All Saints, Church Annual Report and Financial Statements of the Parochial Church Council st For the Year Ended 31 December 2023
Annual Report to the Charity Commission of the Parochlal Church Council of the Eccleslastical Parlsh of All Salnts,, Croxley Green in the Diocese of St Albans for 2023 Registered Charity No. 1165115 The principal address of All Saints. Parish is The Parish Office, All Saints, Church, The Green, Croxley Green. Hertfordshire WD3 3HJ Tel. 01923 772109 Website wvM.croxle reenallsaints.or Aims and Purposes To promote the whole mission of the Church of England. pastoral, evangelistic, social and ecumenical.. Objectives and Activities The objectives of the PCC are to co-operate with the Vicar and parish clergy in promoting in the parish the whole mission of the Church. Public Benefft All Saints, activities included.. regular public worship open to all free of charge church open for private worship and contemplation pastoral work, including visiting the sick, the housebound and the bereaved teaching Christianity through sermons, courses and small groups promoting Christianity through staging evenls and meetings, including activities for senior citizens and young people supporting other charities, local. national and intemational. Achievements and Performance 2023 saw the following achievements at All Saints,- namely-. Maintaining a full range of serViS throughout the year and extending intergenerational participation in our regular worship-, Plannin9, financing and completion of the thUh hall refurbishment.. and Substantial completion of the programme of quinquennial review building works Church Membership There was a slight increase in numbers attending servIs, which exceeded pre£ovÉd numbers. Eight new worshippers joined the regular congregalion. Electoral Roll Following an annual revision the year ended with 92 names on the Roll, unchanged from 2022. Worship and Study All Saints, continued to build on its ethos of intergenerational worship, inclusion and building community. There was a weekly Gommunion Servi at 9.45am, with monthly Book of Common Prayer communions at 8am on the first SLSnday and Family Services. at noon on the
third Sunday. Moming prayers were said in church with a communion service on Thursdays whlle livestream reflections were published on the F8boOk page on Mondays, Wednesdays and Fridays. Special services were held during Advent. on Ash Wednesday, Lent, Holy Week and on the patronal feast of All Saints.. a remembrance Servi for All Soul8, and a Civic Seniice on Remembran¢e Sunday. Our advent seIceS included very popular Christingle and Crib serViS and we hosted five Carol Services for local schools. We gained seven new adult worshippers during the year and an average of eight children attended Sunday morning services. New initiatives included weekly Lent candles at services and age-appropriate Lent bags for adults and children, with prayers, reflections and activities to encourage a feeling of joumeying together through Lent towards the cross. The PCC apwoved th6 Vicar's proposal to Involve children, after preparation, to assist in distributing the Chalice atcommunion. Children from the congregation and local schools created angels which were hung from the light fittings in the church, making a wonderful dlsplay. There wer8 g baptisms and 10 fvnerals, On four of which were held in the church, but no weddings. All Saints, joined with other Croxley Green churches to a Lent course 'Prayer is for All., Other courses were ' Living Well Together" during July and ° Exploring Faith" during August - September.. These included Quiet Church sessions. A Thursday Compline service was greatly appreciated. A small team led by the Vicar provided an act of worship every other week at Clarendon Lodgo, a local care home. P8Storal Care Pastoral visiting and support was provid8d by our Wicar Revd Mlrlam Mugan and her clergy team of Revd Paul Palmer and Revd Anne Shaw, supported by member8 of the congregation., They kept in contact with parishion6rs who are elderfy or housebound. for example by providing transport to services, deliveries of the Parish Magazlne, transport to church activities including th8 Friday Cafés and afternoon teas and delivery of frozen cooked meals upon r8qu8St by parishioners. Mission All Salnts. continued to follow the Mission Action Plan for 2202-24, based on the themes of Transforniing Communities, Maklng New Disciples, Going Deeper into GCMJ and Stewardship. Safeguarding All Saints, Parish Is committed to the safeguarding of children and vulnerable adults and to supporting those who have been vidims of abuse, as well as those who may present a risk to others. The PCC, continued to comply with its duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 to have due regard to safeguarding 9uidance issued by the House of Bishops. It ha8 adopted all the Hous6 of Btshops, Safeguarding Policies and practi Guidance, as well as °Promoting a Safer Church" (child protsction and vulnerable adults policy) and the Domestic Abuse Statement. We have a Parish Safeguarding Officerl Lead Recruiter and an A88iStant Safeguarding OffiG8r We are committed to safeguarding all within our church and those who use our church hall, whether as ¢hur¢h memLErs, visitors or regular user8 of the church hall. The following Safegu8rding busine88 was conducted by the PCC during 2023:
