# **The Parish of St. Mar The Blessed Vir in y g Spen Lane, Gomersal** 



## **CHURCH REPORTS and** 

## **MINUTES from last APCM** 

**For the year ending 31[st] December 2021 Incumbent The Revd Karen Nicholl** 

**6 Vicarage Gardens Birkenshaw BD11 2EF** 




MINUTES OF LAST MEETING 

## **MINUTES FOR THE ANNUAL PAROCHIAL CHURCH MEETING HELD ON SUNDAY 9[th] May 2021 FOLLOWING THE PARISH EUCHARIST AT 9:30am** 

Present: Paul Wilkinson (Chair), Frances Wilkinson, Helen Nicholl, Trees Fewster, Gillian Greaves, Joyce Jackson, Jennifer Hoyle, Peter Yates, Pauline Yates, Ruth Fretwell, Sarah Jones, John Tanner, Solvieg Rawlings, Vicky Angell, Jean Holmes, Anna Clapham, Sarah Taylor, Vicky Clark. 

Paul Wilkinson Welcomed everyone to the meeting and Vicky Angell lead those present in a prayer. 

## **Vestry Meeting to Elect Churchwardens** 

Nominations of Church Wardens 

Paul Wilkinson 

**P:** Jean Holmes 

**S:** Helen Nicholl **All in favour.** 

John Tanner 

**P:** Paul Wilkinson 

**S:** Jean Holmes **All in favour** 

## 1 **Apologies for absence** 

   - Linda Smith, Caroline Dent, Linda Mumford, Jeanette Vaines, Marlene Senior, Ann Ramsbottom, Audrey Walker, Andrew Wardman, Karen Nicholl and others due to Covid restrictions. 

- 2 **Minutes of the Annual Parochial Church Meeting held on the 22[nd] April 2018** 

The minutes were agreed to be true and correct. 

- **P:** Joyce Jackson 

- **S:** John Tanner 

All in favour. 

## 3 **Electoral Roll Report** 

The present number of people registered is 108. This is down from the previous roll that was 109. 2 members have moved away and 1 person has been added. 

There are 85 female and 23 male. 

Anna Clapham was elected as Electoral role officer. 

- **P:** Sarah Jones 

- **S:** Trees Fewster 

Paul Wilkinson thanked Anna Clapham for coming forward to take up the role. 



## 4 **Reports** 

Reports sent out via email. No one hand any questions. Fabric report Safeguarding report Deanery Synod Property register All accepted. 

**P:** Peter Yates 

**S:** Solvieg Rawlings All In Favour 

## 5 **Treasurer’s Report and Accounts** 

For 2020 the accounts showed a deficit of £17,544, this was mostly to do with Covid 19 and all the restrictions and national lockdown. Hopefully 2021 will be different. 

The parish share was to be £46,349. A form was received by Joyce Jackson and Karen Nicholl from the diocese and there has been a discussion and we will aim to pay £25,000. Giving has been reduced due to the pandemic. 

Joyce Jackson thanked everyone for their generosity and everyone that had helped St Mary’s church through their giving and fund raising and hopes that 2021will be a better year. 

**P:** Jean Holmes 

**S:** Solvieg Rawlings 

All in favour. 

Trees Fewster thanked Joyce Jackson for all her work this year. Paul Wilkinson thanked Trees Fewster and Caroline Dent for all their work. 

## 6 **Appointment of Auditor** 

The treasurer informed the meeting that Brian Wilcox has agreed to stand again as auditor with a stipulation that Joyce Jackson remains as treasurer. 

**P:** Trees Fewster 

- **S:** Jennifer Hoyle 

## 7 **Elections** 

## **(a) Parochial Church Councillors** 

## **(b)Deanery Synod** 

## **(c)Sides people** 

Brenda Swinton has taken the decision not to run again for the PCC. Paul Wilkinson thanked her for all the hard work she has done during her term on the PCC. 

