All Saints and St Stephens (Ockbrook with Borrowash) Annual Report of the Parochial Church Council for the year ending 31 December 2023 All Salntg Church is on ChuKh StsEeL OckbmoK and St StepPM¥ Urch ts OÈurth of England. The LrresndenQ add Is The Vkarage, The Ridings, Ockbrcm) Dth, DEll 3SF PCC Monbers who have rv8J from lanuay 2023 the d thls W was appnwed Revd TIM Sumpter Clkilmian Wardffis Mr Mike Allvux Mr Paul Cullen Until May 2023 From May 2023 un May 2023 Until May 2023 Until January 2024 Synod Mr Patrlck Reeve Ke chairnn aftd TSUr Unfj May 2023 Mr Chrfs MorrFson MrsJoG Mrs Sally Beaver Mr Barrle Read Mr Adrlan Reet Mrs Jenny Wallace Mr Paul Cul Unul May 2023 Assistart Warden until May 2023 MYS Peel From May 2023 Mrs Susan Cull Assthnt Wankn fiDm May 2023 Mr Mike All4vood Asslstant Wath frrm) May 2023 Mrs Natalle Coxon From May 2023 Mrs Pamela Thro Sffttary from Nay 2023 Mr Patridt Smlth Fn)m May 2023 Dr Rod James From May 2023 Mrs Sue James From May 2023 The metho(l of appolntment of PCC merni Is s& out in (urth Repr&entm Rules. All (huKh attath are encouraged to on the Eledordl Roll arKI to stand for ton to the PCQ Ockbrook wlth Borrowash PCC has the rwonsibllty of coopernung wkn the Incurnben¢ the Rev Tim gjmptsr, In promoting in the axlesiastical parish the byhole mlsskln of the Churth, pasiDral. ev*lsti4 9xlal arKI 11(31. It akn has malntthano responslbllty for the G¢xdon Law Hall on WKtoria Ockbrcwj
ThaE 121 parlthioners on Electoral Roll, 19 of are not re wlthin the parfsh. The avernge urth atta)dan dung ottOb was 79. RevIr ofth year (by our WKar) The PCC m& bhnothly throughout the year. The &andlNJ and Flnatte Cfjmmlttee artd met betreen PCC Mtrngs and information (draft minutes eic) from meetlngs vRre highllghted at PCC arrfl disassal where nesary. The ongoing of the covld.19 pandemic have contlnued to be experfenca1 In the dwrth famity. Whilst many have now lMl to our yaCpttrfa sw¥1, s havent felt that appn¥)riate as of ye¢ and some wlll pthaps not be rernIng. We Maskallck renty asked rf he ajuld rom11Y]01n our chuffh fanNly, and shared thts at St stephen's. ats whith was pRy1 tr. We continue to have a blended appn)ath to meellngs. some are vla Zcxjii, and (thers fa tTrfO. It has been wonderful to have the Presen of a musk group again at the 11 am savrces in All Salnts.. and they lead most- tlwgh not all- sund It IHS be vKnderf to benefft from the musl¢211ty al passlon of LessaTrJra from Brdzil, WI plays gultar and sings. We are so grnteful to all in ttE music group- and the AIV t&am - and are aware of the commitsnent of leading rnost week% We are also to those who lead w[sP in St Steph's. Greg, and Leslie. It has tjeen wondwfvl to (xLasiOnty the gan again and it is hop&1 one day that have a thoir again. sn 15th May 2022 we have b&n uslng the newfy refu$1 All Salnts,, whllst necessary minor vnrk continued. As I write thls has rHyN end1 and we a hoping to have all the Work signal off very n. It was w0fUl to tkve a special, ftThal openlng r¥I in October 2022, at which the bishop of Derby pread1, SUprted by a number of dnIrIeS The Lord Ltnan¢ our Constittw MP. the Mayor, arKI Mayoress of Erewash, the deputy Chair of the Parish CourKil and ryjr PatJon. It was a worKterful trtebration. We o)ntinue to get used to the new w and how we can u it to fulftl our asplra¥ons of a more flexlble worship spao and an open acr&ble pl that communlty groups tzn use. Communty groups are usiThJ ¢ aong vthh the InIng (carers and toddlers group). We are Iw that vay soon we will be able to stream our 11 am service IF via Z(w)m. That will help ntlnue to sw o)nnth with those watdd Servi on.lin< and hopefully b) attract Or thts r we have a number of staff memlHs: Becky Reeve as a ajrate In trdining (along wlth PatricK her husband), Nat Coxon. who has retsimed as the thildren s aNI Youth Cc*rdinator, and Hugo Ak4¢S who had b)Me the AlI.SaIn Caretsker. We are grateful to them for the pky In the mlsston and mlntsty of our churth Pdmlty. l end this snapstr of the last year with a THANK YOU to everyone w contrlbutes so much to the Ilfe and wltness, misth, and mlnbtry of our thurth family. The small arny of Unse )lunteS who tirelessfy, oftffi beh{r the scene5, as well as who are more visible leading and preathing. r&Ing1 and aylNJ, wduffiing, and thing the Alrf etc. T<Wher we really are strOr. We now kwjk ID futsjre, as we seek to keep in step with the Spirit kn the prtsenL Our vlslon dlywmt IIE FutuRprofv5 us biblicalty based purpcrJei walues, and pri?eS to s(xffold as we do that May we krnw the WO of St in ALt 20:22
As to rellt l¥M shtyjkl Incamate the Chrlst-oft In the p-parthnlC Yrtd, Tr ha5 beccffi d&r that as a fllY sIKj io trE spe1 oll to of exwess&l in Ke 7thd tethirS of To Iht we ate gJiThJ to eTrJage in sonE missbnal CirKknlir¥J Alpha) avAEs in the CLwniw ar#d to dwdq) Thank you all ts yDur enLI)uragn8tt and wrAxt for me ily thls last year. my year IHe. It cK)rtIn tD Le a iiy seairy to fulfil arrent call as ttE WKar. Arnl M4t LE 4s& (2 c(Xtrth 14: 14). A(xnts. the fi1 ofthe was paid durfThJ 2023. It 6 PCC pIcY to ty to min a bala£ cf unrestthtsl furnts equal to 6 ( It ts the policy to dq these funts Én the C axrch (A EwlaTrJ Depcdt FurKI, and to
AIISalnts and St Stephens Ockbrook and Borrowa5h Annual Report Flnanclal Statements Parochlal Church Councll forth•yewended 31 December 2023 Intyrnl)ent.' Rev fwnsumpter B•nk: Ind•pwtht Exjmlnv..