Annual review of the Safeguarding Policy Serious Incident Report policy reviewed Policy for Safe Use of Images reviewed and Guldelines for Lone Wod(ing adopted Safeguarding Agréement for Halll users was adopted. Youth Leaders, Role Descriptions were amended. Parish dergy Continued their safeguarding training under the Di0$e. the Parish Safeguarding Officer renewed her Safeguarding Leadership training and the Assistant Training Officer and PCC rnembers commenced or updated their training pn)fil8s. DBS checks were successful for those requiring three-year renewals. During 2023 All Saints, Church made good progress in fulfilling the ParFsh Safeguarding D88hboard requlrements for Level Three. Concems can b8 raised by contacting Anne Oko the Parish Safeguarding Officer, Sam Jones the Assistant Safeguarding C>ffi¢er or the Vicar. Revd Miriam Mugan, or via the secur8 email address safeguarding@croxleygreenallsaints.org Fin8nce The financial outcome showed that against a prc4ected deficit of £10,000 the end-year outcome was a surplus of £894.00. Resewes Policy The PCC'S policy is to maintain a Eevel of reseNes equivalent to three months. caBh flow. which for 2023 equated to £29,695. The actual end-year amount was £47.396. Buildings The Buildings Committee dea18 Wlth general maintenance and improvements to the church arKI hall. The Quinquennial Inspection and Report in 2022 identified a number of matters of Maintenan and repair requiring attention. During 2023 missing tiles on the south porch and the north hall roof were replaced, the uneven tamiacadam path beeen the church and th6 hall wa8 replaced, air vents were cteaned and moss was cleared from drains. A church signboard facing the main road was replaced following a car ¢ra$hing into It. In addition an automated clwk winding mechanism was installed In the church tower to remove the need for manual winding which had raised issues of health and safety and lone working. It Twas funded by a generous private donation. An additional CCTV camera was installed in the sacristy to enhance security in the church. The Committee also produced a procedure for verification, appointment and monitoring of contractors undertaking repair and malntenance works, to ensure All Saints, complied with th8 Construction (Design and Management) Regulations 2015. The PCC adopted the Committee's proposals. The Hall TFhe Hall Commrtiee manages the Church Hall, which is used extensively for parish activities and is also hired by a number of local organisations for dance, drama and exercise activities for adults and children. A bid for National Heritage Lott6ry SUPPOrt for a full refurbishment having
been rejected, the Hall Committee during the Spring developed a revised scheme wth costs for the main hall space and hall entrance lobby which the PCC adopted. The woth, which included laying a n8w beechwood floor, was und6rtaken and completed during August. An app6al for donations and a number of special fundraising events were spectacularly successful. Parish funds ¢ontrlbuted £10,000 towards the total cost of £30.000 and the hall r•OW looks transfomied. SoGial and Fundrai&ng C(xnmittee During 2023, the Social and Fundraising Committee organlsed a number of successful fundraising events, including the annual Christmas Market and Its associated Grand Prize Draw, a table-top sale and a partsh stall at the annual Croxley Revels held on the Green. Members also provided refreshments for a number of services and social events. including Iwo orchestral concerts. the Advent, Chrtstingle and Carol SeNices and a Hymns and Pimm's evening.. Members also staffed a mulled wine stall at the Christmas Market and another at the Croxley Green Civil Parish Council Christmas Market. In September the Committee also organised a combined HaNest Festival and Parish Barbecue. In addiiion to earning a conslderable amount of income. these events seNed to welcome newcomers and visitors lo All Saints,, publicise church services and activities and provide enjoyable social activities for parishioners. Commrtiee members also assisted at the Beer Festival