## **(a)** Jennifer Hoyle 

**P:** Paul Wilkinson 



**S:** Frances Wilkinson 

**All in favour.** Peter Yates 

**P:** Paul Wilkinson 

**S:** Frances Wilkinson **All in favour** 

**(b)** Linda Mumford 

**P:** Paul Wilkinson 

**S:** Frances Wilkinson 

**All in favour.** 

**(c)** We will be continuing to have stewards rather than sides persons due to the pandemic therefore there will be no elected side persons. 

There is 1 seat available on the PCC and 1 on the Deanery Synod. 

## 11 **Annual Review** 

Paul Wilkinson wrote the annual review. 

2020/21 has been a difficult year for everyone, after the outbreak at the early part of the year with Covid 19, which very quickly turned into a Pandemic. 

This effected all aspects of our life as we tried to come to terms with Lockdowns and all the restrictions which this placed upon everyone. our Church life changed as we started to meet through Zoom or U Tube, via the internet. This for many has been difficult since not everyone has access to the internet. 

In order for the Church to be reopened when allowed to, the Church layout was changed in order to socially distance in accordance with Government guidelines and to ensure a one-way system. Risk Assessments were done by Rev Karen. 

Here at St Mary’s, we have been extremely fortunate in our Priest Rev Karen, her Husband Kevin and our 2 Trainee Readers, Caroline & Linda. Kevin has been instrumental in setting up all the Tech to allow the congregation to safely take part in the Eucharist Services, which is also streamed for people who cannot attend Church. 

Rev Karen who has responsibility for two Churches has ensured that we have Eucharist Services when we are allowed to, daily Psalm at Six & Daily Compline with the help of our Trainee Readers. 

There have been weekly services- “Worship at Home” run by the congregation; at Noon on a Sunday on Zoom using the Time to Pray Service, which has proved a Tonic for many people. Additionally, on Tuesdays at One, on Zoom, we have “Cuppa and a Chat.” 

Easter Services were done via Zoom and were available to both Churches. 

They consisted of: 

The 6-week Diocesan Lent Course “The Rhythm of Life” this was well attended by members from both St Paul’s, & St Mary’s and proved very thought provoking, enlightening and enjoyable. Holy Week Reflections: Monday, Tuesday, and Wednesday 



Maundy Thursday. Finished with watch of Prayer in Church. Good Friday Stations of the Cross, with members from both Churches taking a station each. 

Holy Saturday: this was run by the Children’s Jonas Club. Also Psalm at Six with reflection. 

Easter Day – in Church, this was streamed and online on the day. A BIG Thankyou Rev Karen for these Services. 

Thank you to our two Churchwardens who in turn have been in Church every week during this past 12 months to look after the fabric of our Church, and especially to John for organizing the stewarding of our Church during the Eucharist Services. 

There are other people who have contributed to the life of our Church, the PCC have met when necessary, Jennifer has looked after Safeguarding, Joyce has looked after the Finances and kept them in safe hands, Trees has helped with the Finances and looked after communications ensuring that the congregation are kept informed of what is happening, Helen who has looked after the Secretariat, Peter who has looked after the envelope giving, Jean our Verger, David for his work with the Inland Revenue, Brenda & Linda who Pastorally have kept in touch with people, Arwel our Organist, Frances and her team of Sunday Club Teachers , Caroline and her team of Jonah Club helpers, and all the people who have acted as stewards during the Eucharist services which we have held. 

I do know there are many of you who have thought, prayed, and looked out for each other – THANKYOU. 

I think the above shows what a strong Church we are, and that we can look forward to some sort of normality with confidence. Paul Wilkinson 

Churchwarden & PCC Vice Chair 

## 12 **An Other Business y** 

Peter Yates and Vicky Angell thanked everyone, especially the church wardens, for looking after everyone. 

Paul Wilkinson wanted to highlight all the hard work the Rev. Karen has done over this time and asked to keep her in their prayers as she recovers her health. 

John Tanner thanked everyone for coming to church over this time and thanked everyone that has helped. 



