2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of All Saints' Stock Harvard

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Objectiv	es and Activ	iti	es
			SORP reference
Summary ofthe purposes the charity as set out in its governing document		of		Regular public worship open to all. The provision of sacred space for personal prayer and contemplation. Pastoral work Including the sick and bereaved. Teaching Christianity through sermons and small
				rou s.
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	As above.
purposes	for the public
benefit, in	particular, the
activities,	projects or
services identified in the
accounts.
Statement	confirming		Para 1.18	There has	been no special	notice taken ofthis
whether the trustees have				guidance.
had regard to the guidance
issued by	the Charity
Commission on public
benefit
dditional	Information (optional)
ou ma choose to include		further statements		where relevant about:
			SORP reference
			Para 1.38
Policy on	grant making
			Para 1.38
Policy on	social investment
including	program related
investment
			Para 1.38
Contribution made by
volunteers

Achievements and Per	formance
	SORP reference
		The charity has just continued	with regular Sunday
		worship.
Summary ofthe main achievements ofthe charity,	Para 1.20
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance of fundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Pars 1.21	The charity	had an Income of6300,367 in ths year;
financial position at the end ofthe period			E210,00was received from the Diocese who purchased the Rectory Hall from the charity. Ex enses were 674 186.
Statement explaining the policy for holding reserves statin wh the are held		Para 1.22	Reserves at31"December 2022 were E260,091. P198,664 is being held to pay for Church roof repairs and electrical work.
Amount ofreserves held		Para 1.22	E260,091
Reasons for holding zero		Para 1.22
reserves
Details of fund materially	in	Para 1.24
deficit
Explanation ofany		Pare 1.23
uncertainties about the
charity continuing as a going
concern
Additional information (optional)
You ma choose to include	further statements		where relevant about:
The charity's principal sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

tructure, Governance	and Man	agement
Description of charity's trusts;		Parochial Church Council ofAll SAaints' Church Stock Harvard	Parish
Type of governing document		Act of Parliament
trust deed, ro al charter
How is the charity	Pars 1.25	Church of England
constituted'f
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25	Elected by those on the electoral role
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and	procedures
adopted for the induction		Pare 1.51
and training	oftrustees
The charity's organisational structure and any wider		Para 1.51
network with	which the
charity works
Relationship	with any related	Para1.51
parties
Other

Charity name		The Parochial Church Council ofthe Ecclesiastical
		All Saints' Stock Harvard
Other name the chari uses
Re istered charit	number	1158160
Charity's principal	address	All SAINTS' Church Stock Road Essex CM49BN

	Trustee	name	ONce (Ifany)
1	Anthony	Barker
2	Pauline	Collier
3	David Sainsbury		Treasurer
4	Corrine	Duty
5	Judith Sabine		Church Warden
6	Margaret King
7	Martin	King
8	Gerald	Scott	Secretary
9	Alma Clements
10	Peter Stas
	Reverend Maranda
	Seaman
12
13
14
15
16
17
18
19
20

Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Full name(s)	David Sainsbury
Position	(eg Secretary,	Treasurer
	Chair, etc)
		30~ October 2023

lThe s~uesled	lThe s~uesled	number ofmembers	number ofmembers	is 15(encl Priest-in-charge & C/JV's). This isin accordance	is 15(encl Priest-in-charge & C/JV's). This isin accordance
		guidelines	and	evaluated upon the number ofthose on the ER)
Chair (Priest in charge)				Not in post
Vice Chair				Pauline Collier
Assistant	Priest			Rev Miranda Seaman
Churchwardens				Pauline Collier
				Judith Sabine
Deanery	Synod			Pauline Collier [until 2023]
Elected				Sylvia Finch [until 2023]
				Chris Finch [until 2023]
				Margaret King [until 2023]
				Anthony Barker [until 2024]
				Marlin King [until 2024]
				Michael McGeachie [until 2024]
				Alma Clements-Scott [until 2024]
				Gerry Scott (Secretary) [until 2024]
				Corrinne Duty [until 2025]
				Adrian Rilstone [until 2025]
				Richard Sainsbury (Treasurer)	[until 2025]
				Peter Stas [until 2025]
Compass	Churches Re			Judith Sabine [until 2023]