in November. Financial outcome8 of fundraising activities are set out in the Annual Accounts. Parish Activitie8 8nd Outreach Activities included the Monday Toddlers Group. Friday dropin cafés. two afternoon Communty Teas and a Youth Group ft)r children aged 8-11. other Church groups Continued to contribute adively to parfsh life, notably thè Church Choir accompanied by visiting organists Simon Dunn and David Heath and the Flower Group whose work adds greatly to the worship at services and to the beauiy of the Church. Ft7day Dnpin Cafes Thè Cafés took place weeY from 10.30 to 12 noon in the church hall. Coffee, tea, soft drinks and home-baked Cakes were provided free of charg6, although voluntarydonations could be made. The Cafés attracted a regular clientele every week'and numbers increased throughoutthe year. A lively buzz of conversation filled the hall and generous donations were made, to the fundraising for the hall refv[b8hMenI and external cau8e8, including the Earthquake Appeal in Turkey and Syrffia. the Royal British Legion and the Children's Society. Most attendees were not mem1r8 of our church, whlcji indlcates that the Cafés are valued within the Croxley Green community. Th8 Youth Group Run by two enthuslastlc and Committed church members, the Youth Group held eight sessions during 2023. Its numbers increased to eight members btheen 8 and 11 years old. Sessions involved a mixture of game8, fun activities and dIU$$i0n$. The children were abl@ to develop friendships, increase their so¢lal slo'lls and develop thelr personal Confi'dence. The members helped to wn a children's games room during parish Chrtstmas Market in November.
The Beer Festival For the s6cond consecutive year a Beer Festival was held in the church, over the weekend from Friday 20th to Sunday 22nd Odober, without affecting our usual Sunday moming se1. It was organlsed in ¢onjun¢tion with a local publi¢an. Drinks. both alcoholic and non-alcoholic wer6 on sale. with food. The Festival attracted a large number of people, induding a number of families with children.. Games, including table tennis and table football were well-used and the atmosphere was sociable and pleasant throughout. Many att6nde88 saw the interior of our listed building for the fi'rst time and expressed appreciation for the experience. Income was raised from sales of food prepared in the hall kitchen, a donation from the publrcan and from sales of tickets for the Parish Prsze Draw. to be made at our Christmas Market. Deanery Synod All Saints, is participating with ts eight other Parishes in Rickmansworth Deanery Synod in holding joint services, developing common Mission Action Plan goa18 and launching joint activities, e.g. the Deanery Quiz Night. Synod Meetings were addres88d by external, speaker8 who explored with members the topi¢$ ofvocation and the Sabbath. The Synod also received reports on the Trinity Project , which works with local schools to address aspects of negative mental health and welfare expertenced by young people. Ecumenical Relationships All Saints, is an adive member of Churches Together in Croxley and 8UPPOrts a local food bank run on behalf of Churches Together in Croxley Green, v4hich operates from the Baptist Church. The Parish has Gontinued its active participation in a project initiated by Churches Together in Croxley Green to employ two Parish Nurses to bvork part-time in Croxley Green .offering holistic care to complement the existing health services. Our Vicar Miriam is a trustee of the Charitable In¢orporat8d Organisation set up to appoint to and manage the project, which has attracted addiiional extemal support and finance and has been well-used by the local communty. Chaiitable Giving The PCC supports a number of local, national and intemational charities chos8n each year for the following year. In 2023 the chosen charities were the Red Cross, Watford Mencap, New Hope and Action for Children. Additional grants w6re made to the Mothers Union, Crtsis UK, the Childrens Society. Action for Children and Dementia UK. These grants were funded by donations at church Seices. post4ervice r8freshments and th8 Friday drO1n Cafés. The total amount of donations glven in 2023 was £3,905.89. Slrudure. Governance and Management The Parochial Church Council is a corporate body estsblished by the Church of England. It operates under the Parochial ChurL* Council Powers Measure 1956 and 18 registered as a charrty with th6 Chariiy Commission. The method of appointment of PCC members is set out in the Church Representation Rules. All Church atiendees who qualify as baptised members of the Church of England aged over 16 years are encouraged to register on the Electoral Roll and they may stand for election to the PCC.
