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2021-12-31-accounts

St Matthew’s Church The Parish of Edgeley & Cheadle Heath APCM Sunday 1st May 2022

Minutes of Annual Parochial Council Meeting

Opening prayers

David Brewster opened with a prayer to ask God for wisdom and understanding

Attendees: Mary Mitchell, Graham Mitchell, Ruth Winsor, Ian McGill, Steph Haynes, Heather Williams, June Edgar, Mike Taylor, Mark Abercrombie, Ken Hazeldine, Julia Blundell, Norma Stowman, Di Bebb, Mark Rushton, Debbie Allen (visitor) Karen Bailey, Corinne Ogden, Andy Ogden, Audrey Mannion, Julie Johnson, Sylvia Parker, Lois Haslam, Rebecca Brewster, Jon Adams, Heather Adams, Arthur Bullock, Shum Goodwin, Mark Goodwin, David Brewster

Apologies: Karen Perry, Grace Anderson, Linda Cosgriff, Pam Robinson Appointment of Tellers:

Julie Johnson Proposed: Mark Goodwin, Seconded: Shum Goodwin, All in favour

Election of Church Wardens

Current Wardens are willing and happy to continue

Mike Taylor – elected unopposed. Mary Mitchell – elected unopposed

David made the point that they will need our support and if at all possible to say yes when asked for help.

Election of Representatives for the PCC

There are 5 people due to retire from the PCC this year – Andy and Corinne Ogden, Karen Bailey, Sylvia Parker and Mark Goodwin. Thanks go to all of them for their service to the PCC.

Mark Goodwin as PCC Secretary is to be co-opted.

David asked if anyone wanted to go on and Jon Adams (1 year), Ruth Winsor (1 year) and Julia Blundell (3 years) said they would. Karen Bailey volunteered to go back on again for 3 years and Corinne Ogden volunteered for 1 year if required.

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Proposed PCC Proposed by… Seconded by…..
representative
Jon Adams (1 year) Lois Haslam Di Bebb
Ruth Winsor (1 year) Lois Haslam Di Bebb
Julia Blundell (3 years) Lois Haslam Di Bebb
Karen Bailey (3 years) Lois Haslam Di Bebb
Corinne Ogden (1 year) Lois Haslam Di Bebb
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Vote: All in favour

Mark Goodwin was co-opted onto the PCC so he could continue as PCC Secretary.

Appointment of Welcomers/Sidespersons

A rota for the future needs to be done – we mustn’t forget this role is a shop window for our church and a lovely smile is a nice way to greet our parishioners and guests. Current Welcomers are: Claire Abercrombie, Arthur Bullock, Christine Dawson, Bom Ghalley, Indira Ghalley, Anne Littlewood, Sylvia Parker, Karen Perry, Mark Rushton, Mike Taylor, David Truman, Ruth Windsor.

Anyone else wanting to join this ministry is very welcome – all who want to join can go along to the Arch Deacons visitation at St. George’s, Hyde on the 6[th] June 2022.

Report on changes in electoral roll since last APCM

Julie Johnson has gathered and updated the Electoral Roll, a copy of which will be kept in the safe and a name only list will be posted on the notice board when it becomes available. Julie read her electoral role report: there are now 100 members on the Parish Electoral Roll up from 95 last year with 5 new members. Julie remarked that it was really good to note that there were no deaths last year.

Safeguarding Policy: statement for Safeguarding Children, Young People, and

Vulnerable Adults.

As required, the policy statement that we have signed up to from the diocese was read by David Brewster.

The diocesan guidelines for safeguarding are on our website.

The policy will need to be signed off by the PCC, and a poster will be put on the notice board.

Karen Perry our Safeguarding Officer reports that there were no incidents (period ending December 2021).

Rebecca Brewster has renewed her DBS check

Also, the Diocese now requires all Trustees of PCCs with charitable status to be DBS checked and certificated. So our PCC Trustees have been asked to apply for an enhanced DBS check and also to do basic safeguarding course and send the certificates to Karen Perry our Safeguarding Officer.

Financial Review – year ending 2021

Arthur Bullock went through the accounts

Arthurs Report

For 2021, we were narrowly able to pay our parish share in full without having to draw on legacies; by a margin of a few hundred pounds. We have a remaining legacies of £28k available which can be used to fund our parish share following permission from the PCC. At the close of 2021 we had £20k available and restricted for our community development manager and £101k restricted or designated for church building works.

2021 saw moderate increases in planned giving compared with 2020 and substantial increases in restricted collections for charities. The latter is attributed to there being fewer Covid-19 restrictions on services in 2021, compared with during 2020. Our CDM was able to secure significantly more grants towards her work in 2021 than the previous year. There were some furlough receipts from early 2021, before the furlough scheme was wound-up; the amount was accordingly smaller than in 2020.

