Registered Charity Number: 1177239
St Saviour Wendell Park, W12 Registered Charity Number: 1177239
Annual Report 2021-22 APCM on 29 May 2022
Registered Charity Number: 1177239
ST SAVIOUR WENDELL PARK COBBOLD ROAD, LONDON W12 9LN
ANNUAL REPORT APRIL 2021 – MARCH 2022 AND ACCOUNTS OF THE PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED 31 DECEMBER 2021
Administrative information
Vicar: The Rev’d Chris Lee
The Parochial Church Council (PCC) is a charity and has now been registered with the Charity Commission (Registered Charity number1177239). PCC members who have served from March 202 until the date this report was submitted are:
Rev’d Chris Lee * Vicar Simon Jenkins * Churchwarden Johnny Wright (Apr-Nov) * Churchwarden Andy Brierley (Jan-Mar) * Churchwarden Lauren McKenna Children and Families Worker Eva Jeffrey * Secretary Elea Huston * Treasurer Astrid Wilson Deanery Synod Representative Carlene Fantuzzi Roey Jenkins Lizzie Kendal James Mullaly Katie Sayles
- member of the Standing Committee
Safeguarding Officers: Lizzie Kendal and Eva Leung Electoral Roll Officer: Deborah Down Acting Children’s Champion: Lauren Mckenna
Registered Charity Number: 1177239
Contents
| Introduction ..................................................................................................................... | Introduction ..................................................................................................................... |
|---|---|
| 1. | Vicar’s report .......................................................................................................... 4 |
| 2. | Junior Church report .............................................................................................. 5 |
| 3. | Churchwardens’ report .......................................................................................... 7 |
| 4. | Electoral Roll report ............................................................................................... 9 |
| 5. | Treasurer’s report .................................................................................................10 |
| 6. | Deanery Synod report .............................................................................................19 |
| 7. | The Upper Room report ...........................................................................................19 |
| Conclusion ...................................................................................................................20 |
Registered Charity Number: 1177239
INTRODUCTION
In this document the Parochial Church Council presents its annual report for the 12 months since the last APCM report. This last year has been one of recovery and rediscovery for the world and for our church. Chris Lee has now been with the parish for seven years and continues to lead us well through these interesting times. With the pandemic slowly lifting, we went back into our church space following an extended period online. We learnt a lot in this time about our worship and our commitment to Christ and to St Saviour’s Church. We want to thank all our church members, as well as those who have given time and service, in supporting not only our church but our whole parish in these last 12 months.
1. VICAR’S REPORT
The church
1.1 Return to physical church – We have successfully returned to our church building following the lifting of lockdown rules. Our return prioritised the safety of the congregation, at first having communion only once a month and in one kind, not sharing the peace and wearing masks in church. We have now returned to a completely normal service style while still respecting those who wish to wear masks or maintain a degree of distance while in church. We have communion every week now unless we have a baptism, and we receive in both kinds. We have only one service at 10am and integrate a liturgical style with a more open, charismatic style. We are still finding our identity as a church since returning, but we are holding both a sacramental and a charismatic attitude.
Our return to the building has led to a lot of letting go and picking up of practices which can put an increased stress on our teams. Special thanks go to our Churchwarden Simon Jenkins and our Children and Families Worker Lauren Mckenna, who have risen to the challenge in a sterling way.
1.2 Worship team – Led by Grace Park, our worship team has been amazing, moving out of the pandemic and Zoom into live, in-person worship in an exceptional way. We are so blessed to have such a great team, which is growing. We want to give a huge thank you to all members of the worship team in their commitment to meet and practise each week, and their continued efforts to lead our sung worship and bless our church community.
1.3 Zoom services – During a good proportion of the year, we continued weekly worship via services conducted on the Zoom online video platform. We saw good numbers each week, including regular attendance by people outside our local community, in places as far afield as Germany, France, Lebanon and Brazil. After resuming physical worship in the church building, we attempted to run a hybrid service, which involved live streaming during worship. But sadly, technical issues, as well as lack of human resources, meant that we had to discontinue the live stream. We were
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Registered Charity Number: 1177239
reluctant to do this, since it meant losing touch with our extended Zoom congregation, but we have committed ourselves to concentrating on in-person, local community.
