St. Mary's Parish Church Hook-with-warsash Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 $1 December 2021 Priest in Charge: Revd J M Terry & Revd N S Tery Bank: Barclays Bank plc Commercial Road Portsmouth Independent Examiner: Mr N. P. St. John 120 Warsash Road, Warsash, Southampton S0319JA 4T gl-tr21 . St Mary Hook-with-warsash, 109 Church Road. Warsash, Southampton. S031 9GF Email.. en uiries stma warsash.or .uk Website: 5tma arsash.or -uk Charity Number: 1162521 Pag• 1
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 Administrative Infomiation St. Marfs Church is situated in the ParBh of Hook-with-warsash. It is part of the Diocese of Portsmouth within the Church of England. The o)rrespondence address is The Church Offi. 109 Church Road. Warsash. Southampton S0319GF. The Parochial Church Council (PCC) registered as a Charty with the Charty Commission in June 2015. The full name of the Registered Charity is "The Parochial Church Council of the Ecclesiastical Parish of St Mary. Hook-with-warsash.. The Charity Registration Number is 1162521. PCC members who have served from 1st January 2021 until the date this report was approved are: Priest in Charge (Jolnt): Revd John Michael Terry Revd Nicola Susan Tery Licensed Readers: Mrs June R Ward Mrs Eva C Upward Churchwardens: Mr Peter W Upward Mr Roger Clear (First Period of Office - Aprll 2013) {First Period of Office - April 2014) Representstives on Deanery Synod: Mrs Elizabeth A Simpson Mr Robert J Bottomley Elected Members: Mrs Lesley Stevens Vacancy Vacancy Vacan 201&2021 2018-2021 2018-2021 2018-2021 Mrs Carol Day 2019-2022 Mrs Sally Donlevy 2019-2022 Mrs Penelope Sheppard 2019-2022 Mrs Lorraine Yeomans 2019-2022 Mr lain Wilkie Mrs Virginia E Wilkie Mrs Sara J Clear Mr Nicholas M Inman 2020-2023 2020-2023 2020-2023 2020-2023 (to 18106121) St Mary Hook.wllh-War8a8h. 109 Church Road. Waysash, South&npton, 6031 9GF Emall: en uirl tma rsash.or .uk Website: stm rsash.o Charity Number. 11 K2521 Page 2
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 Mrs Lesley Stevens Mrs Gemma Winterton Mrs Frances Kay Vacancy 2021-2024 2021-2024 2021-2024 (from 09111121) 2021-2024 Aims and Purposes The Parochial Church Councll sha$ with the joint Priest in Charge, the responsibility of agreeing the'policy, of the congregation by which it is appointed. in order to'cooperate with the Incumbent in promotion in the ecclesiastical parish the whole mission of the Church, (PCC Measure 1956): pastoral, evangelistic. social and ecumenical. Structure. Governanc• and Management The method of appointrnent of PCC members is set out in the Church Representation Rules. All Church attendees are encouraged to regist8r on the Electoral Roll and stand for election to the PCC. Along with receiving reports on Rlsk Assessment. the Safeguarding of Children and Vulnerable Adults remains a primary responsibility of the PCC. Safeguardlng is a standing item on each PCC Agenda. The Parish Safeguarding Policy was reviewed and reapproved in May 2021. and we follow the national and legal framework for safeguarding childr8n and adults. and Church of England policy and practic8. Training is arranged from time to time as necessary by Rer Clear who is the Parlsh Safeguarding Officer. The PCC has complied with the duty under section 5 of th8 S8f8guarding and Clergy Discipline Measure 2016 (duty to have due regard lo House of Bishops, guidance on safeguarding children and vulnerable adults). Objoctives and Aetivitles In addition to its aims and purposes as detailed above, the PCC has malntenance responsibilities for the Church, Churchyard and Church Hall along with the responsibilities of managing the finances of the Parish. Church Attendance (+l- dlfference to 2020) There were 163 (+3) parlshioners on the Electoral Roll in 2021. Physical attendance at Services during October 2021 was higher than in 2020. mainly due to the effects of the COVID-19 restrictions in 2020 when only one Service was held in Church each Sunday. It has however bgen pleasing to note that our online numbers have held up very well during the year compared to other local Parishes. St Mary HooklIth-w8rS8Sh. 109 Church Road. Warsash. Southampton. S031 9GF Email: en uiries stma warsash.or .uk Website: stma warsash.or -uk Charity Number. 1162521 Page 3
