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2021-12-31-accounts

Registered Charity Number 1169401

St Jude’s United Church Englefield Green

2021

Vicar

The Revd Canon Judith Allford The Vicarage, 21 Willow Walk Englefield Green Egham, Surrey TW20 0DQ

Churchwarden Mike Brooking 113 Bond Street Englefield Green Egham, Surrey TW20 0PU

Methodist Minister

The Revd Andrew Reed 50 Ashford Crescent Ashford, Surrey TW15 3ED

Hon. Reader Roy Gouriet 12 Larksfield Englefield Green Egham, Surrey TW20 0RD

Churchwarden Claudia Tubb Bernerland, Middle Hill Englefield Green Egham, Surrey TW20 0JL

Hon. Treasurer, PCC Brian Hooker 11 Willson Road Englefield Green Egham, Surrey TW20 0QB

Hon. Secretary, PCC Marion Paige 37 Saxon Way Old Windsor Windsor, Berks SL4 2PU

Organist and Choirmaster Professor Geoffrey Chew

Annual Report for 2021

Background

St Jude’s Church Council has the responsibility of co-operating with the incumbent, the Revd Canon Judith Allford, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the Church of St Jude’s, St Jude’s Road, Englefield Green and for the Church Hall in Bond Street, Englefield Green.

Membership

Members of the Council are either ex-officio or elected by the Annual Parochial Church Meeting in accordance with the Church Representation Rules.

During the year, the following served as members of the PCC:

Incumbent : The Revd Canon Judith Allford Reader : Roy Gouriet Verger : vacancy Churchwardens : Mike Brooking Claudia Tubb

Representatives on the Claudia Tubb (elected 2020 for three years) Deanery Synod : Marion Paige (elected 2020 for three years)

Members : Geoff Chew (elected 2019 for three years) Jenny Chew (elected 2021 for three years) Susie Harben (elected 2019 for three years) Brian Hooker (elected 2019 for three years) Aidan Hopkins (elected 2019 for three years) Elizabeth Hopkins (elected 2021 for three years) Renuka Humphrys (elected 2019 for three years) Andrew Sheer (elected 2021 for three years) Dave Walker (elected 2021 for three years)

PCC sub-committees and terms of reference are as follows:

Standing Committee

Regular meetings to plan agenda for PCC meetings. Authorised to make decisions, exclusive of PCC, as and when necessary.

Worship, Outreach and Social Committee

Regular meeting to consider aspects of mission, both spiritual and practical, within Church and in wider community. Reports back to PCC. Organises Lent groups, etc. Partial ecumenical aspect. Liturgical and music matters and planning for social events.

Finance and Stewardship Committee

Meetings ad hoc to discuss PCC proposals, formulate strategies, prepare paperwork/questionnaires and analyse results.

Fabric Committee

Meetings generally informal to discuss matters as they arise. Oversees Saturday morning working parties.

Covid-19 Committee

Regular meetings to discuss and recommend our ongoing response to the pandemic.

Village Centre Management Committee

Joint Church Council (Anglicans and Methodists working together)

The Revd Andrew Reed Rita Berry together with members of St Jude’s PCC

Address for correspondence:

The Vicarage 21 Willow Walk Englefield Green Egham, Surrey TW20 0DQ

Address of Church:

St Jude’s Road, Englefield Green, Egham, Surrey TW20 0BZ Email: enquiries@stjudeschurch.info Website: www.stjudeschurch.info

Electoral Roll 2022

The Church Electoral Roll for 2021 has been revised and a copy has been placed in Church. There are 85 names on it.

ANNUAL REPORT – REVIEW OF THE YEAR 2021

In 2021 our worshipping life as a Church community was once again disrupted by COVID. In January, February and March the ECC passed a series of resolutions to suspend public worship again due to the prevalence of the virus. Our first service back in church was on Palm Sunday 28[th] March and we were able to hold services on Maundy Thursday, Good Friday and Easter Sunday. Guy Bunce continued to assist us by live-streaming much of our public worship on our YouTube channel.

From April until the end of June we sustained a limited programme of public worship, alternating from Sunday to Sunday between an 8.00am and a 9.30am service of Holy Communion. The exception was Pentecost Sunday on 23[rd] May when two services were held and strict protocol for cleaning the church was observed in between. On Sunday 4[th] July we reintroduced a normal pattern of morning eucharistic worship, and this remained in place throughout the year. We continued, however, to administer Holy Communion in one kind only, in accordance with central Church of England guidance.

