THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESJASTICAL PARISH OF ST MARY THE VIRGIN. ROSKJN-WYE R•glstered Charity No.: 1163776 The Ross Parishes R05s-on Wye Walford l Brarnpron Aobotts rossparishes uk IWirin9 fthth. hop¢ & THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, ROSS-ON~WYE ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 REGISTERED CHARITY NO. 1163776
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, ROSS-ON-WYE Roglslgred Charity No.: 1163776 Report8 and Accounts for thè year ended 31 Decombor 2023 CON No. Annual Report Independent Examinels certif*• Statement of Financial Actpirties Balance Sheet 10 11 12 Anatysis of Income & Expenditure 16
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN. ROSSQN-YNE Rogistered Charity 140.: 1163776 REPORT OF THE TRUSTEES For the year onding 31 December 2023 Alm and purpo8•8 St Mary's Paro¢hial Church Council (PCC) had the SponSIbilIty of cooperating with the Incumbent. The Reverend Sean Semple. in promoting in the eccle8iasts.cal parish, the whole misw¢)n olthe church. pastoral. evangelistic. soc1 and ecuffnical. The PCC also had the responsibility for the maintenance and development of the church lIdIng and St Mary's chUh Hall ObJectlve8 and actlvltles The PCC Is commsited to llIng the discemed wsion of insiMrin9 faith, hope, and love Inclusivety and Intergenerationally in Ross4-e. O¥Jr seniice$ and worship pul faith inlo pr¥11 through prayer and Scripture. MUS and sacramènt annIng our activ6tie8 for the year. ha¥e cA)nswJ8red the Chanty Commissh)n'8 guldance on public benefit and. In particular. ihe supplementary guidance on charities for the advancement of religion. In partscular. try to enable rishnerS to live out their faith as part ofour parish community through.. Worship and wayer.. leaming alut the gogpel," developln9 their knovledge and trust in Jesus Prowsion of pastoral care for people Imng in the pansh Missn and outreach work. To facilrtale Ihbs NKJrk, it 1$ ImpnI that V• maintsin the fabric ofthe ¢hur¢h of Sl Mary's and St Mary, Church Hall. We continue to carry out some of ourvrk on4ine, enabling us to reach people well beyond the parish of RoswTrWe. Achlevements and perforniance The PCC has conSided the need to extend the range OfserV dunng the week and over the o)urse ol the year that our communrty fiThJ tCth beneffio'al and SritUal thjlfilling. The Thursday morning Eucharist plays an wnportanl role but our main efforts have been tardS cOuragn9 more young people to become part of the communrty at St Mary's. All are welcome to attend our regular ser¥e5 aThJ the PCC i8 grateful to the Clergy Team for their work in the services that are offered and for the addilional opportunit$ that are offered by way of Lent and Advent courses. The trwo regular Bible Study groups now meet in homes, an online prayer group meets regularfy and the online daity morrung wayer contlnues. The Reclor is an NHS ChapLain responsible for Ross Communty HO31 and he is on continuous call in thi5 role as well a5 being responsible for weekly vrard rounds. This resF¥)nbility has been shared th volunteers, namety 1Mer cuiate Rev rrfrany Jackson. and more recenly Dr Derek Glover. The Rector is also Chapkin to the ROY British Legi in Ross and Di$tri¢ts. Toast and Toddle. LEAF and Messy Church have continued to meel in person and work V*ilh schooL8 has now fully recovered from the restn'ction of k)ckd(Y•m. Tl)e weekty youth cholr continues to thrive attracting singers from Year 2 right through to Year 9. It often tskes part in the monthty Messy Churth worship and during the year increased its wNofv8ment in the Pwish Eutharist from Or to lce
