CHARrrY NUMBER 1142425
PAROCHIAL CHURCH COUNCIL OF THE
EGCLESIASTICAL PARISH OF ST MARY AT LATTON, HARLOW
(ST IAARY AT LATTON PCC. HARLOW)
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

ST IAARY AT LA￿ON PCC, HARLOW
Report and Financial Ststements
th• y•ar ￿ded 31 DOC￿b•r 2021
Trusteès, Rèwt
Independent ExarThne¢8 ReF#Yt
Stsl8menl of Fln8rKaal Athlt68s
statement olA888ts Liabiknil•B
Notss to tr* Fww¢iJl Stjtoments

ST MARY AT LA￿014 PCC, trIARLOW
T￿te￿￿' Report
for the year •nd•d 31 D•c•mbor 2021
Chainnan
Vlce Chaim￿n
Lcds Pwndl
Ex Officio Tnjstees..
Revd Lynn Hurry. Inc%mthnt
Rev(F Makdm Green, Asso¢>8tr Priest
Revd Belh Jo8trPoth8n. hA8iStant Curate
1. Clwr¢h Wordw
Mrn Ld8 P•Thti
Rv4d MakcAm Gr
Mr Derek J HLmph
Mrs M8ry IAiller
3. Manber8
Mr¥ J•yno Maynard
Mrs Chriss Sheppard
Mr Chris Tale
Ms Elyzabeth Thurttrw
Mrs D•ni8e ￿K1￿)mb
The VKarago
The Gv*rs
Essex CM20 2JP
Hon S•crelary
Ch￿3 Sheppanl
91a Street ¥wirwJ
Harf¢Y
E•8ex CM19 4AS
Mr Defek J Humphmy
3 The Swallow8
HorbTh¥
Egg•x CM17 OAR
Ind•p•ndenl Ex8mlMr
Mr S Web*er
88 Pilknngions
ChuK* Langl
National Westmkn8t•r Ba￿ p
12 The Rt)WS
Harfow
Essex CM20 1 DA
E68ex CM17 ¥N)R

ST PAARY AT LATfoN PCC, HARLOW
Tru8t••s' R•port
F¢xth¢ year èndod 31 De¢￿ber 2021 leontdl
Who ￿ ar• and T*hat do
The pa￿h181 Church Cwrol ofthe ecdesÈaslKa patth of Sl kqary at Latton. Hartthv, known as St
Mary at Latt£￿ PCC. Harfow. has the ￿SP(Bl$￿1 Jilffy of co￿pera*.￿g wrth the incumbent in PTtsmOting in
thè aede￿￿.￿l parish the miswon of thg Churth- pastoral. èvsrytical, socAal and ecLmenical.
It afso has the management and mainterwz resp)nsitsltty"es lor St Mory at Latton Clwrc* and
Churchyard, and the Churth ￿11.
st Mary at Latton PCC, whos¢ mem￿￿¢$ is shMI on page 1 ofthi8 iewt, dl•¢h8rg88 Its dulfjs