## **PCC Annual Report for 2021/22 Background** 

St Mary’s Parish Church Council is responsible for co-operating with the Vicar, the Rev Karen Nicholl who they have worked very closely with, including the Church Wardens, they have promoted in the Parish the whole mission of the Church, pastoral, evangelistic, social, and ecumenical. The PCC also have maintenance responsibilities for the Church and its Churchyard. 

## **Membership of the PCC.** 

Members of the PCC are either ex-officio or elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules, elected members serve for 3 years, also Deanery Synod Members serve for 3 years. Wardens and Deanery Synod members serve on the PCC as ex-officio. Rev Karen’s position in the Church changed from Priest in Charge to Vicar, this took place on the 20[th of] September 2015. 

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

||||
|---|---|---|
|**_Vicar:_**Rev Karen Nicholl from June 2010,<br>ex officio.||**_Committees:_**<br>**_Standing Committee:_**This is the only<br>committee required by law. It has power to<br>transact business of the PCC between its<br>meetings, subject to any directions given by<br>the PCC.<br>Members, 2021: - Vicar, Wardens,<br>Treasurer.<br>The standing committee have not met during<br>2021/22|
|**_Wardens:_**|||
|Mr Paul Wilkinson (served from 2013)<br>ex-officio|||
|Mr John Tanner (served from 2019) ex-<br>officio|||
|**_Deanery Synod:_**|**_Year Elected_**||
|Mrs Joyce Jackson|November 2020 ex-<br>officio||
|Mrs Linda<br>Mumford|May 2021 ex-officio||
||||
|**_Elected Members_**|**_Year Elected_**||
||||
||||
|Ms Caroline Dent|April 2019||
|Ms Sarah Jones|April 2019||
|Mrs Ruth Fretwell|April 2019||
|Mrs Trees<br>Fewster|November 2020||
|Mrs Frances<br>Wilkinson|November 2020||
|Mrs Helen Nicholl|November 2020||
|Mrs Jeanette<br>Vaines|November 2020||
|Mrs Susie Proctor|November 2020||
|Mrs Gillian<br>Greaves|November 2020||
|Mrs Jenifer Hoyle|May2021||
|Mr Peter Yates|May2021||





|**Parish Statistics:**|**2008**|**2009**|**2010**|**2011**|**2012**<br>**2013**|**2014**|**2015**|**2016   2017**|**2018**|
|---|---|---|---|---|---|---|---|---|---|
|Communicants|5909|5077|5004|5532|5296<br>4830|4606|4700|4057   3994|4219|
|Confirmations|4|1|2|6|4        0|0|6|0         2|0|
|Baptisms|19|26|17|23|32      26|21|17|20        16|6|
|Marriages|4|3|8|3|5        2|1|3|7         2|4|
|Burials|4|1|2|1|2        0|1|3|4         0|0|
|Burial of ashes|5|6|8|2|5         2|5|10|8         2|6|
|Funerals|||||11         3|7|19|6         4|7|
||**2019**|**2020**|**2021**|**2022**|**2023**<br>**2024**|||||
|Communicants|3474|903|1009|||||||
|Home communicants|237|55|0|||||||
|Confirmations|4|0|2|||||||
|Baptisms|8|1|3|||||||
|Marriages|2|0|2|||||||
|Burials|1|1|1|||||||
|Burials of ashes|6|1|3|||||||
|Funerals|5|1|6|||||||



The PCC have met 5 times during 2021 and twice during 2022. The standing committee have not met. A big thanks to all the members of the PCC for all work done at St Mary’s during this period. 

2 members have completed their term of office and grateful thanks are given to Ruth Fretwell, and Sarah Jones for their time and commitment to the PCC, they are both eligible for re-election. Sadly, Caroline passed away on the 11[th] May 2021. 

Additionally, Paul Wilkinson Churchwarden has completed a 9-year term of office and John Tanner Churchwarden resigned December 2021 after a 3-year term of office. 2 new Churchwardens are required. 

