning, and a book ol remembronce forsigning by the public. The Dean attended the proclamation in Battle as well os visiling the lale Queen lying In state in the Greot Hall in Westminster on behalf of St Mory's and the porish. The Ctvic seNice for Ihe Queen was w811 attended by the town and HhA Lord Lieutenont of East Sussex along with other civic dignilories and church leaders. There were nine baptisms, seven eonffrmations. four weddings. thirteen funerals and three burials of ashes which took place at st Mary's as well as an Archdeacon's Vlsilalion service for the swearing in of Churchwardens.

l. The full PCC met eight tirres in 2022. They considered a number of slgnificant i55ves,' in particular, they consdered in delail proposab for Ihe refiJrbishment of the Church Hall. 2. Th& Deon and PCC would fike to extend a special thank-yov to the Pastofal Core team. who maintain o high level of contact and care for the elderty. the sick. and housebound. Mony thanks also to the Socrislan and his a55i5tant for Iheir faithful services and to oll who clean ond decorale both chvrches on a regulor bosis and lo those who help lo provide and serve refreshments after services. Additionolly. Ihonk yov to everyone who helped to organise and run the vorlovs se￿Ice$. especially the retired clergy and our Reader5. 3. The PCC had pledged £28.IXK) to the Diocese of Chlchester. a carefulty considered and budgeled omount based on expected income and avoiloble reserves. Follow receipt of Iwo unrestricted legacies during 2022. the PCC opted to pay IO%.1£10S01 os on odditional payment. A further reslricted legacy wos received in the care of the Dean ond Churchwordens. of which 5%1£29001 was olso mode os an additional payment. mokin9 0 fir)al total of £31,950 for 2022. 4. The PCC received the firsl port of o large legacy from the estole of Tom Long This is reslricled legacy in the core ot the Deon and Churchwordens. 5% was made os on odditionol poymenl lowords the 2022 Porish Contribulion in recognition of th8 regvlor donations Tom Long used to maké towords the Parish Contribution during hts later years. 5. The PCC recefved Iwo further unreslrlcled legocies, £1 O.IXO from Freda Pell and £500 from Potricia Grinstead, which were placed in the designated legacies fund to be used for church projects. 6. St Mary's Church was delighted to host concwts ogoin followng Iwo years of Covid reslrictions, and welcomed both Botme Chorol ond the Whotlington Singers for choral concerts. as well as hosting 8otHe Feslival for o Charity Concert in aid ol Ukraine lunds. 7. St Mory'5 Church wos olso delightad to host a fundraising ev8nl for Ukraine. at whlch £5,384 was given In donations and purchases. 8. The PCC made a tolol of £10,141 of outward giving donotions from income received. This included money from the Ukroine fundroising event. the Christmas Tree Feslival, Remembrance Servlces and the Civlc Setvice for Queen Elizabelh11 among others. 9. St Morys Ch￿Ch held o very successful Celebrotion of Aowers weekend for the Queens Platinvm Jubilee, which inclvded a Civic Service, attended by mony in the Parish along with the MP Huw Mefflman and the Vice Lord Lieutenanl Sara stonor.