The Annual Meeting of Parishioners to elect the Churchwardens was held on 23 April 2023. followed by the Annual Parochial Church Meeting which conducted eledions to the Parochial Church Council, appolnted the Extemal Examiner and roceived the Annual Report and Accounts with a report on the Accounts by a qualifi&d Independent Examlner. Membership of the PCC Membership during 2023 is Shown below. E¥ off10.. Revd Miriam Mugan, Vicar and Chair of the PCC (appolnied November 2(. Revd Paul Palmer, Curate. Anne Oke and Lyndon Palmer {Churchwardens). Deanery,Synod Representstwes Fran Bennett and Shirley Ford until the APCM on 23 April. At the APCM Fran Bennett and Andrew Nobbs were elected to serve until 2026. Lay Members Jane Bates Sam Beard Nik Bennett member and lay Vice-chair until 23 April Chris Fagan John Galloway Sam Jon8S Janet Martln Gillian Main from 23 April Andrew Nobbs until 23 ApTÈI Ann Palmer. lay Vtschalr from 23 Awil Wendy Shafe was copted on 3 November to fill a casual vacancy One vacancy from 23 April until 3 Novemb8r Following the Annual Parochial Church Meeting Ann Palmer was appointed by the PCC to serve as an Asslstant Churchwarden during 2023124. Meetlngs durlng 2023 The PCC held eight ordinary meetings and five extraOlInary meetings during 2023, with an average attendance at the ordlnary meetings of 850A. The extraordinary meetings were held on Sunday mornings after the communion seNice to detem)ine single matters of business. mainly aGceptance of quotation8 for the hall refurbishment works.
Advlsers Bankers Barclays Bank PLC Independent Examlner Mrs Don)thy Reynolds Oryanlsatlon and Strucre The principal commtttees and groups are set OLrt below, wlth memberships appointed by the PCC on 3 May 2023. Most MMittee6 include a mixture of PCC and non-PCC members. Chairs of the Committees were either appointed by the PCC or elected at the first me8ting of tr1088 Committees after the APCM. The Finan and Standin Committee meets in altemate months beeen scheduled PCC meetings with delegated financial powers and exercises oversight of the management of the Parish. Members: Revd Miriam (Chair), Anne Oke and Lyndon Palmer (Churchwardens), Ann Palmer (Assistant Warden), Andrew Nobbs (Treasurer), Janet Martin (Planned Giving Officer), Sam Beard (lay PCC member) and Chtis Fagan (Secretary). i)Ning to the large number of PCC meetings, the Committee did not meet during 2023. The Buildin s Committee acts as stewards of th6 Church. the Hall and the grounds and 18 concemed with their maintenance and appropriate improvements. Members.. Lyndon Palmer {Chair), Anne Oke. {S8cretary). Nik Bennett (until 23 April), Janet Martin, Revd Miriam, Chris Oke and Ann Palmer The Pasto al and Evan eli8m Grou is focu8sed on ensuring that Ail Saints. has suffi¢i&nt arrangements in pla to meet the pastoral and spiritual needs of the Church members and to enhance the spiritual lrfe and numerical growlh of the Church. Members.. Revd Miriam (Chair). Revd Anna Shaw. Jane Bates (Secretary), Sam Beard. Fran Bennett, Slster Mary 'ttles, Sam Jones, Andrew Nobbs, Anne Oke and Ann Palmer. The Hall Committee exercises oversight of the use, maintenance and irnprovement of the Church Hall and Kitchen, which are used both by church groups and a large number of community groups and external leisure activity operators. It recommend8 levels of hiring fees. Members: Sam Jones Chair (until 7 September). thereafter Wendy Shafe, (Secretary until 7 September) Jane Bates, Judith Man, Janet Martin, Ann8 Oke and Peter Rennoldson (Secretary from 7 September). The Music maintenan and Develo ment Committee oversees the muslcal Mntent of Services and other matters relating to the Choir and visiting organists. Its membership in 2023 was Revd. Miriam {Chair), Sarah Guest (Choir Director-until her resignation), David Heath otisiting Organist) Sam Beard. Chris Fagan, Anne Oke and Ann Palmer. Vile welcomed Organist David Heath as a Committee member in September. Following the Choir Directorf8 reslgnatlon in September Revd Miriam, Anne Oke and Sam Beard co-ordinated the Choirfs music with David the Organtst. The Communic tions Team oversees All Saints, social media platforms on the website, Facebook, Twitter and otherforms of internal and external communication. Member8: Lyndon Palmer (Chair), Sam Jones and Revd Miriam. The Ma azine Team produces and organises distribution the monthly parish magazine which an important means of communication within the church community. Members: Wendy Shafe (spokesperson), Fran Bennett to housebound parishioners. It was a very important means of keeping all parishioners in touch with Al Saints,. The Garden Team maintains the Church Garden, wilh help from other congregation members. Members: Janet Martin and Andrew Nobbs.
