# **The Parish of St. Mar The Blessed Vir y g Spen Lane, Gomersal**
## **CHURCH REPORTS**
**For the year ending 31[st] December 2022**
## _**,.St Mary’s Parish Church**_
## _**Parish Annual Review 2022/23**_
�0�� �as to �e Re� Kare�’s Sa��ati�al year, �hi�h is ho� it started, �ut �ery sadly fi�ished at the e�d of Ja�uary �0�� �ith Re� Kare�’s early retire�e�t o� sick health grounds.
This of course made for a very difficult year but Trees Fewster on her first year as Churchwarden rose to the challenge and ensured that we had a Priest for 80% of the year on Sunday mornings, which enabled the congregation to receive Communion.
We are very grateful to the retired clergy who have come along to take our services particularly Rev Ann Pollard who also came along to do our Tuesday morning services, & to Rev Bruce Carlin who has come regularly, particularly covering all the Easter Season.
We regularly have morning prayer.
Linda Mumford has stepped into the breach on the occasions when we have not had a Priest, Linda was Licensed as our Reader in October at Christ the King Mirfield, this was the week before we went on our Pilgrimage to Walsingham where Linda led us and pastorally looked after us.
Sarah Taylor has started her Pastoral Ministers training and having now completed her first year she is taking the word of God to Holme House on a regular basis. Our Pastoral Team is now taking communion to the elderly and house bound, Brenda Swinton has taken over from Rev Karen with the School Go�er�or’s Role a�d thi�gs are starti�g to get �a�k to �hat is the �e� �or�al.
Our congregation numbers has dropped unfortunately to an average of 40 plus a few children, which is approximately 60% of our pre Covid numbers. The main things is that we have a new normal, where we can look forward to our Church being open every Sunday with unlimited numbers, not having to book in for services, no one way systems, not having to keep a meter apart, no face masks, we can and have been sharing the Peace, taking communion with the wine; in addition to the bread, taking communion to the housebound, and also the congregation taking part again in the running of the service.
We held our Advent Group in Church which was run by Linda Mumford and the Lent Group is also being held in Church and run by Ordinand Vicky Angell. Many Thanks to both.
Traditional Church Social/Fund Raising activities have started again, these include, The Annual Church Fete, Christmas Fayre. Pancake Lunch, & our final e�e�t �as Sarah Taylors �Ne� to You� �lothes sale.
Two regular events occur each week in Church, on Mondays we have a Knit and Natter group, on Thursdays we have a keep fit class, both meet weekly. We have an active Mothers Union who meet monthly.
The Childrens services, Tots Praise and Christingle Service (2) both started up agai� i� �0��, also the �hildre�’s A�ti�ity Mor�i�gs, Easter, a�d Ad�e�t i� Church.
A tea� of 5 �e�t i�to the lo�al Chur�h S�hool, Go�ersal St Mary’s Pri�ary, recently to mark the beginning of lent by producing the ash from palm crosses, Ashing year 6 who then went on to ash All the school. The Church also went into School to support pause for Easter Day where we planted bulbs with the children to signify new life and made Jewelled Easter Crosses. The whole School (200) have recently been to Church for their Easter Service, organised and run by year 4. A team of ladies have been attending School each week to do knitting with the children.
Christian Aid week and the Christian Aid Earthquake appeal for Turkey and Syria have been held, both raising much welcome funds for these two important charities.
A big Thanks to all our ladies who helped in whatever way with these events.
The electoral roll numbers for this year have dropped to 103, however our maximum number of elected laity members on the PCC stops at 9.
Finally, we cannot forget our elderly members who have passed away these past 12 months, Audrey Pinder, Christina Clake, Marlene Senior, Vera Wilson, and our organist Arwel Price, God Bless them all, may they RIP & Rise in Glory.
Finally, we welcomed Rev Karen to a Social in Church on the afternoon of the 10[th of] Mar�h, �here �oth St Mary’s & St Paul’s prese�ted Kare� �ith gifts a�d expressed Many Thanks for all she has done and meant to both our Churches, wishing Rev Karen a long and Healthy Retirement.
We now have a vacancy for a new Priest and two members of the PCC have been given the task of producing a Parish Profile, which has gone out to the PCC for approval, after which both members will continue with the Parish Brochure for sending out to advertise for our new Priest.
Paul Wilkinson
Vice Chair PCC, 2022/23
## **St Mary the Blessed Virgin Gomersal**
## **PCC Annual Report for 2022/23**
## **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, ex officio.|**_Vicar:_**Rev Karen Nicholl from
June 2010, ex officio.|**_Committees:_**
**_Standing Committee:_**This is the only committee required by
law. It has power to transact business of the PCC between its
meetings, subject to any directions given by the PCC.