1.4 Tuesday morning prayer – has been replaced with Tuesday evening Compline. This is an opportunity to have some silence and stillness in a busy week and a loud city. The service, which has seen good numbers, runs from 7.45 to 8.15pm.
1.5 Young Franciscans – The Young Franciscans group still meets on a Monday, but since returning from sabbatical, Chris felt that leading the group on top of his other ministries was too much. Paul Alexander, a friend of Chris and a founding member of the Young Franciscans, has agreed to host and lead going forward.
1.6. Home groups – We started running home groups at the beginning of the year. The impetus for this was the desire to have more opportunities for personal growth, and to develop smaller, more intimate communities within the overall community of St Saviour’s. We currently have five home groups. The groups run independently of each other, and have developed their own ways of doing community and growing in faith.
1.7 Helping Hand Fund – St Saviour’s is at the heart of Wendell Park, and looks to be a source of blessing to the wider community. Some 12,000 people live in the parish, and due to the pandemic and the cost of living crisis, many have found themselves out of jobs and entering into a greater level of poverty. The Helping Hand Fund has raised thousands of pounds, and we want to thank the many generous donors who have contributed. See our accounts for more information. The money has come in and gone out to various sources.
My other work
1.8 Writing and social media – I am currently working on two books with Jenny, which will be produced by Tyndale Publishing House, based in the US. I’m grateful to St Saviour’s for supporting my social media and writing projects, while appreciating my rootedness in our church.
1.9 Sabbatical – I had a sabbatical this year (February to April) as I had been in ministry for 10 years. I was ordained deacon in 2007 and priest in 2011. During my time away, the church was led by Simon Jenkins, Churchwarden, and Cheryl Freeman, curate of St Stephen’s, Shepherd’s Bush. A massive thank you must go to both of them for the hard work and commitment they showed the church in these three months.
Revd Chris Lee
Vicar, St Saviour’s, Wendell Park
2. JUNIOR CHURCH REPORT
Since the last APCM in March 2021, there have been a few developments to the children’s ministry at St Saviours Church. We have officially changed the name of the children’s ministry to ‘kids church’ and have fully reverted to sessions back in church.
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Registered Charity Number: 1177239
2.1 Kids church Sunday services
Due to numbers of both children and volunteers for kids’ team we have been forming as one group, using the church hall as a base. Our team currently consists of 4 teachers and 5 volunteer helpers. We begin our service with children in the main church for the initial prayer and first worship song that is aimed towards children. After this we move through into the hall for our sessions.
2.2 Planning
2021 2022
Since the last APCM we have learnt lots in kids’ church. Our planning structure is continually evolving as the children grow spiritually and in understanding.
This new planning template gives structure to the session but allows the teacher to have some flexibility with the activity.
There is more focus on scripture with each story having a key skill linked with the teaching question.
2.3 Special events
We have provided some special events for children since the last APCM. These included our annual light party, Christingle and Eastingle. A huge thanks to the kids’ team, worship team and other members of the congregation that have been involved in these events. Our Eastingle service had low numbers of children but everyone in attendance enjoyed the service and feedback on the content was good.
Lauren McKenna
Children and Families Worker
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Registered Charity Number: 1177239
3. CHURCHWARDENS’ REPORT
3.1 The church fabric
The Churchwardens, ably assisted by our Administrator, Yew Ming, have worked to ensure that the church property and our operating systems are in all good order, and that when repairs are needed (e.g. water leaks and breakages), they happen quickly and satisfactorily. We believe this has been achieved throughout the past 12 months.
All our usual mandatory inspections and servicing, including gas boilers, fire extinguishers, the roof and gutters, and portable electrical appliances, have been completed.
3.2 Quinquennial Inspection
Early in the year (April 2021), our church building and grounds had their Quinquennial (‘five-yearly’) Inspection to check their condition and establish any repairs needed. We were very pleased when St Saviour’s passed the inspection without any issues of substance requiring follow up.