It is important to note that we received £8k per annum from renting out our tower as a mast. Without this source of income, we would struggle to remain solvent in the long term. Mast rental rates are expected to drop in 2025, but this is not an immediate issue. There was an unusual discrepancy in out utilities payments, these being down £2.8k in 2021, compared with 2020. This has been attributed to us receiving a £1.7k refund in our church water bill in 2021, following us being overcharged in 2020.


David Brewster proposed a vote of thanks to Arthur for all his hard work in his first year as Treasurer, and Sylvia Parker (previous Treasurer) noted how it was especially deserving as Arthur had no proper hand over or training because of Covid and he’d prepared it well enough that our independent examiner John Freeman had signed off his accounts. A round of applause was given.

Heather Adams asked a question regarding how our Parish Share is worked out and David Brewster explained how, due to calculations including our economic profile of the area and other factors, we pay 0.85 of the full amount.

Finance Report Accepted Sylvia Parker: proposed Norma Stowman: seconded

All in agreement

Appointment of Independent Examiner

Mike Taylor proposed and Heather Williams seconded : that John Freeman be appointed independent examiner again for the current financial year. Unanimously agreed .

Thanks to John Freeman (auditor and advisor) for his continued support of our treasury team and agreeing once again to do it (free) for another year.

Shum Goodwin proposed and Mark Rushton seconded : That Mark Goodwin send a thank you card.

Annual Report

David Brewster ran through his report of the last year

Thanks go to Steph Haynes and Mike Taylor for the upkeep of the House gardens – lots of great work has been done and it looks lovely.

Shum Goodwin proposed a vote of thanks and best wishes to David Brewster now that he and Lucy have announced they will be leaving us in July. On all our behalf’s she said we have been truly blessed by having him and his family here with us in our parish of Edgeley and Cheadle Heath. They have been with us for nearly 20 years, which is much longer than they should have been. Whoever we get to replace David will have very big shoes to fill (physically and metaphorically ;-). Thank you David, we love you.

David replied that we made it easy for him to love and minister to us, too. He said there had never been any really hard things to deal with, only tricky ones. Karen Bailey asked if we could use his words ‘easy to love’ on our parish profile.

Julie Johnson said David had told her he was thankful his new job meant he wasn’t going to another parish, so we couldn’t accuse him of abandoning us for others.

Norma Stowman wished David, on our behalf, a wonderful holiday (he was going just after the meeting) and to go home and pack!

Mike Taylor asked that between now and the PCC Meeting of 24[th] May the congregation send any questions about the interregnum, and how we go forward either to himself, Mary Mitchell or Mark Goodwin

The meeting closed around 12:45 with a lovely prayer given by David Brewster that we should all be a blessing to our Parish.

Financial Statement for Year Ending 31/12/2020

Edgeley Cheadle Heath

Receipt & Payment Accounts

2021 2020
Receipts £ £ £ £
Incoming Resources from Donors
Gift Aid Giving 44153.17 39,384
Planned Giving 2286.9 4,646
Collections and other giving 5431.07 4,160
Restricted Collections for charity 5402.79 1,680
Income Tax recovered 12728.55 10,779
70,002 60,649
Voluntary Income from other sources
Grants R* Community Development Manager 22470 14,835
Grant R* HMRC job retention (2 salaries) 4277.34 9,401
Asda (for community support) 300
CDBF (for help during Covid) 2,000
Fund Raising Events 906
26,747 27,442
Income from Investments
Interest 134.48 498
134 498
Income from charitable and ancillary trading
Fees 2156 1,826
Church Booking Fees 360 1,000
Church House Booking 2,157
Printing 19
Cellnex 7955.4 7,875
EIG 130
10,471 13,007
Other Income
Legacy 73,817

Financial Statement for Year Ending 31/12/2020

Edgeley Cheadle Heath

Sundry Receipts 115 73,932 Buildings Reclaimed VAT (building work) 1582.35 Grant R SMBC (to mount memorial boards) 300 Building work grants 38677 40259.35 300 Total Receipts 147,615 175,828*

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Total Receipts
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Financial Statement for Year Ending 31/12/2020

Edgeley Cheadle Heath

Payments
£ £ £ £
Grants
Charitable Giving 5526.52 1,667
5526.52 1,667
Activities directly related to the work of the church
Parish Share 55154.1 54,744
Ministry Expenses 5283.62 3,883
Church Running Costs 8119.76 9,588
Utilities 2357.72 5,106
Church House Running Costs 969.35 1,539
Cost of Services 0 446
Grant R* part Salaries incl. NI & Pension 29852.91 27,143
Support costs & mission 0 1,052
D* Children's church 195
101,737 103,696
Church Management & Administration
Fund Raising Expenses 97.54
Administration 1251.6 1,538
Printing Costs 1666.68 1,650
3,016 3,188
Other
Flowers 25
Sundry Payments 135
- 160
Buildings
Grant R* Roofing Project
R* Church Refurbishment 40300 11,300
R* Church House
40300 11,300

Financial Statement for Year Ending 31/12/2020

Edgeley Cheadle Heath

Total Payments

150,580

120,011

R= Restricted Funds D= Designated Funds