thr￿gh a number of ojmmrttees thal rt*•t btheon fvll I￿etingS of Ihe PCC.
1. Standing CommMt••- thls r￿Mittee meets to de￿8¥ B￿da Itwns and to aLI btri*p8n PCC
m8eOngs. Its mttmborshlp oThlsts Lrfthe Incjjmtrt the Churthvard•ns. th• Semtary. th
Tr•awref and c￿e othtsr mwxbtrofthe PCC.
Fabric Cornmfftee Ichurd) a Churthyard)- this C£rfn[￿e8 meets to advlsa tho PCC on
Church fab￿ mattets. Its membetshw 1Xffi￿8ts of ts incumb8nt. ChLWCtNarden111 and hvo
PCC m8mb8rs.
Fabri¢ committ￿ (Churc* HalD- thls ojmnwttee me8ts to a¢fvise the PCC rj) Church Hall
fabri¢ mattern. Its membw8hp ￿nSISts olthe IncLmbent. Churdw8rdon1218nd bwo PCC
member8.
4. Flnance C￿nfithe-A ctynmittae rtwimMnshwi of the Trè88urer. 118 mwnbar8hlp
con81818 of t￿ IwrTM th& Tr888urer the
Chur¢h •tt•nd*nc• •nd th• El•ctornl Rdl
R•gular Church attendees •rè 8bl• to h)kn the Ele(knral Rdl af th• P8ri8h. and it 18 from th• El¥dor•l
Roll th81 memb¢r$ 8ro nomin*ed aThJ duty eWod lo PCC at th8 Annual Parochlol Church Maotlng
IAPCMI. Th¥ EleLtor81 Rdl ks wsed lor g8¢* APCM, but every ftsuf ￿r5 a rwi Electtsrd role 18
produ¢•d.
There arè now 75 P•LWe on the Churth E*￿1 Rdl. 40 ofwlK*m arn ncrt re￿dent In th• Parfsh.
ObJectlvM ind •thlti••
In pursu8n¢e irf thè objKtpi• of in the EoSw881**l Pwigh tm Mission ofthè Church.
our a¢*vib88 Ind￿.
Regular public worshrp OF￿ to all,. The Pr¢Y￿S￿￿ of8&yed 8pace for por$￿* prayer and
nlemplation., Pastoral work. induding ￿sitIng the 8Kk and beTeav•d.' Teathing ol Chrith"an
through semons. couts•g and Small groups. T8￿r￿J of r￿￿lOUS assgrnbliès tn schcKJl6'. The pTovi$itsn of
yOLrth dub wmh a Christian •lhos; Profflotin9 the whole mi￿10￿ of Church through the pmmgion of
Actfvities for senior dItr￿S, parents and I￿￿(￿¥r$, other 6peryd no8d groups indu(*ng thtsse with
dwnonli•', SupportirvJ clhar m th• UK ar¥J ¢Mrn•as.