3.3 Parish Secretary and Church Administrator
Yew Ming, our new Parish Secretary and Church Administrator, started working for us in December when our previous administrator, Judaline Goon, retired. Ming was especially helpful during Chris’s sabbatical, which required a lot of teamwork, attention to detail, and coordination of church groups. We’d like to thank her for her patience, good sense, and hard work during this time.
3.4 The Upper Room lease
During the year, we agreed a renewed lease with The Upper Room, which will cover the next 12 years. We’re very grateful to Simon Tuke and the trustees for all the work they put into making this possible, and we’re very pleased to renew our commitment to and relationship with The Upper Room and the essential work they do.
3.5 Communications
During the year, we’ve continued to send out our weekly email newsletter via the Mailchimp platform. The emails include details of services and kids’ church, plus news and special events. New people joined the mailing list throughout the year, which currently numbers 238 subscribers. We have also maintained our WhatsApp group, SSWP Connect, for chat, news, prayer, and Zoom links. The group currently has 75 participants.
3.6 Donkey Sunday
With the relaxing of some Covid restrictions in May 2021, we were able to hold a Donkey Sunday in Wendell Park at half term, on 30 May. This was brilliantly organised, as with our previous community events, by Johnny Wright, and was very well attended by local families on a very sunny and hot day.
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Registered Charity Number: 1177239
3.7 GDPR issue
Early in May, we encountered a GDPR problem when our online email account sent a number of emails received by our Administrator to a limited number of church members and church contacts. With the help of our IT consultant, we were able to contain the problem, and contacted those whose data had been shared. We have since replaced the office computer with a newer laptop and upgraded our email and virus software.
3.8 Thank you
We would like to offer heartfelt thanks to the following, in no particular order:
To Johnny Wright, who stepped down as Churchwarden in November. We are hugely grateful to Johnny for the big things he organised, including the community events in Wendell Park, the renewal of The Upper Room lease, and handling the Quinquennial Inspection, but also for the detailed, unglamorous work of looking after the nuts and bolts of the church for several years.
To Jenny Lee, who expertly covered for our Administrator during the year when she was on leave, and also for the marvels she’s worked on the new church garden, which looks so brilliant at the moment.
To everyone who helps make Sundays happen at St Saviour’s – our welcome team, those who do readings and prayers, everyone who helps provide coffee and tea, and our tech team, who look after sound and vision during services, and who also worked hard during the year to stream our services. Chris has already thanked our worship team, but a big thank you from us, too!
To Lizzie Kendal and Eva Jeffrey for their critically important work in safeguarding, especially during the time when we were streaming services. And to Deborah Down for looking after the electoral roll.
To Elea Huston, for being our quietly efficient treasurer during the year, for looking after our books and keeping the wheels turning. We’re so grateful to Elea for looking after this essential side of the life of St Saviour’s, and giving so much time and commitment to it.
To Lauren McKenna, for all the creative work she’s put into kids’ church this year, and for everyone who has helped in the children’s team during the year. We are so grateful to have Lauren’s educational gifts at the service of the church, and for the way she has found great ways to integrate the children into our services.
And finally, to Chris, our Vicar, for his positive, pastoral and inspiring leadership, and for leading us in such a flexible and innovative way through an often-challenging year. We feel very blessed by God in Chris’s ministry, for the way he has enabled St Saviour’s to flourish as a worshipping community, and for the way he sets the tone for us to be a welcoming and positive presence in Wendell Park.
Simon Jenkins and Andy Brierley Churchwardens, St Saviour’s, Wendell Park
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Registered Charity Number: 1177239
4. ELECTORAL ROLL REPORT
The electoral roll is like a membership list for St Saviour’s and carries with it the entitlement to vote at the APCM. After this annual meeting, we have to tell the Church of England the number on the roll.
Although we do publicise about joining the roll in the lead-up to the annual meeting, members can join at any time. Anyone who lives in the parish, or who has been worshipping with St Saviour’s for six months, is welcome to contact me on Deborah.down@btinternet.com to be added to the roll. I can also advise people on whether or not they live in the parish – although it makes no difference to St Saviour’s whether you do or not, it is just something that we have to include in our return to the Church of England!