The Eco Chu ¢h Grou established in 2021 continued its projeds to increase recycling and to qualify for a bronze award from the A Rocha Church Eco Charity. Members: Janet Martin. Jane Manning and Revd Miriarn. Parish Charltles At the start of 2023 Al Saints, had three charities registered with the Charity Commission. All were managed by the same twstees, namely the Vicar and the Chuhward8ns and operated independently of the PCC. Their registered charity numbers are stated. The Vi¢ar and the Churchwardens are Trustees ex officio. 1. The Reverend David Kenneth Williams Trust (803708). The objects of the Charity are to support such Christian religious and charitable purpose8 either within or outside th8 Parish as the Trustees consider proper. The Clerkto the Trustees has been appointed by the Trustees as an additi'onal Trustee of this Charity. Most of the financial assets are invested for capital growth. In 2023 the trustees granted funding of £10,000 to the PCC towards the refurbi?hment and modemisation of the church hall, which is used by church groups and by a number of community and commercial leisure and exercÉ8e organisations. who hire it fortheir activities and thereby contribute to the PCC'S income as well as ts outreach to the community . 2. The George Gumey Charity for the Sick Poor (2129eA). The object of the Charrty, established in 1923 following a bequest, was to provide a qualified trained nurse for the beneflt of the poor inhabitants of Croxley Green. Following the launch of the NHS in 1948 this object was amended by discussion wth the Charity Commission to: he use of the money from the trust to help individual csses of hardship as a result of illness, and to provide amentlies such as invalid chairs for the use of people in the parishes of All Saints, and St Oswald's. Tha incom8 from the bequest remains to provid6 help forspectal deseNing cases as well as enabling Christmas gifts to be given to some elderly and sick persons. 3. The Croxley Green Annuity Fund (212965). established in 1920 following a bequest. had as its object to provide pensionsfor three aged poor restdents or fomier residents of Croxley Green. The major event of 2023 was Ihe merger In June with the agreement of the Charity Commission of the Croxley Green Annuity Fund with the George Gurney Charity, to which its assets were transferred on the grounds that there was a substantial overlap in their objects, namely the relief of poverty. The trustees intend during 2024 to combine the merged charity with two other separate charitable bank accounts, to change the name of the George Gumey Charity to the All Saints, Croxiey Green Parish Church Charity and to amend its Current charitable purposes to the relief of poverty and the advancement of health. Anyone resident In or having links to Croxtey Green who has financial or heath needs is welcom to apply in confidence to Christopher Fagan, Clerk to the Truste88 for a881stance. Rev anon Miiiam Mugan, VicarofAII Saints. Parish L /Z*- Christophgr Fagan. PCC Sectptary