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN. ROSS4)N-WYE Regi5ter•d Charity No.: 1163776 month. LEAF was discontinued during Ihe year but rAans for a yrMAh group IGr(Ml} were well advanced to meet once a month on a Sunday fo11th9 the fI$L The emphasig 15 on discovering faith for those interested rather than a general youth group. Our ministy lo retirement and nursing homes has grown to cover 5 srtes, and a ministy to people wth dementia has been established. St Mary's is both a Dementia Friendly and a Bereavement Friendly Church and has a monlhty Bereavement Group as "Just B. wthich has a150 experienced grThvth in attendance during the year. Afortnightly Craft Group prowdes a craft-focused time of feN¢yhship. The church electoral roll is every six years and the lasl one was in 2019. There are currently 132 panshioners on the roll. a large prop. ofwIn are rfrshlent7Afjln the parish. Four names wore removed through death during the year. There a rots of volunteers to vtsit all 8id( or Unab to get out fty any other reason and to keep them in touch with church Ilfe. Telephone eonlacl has been maintained by members ofthe Ministy Team and volunteer8 older and vulnerable parishioners. Seven membern ofthe congwation have been licenced 88 Lay Pastoral Visrtorn. Lay Wry8hip Leaders or Lay Missioners. Accr•dltstlo Sl Mary's church 18 a Fairtrade Chufth, a Bereavement Friendly Church. an InclusNe Church, an E¢0 Church (Amcha silver award) and a Demtra Friendty Church. Church bullding Improv•rngnts A now sound yy8tem and hearlng loop va8 insts1 in 2023. Follo%irKJ a tral wlth adOnal speaker¥, the PCC has agreed lo improve the faalty further. A large screen and iYoJeth have been installed. The screen is hidden behind the thancel arch and drops down for u8e vthile the prtu1 projector has been mounted on the back wall of the thurch adj'acent to the choir vesty. The8e have been used for ilthtraled talks as as dunng services. Partij in Ihe 8emons. The LED lightsng in8tslled some years ago ha8 bew tsiling at an alam)IrwJ re and ds1On wo8 taken lo replace all the high level unrts in one go, rather than hirin9 exp¢nsive access gear a eLJuple of limes each year to replace the latest failed units. overall lighting in the church 18 now much mo effecbve and finger8 wé crossed thal won't be d'n9 this again in another ten year8. New heatiThJ contrd8 have enabled the lo be heated more eftkiènttry. St Mary's Hll The hall continues to be in rwlar use wth paid bookings. It is managed by the St Mary's Church Hall Commrtlee on behawofthe PCC. Two tenants have conkn"Thd to ¢xcupy mLth of the firstfloor, with one room beiro retained for church use. A Community Larder (Food Bank) and drop in café (kno as "Tea arnl Toa8n is (4)erated from St Mary's Hall in collaboration Churthes Together in Ross and DistricL D8an•ry Synod Four member8 Sat on the Deanery Synod up to May 2023 after Iknfiich Ihree continued. The Deanery Synod provths the PCC ilh an bmFrfxtsnt link telten Ihe parish and the WTder structures of the Church. Grnnt making pDM¢y