We remained grateful throughout the year to Guy Bunce for his continuing technical support and to Chloe Spencer for gift of her music. Equally we were indebted to all, including some of our Junior Church families, who supported our online worship with readings, prayers and unforgettable all-age talks which entranced us all. By November the annual Act of Remembrance at our cemetery War Memorials were able to go ahead but we took the decision not to hold our traditional parade service in church because of the continuing presence of the coronavirus. Similarly, at Christmas, we took the difficult decision not to hold our usual Crib Service. This was the second year that the Crib Service had been unable to take place, and it was greatly missed. We were grateful to the Revd Orion Edgar, Anglican Chaplain to Royal Holloway, University of London, for celebrating a Family Holy Communion on Christmas Eve, and also for regularly presiding at our 8am service of Holy Communion (BCP) on the first Sunday in each month. We were unable this year to return to our provision of Junior Church and are seeking other ways of involving our children and families in our regular worship.

Our APCM for 2021 took place on 25[th] April and was a “Hybrid” meeting, enabling those who wished to do so to attend via Zoom. Claudia Tubb and Mike Brooking were elected as churchwardens. We are especially grateful to our Church Officers, ECC members and Deanery Synod representatives as they continued to serve during such challenging times. Marion Paige-Hagg was for the first time elected as Secretary to the Council and Mike Brooking and Robert Jeffries were thanked for their work in that role during previous years. Our Electoral Roll stands at 82 members, the same number as in 2020.

2021 was a busy year for our committees. Thank you to all who have chaired and served on them, including Brian Hooker who has continued to manage our finances through the additional challenges posed by the pandemic. Andrew Sheer successfully applied on our behalf for a substantial sum of money from the Heritage Culture Recovery Fund. He has also continued to oversee the lettings of the Monsell Room which have picked up following the easing of COVID restrictions.

Our Worship Committee members took part in a “Big PCC Away Day” organised on Zoom by the Diocese of Guildford and this was followed by a personal Zoom meeting for us with Dave Welch from the Diocese. We were challenged to work on our Parish Development plan and to consider whether some of the changes to our worship pattern that have been occasioned by COVID might prove more permanent.

Our Fabric Committee has faced a number of challenges, including the breakdown of one of our church boilers. Due to the age of the boiler it has not been possible to repair it, and installation of new boilers was arranged for early 2022. During 2021 our sound system was upgraded and funds secured to future installation of a facility for live-streaming. Some of the recommendations from our quinquennial report of 2019 were addressed and others remain to be taken forward. Our COVID Committee continued to meet to address the ongoing issues presented by the pandemic.

We have continued to communicate with the church and parish via Facebook, our website and YouTube channel, banners outside St Jude’s and through a monthly email distribution of the monthly newsletter (The Ship). The use of Zoom has been a blessing in enabling us to continue to hold meetings in this way and to maintain our Bible Study groups. Several online concerts were also held. We are grateful to Geoff Chew for masterminding these and for continuing to serve as our Organist through another year. A monthly Zoom service of Compline was also introduced. From the registers, there were 6 baptisms (0 in 2020), 4 weddings (2 in 2020) and 19 funerals (13 in 2020), plus 10 (37 in 2020) funerals at local cemeteries or crematoria and 3 interments of cremated remains. Sadly, two of the funeral

services which took place in St Jude’s were those of former priests of this Parish. On 22[nd] July 2021 the Revd James Rattue conducted the Funeral Service of Canon John Fowles and on 15[th] December the Funeral Service of the Revd Lorna Smith was also held in St Jude’s. We also heard in July of the death of the Revd Beale Griffin, former Methodist Minister at St Jude’s. Two (2) Memorial Services were also held in St Jude’s, in both cases because previous COVID restrictions had prevented the attendance at the respective funeral services of many family and friends. In July a Service of Renewal of Marriage Vows was held. In December St Jude’s for the first time hosted a Christmas Service of Remembrance arranged and sponsored by Lodge Brothers Funeral Directors. The service was conducted by Andrew Reed and Judith Allford.