ST MARY AT LArroN PCC, HARLOW
Trustee's Report
For th• yeAr •nd8d 31 D•cember 2tr21 Icontd)
Roviww of Y￿r
ftevlew of our Actlvltles
We are an the. open ar￿ wel¢¢yning Church wrthin Ihe Chuwd) of En￿and and take very
seriwsty our c(*mnYlrnent to Miss￿. Thr(KJgh the governan￿ ofour Parothial Chwch
Council IPCC) we are ab￿ to supportthe Ife dthe Ctsjrd) here al Latton and In the 7*&ld
communrty that 1$ our parish.
The raports of our activtss prEsented to ourAnnuo1 Parothial Church megtinga show dèarfy
how this is ach￿Ved They 8re too detail8J to be rewodu¢ed here Ixrt can be obtained
The maln ffX)J$ of our worBhip * ow Sund* m￿nir￿j soN**. athough 8ervi¢es are held
throughout thè w••k. In Seplembar 2014, we 1ntroju￿d a $8coThJ Euthan81 on a Sunday al
11.3[￿M. movirvJ th8 first to 09.45. This second Euchari61 is specfficglly designed lo
8ppoal to childrgn and tthr familigs arKI has been very wdl receNed. Th8 Wednesday momlng
ELKharist also cg)ntinues to grow aft•rvthich refr98hrner￿ ara now 8vailabJè. Our Toddler
GfOUP C￿tinUeS to gr(A¥. Thwe art* m8ny CWort￿l￿s lor Lay Leader¥hip and Ministry
these adiviliès and these OpPJrtun￿es are enthuskqstlcalty tsken up by members of our
mmunty. ￿lIst the pandemic caJrta118d many of ourathvlthx, Ihgy started to rntum to
norm￿ in the S￿nd haff ofth& year.
We conllnue to do¥elop doso finks tmih the Prrnry Sdth8 kn our parith thrwgh
ass¥mbli88 held Trn 5d)cd and ￿¢•9 hekl in Cburth188dty BuSpond￿ during Cowd.19
p8ndertn￿).
In our Parfsh ow work Iwih the elderfy ￿¥y¥ an Import￿ pgrt in our o)mmunity's life. Our
monthly lunch88 conthnu? to expaTrJ pr¢Nh4lng a wl opwrtunty for lèllowship for tho6* of our
communlty attending. T￿ over eus group matsts on a weokty bgsis is proving vary
popular with numbers atlendirvJ reguLqty 8bove 40. AddhicxBlJy, we work wlh othèr Churthg8
in H8rkN to provide 8 Holiday Club during half lems and sthod tyjidays where we feed and
entertakn f8mlli88 in need. •rxl. we ha¥• I￿*nIty start•d 8 Damentia Friendly coff00 morning
We •re a 9enerws communty 8upwting a variety ofCh8nti66. from misslon and reuef
ch8rities to 8ecwlar ¢harlties [￿lL#JorIj ¢*arrD8s hom•bw and dopriv•d, and
nurn￿r of animal c*ariboS èt&. Approxirnatdy 1W of (￿r irKx)m& gces direcl lo these
¢h8riknes. but thi¥ sum does indude lar￿ quantstse8 offt*)d donaw to the Harfow Food
Bank. tOl￿tri¥S and c4othiftg for the hofflebss charibes and goods for specr'al ap￿818. W•
ntiny* to support Streets2H(xn•s in tt¥o ways,. by pro¥Kling a venue lour ehurctryardl for I
annual sleepout fvnd rnising evènl, and our ehurch hall on Friday ovenings eac* J8nu8ry for
th088 sleeping rough on HarkMt- prov￿aln9 a warm bed and 8 heaty breakfast. Also durfng
th• y￿1 we tttame involved wilh the Make Lunch proiKt- a national In￿atNe i*$igned to
ovklo luncknd lo tsmli•s durirq thè ho￿3•y4
Our Good PrO1￿t continu¢s. The Devg11)pment Fund gre14 to £23,081 during 2021 but
progress ha8 begfb made a$ a cowuetKe ofthe CO￿19 pafid￿k. We wll restart
again in 2023 vth the am of makn'ng St Mary at Latton a Servant of the communty In
whic* tt 18 Srtuatsd.
As with all thurches the CoYk*19 pandemr has had a m4or IM￿¢1 on our worship and
oulrex*. All ol cyjr serviw have moved oTrline u?ing Zoom 801h¥8re. induding study gro￿$
and other soctal actits. A tyWC81 week woufvj indude .' Sunday Eutharist 10.00; Sunday
Famity Service 16.iY)" W￿nesdaY MomirwJ retkc*on 10.cK); ThLThday Lent I StLKly Group
20.00," Thursday Craftémwn 15.C(J. All bU￿nesS metrtings IPCC. standing committ8e. etc.)
had moved 0￿[{ne. We relumed to f8ce40-face mo&tings in the summer of 2021