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN. ROSX)N-WYE Registsfed Charoty No.: 1163776 The PCC have a wslicy of making donattons of 5% of the income from other unrestricted gThiing induding Gfft Aid receipt$ under a pattern of regular giving or otherwise. The donation$ are made in support of both UK and overseas charities under the re¢ommendati¢)n of erther members of the PCC or the congregation of the chUh rathef than in response to any aw)IKatK)ns made to the PCC. Ecum8ni¢al rnlationships The church is a member of Churches Together in Ross•on-Wye. Voluntsors We WOLtld like to thank all the volunteers give their time in whatever way towards the wjrk of our church. Flnancl¥l rnvlew Total receipts on unre$trithd fund$ were £182,476 of which £75,586 was unrestricted planned voluntary donations, and a fvrther £24991 was from income tax recovery on Gift Aid. Our membership of the P8nsh Giwng Scheme continues to help wrth the collecb.on of tax repayments and MaInS a valuable aid to the management of regular gNing. ElectronK giving via the card readers in church contrnues lo increase. During the year no legades re recetr4ed snd a grant ofQ432 rrtvthsty receed from Hereford8hire Council was rebjmed wffien the rrtoject to whKh rt related was carKelkd. Followng approv81 of The PCC, a number of smaller legacies were sold, the funds transferred lo the churchyard fvnd. to which the interest was previously paid. Also, control of the Hannah Purchas for the Pcor Fund, whh hat1 previousty operated as a separate cbaiity, was transferred to the PCC The treehold house at 3 Rett)0d Cl, RosS--Wye Is now let folloll9 the departure of Rev'd Tlffany Jackson. Our regular fijndraising activthes have continued to be suetessfrJl, inclLKling the Christmas Trèè Festival, vthich Taised £5.472 and generated a great deal of go)111 in the community. The 100 Club remains a successful source of income. Net movement of unrestricted funds Yas a surplus of £13,295 and the was an Increase In designated funds 01£944 of rethted fur9 of £7.050. In¥tsont Funds The value of investments as at 31 December 2023 were.. CO11 Churchyard Wuest Fund £3.096.93 Hannah Purchas Bequest Fund £25.137.09 Hannah Purchas for the Poor Fund £6707.21 R•s•ry pollcy It is PCC policyto ty to mntan a balance free reserves {net currenl assets) * a kvel lch ensures the continued operats.on of the church and building In b.me v anbu.pale that a necessary Serve of approximatety months unresln.cted payments wll need to be maintained. This would be equivalent to £85,000. 11 would be held to smooth OLrt IluctuatKJns cash Ilow and to meet emergencies and the PCC decide the posth.on taking into account the annual deficrt tP*ith vthich we may be faced. It is our policy to invest the sh-teM7 investment fuTrJ balan the CCLA Church of England Deposrt Fund. and the remander in the CCLA Church of England Investment Fund. The investrnents are shown as valued as at 31 December 2023 and during the year the value has in¢3$ed by £2,742. The invesbment poly of the PCC has remained Uhanged during the year.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PIARY THE VIRGIN. ROSS-ON-WfE Registered Charlty No.: 1163776 Structurn. govamancg and managem8 The Parochial Church Council is a corporate boty estabfished by the Church of England. The PCC operates under the Parochial Church Council PovErs Measure. The PCC is a Registered Chanty. The method of appointment of PCC members is set out in the Church Representab"on Rule5. At St Mary's the membership of the PCC consists of the IuMbent lour Rector), Licensed Clergy. including