## **Annual review** 

2021/22 has been another difficult year for everyone, after the Covid 19 outbreak and the lockdowns we have had to go through since 2020. 

Our congregation has been reduced by approximately 50% since the outbreak and our Parish Priest Rev Karen has been on sick leave + sabbatical during this period. 

We are now back to what is probably the new normal with most of the restrictions removed. Starting at the back end of 2020 and early 2021 things started to change gradually, during 2021 the one-way system went, we were allowed to sing, face masks were not mandatory, we could shake hands during the peace, there was no limit on numbers, and tea and biscuits were being served after the service. 

We have been fortunate in having Rev Mike Green, Assistant Curate from Brownhill, who has been taking services during the time whilst Rev Karen was off. 

Grateful Thanks to Jean Holmes Verger, who came back as Assistant Church Warden to step into John Tanners shoes December 2021. 

The Church booked pilgrimages to Holy Island and Walsingham during 2021, these were sadly cancelled. The Walsingham weekend has been moved forward to 2022. 

Paul Wilkinson, Vice Chair, On behalf of the PCC. May 2022 



## **Electoral Roll Report** 

From the last count in 2021 the present number of people elected to vote on the electoral roll has decreased from 108 to 106. 

3 members have passed away. 

1 member has been added. There are: 

84 female members and 22 male. 

All previous records have been destroyed. 

Anna Clapham, electoral role officer 

## **Fabric report** 

The Church Terrier and Inventory have been updated. 

The Fire Alarm Risk Assessment Document has been updated. The Health & Safety Document has been updated. 

All preventative Maintenance has been carried out. 

Boiler, and a gas safety certificate obtained, fire extinguishers, church security system, roof alarm, Church Clock, lightening conductor, & PAT testing of all the electrical items. 

The Stone Archway gate and the boundary wall on the Shirley Roadside of the Church has been repaired. This has been done by Brick-Tie and organised through Kirklees Councill. 

The north aisle roof, gutters and downpipes have all been repaired and 2 north bays nearest to the Tower have been repointed using lime mortar. The internal walls are drying out, which will require re plastering and painting when fully dry. 

The work to replace the window covering has been completed. 

The work is still required doing on the Porch Roof which is leaking and has contributed to the Distortion of the Porch entrance doors. The faculty has been put through by the Diocese and we are awaiting results of grant applications. Further replastering and painting work will be required when this has been completed and fully dried out. 

The conversion of all the battery-operated smoke alarms in the church to mains operated through the Hall & Rhodes Security Alarm System has not yet been done, this will ensure that if the smoke alarms are activated it will  set off the Security alarms in Church, which will provide a safer more reliable system. 

The Music/Video and Lottery Licenses have all been renewed 

Paul Wilkinson 



## Church Warden 

## **- Safeguarding Report January December 2021** 

During the year 3 DBS checks have been completed. There has been an enormous increase in training completed by volunteers to facilitate the children’s Advent Activity Day and by PCC members to comply with the requirements of the Parish Dashboard. This is an on-line facility which allows the parish to keep a check on safeguarding requirements and to up-date them as necessary. The PCC has approved a policy on recruitment of ex-offenders and a procedure to deal with safeguarding concerns or allegations. 

DBS checks now need to be completed every 3 years instead of 5 years. All will need to updated by end of 2022. Training also has to be renewed every three years. 

Finally, I would like to thank all volunteers and PCC members who have given of their time to complete the necessary safeguarding training which has allowed us to welcome children safely into our church. 

Jennifer Hoyle April 2022 

## **Birstall Deanery Synod** 

The Synod met three times in 2021 

15th March via Zoom 

Rev. Simon Cash Area Dean welcomed everyone to the meeting the first the deanery has organized via Zoom. The meeting was opened with prayers. 

Officers were elected for the next three years. 