  1. St Mory5 Church joined with the all of the country in mouming HM Qveen Elizabelh11 when She possed away in September 2022. The flag wos lowored, the bells muffled and o Civic Semce held with the attendonce of the Lord Lievtenant of E05t Sussex. I l. Th6 mother and toddler group Busy Bees restarted under the new leodership of Mrs Sue Blackman and Miss R05eann8 Blackmon. Places were quickly bookèd up and remoined fvl all year, with requests for more 5e55ions.
  2. The Bottle bonch of th8 Bexhil Foodbank continued lo operole from the Church Hall and is increasingly busy. This is on ecumenicd venlure ond Is In Ilne with the diocesan encourogement to 'seNe Ihe common good,. The PCC charges for this usa of th8 premises. but gives 0 99% rebote as part of ils endeovours to 'serve the common good..
  3. The Christmos Tree Festival took ploce over the weekend o1261L27m November. The church wos very busy ond the weekend was o success. Three chorities were sent £775 each from the funds rolsed.
  4. During 2022 the Porilh Sofeguording Officer role vrfos handed over to Mrs Jan Collin5 in Moy, with MT5 Trocy Dixon stepping down. There were no sofeguarding Issues durlng Ihe yeor ond the PCC hos compled wllh Ils duly to hove 'dve regord, lo the House of Bishops, Sofegvording Policy ond Proctice Guidonce.
  5. Volunleers- The Church depends on Ihe voluntory services of mony helpers in order to offer svch a wide range of activities.
  6. In line wlh the Charity Commissions recommendation. it 15 PCC policy that the balonce on any unrestricted funds {excluding property) should equate to at least nine months of unre5tTiCted èxpendilure Iconsidering olso some relioble Incomel os o contingency ogoinst unfueseen silvotions. This was Irue ot the closing balonce 31 sl December 2022. When plonning our octivities for the year, the incumbent and the PCC hove considered the Charity Commission's guidonce on public benefit ond. in porticvlar. the specific guidonce on 'charities for Ihe advancement of religion,. In particular. we try to enable locol people to live out their faith os part of our porish community through: al Worship and prayer; leaming obout the Gospel.. ond developing Iheir knowledge of. and tnjst in Jesus: the occasional offices, and administering the socraments. bl Provision of paslorol care for people living in Ihe porish: cl Mi55ionary and outreach work. To focililote this work. it is importont Ihot we mainloin the fabric of Sl Mary's in Battle. Church ol The Ascension at Telham and the Deonery. Signed on beholf of Ihe PCC. Chairman Dote .

THE PAROCHIAL CHURCH COUNCIL OF ￿ MARY THE VIRGIN. BArnE STATEMENT OF FINANCIAL A￿1VITIF￿ FOR THE YEAR ENDED 31 DECEMBER 2022 Reth￿￿ E￿10￿1 Tolal Fundi 20 INCOMING R&SOURCF3 Voluntary Income Aciiviiieg for 8enerniin8 funds Income fmm investmenls In¢om¢ from Chur¢h AL¢ivili¢5 Totsl In¢on15ng re4our¢e8 108130 61677 169807 3486 411511 32582 £ 21072.fj 30 3485 £ 145533 £ 65192 £ R￿ouRcF￿ EXPENDED Costs 01"8e￿￿tlng Volun1￿ income Fund Raising Costs Church Aciivilics Gi)vCma￿C Cosis Tot81 regourees expended 280 145013 1914 £ 147207 119241 1914 £ 141435 £ .1772 5772 £ Net (ou(golng)Aneomlng resource8 Other r¢¢ognlsed y1n81(l(￿w) Gain$/(IAp3s¢sI on inveilineni oi4eiJ Fund iransfrrs Nel nK•vement In fun 59420 6.3518 112682 ) (12682 } 3485 ) 35935 7583 112682 ) 50837 Total funds brou8hi forwwd l Januory 2022 Totul funds carried fonvard 31 December 2022 683051 £ 105954 £ 1071fj8 £ 896163 £ 6￿634 £ 161889 £ 94476 £ 946999

THE PAR(KHIAL CHURCH COUNCIL OF ST MARY THE VIRGIN, BATTLE FOR THE YEAR ENDED 31 DECEMBER 2022 eomparadve Slatement olFlnandd Adlvltles for 2021: INCOMING RESOURCFS Voluntary Income Aaivilie5 for genernling fvnds Income fmm invesimenls Income from Church Adivilies TotAI In¢onthg resour¢4s 12(>480 3039 31C 3039 1572 1528 £ 142755 £ 2528 £ £ 145283 RESOURCES EXPENDED Cosls ofgenerdtin8 volunw income Fund Raisin8 Cosis Church Activiua Governance Costs 113614 1882 115496 2040 £ 117676 £ 115794 £ 1882 £ Nel loutgolngylneomlng rttour Other recogDlsed gal￿￿(1￿￿) Gains ILossesJ on invesimeni asseii Fund Iran5fers Net movement In funds 2￿1 27￿7 I2￿2 12(A)2 26961 12(1)2 40209 Total funds brought forward l January 2tr21 £ 656CW £ 105308 £ 94556 £ 855954 Total funds forward 31 lknnber 2Q21 £ 683051 £ 105954 £ 107158 £ 896163