House for Duty Priests when in post. ChLtrchwardens, the Reader5 and member5 elected by those members of the congiegation are on the Electoral Rdl of the chijrch. All those who attend our serviceslmembers of the congregion enwuraged to register on the Electoral Roll and stsnd for election to the PCC. The PCC members are responsible makin9 decisions on all matters of general concem and importance to the parish, induding deciding on how the lunds of the PCC are to be spent. The full PCC met seven kn"me$ during the year {IncbJding one eXtraxdIn meets"ng) 8 very good average level of attendance. AdmSnlstratlv• Infomiatlon Sl. Mary's Church is situated off the High Street behbEen ChLsrch Street and St Mary's Street in Ross- orpW6. poslcode HR9 5HD. It is part oftho Diocese of Hereford wthin the Church of Engnd. The correspondence 8ddres$ is The Benefice Office. The Rectory, Church Street. Ross-on-we HR9 5HN. Registered chanty number 1163776. PCC member8 vtho have 8erved al any from 1 January 2023 until the date thi8 reportwa$ approved Rector and Chair The Revd S6an Semple Licensed Clergy The Revd fiffany Jackson lunlil Octobtt 20231 The Revd Prebendary Cardine Pasco8 Readern Canon Freda Davie8 Churchwarder Dr John Setchfiekl (until 1 May 20231 Mr Bryan Jones Mr Math san¢jerS (from 18b) May 20231 Chair Mr Peter Reynolds Treasurer Mr Roy Mlne8 Deanery Synod Representatives Mr Mark Sanderson Mr Gerald Attree Mrs Rachel Lew Mr Paul Eward {unth 16f* May 20231 Elected members Or Janet Cooper Mr Paul CummiNJs Mr Philip DazeFey (from 16th May 2023) Mr Mthael DorK)van (from 16th May 2023} Mr Pa¥Jl Eward (from 16m May 20231 Mr Julian Hallett Mrs Melanie Melbr Mrs Anne Morris
THE PAROCHIAL CHURCH COUNCIL OF THE ECGLESIASTICAL PARISH OF ST MARY THE VIRGIN. ROSY)N.WYE Registered Charity Nth: 1163776 Mr Pder ReynL Ros V¥lnya Secreiary Mrs Rachel Lvary5 B8nker8.' National 8MinSter Bak. 12 8roY Stree( Heref(Yd, HR4 9AH The Ctroperative Bank. P.0. Box 250. Skeknwth. LarKa8hWe 6wr Trt•••' Mpornlbllltlo8 In rnlatlon to fln•I•l 8tstwMnts The PCC 18 r88pDn81ble for all parish financo, its managemert and ¢ontrol. inthdlng the appointment of • Twsurw. V4hll6 It may delogats wne of Its I)be$ this do8s not rwThJve ts legal rospon$ibllitles. Charity law requiw the PCC as Tnntees of the Chwch to wepare an annual report and financial stalemenls for each finand81 year. The PCC 1$ al80 required lo ensure that these are subjected to an annual independent •xaminatlon or audit and to pyesent these to the Annual Parochlal Church Me¢b In xcordanc6 with tr Chur¢h Repre8em¢ R. In preparing these finantial statements. the PCC are requked to." Selecl s•bIt 8ccountlng polK4es and Ihen appty them comlstentty. Make judgements arKI estimaies that are reasonable and pnthnt. State whelherapplicablg ac¢ounting standards and staterrthts of reLommended praclice have been followed subj'ect to any deparbjres disclosed and explained in the finala1 ststements; and Prepare the finanrial stslements on the golng eoncem basls uths¥ It b Inapprowfrate to presume that the PCC V•ill continue in operalion. The PCC are responslble for kee woper accounting rec(YdJ tsk* dl8ck)se with reasrywble accuracy at any time the financial position of the Churth and enae them lo ensure that the financlal stalemenls compty with the Charitie5 Act 2011 aPp1Kab accounb.ng stsndards. They are also rg$ponsible for SafeguaIng the assets of the Church and hence for tsking reasonable steps for the prevention and detection of Ird1 and other iffegularib'e5. Approved by tho PanKhlal Church Councll on and glgnèd on h bahalf by 2023 Chalr