Lay chair David Ashton MBE Secretary John Ferrett Treasurer David Ashton 

Standing committee Richard Bland, Lesley Mattacks Gordon Newton and Janice Dawson 

Simon then asked How are we and what have we been doing where various members reported on how there parishes were coping with the lock down. 

What will the future look like was also discussed 

We need to regain worship, fellowship and singing was agreed by all. 28th June via Zoom 

The Lay chair David Ashton welcomed members to the meeting in the absence of the Area Dean Revd Simon Cash. Opening worship was then led by the Revd Lesley Mattacks 

The pandemic has affected the number of people going to church but Christianity will survive. He thanked Canon Sam Corley who has been appointed Suffergen Bishop of 



Stockport and Bradford Dean Jerry Lepine who is retiring this summer. Archdeacon Anne is also retiring on the 31st October 2021 

There was an in depth discussion on the state of the Diocesan Finances and the Bishop of Ripon led a presentation on Living in Love and Faith. 

David then invited Canon Mark from the Batley group of parishes to speak about how things have developed since the sad death of MP Jo Cox. 11TH October St Mary’s Church Mirfield 

The Interim Area Dean the Revd Hugh Baker opened the meeting explaining that Canon Mark Umpleby has had to self isolate due to a positive Rapid Flow Test. Hugh explained that St Mary’s is one of three churches in Mirfield. The architect of this magnificent church is the famous George Gilbert Scott it being completed in 1871. This year is its 150th anniversary. 

He further informed the meeting that the Revd Simon Cash had stepped back so Canon Mark and himself had taken over his work as Interim Area Deans up to the end of the year when new Licenses will be granted. 

## **The Children’s Society** 

The people of St Mary’s Parish have once again been generous with their donations to the Children’s Society during 2021. 

The total for the Children’s Society Collection Boxes for 2021 £243.61which will go towards valuable work of the Children’s Society  Unfortunately the Christingle Services did not take part again in 2021 which also meant the Christingle candles were not distributed in the church.  We would like to thank you once again for all your donations. The Children’s Society does an enormous amount for children who desperately need help and whose lives are in danger of being irreparable damaged.  It is by generous donations such as these from St Mary’s that this kind of help can continue. Joyce Jackson/Marlene Senior 



The Parish of St. Mary The Blessed Virgin
Spen Lane, Gomersal
THF CF-IURCH
OF ENGLAND
Diocese of Leeds
STATEMENT OF FINANCIAL ACTIVITIES
For the year ending 31st December 2021
Independtnl Examiner
Mr B J Wilcox FCMA
18 Latham Court
Gornersèl
Inwmbent
The Revd Kawen Nlcholl
St Marfs Vkara
Birkenshaw
BDII IEF
Bonkets
Yorkshire Bank PLC
IZ 8radfovd Road
CleckheatoTr
8D19 3R1
BD19 4DE
THECHURCH
OF ÉNGLAND