THE PAROCIUAL CHURCH COUNCIL OF ST MARY THE VIRGIN, BAME BALANCE SHEET AS AT JI DECEMBER 2022 Nde 2022 2021 FIXED ASSETS Tangible Fixol A&KLS Jnvestsnent Assets 598242 94476 692718 598242 107158 7054(X) CURRENT AssErs Stock D¢biors Dcp05its at CentTr] Bcwd of Finawe Cash al Bank. Building Sc¢idy and in HaThl 2291 131449 122642 256382 2261 I2￿26 61761 193049 CURRENT LIABILITIFS Ctediiots.. an￿nts falling within one yur 2101 TOTAL ASSETS LLSS CURRENr LIABILITILS 254281 I￿763 CREDITORS: amounts falling due ofter Nrf ASSETS £ 9469)9 £ 896163 Retrfe5cnled by: Unresiriaed Fund4 Restric*d FuDds Endowmenl Fund% 10 10 10 683051 105954 107158 £ 896163 161889 94476 £ 946W) Apptoval by the th Parr¢hia] Clturch C(wKil on and sigwj on if5 l￿haIfby. Lgkn1,1 LEE DUCKE PAUL IEWts Cthurd)wurden

THE PAROCHIAL CHURCH COUNCIL OF ￿ MARY THE VIRGIN, BATTLE NOTLS TO THE ACCOUNTS FOR THE YL4R ENDED 31 DECEMBER 2022 I ACCOUNTINC IIOLICIFS riwiil ststenMts have kn weP￿d thechureh Aeciwnting ReguL￿1C￿ in with ylicthk &uwnlinB stsn(krd5 and cunrnt120151 Stala￿1[ d Rec0Mn￿ Prnuice Attcdniing llThJ Wing by awities SORP (FRS1021. fina￿]￿1 thments hv¢ tten hill<￿¢41 ￿ ¢ThMI1(￿ &8 by the irKlusion of inve￿A￿ts ￿ matht val￿. inclth ail traL$xIi(￿& Iwis and lillbili1￿ fLYwhich th Ffc is reSpYA1b￿ in12w. Tryth ￿nIS ofchurch wups ow rnin affili1￿ to i￿y. wlu¢hut in({￿￿] 8aiheritt89 of church mtskn. Tr Irusltt% Cr￿%7(￿ tht It A) matsiil utThtsI￿1es theOHrity$ 4m.lity localin￿¢ 95 o going¢oncem. Funds held by PCC are: Unreiiricled fwth. Fr￿1 fur#ls whi¢h cth te u1 ftr Ifc ordimry ti8ntsJ fuThh. furdi fwa fwtr¢ Fwpx¢. ReMrKd fuThJ$. il i￿ome from Iru5ts or en(b)wmj￿ wtu'ch may IxeAtQKkd ￿lY(M kn r¢strKied pyoyithd in wm$ of the L¥ ttqiiesi. ii) &>nDtions tt8fllnts recei￿ ftv o wifie LY u1vi￿ by the rcc fiff o vir obiecL The fund£ moy ￿lY E¢ ewthl wific (W fcrfwtruth 8iTh. Any ￿21￿ rEmiining theeThl dihe)u is f￿ard hlartt ttllt FAowment ￿lld5. fvnd5 the of which must t¢ mainthiKd.' C￿lY InwMe￿SinS ftom t invcstmeni of& ¢ndowDXni moy be eithr os ffstricted or UQT¢styi￿ fun￿ &FDibn8 the pu￿, sa oul in th lenrts ry181t￿l en(knw￿. All incoming ￿5￿[ce$￿t ￿mIed Coileciions wiytsl. Plxd 8iVin8ttCeiV4bk recwixd onlywkn r￿elY￿. IK¢Th 14A on Gift Aid isT¢w￿l￿ recows)J. Grants aTrl legKiN ￿ the Ffcllre PCC is wlycnll￿ed lo the Other IJKQD Rentsl income fr(w ]dtiD8 ddwrch wmiscs I￿1 all is rwsed whtn it 15 receivib]e. 10