			Unrestricted	Restricted	Endowment	Total	Funds
			Funds	Funds	Funds	2022	2021
		Note		1'.
INCOMING RESOURCES
Incoming resourcesPom	donors	2(a)	52,035	4,661		56,696	67,606
Other voluntary incoming	resources	2(b)					6,200
Incoming resourcesPom	operating
activities
-to further the Council's	objects		7,816			7,816	9,730
-to generate funds			233,567	1,106		234,673	310
IncomePom investments			24	8		32	14
IncomePom insurance claims			1150			1150
Total Incoming Resources			294 592	5775		300 67	83,860
Costofgenerating funds		3(d)	15)671			15,671	164
Grants		3(a)	1,250	1,325		2,575	1,750
Activities directly relating	to the work
ofthe church		3(b)	54,850	1,063		55,913	74,170
Church management and
administration		3(c)		27		27	232
Total resources Used			71,771	2415		74,186	76,316
Net Movement In Funds			222 821	3360		226 181	7544
Balances Brought Forward
at 1st January			20 641	13269		33910	26,366
Balances Carried Forward
at 31stDecember			243,462	16629		260,091	33,910

		2022	2021
FIXEDASSETS
Tangible fixed assets
CURRENT ASSETS
Debtors		10,793	10,556
Short term deposits		5,501	5,499
Cash at bank and in hand		287,240	40,331
		303,534	56,386
LIABILITIES:
AMOUNTS FALLING DUE WITHIN ONE YEAR
Creditors i640,000 Parish Share)		43,443	22,476
NET CURRENT ASSETS		260,091	33,910
NET ASSETS		260,091	33,910
FUNDS
Unrestricted —general	fund	44,798	20,641
Restricted		16,629	13,269
Unresbicted —special	fund	198,664
		260,091	33,910

	IVCOIvtiI&IG RESOURCES	IVCOIvtiI&IG RESOURCES		Unrestricted	Restricted	Endowment	Total	Funds
				Funds	Funds	Funds	2022	2021
					f.	5	5		f.
2(a)	Incoming resources from donors
	Planned giving
	- Gift Aid Donations			30,541	2,065		32)606	38,069
	- Income tax recoverable			10,074	719		10&793	10,550
	- Other Planned Giving			+*2&500			2&500
	Collections (open plate) at	all	services	6)085			6,085	4,338
	Gift Day			2,290			2490	3,430
	Sundry donations			545	I 877		2422	ll	219
				52&035	4,661		56,696	67,606
2(b)	Other voluntary incoming	resources
	Grant:
	Grant; Listed Places ofWorship reclaimed VAT
	Legacy							6	200
								6,200
2(c)	Incoming resourcesjom		operating
	activities - to further the Council's objects
	Bookstall and sundry sales			212			212		160
	Patronal Supper
	Fees (weddings and funerals)			7604			7604	9	570
				7816			7816	9	730
2(d)	Incoming resourcespom		operating
	activities - to generate	funds
	Proceeds from the sale ofThe		Rectory Hall	210,000			210,000
	Flower Festival			23,072			23,072
	Fund raising events			495			495		310
	Shopping evening				1,106		1,106
				233,567	1,106		234,673		310
2(e)	Income Pom investments
	Interest received			24			32		14
2(fl	IncomePom insurance claims
	Insurance receipts			I 150			I 150
	TOTAL INCONRNG RESOURCES			294592	5 775		300 67	82949
ssThe	Essex Community Fund donated I2,500 in the year.

						Unrestricted	Restricted	Endowment	Total	Funds
						Funds	Funds	Funds	2022	2021
										f,
3(a)	Grants - Missionary		and	charitable	giving:
	Church overseas:
	-Missionary	societies					700		700	650
	-Relief and	development		agencies		1,250	625		1,875	1,100
	Home missions and		other	Church Societies
						1,250	1/25		2,575	1,750

sFaure's Requiem was sung in Ch	sFaure's Requiem was sung in Ch	urch in April to raise m	oney for the war i	n Ukraine and raised f.	l,058.
3(b) Activities directly relating to		the work ofthe church
	Ministry; -Parish Share		20,000		20,000	40,000
	-Ministry expenses					317
	- Cost ofservices		5,002		5,002	803
	Church - running expenses		4,863		4,863	3,752
	Church maintenance		2,870		2,870	311
	Church roof inspections					6,314
	Garden ofRemembrance	refurbishment
	Other Parish expenses		501	*1058	1,559	10,569
	Salary ofthe organist(s)		5,286		5,286	2,496
	Fees paid to the Diocese		767		767	1,922
	Costs of Patronal Supper
	Upkeep ofchurchyard and glebe		4,977		4,982	4,412
	Rectory Hall costs		***10,584		10,584	3,274
	Miscellaneous
	Outgoings from Special Objects Fund
			54,850	1,063	55,913	74,170
3(c)	Church management and	administration
	Church oflice &administration			27	27	232
	Miscellaneous
				27	27	232

	Costofgenerating funds
31d)	Costs ofFlower Festival		15,509			15)509
	Costs offund raising events
	Costs ofPancake Supper
	Costs offund raising events
	Costs ofSpring Lunch
	Other costs including envelope	schemes.	162			162	164
			15,671			15,671	164
	TOTAL RESOURCES USED		71,771	2,415		74,186	76,316
4.	STAFFCOSTS				2022	2021
	Wages and salaries				4 886	2,496