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||2020|INCOME<br>Ref||2021|2020|<br>EXPENDITURE<br>Mote|||
|---|---|---|---|---|---|---|---|---|
|||vOLUNTARYGIVING|||||||
|||24,219CovenantedGiving<br>6,831TaxRefund<br>760PledgedGiving<br>969Collections-OrdinaryY<br>350Collections-Weddings/Fu<br>0Collections-SpecialApp<br>415Collections-Designated<br>12,378 Donations<br>0Legacy|25,212<br>7111<br>(1,924)<br>1,573<br>257<br>693<br>409|<br> <br>|154.|THEMINISTRY<br>0Vicarage/HousingExpenges<br>154ClergyExpensesofOffice<br>THE CHURCHANDSERVICES<br>7,150Heat,Light&Water<br>4,933Insurance<br>7,875Repairs&Maintenance<br>ORestoration<br>176Cleaning|229<br>6,73755<br>4,585<br>6,132|22|
|48,9||3,000RenewalRepairs<br>ORDINARYINCOME<br>586Fees-Weddings/Funerals/.<br>0GraveyardIncome<br>14,091PhonemastIncomee<br>0Restoration|<br>3,871<br>14,091|34,331||50UpkeepofChurchyard<br>92ServiceFees<br>1,353UpkeepofServices<br>600Organist/Choir/MusicGroup<br>0SundaySchoolGrant|1,605<br>1,383<br>1,110<br>L50||
|14,677||0Insuranceclaims<br>EVENTS/ACTIVITIESGROSS<br>309MagazineSales<br>0MagazineAdverts<br>Fete<br>755100club<br>20KeepFit<br>96Refreshments<br>50MothersUnion|INCOME<br>64<br>133<br>62|17,962|23,876<br>25,000|1,309Books/Printing/Stationary<br>0MagazinePrinting<br>338Sundries<br>THEDIOCESE<br>25,000ParishShare<br>0<br>ParishQuotaOutstanding<br>EVENTS/ACTIVITIESCOSTs<br>0Fete<br>Refreshments|1,055<br>25,000|22,944<br>25,000|
|||0CommunityFunding|0|||0MothersUnion|||
|1,367<br>1,594||137SocialEvents<br>1,442<br>SUNDRY INCOME<br>1,594SundryIncome<br>864<br>INCOME FROMINVESTMENTs||<br>1,701<br>864|120|0OtherEfforts<br>120100ClubPrizes<br>GRANTS/sUPPORTcoSTS|||
|40||0BankInterest-currentA<br>9BankInterest-DepositA<br>31BankInterest-CAFAc<br>CLOSURE OF TRUST ACCoUNTS<br>CapitalRealisation<br>IncomeAccrued|23<br> 23)|||0StMary'sSchool-GovernorsAC<br>OStMary'sSchool-Bibles<br>0LuncheonClub<br>MISSIONARY/CHARITABLEGIVING<br>565specialCollections<br>341Collections-Designated<br>0ChurchOverseas-MissionAid|<br>565<br>13,977||
|66,600||ROUNDINGDIFFERENCES<br>TOTAL INCOME||54,858|906<br>(L)<br>50,055|0HomeMission<br>0SecularCharities/Causes<br>ROUNDINGDIFFERENCES<br>TOTALEXPENDITURE|0|14,592<br>62,76|
|||||||TRANSFER RESTRICTED/DES IGNATED|FUNDS||
||||||12,774|13,750FabricFund<br>(976)_0ther<br>SURPLUS/ (DEFICIT)FORTHEYEAR|(13,261)<br>26|(13,235)|
|,6002||||54,65B|3,77771<br>66,600|3,771|5,325|5,325<br>54,858|






|2020<br>£|<br>BALANCESHEET|NoteReff|2021|||
|---|---|---|---|---|---|
||CURRENTASSETS|||||
||16,172 Yorks Bank-CurrentA/Jc|||21,520||
|78,715|24,137OrganFund<br>28,973 DepositNo.2A/c<br>9,433CAFCash GoldA/c<br>0Cash|||24,139<br>15,711<br>9,434||
||0Stock-Traidcraft<br>ODebtorstoP.C.C.|||0|70,804|
|78,715|0PrepaymentsbyP.c.C.|||0||
||LesSS||||70,804|
||CURRENTLIABILITIES|||||
|(67,307)<br>11.408|(67,307)Creditors of P.c.C.<br>0ReceiptsinAdvance<br>TOTALNETASSETS||(67,307)||(67,307)|
||||||3,497|
||Representedby:|||||
||ACCUMULATEDFUNDS|||||
|(42,953)|(25,409)P.C.C.(GeneralFund)B.F.<br>(17,544)Surplus/(Deficit)forYear||(42,953)<br>5,325||(37,628)|
||Restricted/DesignatedFunds<br>105Kneelers|||||
||0Creche|R||105||
||0CharitableGiving<br>1,000ServiceWorship<br>24,133OrganFund<br>0YouthClub|R<br>R<br>R<br>R|1,000<br>24,139|||
|54,361|0CommunityCentre<br>28,973Fabric<br>170P.P.C. Projects|D<br>D<br>D<br>D|O<br>15,711<br>170||41,125|
|11.408||||||
||||||3,497|





