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 serVi￿S throughout the year and extending intergenerational
participation in our regular worship-,
Plannin9, financing and completion of the thU￿h hall refurbishment.. and
Substantial completion of the programme of quinquennial review building works
Church Membership
There was a slight increase in numbers attending servI￿s, 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 F8￿boOk 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 se￿IceS included very popular Christingle and
Crib serVi￿S 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￿$e. the Parish Safeguarding
Officer renewed her Safeguarding Leadership training and the Assistant Training Officer and PCC
rnembers commenced or updated their training pn)fil8s. DBS checks were successful for those
requiring three-year renewals.
During 2023 All Saints, Church made good progress in fulfilling the ParFsh Safeguarding D88hboard
requlrements for Level Three.
Concems can b8 raised by contacting Anne Oko the Parish Safeguarding Officer, Sam
Jones the Assistant Safeguarding C>ffi¢er or the Vicar. Revd Miriam Mugan, or via the secur8
email address safeguarding@croxleygreenallsaints.org
Fin8nce
The financial outcome showed that against a prc4ected deficit of £10,000 the end-year outcome
was a surplus of £894.00.
Resewes Policy
The PCC'S policy is to maintain a Eevel of reseNes equivalent to three months. caBh flow. which for
2023 equated to £29,695. The actual end-year amount was £47.396.
Buildings
The Buildings Committee dea18 Wlth general maintenance and improvements to the church arKI
hall. The Quinquennial Inspection and Report in 2022 identified a number of matters of
Maintenan￿ and repair requiring attention. During 2023 missing tiles on the south porch and the
north hall roof were replaced, the uneven tamiacadam path be￿een the church and th6 hall wa8
replaced, air vents were cteaned and moss was cleared from drains. A church signboard facing
the main road was replaced following a car ¢ra$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 wee￿Y 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[b￿8hMenI and external cau8e8, including the Earthquake Appeal in Turkey and Syrffia. the
Royal British Legion and the Children's Society. Most attendees were not mem1￿r8 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 dI￿U$$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 se￿1￿. 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
Se￿ices. post4ervice r8freshments and th8 Friday drO￿1n 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¥ off￿10..
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 co￿pted 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 extraO￿lInary 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 Struc￿re
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 be￿een 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 Chu￿hward8ns 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
Quinquenn￿al 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 ASs￿s
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 ToV￿r
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

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