5.	FIXEDASSETS	FOR USEBYTHE PCC - Tangible ftred assets	Freehold	Church
			land &	Equipment	Total
			buildings
			f	f.
GROSS BOOKVALUE		At 1 January 2022	164,800	2,356	167,156
		Disposal	164800
		At 31December 2022		2 356	167 156
DEPRECIATION		At I January 2022	164,800	2,356	167,516
		Depreciation written back	164000
		At 31December 2022		2 356	2 356
NET	BOOK VALUE	At 31December 2022
		At 31December 2021

	ANALYSIS OF NET ASS	ETSBYFUND
6(a)	by asset class		Unrestricted	Restricted	Endowment	Total	Funds
			Funds	Funds	Funds	2022	2020
			E	f
	Fixed Assets
	Current Assets		286,905	16,629		303,534	56,386
	Current Liabilities		43 443			43 443	22 476
	Fund balance		243,462	16,629		260,091	33,910
6(b)	byfund
	General fund		239,462	3,266*		242,728	21,030
	Endowment Fund
	Friends ofAll Saints'			12)177		12,177	9,008
	Upkeep ofthe Churchyard	(Legacy)
	Overseas Mission			1,186		1,186	872
	Organ Fund (Designated)		4 000			4 000	3 000
	Fund balance		243,462	16,629		260,091	33,910


DEBTORS		2022	2021
		f.
Income tax recoverable	(Gift Aid)	10,792	10,556
Other debtors
		10,556	12,587

lThe s~uesled	lThe s~uesled	number ofmembers	number ofmembers	is 15(encl Priest-in-charge & C/JV's). This isin accordance	is 15(encl Priest-in-charge & C/JV's). This isin accordance
		guidelines	and	evaluated upon the number ofthose on the ER)
Chair (Priest in charge)				Not in post
Vice Chair				Pauline Collier
Assistant	Priest			Rev Miranda Seaman
Churchwardens				Pauline Collier
				Judith Sabine
Deanery	Synod			Pauline Collier [until 2023]
Elected				Sylvia Finch [until 2023]
				Chris Finch [until 2023]
				Margaret King [until 2023]
				Anthony Barker [until 2024]
				Marlin King [until 2024]
				Michael McGeachie [until 2024]
				Alma Clements-Scott [until 2024]
				Gerry Scott (Secretary) [until 2024]
				Corrinne Duty [until 2025]
				Adrian Rilstone [until 2025]
				Richard Sainsbury (Treasurer)	[until 2025]
				Peter Stas [until 2025]
Compass	Churches Re			Judith Sabine [until 2023]

			Unrestricted	Restricted	Endowment	Total	Funds
			Funds	Funds	Funds	2022	2021
		Note		1'.
INCOMING RESOURCES
Incoming resourcesPom	donors	2(a)	52,035	4,661		56,696	67,606
Other voluntary incoming	resources	2(b)					6,200
Incoming resourcesPom	operating
activities
-to further the Council's	objects		7,816			7,816	9,730
-to generate funds			233,567	1,106		234,673	310
IncomePom investments			24	8		32	14
IncomePom insurance claims			1150			1150
Total Incoming Resources			294 592	5775		300 67	83,860
Costofgenerating funds		3(d)	15)671			15,671	164
Grants		3(a)	1,250	1,325		2,575	1,750
Activities directly relating	to the work
ofthe church		3(b)	54,850	1,063		55,913	74,170
Church management and
administration		3(c)		27		27	232
Total resources Used			71,771	2415		74,186	76,316
Net Movement In Funds			222 821	3360		226 181	7544
Balances Brought Forward
at 1st January			20 641	13269		33910	26,366
Balances Carried Forward
at 31stDecember			243,462	16629		260,091	33,910

		2022	2021
FIXEDASSETS
Tangible fixed assets
CURRENT ASSETS
Debtors		10,793	10,556
Short term deposits		5,501	5,499
Cash at bank and in hand		287,240	40,331
		303,534	56,386
LIABILITIES:
AMOUNTS FALLING DUE WITHIN ONE YEAR
Creditors i640,000 Parish Share)		43,443	22,476
NET CURRENT ASSETS		260,091	33,910
NET ASSETS		260,091	33,910
FUNDS
Unrestricted —general	fund	44,798	20,641
Restricted		16,629	13,269
Unresbicted —special	fund	198,664
		260,091	33,910