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 The followng remonieS vrfere conducted by staff of St. Mary's during 2021: (2021) 17 13 (+6) 42 (+11) (2020) {6) (7) (31) Baptisms & Thanksgivings Weddings & Blessings Funerals. Cremations & Intem]ents Achievements and Perfomiance COVID-19 continued to present challenges during 2021. but Gonditions were beginning to improve with the gradual furtheropening up compared to 2020. The PCC metfomially six times. Three PCC Meetings were held by Zoom. and three meetings were held in person (with a zoom dial in for some members). The average attendance at PCC meetings was 860/. which was an improvement on 2020 attendance. In addition to the PCC Meetings, the Standing Committee met physically and virtually by Zoom during the year to carry on the business of the PCC under a delegated authority. Sul>committees have struggled to meet physically because of social distancing restrictions during the year. but where possible they have met virtually and reports of their discussions were received by the full PCC and reviewed as and where nece&%ary. The sub-committees and working groups of the PCC are Standing Committee. Pastoral Care. Children and Families Work. Communications Publicty & Events, Finance. Church Hall, Sunday School Leaders. 150 Anniversary. Charitab5e Giving and Forging Links. Recommendations and suggeStn$ from all sub-committee meetings are normally made by written or verbal reports and fed back to the rnain PCC wtth the aim of freeing time to discuss other matters at the full PCC meetings. Members of the PCC are encouraged to actively participate in at least one sutFGommittee or working group. With the exc8Ption of the Standing Committee participation in sub-committ8es is also open to members of the wngregation who may wish to help in the lrfe of St Mary's further by volunteering their skills. In addition to the various Committees, the PCC has coordinators for ]mrtant areas SUGh as Fundraising & Social. Stewardship, Safeguarding. and Friends of the Churchyard. Technology has continued to play an important part of our Church lrfe in 2021 as more Seniices moving back to being 'live' in Church. During Advent we were truly blessed to be able to lebrate many services on the lead up to Christmas: (Nativity. Carol Service, Nine lessons and Carols and Iwo Crib Services on Christmas Eve)" Christmas was celebrated with Midnight Communion on Christmas Eve, and Communion Services on Christmas Day and Boxing Day where tho choir were able to further parform music they had been practising for many weeks. Hymn and anthem choices had been selected by Peter Upward and support8d by our two 'guest' organists. St M•ry Hgok-with.War•a•h, 109 Church Road. Waroash, SouthPtOn, S031 9GF emall: en uirl tma arsa5h.or .uk Vvebsite: st rsash.o Charlty Number: 1162521 .uk Pago 4
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 We are tremendously grateful to all our volunteers, many of whom have been shielding for the past two years, but have nevertheless been willing and able to assist us remotely as much as possible during this difficult time for all. The PCC has continued to employ one person part time during the year - a FamiSies Worker running our Stay and Play and Messy Church congregations under the oversight of our joint Vir, Revd Nicky-sue Terry. The return of 'in-person' Stay and Play and Messy Church required more helpers to assist in 'meet and greet, and refreshments at the morning and afternoon sessions. The two Crib Services held on Christmas Eve were a very happy, noisy, but joyous time for our potential young