THE PAROCHIAL CHURCH COUNCIL OF sr MARY THE VIRGIN, BAME NiyfEs TO THE ACCOUN15 Ict•linwdl FOR THE YFAR ENDED31 DECEMBER ￿21 "vidth ￿t Ge￿n￿ f￿ wlxn dL and Inkyest emtitkmots E frr R￿li￿d gain5 wt 1cco￿l￿d wko in%rstmentsuE sr4d. Unralixd yins ]￿e$ are R•)yngs U5cd Rex)urc¢s ¢xttth ￿J￿￿1 xcnmls t•sisbJ wrxc(WNed g03& Gt4Rts Gr&nts and dcwlions forfthi pxl o%v.tr when tlKr¢ d%uwaTd creotes a binding obligiion C￿ the FCC. Chll￿h Adl The ¢th(resan wishcomribjiion is fty Any ￿lsh unw'd 31 Decemt¢r is wivi4W fwin ￿cL￿N$&I￿ Ml a kpil ￿￿.]llY is sknwTr u J etsliior in the Bkn SFttL Flxed Assets Tangible Flx¢d As%ts ConrrTr￿d and iKnefKed mof ￿Y klt#J li exelwkd fri¥n the by s.l(K2K•l Ind 1¢) of ChBrities ALX Xli i. Mov#bkchurch furnithinylKkl by tt D¢kn 4TrJ lThwchw¥&ry￿ fly th Irc which rryuire a fwvliy fw di4wI. ure &YryJnd ￿ iMlierAbk unless conwrated. They are in tr ChuTrh's Invenw which Con k inswed. For inalienabk proFrty acquirtd prity10 2Lll) there 15 iQSUtrKieM inf￿1￿￿ avfjilk aThJ thr¢fLY¢ sKh •￿ts41t nc4 valwd in the All incurred in iy I¢￿rKed bJi]dingsar#l 1rdiv1th￿ ilalls crolin8 under£l(KKi ￿ writtffl off in Ilr )rarth¢y were Tr chU￿h Hall 15 slkiwn in the aceiwnts Insur￿ tIMS is the &tr¢d valu•11￿ 45 Trusttts. No (kNtti&ion is prow&d on iThl ￿1]ding5#s il is the F(f5 io nuifttsin thex #&w in Cthktinui of ￿]nd repair. Tr useful e£¢Mmni¢ life we4$ k￿8 KJ hi th￿anY dy'jtion W[￿￿1 r#X be n11￿1￿. urch y¥pnwni IN (lgprwl4￿ on * thi￿.11r b••i¥ ov¢r four >w•. Indiyidud itsms of equip￿K￿t with a FYI￿ of £l(KX) or i¢ss att W7ilt¢n assei IDvestJxebts Inve&ment5 arr￿ the bJloKe kn d* Currenl Amounts owin8 ts th• Kr￿ 31 D¢t¢th ID resyt of few LYthirK¢qti¢ •r¢ slrn us debt￿5 k&% Fffoyision tha may ￿D¥C uMxJlkcthk.

THE PAROCHIAL CHURCH COUNCIL OF ￿ MARY THE VIRGIN, BArnE NOT&S TO THE ACCOUNLS l¢oolinyed FOR THE YEAR ENDED31 DECFJIBER J21 (Jmol It￿ atsd gr•nl Following areview of the law the Cludut¢r DBF&¢ithd in 2019 the kTh]￿j$ Nesefflation of awn¢¢l misuThJerstcd and A reYisi¢M tw11￿ Incon w¢iv•J from awl tnJa5 Inveth%￿ &stk Irc tkns nc4 owtt th tru￿ fuThJ llLTits iDve5ttwJts. IrKonK from CThithewDBF i$u Rethic4 ¢kn1￿bk wi ￿ re4n*wrse the ofinwnng Ik CJwrK¢l. which previwsiy ha5 by pcc C¢DeTrl Fthbjk In J)22 the 10 ti￿112021 £nill. The PCC d￿lded¢0 Ilr Fu￿1 w repknish fulld fLYttr¢ cty oraw￿¢1 The previously thsclostd v4lue Jnkwniing lo £MI.98 E¢¢n renK)￿d fnxn & value of Ftc investnKnts lo reileci the Ffc (k¢$r￿ Wly ￿ i￿rIc￿llY owll Ch￿￿tI fund lis inve5thkM& Accumulied incomE re£¢1￿] from DBF￿￿ iKlwkd in tkn aMr￿￿ted lo £2291.23 w 3]￿ tknber2022 IYJ21 £2261.56). 12