Last year there were 76 members on the roll, and this year we have grown to 79. While this sounds modest, we do in fact have 11 new members, while eight people have moved away. Of the 79, 44 live in the parish and 35 outside the parish. We offer a big welcome to the new members.
A lot of church members have moved house in the last year. If this applies to you, I’d appreciated it if you would let me know your current address, so I can update the electoral roll.
Deborah Down Electoral Roll Officer
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Registered Charity Number: 1177239
5. TREASURER’S REPORT FOR THE FINANCIAL YEAR
END 31 DECEMBER 2021
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Registered Charity Number= 1177239 Bluce Sheet It 31st December 2021 31 Dec 2021 31 Ikr 202• C urrent A%sets LBI." LhurLh ol'En8laL¥I DetA)Stt Fuj CJBP PayPal Acc(yJnt IS,12 lJ98 81,911 451 62 15.595 5,822 75,377 4,035 IIM),829 Sundry Dtbiors & Prtpayments Non-C.'urrent rl5t% LhurLh halls. $7;, of 11thsS Insur&1 compu fquipm¢ni Fixlures aTrJ Fiiiin8$ 1C Instrumen 6,372,( 6,372,ElXI 1,350 1,0 759 6 375 786 759 6375151 l urrent libilities Su#dry Lr¢ditsKs & Net Current Asseti 97,795 .949 Net A55eiS 447JJ)46 uods l.ni¢syiil¢d Fwds DLs1gna4th Funds ResiriLd Funds Chw¢h Flails 87016 85,839 10,550 7,473 1C650 63728 6477912 Long Term Li#bilities Tot815 4T1.912 V7W Apryovthl by tht Parwh41 Chur¢h CiyJtt¢il o arml on ils trehaifby." Mr Arthw Bnerky Ichurchwardetsl PAr Sinmyn Jenkins IClxwch'anlenl The tt0$ 00 Pages D th I f(ffin part of these acwunts
Registered Charity Number= 1177239 St•teme•t •f Fiw•ri4Adivilits Fw tht Yur ewded 31st Dettmber 2021 llllrntrict Rr5trirtod DNi%utod ds Fulld5 2•21 21)20 F4 $0.713 50.713 6(429 00.10 49. 934 6.939 2.851 Total Jmrllwi litrrel Iled 753 4,753 12Jg 97JJO 97.S]O IOS.M6 18.861 i. Tot1 Resour Ilstd 47 Etsttjs •f J#tfjwt •ty"rr ESpt#dire ctA• •f Imro•e •ver £e¥dire .Lbl Bkn 21)21 B•Jwe jll Derernb¢r2021 "£¥rhJkn H¢fyJtryHMFV 12
Registered Charity Number= 1177239 No¢eJ to the FI1ClaI St•teJDents For tke I'er ethdtd 31st Dttrmber 2021 .N•te 2•: Deyign•teql Anal)'sii b) F•wl C'dleftknn C'•#tinync¥ T•tsl 10,0 SM IL550 Trf5 Baknrt w a¢ 31st Ik¢e•btr "tk51BfWtcd FuTh&" wlMJ5e usc ]s dcm.pthi by the Frc. .%•¢e 2b: Restyieled Tru•ds A•ali'is bv Fund Helpi H* Spmt 72iYI 264 2,023 1.749 Baknrt w a¢ 314 Ile¢e•btr 7.4112 264 -Helpm8 Fwmf Lwome and exn trcoBnllcd m thc ycat whh the is 13
Registered Charity Number= 1177239 iyotes to the Financial Sttemenls For the Year ended 31st Deeemher 2021 Nott 3: Trixed Assets Compuler Equffipmetti At l January 3,107 AthlItKJns DeprtcIfj At l January 1,380 Clw for the year 377 Book N,Alt FI¥v & Tritti•y CvfOSS Book N'*l#e At l Januar). 11.978 AllIonS Tothl Deprtci#iith• At l January 9.135 Clwge for the year 1.766 Ne¢ Book NAlue 077 14