	IVCOIvtiI&IG RESOURCES	IVCOIvtiI&IG RESOURCES		Unrestricted	Restricted	Endowment	Total	Funds
				Funds	Funds	Funds	2022	2021
					f.	5	5		f.
2(a)	Incoming resources from donors
	Planned giving
	- Gift Aid Donations			30,541	2,065		32)606	38,069
	- Income tax recoverable			10,074	719		10&793	10,550
	- Other Planned Giving			+*2&500			2&500
	Collections (open plate) at	all	services	6)085			6,085	4,338
	Gift Day			2,290			2490	3,430
	Sundry donations			545	I 877		2422	ll	219
				52&035	4,661		56,696	67,606
2(b)	Other voluntary incoming	resources
	Grant:
	Grant; Listed Places ofWorship reclaimed VAT
	Legacy							6	200
								6,200
2(c)	Incoming resourcesjom		operating
	activities - to further the Council's objects
	Bookstall and sundry sales			212			212		160
	Patronal Supper
	Fees (weddings and funerals)			7604			7604	9	570
				7816			7816	9	730
2(d)	Incoming resourcespom		operating
	activities - to generate	funds
	Proceeds from the sale ofThe		Rectory Hall	210,000			210,000
	Flower Festival			23,072			23,072
	Fund raising events			495			495		310
	Shopping evening				1,106		1,106
				233,567	1,106		234,673		310
2(e)	Income Pom investments
	Interest received			24			32		14
2(fl	IncomePom insurance claims
	Insurance receipts			I 150			I 150
	TOTAL INCONRNG RESOURCES			294592	5 775		300 67	82949
ssThe	Essex Community Fund donated I2,500 in the year.

						Unrestricted	Restricted	Endowment	Total	Funds
						Funds	Funds	Funds	2022	2021
										f,
3(a)	Grants - Missionary		and	charitable	giving:
	Church overseas:
	-Missionary	societies					700		700	650
	-Relief and	development		agencies		1,250	625		1,875	1,100
	Home missions and		other	Church Societies
						1,250	1/25		2,575	1,750

sFaure's Requiem was sung in Ch	sFaure's Requiem was sung in Ch	urch in April to raise m	oney for the war i	n Ukraine and raised f.	l,058.
3(b) Activities directly relating to		the work ofthe church
	Ministry; -Parish Share		20,000		20,000	40,000
	-Ministry expenses					317
	- Cost ofservices		5,002		5,002	803
	Church - running expenses		4,863		4,863	3,752
	Church maintenance		2,870		2,870	311
	Church roof inspections					6,314
	Garden ofRemembrance	refurbishment
	Other Parish expenses		501	*1058	1,559	10,569
	Salary ofthe organist(s)		5,286		5,286	2,496
	Fees paid to the Diocese		767		767	1,922
	Costs of Patronal Supper
	Upkeep ofchurchyard and glebe		4,977		4,982	4,412
	Rectory Hall costs		***10,584		10,584	3,274
	Miscellaneous
	Outgoings from Special Objects Fund
			54,850	1,063	55,913	74,170
3(c)	Church management and	administration
	Church oflice &administration			27	27	232
	Miscellaneous
				27	27	232

	Costofgenerating funds
31d)	Costs ofFlower Festival		15,509			15)509
	Costs offund raising events
	Costs ofPancake Supper
	Costs offund raising events
	Costs ofSpring Lunch
	Other costs including envelope	schemes.	162			162	164
			15,671			15,671	164
	TOTAL RESOURCES USED		71,771	2,415		74,186	76,316
4.	STAFFCOSTS				2022	2021
	Wages and salaries				4 886	2,496

5.	FIXEDASSETS	FOR USEBYTHE PCC - Tangible ftred assets	Freehold	Church
			land &	Equipment	Total
			buildings
			f	f.
GROSS BOOKVALUE		At 1 January 2022	164,800	2,356	167,156
		Disposal	164800
		At 31December 2022		2 356	167 156
DEPRECIATION		At I January 2022	164,800	2,356	167,516
		Depreciation written back	164000
		At 31December 2022		2 356	2 356
NET	BOOK VALUE	At 31December 2022
		At 31December 2021

	ANALYSIS OF NET ASS	ETSBYFUND
6(a)	by asset class		Unrestricted	Restricted	Endowment	Total	Funds
			Funds	Funds	Funds	2022	2020
			E	f
	Fixed Assets
	Current Assets		286,905	16,629		303,534	56,386
	Current Liabilities		43 443			43 443	22 476
	Fund balance		243,462	16,629		260,091	33,910
6(b)	byfund
	General fund		239,462	3,266*		242,728	21,030
	Endowment Fund
	Friends ofAll Saints'			12)177		12,177	9,008
	Upkeep ofthe Churchyard	(Legacy)
	Overseas Mission			1,186		1,186	872
	Organ Fund (Designated)		4 000			4 000	3 000
	Fund balance		243,462	16,629		260,091	33,910


DEBTORS		2022	2021
		f.
Income tax recoverable	(Gift Aid)	10,792	10,556
Other debtors
		10,556	12,587