THE PAROCHIAL CHURCH COUNCILOF ￿ MARY THE VIRGIN, BATn NOT&S TO THE AccouTrll5 Itoottnutd FOR THE YEAR ENDED 31 DECEMBER 2022 Unrutriclal RestrKtd T(lal Fund$ 21122 2 INCOMING RESOURCES Volunlgry ned gy￿ng.. Gift Aid tlinati(ffjs Tax Tecoverable Co]leciionsllt serrice5 139J9 IYJ57 15622 t028 13959 15)57 IY299 É028 12591 Ilh37 8170 16W7 35475 3677 Cjrants. (thr Le￿1¢5￿￿J Don￿11￿ in MewKTy tr*r Votvntary Inwne 6377 6377 £ 108IJI £ 61677£ 169807 £ 12( b. Artlvlilts forFDer•tiry Chrisim&s Tree Fe5tivJl &Krai fvrAt rniiin8 2828 (As3 (03 £ 3039 c. Intome Invmlmehts tAvidends and 30 £ 4850 £ 31C(I d I￿o￿E Irom Ch•nh Adlvltl rch ud CThurth Hall kllinv Benedicts Whistler Ceoue Fees fvom wethlin8JfflC Magazine 13815 13815 10586 3571 10586 3571 3485 2m7 £ 3485 £ 3J? 82 5514 1776 cloim £ 18654 TOTAL INC(IME RFSOURCFS £ 145533 £ 65192£ 210725 £ 14528J 13

THE PAROCHIAL CHURCH COUNCIL ovsr MARY IHE VIRGIN, BAME NOTFS TO THE ACCOUNTS Iconlln￿dl FOR THE Y&4R ENDED 31 DECEMBER 2•2Z 3 RFSOURCLS EXPENDED tt. C(&5 olgtner81iJ¥ Ydunt•ry Funds Fu#& Si¢warthlMp ¢cds FundrAtslng c Chureh let1￿1 Ministy ¢osts.' hri5h tlict IknT¢lergy COMS Urch running ex L￿[ch mwnlena Upeep of services SLilior£ry ExFnditure on Ma8￿1 Church Holls Jwnnin8 ttffjll di¢th wh1￿1¢r Ccntye Rowrrs MissiLm. (￿lIe￿h ￿d Ch¥1￿k Givi Stsff w48 Bonk ¢lw8ts Sundry su￿ri010 Eco Chyrch Gathi Sumnxr Ffxxl 319x1 14283 18435 21627 16935 22￿j 2228 17454 14283 177L 21627 15845 10430 17383 IOS18 12415 2629 17454 166J3 2016 972 1153 10142 39)7 371 2183 10142 3Y)7 371 2183 333 270 £ 139241 £ sm£ I4￿113 £ 115496 Iltynde￿ eAaminoDon fee Lyi ond pmf¢s8i(Thl fecs 1914 1914 1914 £ £ 1914 £ 2C40 TOTALRLSOURCLSEXPENDED £ 141435 £ 5772 £ 147207 £ 117676 4 REGUtAR C(AYfRAcfoRS' COSTS t￿ring the yearpyments ro th djw¢hc￿k¢1. thillislwty. and orgllni5ts oi Si ￿8￿1$1 I￿1 achuthhll ¢kanerardcardak¢r. of these payW £18,94515)21.. £18.4861 14