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, RO8&ON-WYE Registered Charity No.: 1163776 Independent Examlnorfs Report to the Tiu•tO88 of Parochtal Church Council of the EcenIcal Parf¥h of St Mary thg VIry1 Rossaon-wyg I reporton the acffits ofthechurch forth? year trKJed 31 Decemtjer 2023 ch are Set out on pages 8t013. The Churth's Trustees are responsible for Ihe prepwatlon of the accaN)ts. The Church'5 Trustees consth that an au¢lit is not r4uired for thts year under secbon 144(2) of the Charilies Act 2011 {the 2011 A¢t)) and that an lnd¢derrt examlnation is rpeded. It 5B my responSibty to.. Examine the acc[nts under sectbn 145 oftr 2011 Ad). To follow the procedum laid dwi in Gener81 Directtoris gl¥ ty the Charity cml9sieffo (under sectlon 145(51{ b) ollhe 2011 A£t): and To state lthether parti¢yJlar matter¥ have cm to my attenllon. Ba•1• of Ind•peii¢knt Examlnfrr rnport My ex8mlnat6on was carried out in accordance with the general Direc1k3 given by the Charty Comml$8th. An exarnlnall Includes a of the aCCnts.ng reDNds kept by the thanty and a comptson of the accounts pre8ented wrth those records. It also indude8 con8thratknn ofany UnU1 Items or dlsclosures kn the acc and seth'ng explanalions from you as trustees wtrming any 8uch matters. The procedures und¢rtaken do not pde all the &vrden¢e that be requlred Sn an audlt and con8equenlty no ¢winK)n is gfven as to whelherthe accourrts a true ar falrvlew, and the report ts Hmited to those matters out Fn Ihe $tatennt bekny. Ind•p•ndwrt oxamlner tat•m•nt In COnn¢ctk Mth my examination. no materfal mattern hm eA)m8 to my atterrt)n glve me reasonabte cause to believe that In ary material respect the accounting rerdS tre rmjt keprt in accordanc4 wrth 8e¢kn 130 ofthe 2011 A¢t or the attwnts dld not &cord wth the accwthg records. or the acwjnts did rrf>t ¢ompty Ihe aPpIable requir&1ts corwnlng the fomi and content olaccwnts set out In Iho Charrtles (Accounts and RePts1 Reguktions 2(M)8 other than any requlrement that the wunts ghe a fa wthl¢h Is Th)t a m*ter Considered a8 part of an independent examination. I h•ve come across Th) ther nmttern n conneclion vnth Ihe examinatlon lo vthich attenth)n should be dra1 in ffllerto en8t4e a proFer understanding ofthe Kcounts to be reathed. D8w¢J J Bnett. B.A. A.C. Chartered A£¢ountant 1 Parsons Croft Hilder8
THE PAROCHIAL CHURCH COUMCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN. ROSS-ON-WYE Registsr Charity No.: 1163776 Statement of Flnancial Activities Total fvnds Prloryear total funds fvnds fvnds Incomlffji r•souvc In¢omiry re8ouw from ILwKts VoluTrtsry incw t124.789 t10,042 0 £134,831 £149,373 Adivrt5 br9enwabrg lu1$ £38.972 0 £38.972 £36,102 In¥•sbn¢nt ino £4.$21 £3.550 £8.071 £3,232 IncomlrvJ Irom ¢antabl• 8th"1 E12.779 0 £12.779 £12,491 Other incomir¥J £4,033 £1.828 £6,237 £11,898 £34.929 Tot•1 kn¢om• £186,094 £15.221 E6.237 É206.661 £236.127 Cost olg•nofabThJ fuTh 0 £3.688 £8,148 Cmt th g¢nernts"rg voluntsry tiicom• Fundraislrrfd tr>Jir3 9oc¥J$ SO aTrJ othw Charllablè activii £169.657 £S.701 0 £175,358 £178.935 Goveman¢• eo8ts Other r$sour u¥ed £2,152 Totsl •xpendttsr• £173.324 £S.701 0 £179.020 £189,236 Net in¢om• I l•xpoThJilurel rn•ources beloye transfer £11.769 £920 £6237 £27I25 £46,892 Translvs Gro55 tTrnsfw5 funds. £51,526 £19.417 0 £70,943 £181,698 Gros$ transfets bètsveen fund&. o I£49.) 1£21.8861 0 {£70,94311£181,8981 Other recognt#•d gains I lows Gainsn¢xses on investrn1 assets £2,945 1£3.482}