||2021|NOTES|2020|%INCREASE|
|---|---|---|---|---|
|1.DIRECTGIVINGs|||||
|Envelopes/Pledgedgiving<br>OpenCollections|23,28850<br>1572.95||24,979.30<br>968.57|-7%<br>62%|
|Baptisms/Wedd's/Funerals|257.3||350.00|26%|
||CovenantRecoveries<br>TotalDirectGiving|7,110.88<br>32,229.63||7,490.82<br>33,788.69|-5%<br>-5%|
|Fete|0.00||0.00|0%|
|Others|1,441.72|||136.50|09%|
|TotalEfforts<br>3.OTHERRECEIPTS|1,441.72||136.50|956%|
|Fees|3,870.85||586**.** 10|560%|
|Magazine|0.00|R2|309.00|-100%|
|Refreshments|61.97|||96.00|-35%|
|DonationMalcolm80th<br>DCMSvatreclaimed<br>|Fabrica/cinterestreceived<br>CAFInterestReceived<br>Sum Up Donation<br>ChildrensSociety<br>Donations<br>KeepFit<br>Lottery|133.32<br>0.00<br>22.76<br>22.60<br>686.91<br>260.79<br>1,408.85<br>63.55<br>0.00|R3|0.00<br>0.00<br>9.08<br>31.12<br>364.77<br>357.44<br>969.36<br>20.00<br>755.00|0%<br>0%<br>151%<br>-173%<br>88%<br>-27%<br>45%<br>218%<br>0%|
|Mara<br>BibleFellowship<br>Knit&Natter<br>OrganFund<br>Wolsingham<br>Candles<br>ChristianAid<br>Flowers<br>Mobilelicencefee<br>DonationWindows<br>ChildrenandYouthWork<br>CraftGroup<br>DonationMothersUnion<br>HireofHall|8.88<br>0.00<br>140.00<br>25.97<br>0.00<br>11.34<br>423.16<br>0.00<br>14,090.74|<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|R4<br>R5<br>R2<br>R1|12.82<br>45.00<br>0.00<br>23.55<br>170.00<br>59.21<br>0.00<br>0.00<br>14,090.74<br>10,749.00<br>0.00<br>0.00<br>50.00<br>0.00|-31 %<br>-100%<br>0%<br>0%<br>-100%<br>81%<br>0%|<br>0%<br>0%<br>0%<br>0%<br>0%<br>0%|
|Miscellaneous|0.00||0.00|0%|
|Inscription<br>RenewalRepairs|0.00<br>0.00||0.00<br>3,000.00|0%<br>0%|
|Total OtherReceipts|21,18649||31,698.19|-33%|
|TOTALRECEIPTS|54,857.84||65,623.38|-16%|





