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 L￿rres￿ndenQ 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 chairn￿n aftd T￿SU￿r 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&ent*m 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 ￿1￿1(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￿ du￿ng 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 Mtr￿ngs and information (draft minutes eic) from meetlngs vRre highllghted at PCC arrfl disassal where ne￿sary. The ongoing ￿ of the covld.19 pandemic have contlnued to be experfenca1 In the dwrth famity. Whilst many have now ￿lM￿l to our yaCpttrfa￿ sw¥1￿, s havent felt that appn¥)riate as of ye¢ and some wlll pthaps not be re￿rnIng. We Maskallck re￿nty asked rf he ajuld rom￿11Y]01n our chuffh fanNly, and shared thts at St stephen's. ats whith was pRy￿1 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￿[s￿P in St Steph￿'s. Greg, and Leslie. It has tjeen wondwfvl to (xLasiOn￿ty ￿ 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 end￿1 and we a￿ hoping to have all the Work￿ signal off very ￿n. It was w0￿fUl to tkve a special, ftThal openlng *r¥I￿ in October 2022, at which the bishop of Derby pread￿1, SUp￿rted by a number of d￿nI￿rIeS The Lord Lt*nan¢ 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 watd￿d Servi￿ on.lin< and hopefully b) attract O*r 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￿ ￿)lunte￿S 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. Tn•rfa 9￿27 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•rtr￿G￿￿8&se1￿knCo1l¢(tto￿5 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 pa￿ntsthT￿&￿IWafu 2022 RetÈiPts Payments Net FurMIs EquN. Income l*surance 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 £ 3￿1 -£ 3,901 £ 2*7 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 yO￿h/children.5 Exw Payr￿1 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 IndePendertEumlnerfsfep￿tothÈtrnSteeSoflhe PCC ofr. AIISalnts and St5tephe I reportonthèatthunts*&Ythèyèai ended 3IStDtceMber￿Ithar•SetOUtfjTrp?￿S 2to& tstrusttssofth•¢harfty.the m¢mbwsofth•PCCareresk¥)hslblefOrthepreparnlonoftheaccount&They￿$Irferth•t•tt audttls not IrtsmyresK#)nsibthtyt• ••amlnethe accwntsundersecthm 145ofthe 2011P eMnlnatlon wa5carwled outln ar0xdano￿theGéntff￿I Dlre¢iiMsW¥w tr>ttheCharltyQ>mmlssknL Irrflude58 Oftheac￿n11￿ w(#dskeptbythetharftyand ofthpac¢oLtntswwtedwlththDse records. 2.to tn myoplnlL¥4 •tten¥tsnthtydd bedr￿ kn tydtrto wablEa pryJpertmdvstanthTrB of the aCcL￿r￿10 Name.. Relev•ntprotes5Ith￿ waffiotlonor Ixrfly. Idres5: Phw Bonser G-