congregation. With the gradual relaxing of rastrictions during the year, Café Company returned once a month in the Church Hall on a Wednesday morning between 10-12noon, selling Teas, Coffee and Cake, and providing a place to meet friends. make new ones, and have a chat over a cuppa. There was even a raffle with some amazing cakes to raise some funds. Day to day Churchyard Management has continued where possible through the year with th8 attention of 'The Friends of St. Mary's Churchyard, and as was permitted by Covid restrictions. The church building has always been regarded as generally in good order for a building that is grade two listed, but remedial work recommended by the 2016 Quinquennial Inspection was paused due to the uncertainty of the pandemic in 2020 untll a review of our projected future income could be undertaken. A further Quinquennial Inspedion was undertaken in May 2021, and addrtional repairs have been recommended to be completed over the next five years. These will be reviewed and prioritised to be completed as soon as our resources allow. 2021 was our 150th Anniversary and celebrations were held during September culminating with a Flower Festival, Thanksgiving Service and celebratory weekend. We give our sincere thanks to all our volunteers who planned various events and other initiatives over many months. Flnancial Review In 2021 there was a surplus of income over expenditure of £19.1 k. Income was £37k higher than budget. in the main as a result of increased giving and donations during the year, some of which were connected to the 150th Anniversary and Flower Festival. Expenditure was marginally lower than had been budgeted. Additionally, savings were made as a result of deferring large-scale maintenance of the Church that had originally been planned. but paused pending receipt of the 2021 Quinquennial Inspection. The report h8s now been received and it is anticipated that the ropair works will be prioritised and undertaken from 2022 as resources permit. St Mary Hook-with-warsash. 109 Church Road. Warsash. Southampton, S031 9GF Emall: en uirie5 strna warsash.or .uk Website- 5tmdr ar5a5h.or .uk Charity Numbér: 1162521 Page 5
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 Planned Giving for 2021 was 7.30k higher than 2020. and 30Yo ahead of five years ago, in addition to which the number of online donations increased during the year. Parish Share was paid in full at £6.3k each month, and twelve charitable donations of £420 each were made during 2021. The Church and Hall Utility Bills were moved from Britlsh Gas to Octopus during the year and a tNo year fixed term agr88d in June 2021. Two designate(l accounts were set up during the year. one for Churth repairs, and one for Hall improvements. Diocesan Fees have been fulty paid for 2021. and at the end of the year we hold £429 of Diocesan Fees for weddings in 2022 whith will be paid once the events have taken place. Reserves Pollcy At 31st December 2021 the PCC had 859 shares in the Church of England Investment Fund which had a bid market value on 31$1 December 2021 of £20,089 and Gash on deposit with the Church of England Deposit Fund of £9,812 which together totalled £29.901. At the PCC Meeting on 11th January 2022 the PCC agreed to reinvest all future dividend income and interest from both these accounts into the Church of England Deposit Fund to continue to build up the level of our reserves. Funds held as custodian trustees on behalf of others At 31st December 2021 the PCC hald £429 of Fees on behalf of the Portsmouth Diocesan Board of Finance. Frances Kay Hon PCC Secretary 31st January 2022 laln lkIe. Hon PCC Treasurer 31" January 2022 8t Mary Hookthwlth4Yarna8h, 109 ChurGh Road, War3ash, SOUthpt0n, 8031 9GF Emall: en ultl warsash.or .uk Website: stma sas Charity Numbor: 1162521 Pafj