Registered Charity Number= 1177239 Iyoles to the Financial Statements For the Year ended 3 1st December 2021 Note 3: Trixed Assets {C.'oni.I (MIVSS Book I'alue Ai l Janua 920 Athliiions 920 Deprtd8tloth Ai l Jauuary 69 Charge for the yedr 92 Net Book 759 Note 4: IwurTr¢e lor St SAYiovr W'e•dell ParK LobbDkl Ro•d This consecraTrd pr(wly. ie the worship are4 is exclth from these fuwiciai statLrynth by b'imie of Section l(MMal of ihe Chbniies Aci. The LhurLh buildiny inilLMling the three hails, contents are l(KP/• insured for.. £ 11 180( The ¥Aiue. for insura¢ p]q)Se$. of the three halls is inclthled on page B. the Balance %heet. 15
Registered Charity Number= 1177239 otes io the FiD•Diy41 St•terne•ts For the I'eAreDded 31st lTreceThber IV21 ITnre%trKted Fund5 Resiri¢ted De%igDxied Funds Tol] 2021 2020 IDcomi reubyr¢e5 from donors 35.380 3.267 35 J&) 3207 J4J50 (tiftAid rtrovryed C it •ll yrvi¢¢ ()ftthors. IlJ4)Usms & oal ()ff¢rill Dllll•lionJ 1407 2.407 1.185 9.659 713 19516 6&42• 5&713 hher reswre S[7a1 Fundt&lEins fr•m rknritblE& trndi•4 275 00.6 175 45 49.781 49J26 Clyjrth HDU kwy Lhurch IrtDng5 Chrch (era 939 439 IIMt8 614 gjg 93• 1851 Tot41 Resourrej IIL442 IILS42 12lrn 16
Registered Charity Number= 1177239 Notes t• tht %tteweis F•r thE Ytr ted J1 Dtctthbff 2•21 lInrlI1I ReTitted Duiiwated 'unds Fwmls 2020 2021 417 $9. $9.911 2.Tr0 Jij Piidi N¢ Prw Fund 4W 313 1.gJ6 9.4?3 OJO 219 6.170 14.441 8.936 9.123 Ryys IlJ14 12J14 21.404 21.404 7271 4.JlS 8,4¥7 31J16 JJ74 14Y7 31216 IL•n Total Ild 111.417 121.417 IiU.f4 Net lo¢wii•RI .19•5 4A14 RLsource5 U5ts115 stsd after ¢har%in8". 17
Registered Charity Number= 1177239 IePt•t Rep•rt t• the PCC of.$¢ S•vknbr W¢•dell Pmt LDV MAO I rep)rt on ihe A¢a>ts for the year ended 31 DecEmbEr 2021 J¢1 F•ge5 A th I R¢•p¢rtlvt rvpo•ibilkn •[ trulee Ad ex••im KC. chanty iruslLH consider that ll17t is rayurnj for this yeaf IwMl¢r orytion 144(2) of tl Chui Aet 201 I ithe Acl)) and that an ind¢TrI exminAlion Is 1¢ is my rr¥p)rLsibility .. • examine the {utKkr stttion 14.5 oCth Acl). • lo follow the laid in th¢ (y¢nerd DI10s 8iVtn by th Clrity C¢Ymniwion Iw¥kr 5tetion 145(5Xb) ucthe Acil. to slate any parti¢uir m&nus hav¢ ci)me lo m). all¢nlion. Hulx of l•depcndrnt Ttport My rxnMln10n wjs carricd ou¢ in ith thB Genml Dircdion5 giv¢n by th¢ An ex0mltiOts a miew uf ll¢e(nmitng recovJ5 kcO by chArity cOMl9)n of the Mc£uunts pre¥cnknl w'ith th()sc rtii)r<L$. li a150 inrludcs cunsid¢ration of any unusual ilcm5 ordix105ure5 knthexwwnts. NThlscckin8 expl4r)l0 from thr Intytets nc¢mirtg any sh moUer& The rywedure¥ wAlertken thtr provmk th•1 would reqUId in •n audil CODscqurndy I do expr55 wjinion on the arcount In li)ntn with my exami Ixi m&tteT has Con my attenuon: (i) which ¥ies me lewnableu lo believe in any r¢5FeCt. the ML h•ve n1 the Wuiitm¢l to ¢rLw th¥r. 7&Younting arc kcp¢ (in accordance with xdion 130 of the Artl: and • ¥counts are wepared wthich A8ree with the Qu11n¥ rncords Imd Comply with r¢quir¢ments of ti* A¢i (2) to ID my qxnM)n. &ll¢Dlion should dwn in OT&r w tt•bk a Si&rd'. Date.. NAMC: Sim A<ldm' 111 Riverview (i[0 ChiThKL W4 3QJ 18
Registered Charity Number: 1177239
6. DEANERY SYNOD REPORT
For the first time since the beginning of the pandemic, Deanery Synod began to have meetings in person and not on Zoom. This started with the meeting in September.