Independent examinei's reportto the membersltrustees ot Parochial Church Councilot ALL SAINTS CHURCH. CROXLEY GREEN I report to the trustees on my examination of the accounts of the All Saints Church, Croxley Gieen fortheyear ended 31 December 2023. Responsibililies and basls ot report As the charity trustees, the members of the PCC are responsible for the prepar8tion of the accounts in accordance wlth the fequirements of the Charities Act 20111.the Act'l. I report in respect of my examination of the accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have completed my ex8min8tion. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 8ccounting records were not kept in respect otthe Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable 8 proper understanding of the accounts to be reached. Signed: Name: Dorothea Marianne Anna Reynolds. CPFA Address.. 124 TudorW8y Rickmansworth HertsWD3 7HL Date- 14 April 2024
ALL SAINTS CHURCH, CROXLEY GREEN RECEIPTS AND PAYMENTS ACCOUNTS 2023 3111212022 OpÈnlng Balan¢e 2023 2023 Receipts 2023 Payments 3111212023 Closlng Balan£0 Transfers Restricted Fund$ Brewer Memorial Fund Clodt Fund Vicars Discretionary Fund Music Fund David C Williams- Legacy Vestrllenl & Sancluary Fund Choir Fund Forest Church Hall Fund Toddler Group 319.13 0.00 2.762.60 2.760.67 3.645.27 507.33 90.00 554.59 2.270.43 000 12.910.02 0.00 0.00 7,684 40 -7,684 40 500.00 -345.92 0.00 0.00 0.00 -922.00 3.171.25 -17584 D.00 0.00 0.00 o.oo 28,772.49 -29.622.92 -872.OD 2.686.01 -116.00 .872.00 42.814.15 -38,867.08 319.13 0.00 2,916.68 2,760.67 2,723.27 3,502.74 90.00 554.59 1.420.00 1.698.01 1S.985.09 Designated Funds Hall Refurbishment Fund Legacy Fund Church Conlingen¢y Quinquennal Fund Church Redecoration Fund Fli)wer Fund 6.000.00 5.909.98 25.000 00 11,000.00 0.00 444.00 48,363.98 2,500.00 0.00 0.00 0.00 0.00 000 -8,500.00 0.00 0.00 5,909.98 0.00 25,000.00 -2.870.00 9,360.00 0.00 1,500.QO 0.00 444.00 0.00 -11,370.00 42,213.98 1,230.00 1,500.00 5.230.00 General Fund 46,502.83 4.3S8.00 118.779.65 -113A28.11 47,396.37 TOTAL ALL FUNDS 107,768.83 0.00 161,593.80 -163,76S.19 105,595.44 STATEMENT OF ASSETS AND LIABILITIES AS AT 318t Dec8mbor 2023 3111212022 3111212023 ASSETS Cash Fund8 Current Account Business SaverAccount Business SaverAccount 15,952.47 90.244.18 007 106.196.72 16.385.98 87,133.57 0.07 103,499.62 Other Monotary Assgts Amounts Receivable Tax Refund Offertory Donations Missions & Appe81s Doantions Beer Festival Wendy Shafe- fundraising hall I 2,373.90 80.00 120.00 o.oo 0.00 0.00 3,727 47 142.50 o.oo 33.20 2,573.90 3,903.17 TOTAL ASss 108,770.62 107,402.79 LIABILITIES Amounts Payabl8 servi Fees P&E Missions & Appeals Repairs & Maintenance Offi Music Adult Outreach Minkstry Expenses 0.00 000 11.00 533 10 13200 418.14 0.00 0.00 000 25.00 580.65 1.1)03.79 300.QJ 831.25 1,807.35 TOTAL UA81LITIES 1,003.79 1.807.36 ASSETS LESS LIABIUTIES 107,766.83 105,595.44