Flnandal Statements foryear Ended: Tot¥1 fund Fund Fund Voiuntsry Rfcelpts: Pl•nr*d GM 54,193 7.269 L233 14,851 77.546 54,193 7.269 L233 121868 17A80 24,225 8q175 204,304 SI204 All Other lIered 2.629 l619 AcU%lUe5forGw¥•tlNa Fd$ 715 37 215 1,930 161.910 Oiher Recelpts 74 74 176 87025 J70A94 ch¥ AdIle% ParIshSr• aer8y StaffiTr8Costs Churth Runnln8 Exyns Tradlni Iln¢ Hall Runftln8 C05ts1 Clwrth ftepalrs & Malnt•ikw 31108 3,850 52.932 9,027 2,901 3.850 52,932 3,901 12,899 2,539 IZW9 3.970 113.6S9 113.6S9 34,336 CostofGeMr•ttngFur4s Go¥ernDn Costs Othw P•ym• 518 JM9 J4AY 129ml I?65) 335.640 Cash at Bank8ndln HaTrdatlstJ•no•ry C•sh 8t Bjnkandln HaThJat3tst [leC 89.8lS 60.334 1544 S.392 91360 65,725 335.640
Tot Cash Funds: S951 497 641 633 67,7th) 95.117 atM•rketV•hA'. 61J64 67.7LXI 95,117 U•bllW•s': 95,117 Current l£cwfti151 DeFoslt Is) Galnl Llxs: 9W&70 19 89.llQ69
RECEIFfs AND PAYMEKfs AccouKrs Totsl ooioili INCOMt14G RESOURCES Voluiitarylnaxne Gift AidGhlng Planned Glvl Sep41ceColleth Equ. 1629 1,379 L133 14.851 Ir Recurdng Grants Non-reojrrfne Grants Fund Events io Investment Inclle 37 161.910 li Tradlni {In¢ ) 74 14J77 74 87mS 176 TOTALRE(Eprs PAYMEt4TS PAYMEiifs as at iOV1900 Tot•1 17 Fund Raisin8 cost All Mbslon Ghlffd •Thl OUard Glvln8 Common Fund SalarieslH(>n•rfa 927 20 21 17.053 3A50 3.970 27.103 8.776 17053 RunnlTrd Expen 27,103 24 2.539 Othtrwir 26 Goveman M¥orCapitsl Exwiditiwe
Major Repalrsto Hall New Bullding wo PAYMENTS
Notes to the Hnandal Ststement A PIANIIED 6MNG & SERVICE CQUThN5 è)kdown of Pl•rtrG8&se1knCo1l¢(tto5 Recelpts Total 2022 Eq. IWntsPkt 115•tfits R4ukr En% 15alnts GfftAld En¥elope5 St Stephens Pl•te St5tephens Relular Erwelopes StStephensGIft Ald Emlopes Stsndln8Ord•rs 4,128 l579 770 2.176 1381 195 1113 L735 48A83 260 ii. TOTAL £ 6W £ OIHER VOWMTARYGMHG.aREAKDCMN OF IPICOME nof OthqrVoluThtsryR•c•lpts 2022 Ewfv. ahtForw•rd 5¢Jm Uo Up8uUdl 221 L379 12.S¢XI Ytyrth Wor•r IL TOTAL £ £ C FUNDRAISING . NolFw Equfv. E•f Funoln8 JustG Njnazon Food Bank Church Hlre Mlre Dws 112 245 23 23 51x1 370 io. ii. 14.
D. TRADING Breakdown ofreceipts and pantsthT&IWafu 2022 RetÈiPts Payments Net FurMIs EquN. Income lsurance L574 1,671 -1.574 -1.671 1,458 Eleciric Gas 121 175 -175 121 Repair and Maintenance Caretaker 251 io. ii. 12. 13. 14. 15. 16. 17. 18. 19. 20. n)TAL £ 31 -£ 3,901 £ 27 E. CHUROI RUNNING EXPENDITURE Breakdown of thurth running expenses Total 2022 EquN. I saints InsurarKe IS3intsR&M 11.595 1.182 1.725 1.134 641 2.197 1.114 1.015 821 1.240 1.978 214 Ststephens Insurance StStephes)s R&M SeThi£È Upkeep Aitministration Youth Worker Costs yOh/children.5 Exw Payr1 Web site 3.059 591 267 102 io. 1.951 1.118 3CKI 341 io ii. JI Saintsc3reta*er Church Hire Depoyt refvnd 12. 27.103 £ 11355 CHUROI irnLmE5 13. All Saints Elettricity All Saints Gas JI Saints Water 3,135 4,229 221 l.A17 I.(8 1915 14. 15. 16. 17. St5tephens Ele£tritsty St5tephensGas StStephensWateT 153 936 167 19. 20. 4776 f li •CopFYtyht2014BIIIDnKe Tofft Qgoks
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