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteosl members of THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, HOOK-WITH-WARSASH On accounts for the year ended 31SI Decembor 2021 Charity no (If any 1162521 Set out on pages 9-15 I report lo the trustees on rny examination of the accounts of the above charity (llhe Trust.) for the year ended 31si December 2020. Responsibilities and basis of report As Ihe charity truslees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("Ihe Acr). I report in resped of my examination of the Trust's accounts carrted out under section 145 of the 2011 Act and in carying out my examinalion. I have followed the applicable Directions given by the Charity Commission under section 145(5Xbl of the Act. St Mary Hook.with-Warsa$h, 109 Church Road, Warsash. Southampton. 5031 9GF Email: en uiries stma arsash.or .uk Website: stmar arsash.or Charity Number: 1162521 Page 7
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 Independent examiner's statement I have completed my examination. I confimi that no material matters have come to my attentk)n in connectKJn wth the examination which gives me cause to t£lieve that in. any material respect: accounting records were not kept in accordance wilh section 130 of the Act or the accounts do not acc¢Yd with the ac(x)unttng records I have no ncernS and have come aosS no other matters in connectron wtlh the examination to which attention shoukl be drawn in order to enabl8 a proper understsnding of the accounts to be reached. Signed: Date: 31st January 2022 Nam•: N. P. SL John Relevant professional qualification(8} or body {rfany): FCCA Address: 120, Warsash Road. Warsash Southampton. S031 gJA Sl Mary Hook*ilth-Ylaash, 109 Church Roa¢, Waysash, 3ou¢hampton, 80319GF Emall: en uiries arsash.o .uk Website." o .uk Charity Numb•r: 1162521 Page 8
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 ACCOUNTING POLICIES. The financial statements of the Parochial Church Council (PCC) have been prepared in accordance with the Charities Act 2011 using the Receipts & Payments basis. The PCC have also complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties. Funds General funds represent the ftjnds of the PCC that are not subject to any special restrictions regarding their use and are available for application to the general purposes of the PCC. These Include funds designed for a particular purpose by the PCC such as the Church Hall. The accounts include monetary transactions, assets and liabilities for whlch the PCC can be held responsible. They do not include the accounts for other Church groups that owe an affiliation to another body, nor those that are informal gatherlngs of church members. Subject to the above, receipts and payments Include income received and expenditure when Irrevocably pald. Stat•ment of Assets and Liabilities The following assets are recognised but not valued in the statement of assets and liabilities: Moveable church fumishings held by the churchwardens on special trust for the PCC and which require a faculty for disposal. Land and buildings held on behalf of the PCC. Other fixtur8s, fittings and office equipment where the PCC is free to disFose of such assets without faculty and where the Orinal cost exceeded £1,000. Amounts owing from the Inland Revenue where a fomial daim has been made. Any other amounts owing to the PCC including church hall lettings and insurance claims. Legacies where formal notification of entitlement and arnounl has been received prior to 31 st December 2021 by the PCC. Inv8Stments h6ld beneficially by the PCC. Closing Bank balances as shown in the receipts and payment account. The following liabilities are recognised In the statement of Assets and Liabilities: Any loans or overdrafts advanced to the PCC. Any arrears of Quota or Parish Share. Cheques issued by the 31 $t December 2021 are regarded as cashed. St Mary Hook-wlth-warsash. 109 Church Road, Warsash, Southampton. S0319GF Emall: en uiries stma warsash.or .uk Wobslte: stmar arsash.or Charity Number: 1162521 Pa9