ST IIARY AT LATTON PCC, HARLOW
Trustee's Report
For the year erm1￿ 31 Decomber 2021 {contdl
R•vivaT of t)ur Financ•8
continu8d the trènd of 2￿20 in Ihat the Parish (Generall FuThJ was again ui surplLLS £1,31n
with all th8 ottèr Irostrictad) Funds shovM9 hèathy batarhtss. This was achieved against
bac*ground of ￿1Th3 to complete a numter of urgent worts in both the Church and the
CFwrch Hall.
In the Churt*.'
repkdng th& falad Cir￿￿ In the Vesty
other preliminary works to add￿sS a d*np w(*lem.
In the Church Hall: ￿p￿9¢Ing the laiw Kitthen FIL
replaung the faw heating system
otlw pr•lbx*iary w(#*s to replace thg water system
Thè v4ardl T*•* h•v• avalLth Irm8s0d year on year.
Slgned on behalf of the Tn￿te8$..
Chalmwi
s￿￿2022

ST MARY AT LATTON PCC, HARLOW
Statement of Trustees R¢sponsibllltl8s
Forth• y￿r ended 31 Decwnbof 2021
The Trustees are reSp￿￿ble for prepanro the ann￿ reFQrt aTrJ ts financial statemerts in acrurdance
th the appItc4￿& W arml United A￿￿rted AfA))Lthr¥J PraL*ice.
The Trv3tee5 are re5rthsible for the prepara￿n olthe finaniyal statem￿ts for eac* finanrial period.
whic* gwe a true and faw viow of the thariils finanoal ac1]v￿.￿S tJurfirvJ thè wiod and ofthe finanrial
position at Ihe end ofthe penc#Y. In ￿Ing Ihose ffinancial Statem￿ the trustees are wuired to..
Seleca suilthe aCfAwrthng pofw and apF*y them c¥rffjistènty.
Make ludgwnents and estiinales rE8SWb￿ and prudent,
State whether applicable accounb"ThJ stsn¢knds and stateMe￿S of recI)m￿ have
been follcvwed. 8utle¢t to 8rry departwes d￿doSed 8nd wpLgined in the thnanckql 6t•l¢ment8.
Prepare the In￿¢1￿ stsI￿entS on a ￿1r9 cw¢om b8sIs (￿$88$ it is inappropriata to presum•
that the tharity w￿1 c*)nlinue in operation.
The Trustee$ 4r8 re8k1￿￿bFe for keep.ng prow ac£ountirvJ r¢c/sds U￿er of the
Act 2011 which dl8dos¢ wlth reasonable ￿￿JracY al any time the finarKyal powhon of the tharity and to
•nabl& them to en3uro that thè finanoal slotern￿ ¢tYnP￿ with th6 Chaiilies Act 2011. The Trustees
ar• also rgsponsible for safeguarditvJ assd8 of the dwity •rKI for th￿n0 r•88onabl8 8t•P8 for
th• pr•vtrnlion and detects¢)n of frpyd and other Irregu￿[1￿.
finandal statem•nls been w¢pJred in aco)TdarK* T*thh ts Statern￿ of R•¢4)mmen
Accouthng Prnctsce: A¢￿untIng and Reporung by Charfd8s ISORP FRSSE 20151. UK Ac¢c)unlirKJ
Stsndards wxl the 2011.

ST MARY AT LAThON PCC, HARLOW
Ind•p8ndentExamlnerfs Report to the PCC
Forthe year endod 31 Dgcemb•r 2021
Thls r•port on th• 8cts)unts d the St Mary al Latton PCC for the ￿ ended 31st Lknb8r 2021. thch ￿ s•t
out on pages 7 10 10 Li in i•s* of th• éy2mmwti.on Carri￿ in aco)rthc* vath the Chuyth Acc￿nting
Rogulations 20L* and $.145 of thg IX1rili￿Ad 2011.
R￿P•GtI¥• ro•pon¥lblllll•• of TnNI￿ •nd th• Examln•r
As Ihe membors oflhe St Mary at Lotton yOLt arn rnsponSIb￿ tr th8 prBparation ofthe X￿Jnts.' ￿)U
consNler that the audit wuir•m8nt clth• R•gulatKrfs and seclion 144121 ofth• A¢* 2011 Ohe A¢A) do
not aFpty. It Is ry rgspon¥lbllty to1$5uo thls reFQrt th088 aD)>xts In acwrdwc* vAth Iho lerms olth•
R•guIAllons.
ea*l* ol Ind•pmd•nt Examln•f•
MyaxaMinab'c￿ was carri￿ OLrt kn *)>xd￿ tpAth ts G•nwd Dir•(alonJ gi￿ ty tho C*ar?ty C￿mMLIS1on
under secaion 145151(bl 0lth• Ad to be l¢NJnd In the Chuth Girfd1￿l. 2Cth erf￿0n. issued by th
Afthbishop$' C(¥Jndl. Thal wmirtalth * rnVitrAT ￿the •CCOLmfiTrJ rwds k•pl by the P.C.C. •
comparison of octounts vAth tIKtse rrrtords. It dso Inc4ud•8 CJ)nshYwfjng any unusual items cf db5(*)sur•s Sn
un(19rt8kèn do not provide All th• wdence that bè requtred au(It, Lx*nSw￿nty l th* rnt •>wss
•n &udlt oP￿10n on thts w•w gN•n by th• aCCOL
Ind•p•nd•nt EyAmln•f• 8tat•m
In (¥￿n¥¢I￿ %rfh my •xWnl￿t￿)ft. M ffl￿•r c*xnts to my •Uwdlon:
i)
of thè A4 and the Rryuknlions
hav& not b8•n mrt or
2)
25 2022
Mr Steve Wobster 8Sc ￿ BKLI
88 Pilknngions
Churth Lang
Harthy
E$8ox CM17 9Th