|||2021||2020<br>%|INCREASE|
|---|---|---|---|---|---|
|4.EXPENSESAND WAGES||||||
||ClergyExpenses<br>Wages<br>TotalExpenses&Wages|224.50<br>1,110.00<br>1,334.50||154.25<br>776.00<br>930.25|48%<br>43%<br>43%||
|5.CHURCH|COSTS<br>Heat,LightandWater<br>Insurance<br>RepairsandRenewals<br>Altar Requirements/Worship<br>ServiceFees<br>ChurchyardUpkeepP<br>TotalChurchCosts|6,756.45<br>4,685.94<br>6,132.30<br>1,382.88<br>1,605.00<br>0.00<br>20,562.57||7,149.58<br>4,932.55<br>6,134.24<br>1,353.20<br>92.00<br>50.00<br>19,711.57|-5%<br>-5%<br>0%<br>2%<br>1645%|<br>0%<br>4%|
|6.ADMINISTRATIOON||||||
||OfficeExpenses<br>TotalAdministration|1,055.16<br>1,055.16||1,308.93<br>1,308.93|-19%<br>19%|
|7.DIOCESANCOSTS||||||
||ParñshShare(currentyear)<br>ParishQuota(outstanding)<br>TotalDiocesanCosts<br>ExtraParochialGiving9<br>SpecialCollections<br>TotalGiving|25,000.00<br>0.00<br>25,000.00<br>50.00<br>565.00|<br>615.00|(7a)|25,000.00<br>21,339.000<br>46,339.00<br>0.00<br>565.00|<br>565.00|0%<br>0%<br>46%<br>0%<br>0%<br>99%|
|9.OTHERPAYMENTS||||||
|others<br>others|Mission&Ministry<br>HolyIsland<br>EffortsExpenses<br>FeteExpenses<br>|100Club<br>Refreshments|0.00|<br>150.00<br>0.00<br>0.00<br>0.00<br>6.95|R3|0.00<br>0.00<br>0.00<br>0.00<br>120.00<br>0.00|0%<br>0%<br>0%<br>0 %<br>-100%<br>0%|
|others|Miscellanious|0.00||0.00|0%|
|others<br>others||ChristianAid<br>Inscriptions<br>TranstoFabricalc|423.16<br>0.00<br>612.96|R1|0.00<br>0.00<br>13,750.08|0%<br>0%<br>0%|
|others<br>others|BibleFellowship<br>Susbscriptions<br>CAFBankChgs|0.00<br>0.0.00<br>0.00|R5|0.00<br>0.00<br>0.00|0%<br>0%<br>0%|
||ChildrenandYouthWork|67.00||187.58|0%|
|others<br>others|ChildrensSociety<br>Wolsingham<br>WilfsPoems|260.79<br>0.00<br>0.00||340.58<br>150.00<br>0.00|0%<br>0%<br>0%|
||Mara|0.00|R4|0.00|0%|
|others|RoofRepairs<br>Flowers|0.00<br>0.00||741.02<br>0.00|0%<br>0%|
|others|Windows|13,292.64||0.00|0%|
||McMillan|0.00||0.00|0%|
||TotalOtherPayments|14,813.50||15,289.26|3%|
||TOTALPAYMENTS|63,380.73||84,144.01|-25%|





## 



|STMARYORGANFUNDACCOUNT||
|---|---|
|B/FFROM31/12/20<br>Deposits|24,137.00<br>0.00|
|Trans|0.00|
|Interest<br>Balance C/F 31/12/2021|2.42<br>24,139.42|





|R1-SpecialCollections||
|---|---|
|Receipts|0.00|
|Payments|0.00|
|Balance|0.00|
|R5-Maraa||
|Balance b/f|49.87|
|Receipts|8.88|
|Payments|o.00|
|Balance|58.75|





## 

## 

||YEAR|WEEKLY|
|---|---|---|
|PARISHSTAGFANDWORKING COSTS|3995|77|
|(administration,expenses,clergyhousing,|||
|organist etc.)|||
|CHURCHHOUSEKEEPING|||
|(heating,lighting,insurance,runningcost,|18958|365|
|repairs, servicerequirementsetc.)|||
|PARISH SHARE|44022|847|
|PARISHSHAREOUTSTANDING|||
|OUTWARDGIVING|||
|Ourchurch'sdirectgivingtomissionand|||
|Charitable organisation|||
|FABRICACCOUNT|2000|38|
|MISSIONoUTREACH|1000|19|
|TOTALEXPENDITUREPERWEEK£1346|69975|1346|
|Ourprojectedincomefor2022|||
|Fromthecollectionplate(cash)|1573|30|
|FromPlannedGiving|||
|(Envelopoes,! Banker's standing orders)|23289|448|
|TaxreclaimedonGift Aid,Covenantsetc.|7111|137|
|Fundraising|1442|28|
|FromMobilePhones|14091|271|
|TOTALINCOME£914|47506|914|
|shortfallof£432|||





## 

##