Our Vicar has continued to serve on the Governing Body of St Jude’s Junior School. During the year she also became a member of the shadow Governing Body of the new St Jude’s C of E Infant School, and then a member of the full Governing Body when the School formally opened in September. With the easing of pandemic restrictions we were able to welcome both schools in to St Jude’s for their Christmas Celebration Services. Our Vicar has continued to provide regular assemblies, weekly or fortnightly, at both schools.

Once COVID restrictions were eased our Village Centre re-opened. Regular lettings were gradually reinstated. Our local Flow Church has begun to use the premises for Sunday Worship. The pandemic meant some members of staff took voluntary redundancy and two new part-time members of staff were subsequently appointed to new roles within the team. Under the continuing leadership of Ali Watts and with a promised grant from the Local Authority , plans for the refurbishment of the Café were well under way by the end of the year.

Our ecumenical partnership, and in particular the outreach of the Village Centre which now includes both a Community Fridge and a Food Bank collection point, and the ministry among us of the Revd Andrew Reed, continue to bring us joy. St Jude’s also regularly donates to our local Food Bank collection point now on the Thorpe Trading Estate. During the year our Vicar served with Andrew Reed on the Circuit Invitations Committee which met to discuss the appointment of a Methodist Minister in 2022 as two retirements also take place then. We benefit greatly from Andrew Reed’s ministry, as from that of our LLM Roy Gouriet, whose Permission to Officiate was once again renewed this year, and from our occasional preacher, Diana Bendall.

It would be impossible to thank by name everyone who has once again over the past year contributed to the life and worship of St Jude’s. So much is done unseen and we are indebted to so many people in so many ways. We are delighted that 2021 saw the establishment of a St Jude’s Cleaning Team which is already doing sterling work!

We look forward to 2022 as a year when there will be less disruption and more opportunity for us to build on some of the tentative signs of growth that we begin to see at St Jude’s. As our Vicar wrote last year: I pray that in the coming years God will lead us into growth that is not simply numerical but that will deepen our spiritual lives and understanding both as individuals and as the people of God in this place.

Judith Allford Vicar, St Jude’s United Church, Englefield Green

FINANCIAL STATEMENT for the year ended 31[st] December 2021 GENERAL FUND Receipts and Payments Account

2021 2020
£ £ £ £
INCOME
Incoming resources from donors
Free will envelopes 3852 4815
Banker’s Orders 27515 23440
Give As You Earn 355 530
Cash in collections 6828 6670
One-off donations 4000 6000
Legacy 0 5000
SumUp receipts 915 0
Income tax recovered 10815 54280 9503 55958
Other income
Charitable Trusts 29 28
Fees from weddings, etc 4608 3731
Concerts 378 755
Church House rent 15412 15000
68 Victoria Street rent 9053 0
Lane rental 1350 2700
Summer Fair/Christmas Market 0 0
Coffee mornings, etc 163 0
Village Fair 0 0
Hire of Monsell Room 2426 1293
Heritage Fund 3700 0
Transferred from Teddy Bear 0 1406
In memory of Canon John 275 0
Easyfundraising.co.uk 57 37451 106 25019
Income from investments
Bank interest 1 1 1 1
Total Receipts 91732 80978

PAYMENTS

2021 2020
£ £ £ £
For the Ministry
Vicar’s/Vicarage expenses
0 0
Assistant Clergy
0 0 0
Church and Services
Light, heat, water and telephone 2077 3234
Repairs and replacements
5021 0
Musical instruments
130 280
Organist
0 0
Altar supplies
5 395
Service books and leaflets
0 195
Catering/hospitality
0 7233 0 4104
Other Parish Expenses
Insurance
3349 3302
Insurance 68 Victoria Street
248 0
Management fee Church House 2312 2250
Repairs 68 Victoria Street
208 0
Repairs Church House
623 411
Printing of Newsletter
0 195
Subscriptions
317 357
Website
0 0
Covid purchases
0 178
Banners etc.
497 453
Boards
315 0
Performing rights licences
89 129
Tablet
130 0
Cards/notelets
143 0
Offering envelopes
0 8231 69 7344
Outside the Parish
Parish Share (Diocesan Quota) 68160 68160
Methodist Circuit
3461 1731
Methodist architects’ fees
0 1430
DBS checks
14 0
Bank charges
104 71739 60 71381
TOTAL PAYMENTS 87203 828295
Excess payments over receipts 1851
Excess income over payments 4529
Bank current and deposit accounts at 1 Jan 376 2226
Bank current and deposit accounts at 31 Dec 4905 376