ST MARY AT LA￿ON PCC. HARLOW
Statoment of Ftnan¢lal Actfvlti¢s
For the yw •rthd 31 D•¢ember 2021
2P20
IN¢C￿￿ RESOURCES
P*r*wd Gfvl
Cov6n8nts
47.￿?
IS.392
12.7B7
12787
thrAwe￿nied
Col•t*k)n6 &¢lwrth Bc
Ik Ghb & t￿01￿
$31
11,IS2
16.813
291
2>1
IQ51
B,139
A￿ll1¥ry Irurn•
F•ei
1,197
1.197
1.470
1.971
1.470
15.77$
HAI
1fl
5,27
l)th•i Orfln•ry Lrr£¢M
TOYAL IMCOME
11,7
10
.509
90.451
QUYGOING RESOVR¢ES
1595
1420
iO,J37
rK*•an QLK
723
485
4,727
chVa￿ &
Conts
Jrth Rwrdrfj
G•rw4 M8kntgnanc•
Hdl Runnwig &ptyi
￿Int•￿
9.$14
102
102
211
Fun6 R•l¥knp C£•t•
TOTAL EXPENDITURE
P7S 90A09
COMEI ÉXPENorruRe
4.312
10
s.￿6 4e85
NEfMOVEPAENT IN FUNDS
474
10
-7,714
11432
42ts7 ZIW 47.824
4P.495
&￿LA￿E$l￿
l.J17
11.470
10
1794
23m1 52W7

ST MARY AT LAThON PCC. HARLOW
Ststsment ol Assets and Liabiltties
As at 31 December 2021
2ef21
2020
CURRENT ASSETS
Cash at 8ank..
Reserve Account
Current Acco￿t
46.861
40,015
47.881
41.015
Add DEBTORS
Dtblo
8,278
L•88 CURRENT UABIUTIES
Crèdltor8 (Due Vllthin ono year)
Creditor8 (Over cth year}
1.289
.1.469
NEf CURRENT ASSErs
52.307
47,824
TOTAL NET ASSETS
52.307
47,824
R&presen19d by..
FUNDS
Vnr88tria•d
Par18h
1,317
1,991
1.317
7,991
R¢sthdgd
Fabrfc
Organ
Chur¢P+ Hall Mainten•nc•
Church Redecorab'on
Churth Development
12.019
11.479
4,349
7Z432
4.207
2,T94
22,052
23.081
10
45.833
TOTAL FUNDS
52.307
47,824
These Financial Statements %%tre approved by the St Mary 81 Latton Parothw Chwth Coundl
on the 3•S¥￿ 202band $ign8d on the¢r behalf by.
Ch81rn8ft
Htsn Tr•a$ur•r
The nots$ on pages 8 to g forni part of these Ael￿nIs.

