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 R￿er 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 Hook￿lIth-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 suggeSt￿n$ 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 ]m￿rtant 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, South￿￿PtOn, 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 Vi￿r, 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, SOUth￿pt0n, 8031 9GF
Emall: en
ultl
warsash.or
.uk Website: stma
sas
Charity Numbor: 1162521
Pa￿fj

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 a￿osS 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-Yla￿ash, 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 Or￿inal 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
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arsash.or
Charity Number: 1162521
Pa￿9

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
cur￿1 a558ts 1888
81278
62.223
Total assets kss curr•nt I￿￿1￿*5
274.182
252,604
Totsl net ￿¢1$ 1088 liabilrflDs
274,182
25ZfA14
Re￿￿nt•d by
Unr•strithd
$6,576
Designatsd
Deslgr*ted- Churth Mal 2￿21 orrKaftls
DÈskJrwted_ Church Fabth aTrJ Rws
Designa￿. Revabjation
Dts1gn8￿J- Hal BulhJiNJ FuThJ
9.423
20.C
2,525
Re8trl¢t•d
Résirf(tsd. Churth F8brio and Repairs
Reslrided. ChurL* Hall B￿1r¥
1T2,816
172.816
Fund$ of the church
274.182
252,604
St Mary HOOk￿lt￿war4a8h, 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
AdVI￿eS 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
FundraI￿ng trading.. cnslof x*J 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 T￿O￿Tr￿ 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.$691
Othw rnc0gnls•dg•I￿llQSM$
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•cO￿lI1*1￿￿ 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
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arsash.or
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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 r￿0Vera￿e on
01020(MIA.Tax recoverable ￿ dher
58.350 54.0
2.165
20.CY37
2.165
20,097
1fj.550
0103A(K>. otherQ￿nn￿l
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_ ofql￿ted $￿j￿IleS
0201AOO- ReoJrring grants
0201800- One olf
02020(K>. Leg¥tes
0202001 . Bequesis
03BOO. Dona1X￿$ 8ppeaLs
02038QOA- 150th Annfverswy
0203804. Rwdethng
0203804A. Garden of
R8mty)b￿r￿&B00k
0203604B- F￿ler FuTrJ
0203B07E- Sumup
0203A￿). Gweral Fundratsing
0203B01 . Oth￿fundS genuat•J
203B07A- Fi7arr(ff
0203B078- Easyfvndraig
203B07C- J￿t 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
g*n*ratBd lunds Totals
120.084
120.084 115.949
St Mary H00k-￿Wara88h. 109 GhurGh Road, WarnaJh, South￿Pt[￿, SQ319fjF
Email". en
ulries
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r5ash.or
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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. 80c*s1￿1 8ales lo trrnote
obl
0403AOS- Parfsh m¥win•
0403A10- Magazine inGcffle- a￿ts$r
0404000. Feos for we(kJlngs & ILn•rats
0404CM)1 . Wedding d•po*t
04041X$2- W•Jdir( •nd fvmrnl •xlr88
272
272
114
37è
3,470
9.848
299
3.723
2,674
3,941
6,292
1,2LYJ
2.161
3.470
3,723
In¢omlny resources from
Gharltable a¢tlvlU•s Tot•l•
17,993
17,993
16.383
Olh•r In¢omlng r•*t>Uf¢
0203B01B- 81t4e8
06010￿- Insuranc•dokn8
oe020rK. SU￿lU14* offix•J 868*8
Oth•r I￿ornIng r•￿ul¢￿ Tol•ls
In¢omlng r•8ources Grand
totals
138,078
138,078 132,332
R•8oure•• u8•d
Costs olg•ft•r•llng funds
300Crf)01- Fees pa￿ to fund raiser8
3000002. Costs of op￿￿ng for Gmn
30)OW3. Costs of stthV8rd$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 IOtrlsM1l￿pw￿• 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
ChaYit*ble acdvltles
1￿1000- Gving * r￿s¥￿￿ry
sod8tie5
10020C(l- G￿1n￿￿￿& dev
1Tr)30(D- Homè mtssi
1004000- S¢oJlar Gha￿ES
2001005- Slpents Quots
2001010- Nknisty parish shwe
20020(Q. W(xklng exp￿Se8 or
incumbent
2002QK)5- vkqib.ng Spe*¥s
20030LNJ. ParscA)age house e¥pwts
20040C•). Ass$tant staff DJsts
777
1,e80
2,520
1.1¥2
2.520
75.886
77,346
510
S10
¢6
523
2,688
2005010. Qwrch rwnlr*J 8XF4r￿-
Elec
2005015. thjrth exraw.
Wate
20051r20- Churth r￿￿nIr9 eXpen$￿-
431
431
508
130
130
233
2.715
2005￿. Church Runn￿￿ Exp￿S-
heatin
2006[￿. Churth ￿nI￿anCe
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 ￿￿$. Rwr5
2010021 . H&1 RunniNJ Cc%15thr
2010022. H￿1 Runni¥¥ c05ts-$￿
201eooo- sakry
2018OQOA- Salary-F8milles Worker
201701)O- Parish tran￿{￿j aThl rnission
2017001 - Edu(ztion
2017002- Childr8n's Work
2017(all. Churth EXp￿y
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 ￿(￿k￿y1th-￿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)0￿0- Salary of parfsh •Yn4r45trator
Gov•rn•nc• ¢osls Totsls
Othorr•sourc•s used
4000001- Adrnin6tral
40W001A- WeddlThJ pgyrnfjnts &
r8funds
4000￿18- ￿litI￿a 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