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 Balark¢e sheet {Chur¢h of EnglarKI) As at: 31 DKomb•r 2021 As at 3111212021 As •13111212020 Flxed ass•ts TarwitAe assets Investrnents 172,816 20,089 172,816 17.563 192,906 19D.380 Investynen15 Cash at bank and In hand 9.812 71,8 9.423 52.799 87.705 62,223 429 cur1 a558ts 1888 81278 62.223 Total assets kss curr•nt I15 274.182 252,604 Totsl net ¢1$ 1088 liabilrflDs 274,182 25ZfA14 Rent•d by Unr•strithd $6,576 Designatsd Deslgrted- Churth Mal 221 orrKaftls DÈskJrwted_ Church Fabth aTrJ Rws Designa. Revabjation Dts1gn8J- Hal BulhJiNJ FuThJ 9.423 20.C 2,525 Re8trl¢t•d Résirf(tsd. Churth F8brio and Repairs Reslrided. ChurL* Hall B1r¥ 1T2,816 172.816 Fund$ of the church 274.182 252,604 St Mary HOOkltwar4a8h, 109 GhurGh Road, Warsash, Southampton. SQ31 9GF Emall: en ulrl ar5ash.or .uk Webslté: stm rsash.o Charlty Numbor. 1162521 Page 10
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 Siatement of Financial Activities For the period from 01 January 2021 to 31 December 2021 Unl•1£ R•tyi¢t•d Endowrn•nt fund lund• T¢>t•l Prlor fvnd• tot•1 fund• Incl{9 resourc•s IrKorrAng rosourc88 from genoralwj knds Voluntary thcom6 AdVIeS ler weralng hjnds Inve8lm8nt Inc£4n Incomlng reswrces Ircm charf• 8c1fvI16es Oth¢r Incoming resour 104.3ty) 15.173 520 17.3 104,39) 103,164 15,173 12,239 S20 545 17.993 16.383 Total Iner 138.076 130.078 132,332 Cost5 of generaffing funds Costs ofg•nv8lkng ¥r4untsry FundraIng trading.. cnslof xJ and othw Invostmoni manag•m•nt cx6ts Chgdtsbb Goveinanc8 Costs Other resources 1(.472 108,472 113,303 10,S53 10,553 10,114 T+xII •xwndlture 119,025 119,025 123.417 N•t In¢¢m• I l•xpgndltur•l TOTr b•lor• tr•n•fvr 19,052 19.082 8,918 Tr•nÉf• Gro85 transfers knds- Gro8$ Imnsferj befvleen hJnd¥. Ixjl 67.407 167.4061 68,976 168,9761 {1.$691 Othw rnc0gnls•dg•IllQSM$ Gains I losses on Investsnent assets Coins on rtrvolu&titin. fix •$50ts, use 2,525 2,525 1,134 N•t mo¥•m•n¢ In lunds 21.578 21.871 10,049 R•cOlI11 of lund Tot41 fund¥ br¢)uqht forw•rd 172.817 252.604 242,$54 T)tsl lund¥ forw•rd 101.365 172,816 274.182 252,604 St Mary Hook-wlth-Warsa$h. 109 Chur¢h Road. Warsash. Southampton. 50319GF Email- en uiries sIEna arsash.or .uk Website: stma arsa5h.or Charity Number: 1162521 Page 11
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 Analysis of income and expenditure Selected perlod: 01 January 2021 to 31 Daegmbor 2021 Total Thls yw Lasty¢ar Incomlng résourcos 0101005- iaft - Bank 0101010. (>ft - ErweJ( 01020W. Tax r0Verae on 01020(MIA.Tax recoverable dher 58.350 54.0 2.165 20.CY37 2.165 20,097 1fj.550 0103A(K>. otherQnnl 0104000. Lo)so CoU&ons- Sund 0104001 . Lty)$8 ¢olWons- othus 5.451 S.451 2,643 4.420 2.147 0101003. Me$5y Chjrth 010SAeo- ReguLqr gft day¥ 0105800- Giving through tth8S 0105805- One-off 13ftAid gffts 0105810_ ofqlted $jIleS 0201AOO- ReoJrring grants 0201800- One olf 02020(K>. Leg¥tes 0202001 . Bequesis 03BOO. Dona1X$ 8ppeaLs 02038QOA- 150th Annfverswy 0203804. Rwdethng 0203804A. Garden of R8mty)br&B00k 0203604B- Fler FuTrJ 0203B07E- Sumup 0203A). Gweral Fundratsing 0203B01 . OthfundS genuat•J 203B07A- Fi7arr(ff 0203B078- Easyfvndraig 203B07C- Jt GiwTrJ 03B070- Smlle Amatort (r203B01A- Carbon Fwtsrint 0402AOO. Ch halllgttsngs PCC 0301000- OivTd8nd• 0301CQ1- gank & bui&ling so¢ inte4est 0302WO- Rent from ftd orbJiklB 360 393 128 1,270 S.Ix)O 2,121 4.319 2,121 4,319 13.IX)2 415 415 420 2.1Y) 2,150 &71 171 1.131 1.514 2,149 2.189 2.189 6.091 6.091 1.142 31 6,118 545 515 51S Incomlng r•sour¢•$ from gn*ratBd lunds Totals 120.084 120.084 115.949 St Mary H00k-Wara88h. 109 GhurGh Road, WarnaJh, SouthPt[, SQ319fjF Email". en ulries tma r5ash.or .uk Website: stma Charity Number. 1162521 Page 12