Bankers

National Westminster Bank

50 High Street, Egham, Surrey TW20 9EU

Santander

Bootle, Merseyside

CAF Bank

25 Kings Hill Avenue

Kings Hill

West Malling, Kent

ME19 4JQ

Brian Hooker

Hon. Treasurer

BUILDING FUND

Accounts for 2021

Accounts for 2021
2021 2020
Receipts £ £
Donations for organ 750 865
Audio/Visual equipment 9875 0
Donations 50
Heritage Fund 14600 0
Total 25225 915
Expenditure
Replacement lights in nave 0 1860
Organ repairs 6000 0
Audio equipment 4553 0
Total 10553 1860
Excess expenditure over income 0 945
Excess income over expenditure 14672 0
Bank current account as at 16303 17248
1stJanuary
Bank current account as at 30975 16303
31stDecember

CHURCH HALL ACCOUNT 2021

2021 2020
Receipts
£ £
Hall Lettings
6462 5110
Interest
0 3
6462 5113
Expenditure
Light, heat and water
2351 2172
Insurance
1649 1626
Cleaning
520 570
Telephone
672 533
Fire extinguishers
171 113
Repairs
2864 0
Gardening
250 250
Church House minor repairs
295 0
8772 5264
Excess expenditure over income 2310 151
Excess income over expenditure 0 0
Bank current account as at 28272 28423
1stJanuary
Bank current account as at 25962 28272
31stDecember

Bankers Barclays Bank Egham Branch. Staines Group 71 High Street, Staines, Middlesex TW18 4PS

Brian Hooker

Hon Treasurer

VILLAGE CENTRE ACCOUNT (1st Sept 2020-31st Aug 2021)

2020/21 2019/20
£ £
Receipts
Grants
5096 11000
Donations
11978 21876
Rent from 68 Victoria Street
8266 0
Gift Aid 6044 98
Baby Basics 500 85
Community Fridge 9048 0
Bookings
7605 17380
Café takings
6467 18896
Events 0 1117
Interest 40 175
Refunds 0 600
Other 5 11
Total 55049 71238

Expenditure
Building 2522 4318
AV and computer costs 520 1185
Other equipment 563 165
Advertising 0 0
Insurance 1923 1667
Wages and salaries 32887 38644
Regular items 1186 698
Heat, light, water, telephone 5407 6530
Food for café 2141 5223
Films and licences 744 0
Training 0 0
Hospitality 161 425
Baby Basics 300 452
Community Fridge expenses 2322 0
Mutual Aid expenses 254 301
Bank charges 285 845
Other 80 65
Total 51295 60518
Excess income over expenditure 3754 10720
Bank current account as at 1stSeptember 2020 37486
Bank current account as at 31stAugust 2021
41240

Independent Examiner’s Report to the Church Council of St Jude’s United Church, Englefield Green

I report on the accounts of the JCC of St Jude’s United Church Englefield Green for the year ended 31[st] December 2021

The Council is responsible for the preparation of the accounts and considers that an audit is not required under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to:

examine the accounts (under section 43(3)(a) of the 1993 Act);

follow the procedures laid down in the General Directions given by the Charity Commissioners under section 43(7)(b) of the 1993 Act;

and state whether particular matters have come to my attention.

Basis of the Independent Examiner’s Report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes considering any unusual items or disclosures in the accounts, and seeking explanations from the Council concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Brian Summers

15 Englehurst

Englefield Green

Egham, Surrey

TW20 0EE

STATEMENT OF ASSETS AND LIABILITIES

at 31[st] December 2020

General Building Teddy Village Church General Building Teddy Village Church Totals
Fund Fund Bear Share Hall 2020
£ £ £ £ £
£
Monetary assets
NatWest and CAF 376 15471 0 0
15847
Barclays 28272 28272
Alliance & Leicester 0 41 0 0 0 41
CAFBank deposit 0 791 0 0 0 791
Total 376 16303 0 0 28272 44951
STATEMENT OF ASSETS AND LIABILITIES
at 31stDecember 2021
General
Building
Church Totals
Fund
Fund
Hall
£
£
£
£
Monetary assets
NatWest and CAF 4905
13708
18613
Barclays 25962 25962
Alliance & Leicester 41 41
CAFBank deposit 17226 17226
Total 4905
30975
25962 61842