ST MARY AT LArroN PC¢, HARLOW
Nots¥ to thg Financial Statements
For the year ended 31 December 2021
prfnclp￿ Aecountlng Poliei•¥
The FinaTr2al Statements have tw) prep8tsJ in aco)rdan¢* *ryth the Church A￿￿ntir$ Regulations
20C6 together WTth the awuble ACC￿nting Stsndwds and the Charrbes SORP.
lal B8$i% of A￿￿￿ting..
The Finanaal Ststenwts habE been preFOr&J ￿ the ojsl l)35is exwt where
(b) Ineoming R&sourc4s".
Voluntary Incomg- all vduntwy irbxYn¢. unless 011￿￿8¢ stthl. 18 rep>3n1$￿ when recelved
by or on behaff ofthts PCC
Infm)o tsx reLow8PAe on c*y4¢n8nts OKI &)nolhM Is wjjntod whw repayablo
Inc¢me from ¢h•rft¥bl8 and wK4lary tr8dlng18 vLaNJntod for 88 (
{c} R880uw U8•J..
lax￿nditUrn th? b•81$ •nd tras •xp•nditura duè
accrues.
Id) Fixed Assets
Consecr8l&J 8ThJ bwfi¢od property 18 8Xd￿ tr￿n the Lry 8.Wl{al of the
Ch8ritl•s Act 1993. Except 88 I￿ted bekmf no ￿lue i¥ placed on mo¥e#bl¢ thurth fvmlshlng$
h&kl by the ChurctrNrnrderffj ryl spty>o1 trust ts th• PCC ¢x any other prop8ty or investment
vthleh rwulr8$ f￿ty for disp￿81 or alttirntion
I capit81 oquiprwrt iy ￿l￿ert off. 88 ir￿￿ed. 88 In th• Slatwngnl of Fingndal
Aclwrfios.
18} Re68rve6 Policy
We ty to malntsln a reserve of b8ts¥een thrn• r)Thmal monthty èxp8ndkuro fjl
In 2021 wo havo mada gLYMJ progr88s in restoring thi8 pc4iorf fol1v￿n9 th• probbm$
tn¢oLmterfjd thiing the F*e¥l￿8 thre• y•w8
2. Fund•
(•) Polish Fund
The P8ri$h Fund the Funds ofth• PCC th8t ￿ Mt $ut¥•ct to any restrictions
regardlng their w gnd are 8valable gWW81 of ts PCC.
(b) Fabric Fund
The Fabric Fund rew8sènts Funds ofth8 PCC that ore to bg usod soldy for t
purposes of Tepair and malntenance of the Faknc of the ChLSrth Building.
1¢) Churth H￿1 MaNtsnarK* FLnJ
This is a new Fund. estsbJi%hed in the Auiumn of2010 an ar￿￿￿ou$ dongthjn from 8
parishiffier. and wilh the sole puqjose of providinu funds for futsxre Church Haff mantenance
bills suth as retle¢or•llc￿ e￿.

ST MARY AT LATTOM PCC. HARLOW
Nots# to tho Flnanclal Stat•monts
For the year •nded 31 Oèeèmtw 2021
Id) Church R&Jec￿ration FuTrJ
This Fund. established in the ALrturn c12010 kn)n￿u5 dwtb)n from a p8ri8hionw,
arKI with the scde puw of WDvvthng fiJThJs fi)r hjture r&1￿1)ration works wi ow Churth.
10 Organ FLK•
The Org8n Fund represerrts IIKJSe Fun¢Js of the PCC Ihai a￿ to be Lwf sojety for th8
purp￿e8 tsf lepl￿ement ofthe eleth￿ie organ with a pipe organ.
(gi Flower Fund
The Fbw•r FLW)d represents th08e Funds of the PCC th8t arn lo be u8gd Solety for the
pury)oses of th• prowsk)n of flthver5 in Church whethor tt b& for nom￿ sorvths, Wed[￿n95.
81¢.. or for Fl¢y*w Festivds.
(h) Churth Developmert Fund
Thi8 FuTrJ esta￿l$hed in 2017 •1 ltr￿ costs tht Mi¢•)ma wlth our
Gc<tya News Pr4ecg.
3. MaJ¢r Fabrf¢ •xp•n•M th• ymr
Thar• wern m•ior items ol o¥pendfoJre irK>Jrr•J d￿r￿j th8 year
-1