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN. RosN-E Rggistsr•d Charity No.: 1163776 Gain¥ on revaktal)n, fwj assets. ¢harWs ¢yn N•t rnovem•nt in £17.184 £7mO £6237 £30A71 £43.410 Total lund8 brought fon¥ard £1B2A41 £102.115 0 £284,688 £241.246 Tolal fund4 ¢arri?d lorwa £199.726 £109.165 £6.237 £315,127 £284.658 Balance Sheet (Summary) Asat 3111212023 Yv12023 Flx8d ••Mt8 Cuvr•nt ••uts D8btor8 £1.583 £1,788 Investrnen18 É34,941 £28,515 Cash At BankAnd In Hand £279,279 £254.705 £3153 £284,9B9 Ll•blltt CreditorB'. Arnounts Fallirvj In Year £676 E333 £876 £333 N•t ¢urrnnt auots h•• cuvr•nl Il*bllltlo• £315.127 £284.656 Total I¥¢# l•u euminl lknbllllSB• £315.127 £284,868 LlabSlltl8• Total n•t ••••ts liabili £316,127 £284.656 R•pre8enled by Unre8tricl Unstre¢J. G8nwal Fund5 £168.521 £151281 io
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN. ROSS4)N-WIE Rggistered Charity No.: 1163776 D8lgnatsd Designabl. FabwK Furvj Desunatwl £31.204 t30.260 Re8trKled. Fund £31,669 £31.573 R8strKtad- Choir Scbolar¥hp Fw £1,571 £1,523 Restrthd- Chrtstian Edalb)n FuThl £2.279 £476 Re¥trthd. Chur¢hyard Fund £5.280 £8,357 Restrict•d- Fabric £45,549 e38,919 Rastrl¢t•d. Garden of £13,710 £13.484 Restncted. Hannah Purchas For Tho Poor £1,744 Restnded. Catsr Leg £440 £430 Re$tricted- Lrf• tink Chaplwn Restricted- Organ Fund £194 £188 Restricted- PA System £1,602 R•slrictsd- Flanrn Jub4•e FuThJ £38 Restrthd. Propèrty M8inton8rKg £8&9 Reslrth- R¢)s8 CDT £2,432 Restrkted. Spirn R•storalkJn t4,18S t4.058 Endowment. Homah Jrth8B ForTho Poor £6,237 Fund TotslB £316,127 £284,666 Statement of Assots and Llabllllles Iby fund) Balance Pr1$ balance ¢fv At BnkAnd In H•nd A01: Natvknt currnnt •¢¢ow General fund £1,218 £7.248 £1,215 £2.433 £7.7 A02: C40p cumt *c¢ount Plats"num J¢Jbilee £38 Ross CDT li
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, ROSS4)N-VnE R•gistsr•d Ch•rity No.: 1163776 Gonaral fund £19,WZ2 £15,472 Agency o)IleGbon (£2121 £19.710 £17,942 A113: CCLA Gonoral Rea•vv• Ch(Mr Sdtolarship FUTr £1,571 £1,523 Fabiic Fur¥J D8swJnats DostyJnated £31.204 £30,280 Garden of Remembran Re8tnctwJ £13.710 £13,484 Hannah Purthas ForTh• Poor £1,744 Lrfe Lir Chaplwn R85trd PA System R•stnct8d £1.602 General fund £130,984 £117,2e6 Fabric FLtTrJ £45,549 £38,919 Property Mainnanc• Restrictgj £658 £838 Bequests Fund R•strthd £3.154 £3,058 Organ Furxl £194 £188 Jes8te Cater Legxy £440 Swre R881ofati¢v RestrKl•d £4.185 £4,058 Chiiitkqn Educaticffi Fthj £2,279 £683 Chureknyard Fur#J £8.036 t8,357 £245.594 £218,433 A07: CCLA Oryan Fund GaTal fuThJ £0 (£0> (£0) Aog: Pety Ca•h Geal lur¥ Unr•strict•d £13 £197 Christian E¢kn4tion Fund £13 Èlo A10: RO Trn F¢•• Ilo•t Ggneral fvnd Unr•stn"cith1 £3.148 £3,146 e3.146 £3,146 All: St Chufeh H*tt Commilts• Gw)8rn1 fur £8.384 £7,287 £8.384 £7.267 12
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN. ROS&ON-VIIE Roglst•red Charity No.: 1163776 Cxh At BankAnd In H•nd £279,279 £254,705 D•btorn ZOS: A¢counts R•¢•l¥abl• General fijnd £1,910 £1.885 ReslnctJ £430 Agen colknctson (£3271 It3271 t1,583 t1,768 £1,583 £1.768 Inv•Blm•nts A12: H E Purclw• Wu••t General fund Unrnslrtt•J £2,179 8•qwst8 Fund £22.958 £22,959 £25,137 £22.958 A13: Endowrno Fund• Gengr•l frjnd unrns1lvj sts Fund £5.557 £6,557 Churchywd Fund 1£2,7561 £3,097 £5,567 AIS: Hannah Purclw lor Ih Poor Hannah purc ForTho Poor £6,237 Gla1 fiJThJ Unr•strKl•d £471 £6.707 Inv••lm•n¢• £34,941 £28.515 Ag•ncy Aceounl• 8699: Aooney ¢oll•ctbo Agency cfjlknb. £678 33 £678 £333 £676 £333 Grnnd Tol•l £315.127 £284.656 Analysis of income and expenditure