THE PAROCHIAL CHURCH COUNCIL 01￿ MARY THE VIRGIN, BATll NOTIS TO THE ACCOUNtS (contin￿dI FOR THE YLIR ENDED 31 DECEMBER 2•22 5 TANGIBLE FIXED kSSE13 laMI aDJ Fund Buildinp F4UiPmtnt F4UiPmEnt Tdal Cost or V4luati As ￿ l JaDuary 2022 Addi(iL￿3 DisFo&IIs As ￿ 31 tcemt 2022 598242 6225 £ 598?42 £ 2LW £ 4285 tkpreeiiti As ￿ l Jonll￿ 2022 Chw frrf Ik )w Disw)sais As fjt 31 E¢emir 2022 4285 £ 21Xkfi3 £ 4285 £ 24348 Nd B￿1 Value ￿ 3A Dttmbtr Ioll £ 598242 £ Net Book V4lueAI 31 De£¢tskn2•21 £ 598242 £ £ 598242 £ 598242 The l•rHI and lyjildiny ¢YJrwse the CbJr¢h Hail ThKh is kn at Yaluthn which is IIK deem￿ Ya]ua¢ion ￿ peT the Tnjs Th¢ ¢quiptrnt consilli Ota ￿¢￿￿er. the in XX)7. thno purchJs¢d ID 2(Xg. wrchatd in 2011 •nd kith 4UiPMkL Safe and chitspwchAl Xlll 6 INVFSThIENT llXED A&SEts lnVutnxn￿ k]d by the DI￿ Ithlfd the rcc.. M•rket Value 2021 2022 32521 37645 20744 IJ745hgRs￿cBF IDV¢StsWN I 3567 42&fj8 23512 4118 IAM sh¢% in CBF In¥abTth Fvl 3359 J525 ExpeTthbkeloThthl: Tothl £ 94476 £ 107158 2011 7 DEKroK thiclst¢T DBFC1wKel Insw￿ Pffpyments *cnxd iw Chherdebiors 2262 £ 2291 2262 15

THE PAROCHIAL CHURCH COUNCIL OFsf MARY THE VIRGIN, BAME NOTFS TO THE Accouf4T3 (tyUth￿d) FOR THE YEAR LYDED 31 DECEMBUi I)22 2022 8 CR￿￿TrOl￿￿ faWD8 dut withi# omyar Acrtuais uiiliiie5 and rthr c( 2101 2286 9 ANALYSIS OF NET A&SE15 BY FUND FUD& 598242 Funds 94476 FIKd Asse Curmii Amdj Less.. lJabiiilies Fund BdaD¢e 692718 250382 2101) 165374 £ 687149 £ 165374£ 94476 10 STATEMENT OF FUNtIs 1.0122 I￿ne & k￿e% 31.1122 Unratrfcted fuoth Generui fund Desisnaled fund Busy Bees P￿1¢￿] CareTeui Mts8aane Le￿Ie5 Eco Chureh PrnF Even￿ Commiiie¢ 61(W3 127(Ao 129563 3125 611635 355 743 258 4355 35475 3571 2227 1339) 707 2979 145534 3187 141435 16401 3485 &83051 R¢strictod funds Fabric fuThJs liKI. De￿ thl CThurch Warths Fthri¢l Fiower fvnd tkan And a)urthw￿l￿ ILNJN) tclK5w DBFCIA￿I inswll￿ 2261 gronl Tom bJDg14Xy Tclhim OTg•n fund Telknm Electh¢ily Ctrglln Scknlar Si Marfs (kw 89J22 (3485) 89322 1713 1177 1153 1737 551 729 Y47 2053 2053 161889 65192 5n2 { 34851 107158 11?6821 76 Tothl fun £ 890163 £ 210726 £ 147J)7 £ 11268?) £ 16