As usual, all of the meetings raised and discussed important issues. One of the most interesting was the meeting held in July. This was on the subject of institutional racism. A penetrating presentation was given by the Rev’d Denis Adide of St Stephen’s, Shepherd’s Bush. We then broke up into groups to discuss this problem.
The meeting in November, held at St Matthew’s, Fulham, was on the subject of safe families. Here the presentation was made by representatives from the charity Safe Families (safefamilies.uk). We were given detailed examples of the many problems existing in families and then we were shown the very real help that the volunteers in the charity provided.
The most recent meeting was held in February in Holy Innocents, Paddenswick Road. This was of particular interest. It was on the subject of mental health and in particular mental health as impacted on by the pandemic. It also addressed the issue of stress in leadership. The presentation was made by the Rev’d Will Van Der Hart, Associate Vicar of St Dionysus. He is one of the directors of The Mind and Soul Foundation (mindandsoulfoundation.org), a unique organisation in that it encompasses a priest as well as a number of psychiatrists.
As usual, we were given reports on finance and the Common Fund.
Astrid Wilson Deanery Synod Representative
7. THE UPPER ROOM REPORT
With the pandemic continuing, it was another challenging year for The Upper Room, but one that we weathered remarkably well, thanks to the hard work of our staff and volunteers, and the support of funders and the local community – St Saviour’s of course being one of the most vital elements.
Fluctuating regulations around lockdowns kept us on our toes, continually reviewing and adapting our modus operandi. UR4Meals has now moved to a mix of serving meals inside the building and takeaways, with meal service times extended through the afternoon. Whilst this creates more work for our staff, and in particular the chef, it does have the benefit of allowing us more one-to-one time with individual guests.
UR4Driving is offering a mix of online and in-person training. The exciting development at the start of this year was the launch of our satellite UR4Driving project in Croydon, which represents the first step in our ambition to make the programme more widely available. Early indications are that the Croydon operation is going well.
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Registered Charity Number: 1177239
UR4Jobs continues to be highly regarded and very popular, offering a range of bespoke services to our clients.
Finally, UR4Counselling remains in high demand, with a noticeable increase in the seriousness of the challenges people are facing in their lives, due mostly to the pandemic.
At this stage we have not been directly impacted by the war in Ukraine, but we are standing by for knock-on effects that this may bring.
We said farewell to our Chief Executive Nicky Flynn, who has moved to the west country with her husband Jeremy. We are enormously grateful for the tremendous job that Nicky did for The Upper Room during her time with us.
Chris Francis has stepped up to the role of Chief Executive with great aplomb, taking to it as to the manor born.
One event that was able to take place was our Carol Service in December, which was a great success. Many thanks to St Saviour’s for letting us use the church for this.
We are delighted that a new, long-term lease has been agreed by St Saviour’s and The Upper Room, cementing the long-standing links between the two. I am extremely grateful to Chris, the Churchwardens and the PCC for all their work in making this happen.
With the pandemic apparently starting finally to recede, there is more scope for volunteers to assist us with our work. Volunteers have always been vital to the work of The Upper Room, and it’s a uniquely rewarding thing to do. So if you are interested, please do get in touch via our website at:
https://theupperroom.org.uk/get-involved/volunteer/
Simon Tuke, Chair of Trustees, The Upper Room
CONCLUSION
The PCC ends this report with a reminder that we are here at St Saviour’s Wendell Park to witness to the love of God for all people, and to put into practice the teaching of our Lord and Saviour, Jesus Christ.
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