THE PAROCHIAL CHURCH COUNCIL OF THE E¢CLEsScAL PARISH OF ST MARY THE VIRGIN, ROSXIN4VYE R8gisterod Charity No.: 1163776 INCOMING RESIXJRCES 0101 - GrftAkJ £75. 0 £75,586 £69.457 0102. Tax recA)verab18 on GrftAxl £24.991 O £24,931 £18.287 0201- CO1cti Icp8n p&tel 0301- ColknlirJn8 sale in Chweh £9.8S2 £9,832 £9.671 £9.959 £9.959 £10.434 0401 . Donatson$. A, gtc 0501- Grants £4,366 £8,442 0 £12.808 £14.767 1£1.79BI £1.854 £1.ethi £1.656 £26,757 0701 - Fund rawTrJ 0751 . Chrèfmas Trea Ftr¥I1 £11.470 0 £11.470 £9,979 £S.472 0 £5.472 0855. Flow•r F•8tNal £5.955 0901 . Sunday Moming Coffee 1101- 100 Club £1,891 £1,891 £1,305 £3,441 0 £3.441 £2,732 1201- L•nt Lunch £378 £378 £307 1501- Coffge Momr•J 1851 - St Hall Inrr £2238 0 £2,238 £1,871 £14.082 0 £14.082 £13,954 1701- ¥]•J5 & Irrtornst irK Tax £3.757 £764 £3,550 0 £8,071 £3.232 IOmI I••our¢ from g•n•rat•d lund8 Tot•l• £1e6,664 £1618 £13J92 0 £181A74 £18e.707 In¢4)mlng rn•ourc•• ¢h•rh•bl• a¢lhTIt 1801 - Use ofchurth £1,940 0 £1,940 £1.410 1901- Fee8 £10,839 0 £10.839 t11,081 Incomlng v••our¢•• from ¢harltsbl• cll¥lU08 Tt)tal• £12.T19 0 £12,TT9 £12Ag1 Oth•r In¢omlng rn•ourM• 0502. Le9ac 1SYJ2. Sharn of•xF•fw8 I3. Brnmpton Abbotts Shar• of £1.628 £6.237 £7,865 £30.538 O E3.344 £3,641 £7S) Oth•r incoming rn•our¢e¥ T(rfa £4M33 £0337 £11.898 £34.929 Incomlng rn•ourt•• Grnnd tol• £182A76 618 £16.221 £6237 £208.$51 £236,127 RESOURCES USED ¢o•t ofgwwallng funds 14
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, RoSN-y4YE Registsred Charlty No.: 1163776 6701 - FUNI Rai8ir#J Fe•s £1.020 0 £1.020 £5 6801- Fund RaisiThJ MateriaL8 £948 £1,925 7CK11 - Fund Rai8iry Sundrns £4C¢) £400 £4.503 7101- Fund Raising 1DJ Cl) £1.31J) 0 £1,300 £1,130 Co•t of genorntlng lund% Tola £3,868 £8,148 Charitsblo •thltl•• SCQ1 - DioLYJon Conwmjn Share £68,4fy) 0 É68.400 £70.686 5101- Clgrgy & B8nofr ExpgfWS 0 £8,302 £6,890 5201 - Héat & Lhjht £12.530 0 £12,$30 £12,194 5301 - Cleaning £1.447 0 £1.447 £926 5401 - Insura £9,354 £8.152 5501 -ts•r £139 £7 £146 £149 se01 . Upw of S•r¥Kes 0 £2.698 £1,750 5701 - CkganiBts & Ch £7,492 £7,492 £6.498 59Jl - SundM8 £189 0 £7.276 £6,088 5911- LEAF £616 £816 £321 5921 . Mes6y Chur £224 $931- Toa8t & Tsjddl £279 £279 £144 5951- Eduon a1 Dwlahlp £395 ec4J1 . Bu113 Repairn £4,4(6 £11.674 0 £16,079 £19,646 051- 80iler 8ervic4 cmtract and pairs £3 6101 - Organ Maw)IwMn(• £1.317 £1,317 £4,763 8151- B•ll Mwntenar £32 £32 £32 6201 - christs.an GiviThJ £4.5C £4,5 £8.881 6251- Churthes Together ¥"p"0ft £35 8501 - Churth Hall £12. 0 £12,965 £9,955 7301 . profession S•ThfK•8 £598 7305. IT1 and Se £288 È839 7501-Admin Salar £15,486 0 £15.486 £14,544 7701 - Upke•p of Churchyard £3.170 £3,170 £1,199 7801 . Waste Collerjion & D £1,141 0 £1,141 £637 7901 . Te*hone £801 £1,146 8201 . FoThvarded Colectirffi5 £245 Charitable activilies Tolals £157.983 £11.674 £5,701 0 £175.358 £178.935 15
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST hlARY THE VIRGIN. ROSS4)N-WYE Rogsslerod Charity No.: 1163776 6013- Reorderin9 work Phasg 3 £2,152 £2.152 R•sourc•8 u60d GTrnd tol•l• £161.651 £11.674 £5,701 0 £179,026 £189.235 16