THE PAROCHIAL CHURCH COUNCIL OFsfMARY THE VIRCIN, BAME NOTES TO THE ACCOUNTS Icontlnuedl FOR THE YEAR ENDED 31 DECEMBER 2•n 10 S[ATEM￿oF FUNILS Icontinwdl The endowmeni fun& ¢(th￿se Invests)￿ kld lty tk Dirw oj Pfc 4s detaibl in tKxe 6 w thEse b. The FJEYi¢ Fund8 ar loex cffj fakn ofikdwr Tr Pastwal Cart is MLW (knthl SFttifKaiiy by the PaLnl C4re Team for i[Kiden￿l exFnses. d. Fund ry¢sents SI￿ and usAI spcifiul]y fty the woviiion of flowers at Si Mjrfk wrplus fuThts fn)rn l I￿u¥ry 21 ftf the refurbishnxnl o(tk (Yjuffh of th AscenM￿. Tr M￿leS shown were trnnsfened 10 Ik14rish dwin8 ond are kid fty fity¢ M•j(rrefu￿1tht ofthe orÉan for rvjtine iunin8u mllinl¢Dll￿¢. Telham Ekciricily Fvnd 15 I￿￿10n$ and f(¥ the¢ost of electri¢iry of Teljam Church. 8. Si Mary'i Oryun Fu￿4 is d￿1¢xts sw'ficolly the le￿r LI>￿￿0fthe{￿W. R¢mwninB m( will used for future repairs. h. L¢gJ¢ies a 5c fwxl wed POFL1S Ihi nwy i*ms ftv Ikdwrch INI clwrdb ho11 as ay¢¢d by PCC. The Lon8 LeBxy is i rthided fwd unthriFKcwe De￿ C7wtdJwwdm UrKkr the lenTk8of the will il i$10 r(ff 'Frfimuily fLYth o(w(xthipM T¢lhJm,' bui is nLN excl￿1¥¢ 11 TRANSACTIONS WTfH PCC MEMBEL4 No memlKs PCC wived rAYll￿$ 4Mrt rm.. Bcox T tlxon £3￿• £ti)15 Parith Ck rish Adminishk 12 TrADING sU￿]DIARy Si Mary's IBuiUel Nurw tAd InJiTrR as a ￿]rate CrAn￿nY limilal by euamleein Sewembcr 2012. Tr Nursery Ceth 10 Ir& the 31￿ Augu￿ 2021 and wL4 disY)I￿d (m the 5th A￿.1 2022. 17

INDEPEND￿ EXAMINER'S REPORT TO THE MEMBERS OF ST MARY THE VIRG￿ BAML PAROCHIAL CHURCH COUNCIL I rqx)n on the acLxunts fiythe )taT 31 tknlrr 2022 which are sa on p 71016. ResFdlve responsibijltks ofthe Trllsttts d IDdqxtht Exanth The Charity's tn￿[￿S are re5tx)nsiblc for ihe ￿Epa￿lon of1￿ XCOUnL& Tr ChaTily'S Iiuslees consider Ihal an audil is noi required for this year undcrseclion144(2) otthe awiues Act 20111th¢ 2011 Acl) aTrl th￿ an Inde￿ndent examinaiion is rwled. li is my respnsibility lo examine the accounts uTrJer seciion145 of the 2011 Ad; follow the prctedures laid down in CtheTal Direclions given by the Charity Cornmissionets seciion145{5Xbl of 2011 Acl: grMI slale whether particular matters have come 10 my attention. Bgsls of Independettt Ex8mlner'J StslemeDI My examindlion was carried out ID with &neral Dirxiiom given by the Chariiy Commi&sion. An examination includes a review of accounting re¢(ts keN by the charity ard a rompariK)n of the accounts pre&enied wilh those recorth. li also i￿lu(￿S Co￿￿deration of any unusual ilems or disclosures in the accounts, and seek]'n8 eXplan￿lOn5 ftom lh¢ man4emenl oimmillee Ll)tKerning ony such mattm. The prottdures undertaken do Provide Ell the evidence w(wld t¢ ffquired in a full audil, and consequenlly no opinion is given 85 Ihe accounts pres¢ni a'true an lair Yiew, and Ihe re￿1 is limited lo IIK>5e matiers set i)yl in Ih Wow. Independent Examlner's Ststemenl In conneciion with my examination, no m&ieriAI heve cony to my I￿￿1$￿ which ￿¥￿$ me cause io lieve Ihat in, any maleriai res￿. Ihe uccounting k4rf in xcrydaKe with I￿0[the awities Ad; LY th¢ r¥wunts did Mt ac¢(rf with ikn&Y(wrtini the Kcounts dMI with the W#bte ￿lleD￿M$ corrnninB fo￿ andc¢JnteDI o(atttyJnis oui MJ the Churilies (Accounts INI RqKYtsi Regul￿]0￿ M6(thrthan any r¢quirM*ni the give a '¢nK and fwr. vicw whiGh IJ M a rr• a5 tArt rfan examlnakn. I have come￿￿055 nots nwen itt ¢￿]neC1￿?￿ with th examinutw)n to whKh allen11￿ slwmld ￿ drdwn tn Ihis R T K WAISH, FCCA MANNINGTONS Chariered Aceountonrs 39 High Stred B&iile Ea51 Sussex 33 OEE tkne: 311031