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 Analysis of income and •xp•ndlture Selected pèriod: 01 January 2021 to 31 December 2021 Total yw L•st y& Incomlng r•sources from ¢harft•blo aetlvlll•s 0203B02. CMJr¢h Hdl Gerthn 0203B03- Church Hall inpro¥emwlS 0401AOO. 80cs11 8ales lo trrnote obl 0403AOS- Parfsh m¥win• 0403A10- Magazine inGcffle- ats$r 0404000. Feos for we(kJlngs & ILn•rats 0404CM)1 . Wedding d•pot 04041X$2- W•Jdir( •nd fvmrnl •xlr88 272 272 114 37è 3,470 9.848 299 3.723 2,674 3,941 6,292 1,2LYJ 2.161 3.470 3,723 In¢omlny resources from Gharltable a¢tlvlU•s Tot•l• 17,993 17,993 16.383 Olh•r In¢omlng r•t>Uf¢ 0203B01B- 81t4e8 06010- Insuranc•dokn8 oe020rK. SUlU14 offix•J 8688 Oth•r IornIng r•ul¢ Tol•ls In¢omlng r•8ources Grand totals 138,078 138,078 132,332 R•8oure•• u8•d Costs olg•ft•r•llng funds 300Crf)01- Fees pa to fund raiser8 3000002. Costs of opng for Gmn 30)OW3. Costs of stthV8rd$hlp campaign 30[)014. Cost olfetes & othtr e¥ts 30W004- Inwstrngnt msnawent Costs ofqon•r8tlng fvnds Tot•ls Total Tlw• m¥yl mlnor¢Atscrnp•n¢l•s In IOtrlsM1lpw• v• notb•lrtg $1 St Mary Hook-with-warsash, 109 ChurGh Road. Warsash. Southampton, S031 9GF Email- en uiiie tma arsa5h.or .uk Webslte: stmar warsash.o .uk Charity Numbw: 1162521 Page 13
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 rhls year Ljst year ChaYitble acdvltles 11000- Gving * rs¥ry sod8tie5 10020C(l- G1n& dev 1Tr)30(D- Homè mtssi 1004000- S¢oJlar GhaES 2001005- Slpents Quots 2001010- Nknisty parish shwe 20020(Q. W(xklng expSe8 or incumbent 2002QK)5- vkqib.ng Spe¥s 20030LNJ. ParscA)age house e¥pwts 20040C•). Ass$tant staff DJsts 777 1,e80 2,520 1.1¥2 2.520 75.886 77,346 510 S10 ¢6 523 2,688 2005010. Qwrch rwnlrJ 8XF4r- Elec 2005015. thjrth exraw. Wate 20051r20- Churth rnIr9 eXpen$- 431 431 508 130 130 233 2.715 2005. Church Runn ExpS- heatin 2006[. Churth nIanCe 2006002. Flower Fund Exp8xkn 2006005- 0rganlpat tuning 2006QO6- Music Mlntsty 20070(K>. Upkeep of servi¢Ls 2008Q)O. Upkeep of churehyèrd 192 334 917 3,567 6.56B 2010CX)5- runniry G85 2010010_ Hall rnnnifYJ ¢¢)Sts- El8 2010015- Hall runniryJ c05ts- Insurdnce 2010020. Hay wnNrKJ $. Rwr5 2010021 . H&1 RunniNJ Cc%15thr 2010022. H1 Runni¥¥ c05ts-$ 201eooo- sakry 2018OQOA- Salary-F8milles Worker 201701)O- Parish tran{j aThl rnission 2017001 - Edu(ztion 2017002- Childr8n's Work 2017(all. Churth EXpy 397 420 6.e88 2.111 2.353 100 2,051 539 2,792 1.552 2.144 2.144 1.168 118 118 Charft8ble actiwftles Totals 108.472 1C¢.4r2 113.303 81 Mary (ky1th-arsa5h, 109 Church Road, Warsash. Southampton, $0319GF Emall: en uiries trna arsash.or Charity Number. 1162521 Page 14
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 yw L*1 y•¥ GoV•m•• costs 4(m)00- Salary of parfsh •Yn4r45trator Gov•rn•nc• ¢osls Totsls Othorr•sourc•s used 4000001- Adrnin6tral 40W001A- WeddlThJ pgyrnfjnts & r8funds 400018- litIa Orga1$ 4000W1C- 150th Cdebration 6.089 2,495 7,765 1.404 478 478 1,489 Z25 720 Oth•r rn$ourns us•d Totsl$ 10.553 10.553 10.114 R••ourc•• us•d Grand total• 119.025 119.025 123,417 Thv• m•yb• mlnordlxr•p•n¢l•8 Ift th• lotsls If Ih•p•nc• •r• notk)olng shown St Mary Hook-wlth-warsash. 109 Church Road. war&h. Southampton, S0319GF Email: uiries stma warsash.or .uk Website: 5tma arsash.or Charity Numb•r: 1162521 Page 15
St. Ma Hook-with-warsash Annual Re ort and Financial Statements of the Parochial Church Council for the Year Ended 31st December 2021 Th18 page Is not part of the Statutory Report and Financial Statements of the Parochlal Church Councll Charltable Donations collected on behalf of. or mad• direct by tho PCC to other Charltles durlng 2021 CMS {monthly) World Vision (morthty) Planets Appeal Fareshare Southem Central Action for Chlldr8n Mercy Ships Mlsslon Avlation Fellowship Captain Tom Foundation Mission to Seafarers Scratch Childline Water Aid Poppy Appeal Salvation Army Bishop's Lent Appeal £ 600.00 £ 357.00 £ 420.00 £ 420.00 £ 420.00 £ 420.00 £ 420.00 £ 420.00 £ 420.00 £ 420.00 £ 420.00 £ 420.00 £ 420.00 £ 420.00 £ 25.00 (Agency) Total £6,022.00 The agency amount doe5 not feature In our Income and expendlture. St Mary Hook-With.Warsash. 109 Church Road. War&tsh. Southampton. S0319GF Emall- 3rs3sh.or Charity Number. 1162521 Pago 10