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ALL SAINTS CHURCH, CROXLEY GREEN Church Account 2023 at 31st December 2023 RÉCEIPTS Budget 2023 2022 2023 ioo.oo% Sunday Offertories Pledged Giving Envelopes SIO&DD Pledged Giving (Offer, SO elc) Recovered Tax Offertory Cash Collections Special Service Collections £2,735.45 £28.802.52 £1,900.00 £31,200.00 £33,100.00 £8,800.00 £4,500.00 £2,000.00 £48,400.00 £2,716.00 £32,302.70 111.37Qh 103.53% 103.98% 118.080A 131.10Q/o 141.05D 110.60D 31,537.97 9,104.37 5,032.14 3,094.83 48,769.31 £34,418.70 £10,391.44 £5,899.35 £2,820.93 £53,530.42 QS4 -Bell ToVr 22,253.00 £22.253.00 £22,253.00 100.OOD DonationslBequests 1,489.05 £850.00 £2.396.51 281.94D other Fees - Weddings. Funerals etc Interest on Deposits Magazine Chrislma51Aulumn Fair Jumble Sales Fundraising Beer Festival Junior Church Adult Outreach 2,955.33 87.12 138.12 6.255.20 512.95 2,817.92 0.00 0.00 3,403.63 16.170.27 £2,200.00 £100.00 £150.00 £5,500.00 £0.00 £1.500.00 £0.00 £0.00 £2,600.00 £12,050.00 £1,815.00 £889.39 £145.47 £6,673 32 £0.00 £2,092.50 £1,629.02 £0.00 £4,007.06 £17.251.76 82.50% 889.39D 96 98°/0 121.33%
DIVIOI
139.500
DIVIOI
DIVIOI
154.120 143.17 Total 88,681.63 £83,553.00 £95,431,69 114.22% PAYMENTS Parish Share 63.209.00 £64.122.00 £64,126.00 100.01% Ministry Expense5 Churches Together Church Music Sanctuary Expenses Pastor21 & Evangelism Junior Church Adult Outreach 1,104.80 140.00 4.886.35 750.19 479.02 299.27 25.00 7,684.63 £1,350.00 £?40.00 £5,150.00 £1,025.00 £1,200.00 £550.00 £220.00 £9,635.00 £1,333.22 £140.00 £5,096.93 £659.10 £875.e2 £353.08 £390.45 £8,848.40 100.000/0 64.300 72.979/0 177.480 91.84% Wages Heat, Light & Water Insurance Cleaning Equipment Repairs & Maintenance Parish Office Miscellaneous Flowers 6.204.06 928.61 2,521.35 151.91 4,012.34 1,853.34 580.44 -16 33 16.235.72 £6,574.58 £6,822.73 £2,661.00 £182.00 £2,800.00 £2,650.00 £590.00 £0.00 £22,280.31 £6,521.28 £5,324.30 £2,600.70 £165.00 £3,644.20 £3,435.34 £689.84 £95.43 £22.476.09 90.66% 130 150h 129.64% 116.92% 0.000 100.88Yo 150th Celebrations .1,303.36 £0.00 30.00
DIVIOI
Total 85.825.99 £96,037.31 £95,420.49 99.36% SurplusllDeficitl for year 2,855.64 412.484.31 £11.20 4).09Vo
ALL SAINTS CHURCH, CROXLEY GREEN Church Hall Account 2023 at 31st Docember 2023 2022 Budget 2023 2023 100.00% RECEIPT8 Lelling5 £24,166AO £23,000.00 £23,099.50 100.43% £24,156.40 £23,000.00 £23,099.50 PAYMENTS Wage5 Heat, Llght & Water Insurance Cleaning Equlpment Repairs & Malnten8nc8 Hall/Kitohen Equipment Transfers to H811 Reslorallon £6,204.08 £3,583.94 £1,530.33 £518.48 £1,884.78 £8.43 £3,500.00 £17,208.02 £6,574.58 £8,677.27 £1,614.00 £886.00 £1,700.00 £100.00 £2,500.00 £21,801.86 £8,521.28 £7,872.40 £1,578.23 £987.11 £2,847.65 £110.49 £2,500.00 £22,217.16 99.19% 90.72% 97.78% 155.21% 155.74% 110.49% 100.00% 101.90% SurplusllDeflch) for Yr £6.947.38 £1,198.15 £882.34 73.64%
All Saints Church, Croxley Green Statement of Accounts 31st December 2023 Donatlons to Missions & Appeals 2022 2023 Folio DloGesanlLocal Herts Young Homeless Playskill Walford Mencap New Hop8 345.67 310.83 0.00 0.00 656.60 0.00 0.00 554.02 456.86 1,010.88 29 29 Royal Brlllsh Legion Young Minds Mothe, Union Crisis UK Children's Society Dementia UK Action for Children 506.15 418.14 348.31 204.80 186.11 521.20 0.00 0.00 136.31 346.74 186.83 396.79 1,687.87 29 29 29 29 29 29 0.00 1,663.51 Overseas Red Cross- TL5rkey-Syrf8 Earthquake Appeal hristian Aid Blshop's Harvesl App8al 975.24 0.00 0.00 975.24 984.44 120.70 202.00 1,307.14 29 Total 3.296.25 3,906.89