Members, 2022: - Vicar*, PCC Vice Chair, Wardens,
Treasurer. Secretary, Linda Mumford Licensed reader.
*Not been available.
The standing committee met twice during 2022/23.|
|---|---|---|
|**_Wardens:_**|||
|Mr Paul Wilkinson (served from
2013)ex-officio|||
|Mrs Trees Fewster (served from
May2022)ex-officio|||
|**_Deanery_**
**_Synod:_**|**_Year Elected_**||
|Mrs Joyce
Jackson|November 2020
ex-officio||
|Mrs Linda
Mumford|May 2021 ex-
officio||
|Mrs Brenda
Swinton|May 2022 ex
officio||
|**_Elected_**
**_Members_**|**_Year Elected_**||
||||
||||
|Mrs Frances
Wilkinson|Nov 2020||
|Mrs Helen
Nicholl|Nov 2020||
|Mrs Jeanette
Vaines|Nov 2020
Resigned Sept
2022||
|Mrs Susie
Bell Proctor|Nov 2020||
|Mrs Gillian
Greaves|Nov 2020||
|Mrs Jenifer
Hoyle|May 2021||
|Mr Peter
Yates|May 2021||
|Mrs Sarah
Taylor|May 2022||
|Mrs Jean
Holmes|September 2022||
|**Parish Statistics:**|**2008**|**2009**|**2010**|**2011**|**2012**|**2013**|**2014**|**2015**|**2016 2017 2018**|
|---|---|---|---|---|---|---|---|---|---|
|Communicants|5909|5077|5004|5532|5296|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**|**2024**|||
|Communicants||3474|903|1009|1590|||||
|Home communicants||237|55|0|13|||||
|Confirmations||4|0|2|0|||||
|Baptisms||8|1|3|6|||||
|Marriages||2|0|2|2|||||
|Burials||1|1|1|3|||||
|Burials of ashes||6|1|3|4|||||
|Funerals||5|1|6|8|||||
The PCC have met 5 times during 2022 and twice during 2023. The standing committee have met twice. A big thanks to all the members of the PCC for all work done at St Mary’s during this period.
5 members have completed their term of office and grateful thanks are given to France Wilkinson, Helen Nicholl, Susie Proctor, Gillian Greaves, & Jeanette Vaines, a big thanks to each person for their time and commitment to the PCC, they are all eligible for re-election.
Additionally, Paul Wilkinson Churchwarden has completed a 10-year term of office and Trees Fewster Churchwarden has completed a one-year term of office. 1 new Churchwardens is required for 2023/4.
A special extraordinary Vestry Meeting was held on 22cnd May 2022 in order to elect the Churchwardens, no elections were made at the APCM on the 1[st of] May. The six-year rule was revoked at the meeting on the 22cnd May which allowed Paul Wilkinson to stand again and make up the necessary number to 2 wardens following the approval of Trees Fewster as Churchwarden.
During this past year we have been without our Vicar Rev Karen Nicholl who has been on sick leave all year and has retired 31[st] January 2023 due to her health. Due to Karen’s illness Paul Wilkinson has taken over the role of Chair.
Also, we have had to find a Priest each week to take our Parish Eucharist, and a big thanks to Trees Fewster Churchwarden for carrying out this task.
The electoral roll numbers during 2022/23 have dropped down to 103 from 106, this doesn’t affect the maximum number of elected members of the laity which can be elected to the PCC, we are allowed 9 elected members of the Laity in accordance with the Church Representation Rules Part 9 M15 (8) (b). Since 5 members have completed their term of office, 5 newly elected members are required.
The PCC has approved the setting up of a Trustee Group of 3 PCC members to deal with serious safeguarding incidents reported to PSO (Parish Safeguarding Officer). This was set up in July 2019 and 'Template A : Safeguarding Incidents' was forwarded to Gail O'Neill at the Diocesan Office on 22/07/2016. All safeguarding issues are sent directly to the Diocese Safeguarding Officer, the Parish Dashboard keeps us updated with safeguarding document approval and is minuted at PCC meetings, and safeguarding is an agenda item at every PCC meeting. The church website gives details of how to contact the PSO as does the Safeguarding noticeboard in the church porch.
A separate report has been written detailing the activities of the Parish: Parish Annual Review 2022/23.
Paul Wilkinson, Vice Chair, On behalf of the PCC. May 2023
## **Church Fabric Report, 2022/23.**
All preventative maintenance work has been carried out; this includes the following services:
Boiler, Fire Extinguishers + Fire Blanket, Lightening Conductor, Church Clock, Church Internal and Roof Alarms, PAT test on Electrical items.
The following documents have been reviewed & updated where necessary:
Fire Safety Risk assessment, Fire Procedures, H&S Policy, Church Inventory.
The major building work required is the South Porch Roof and guttering sealing requirement and the North Aisle wall
replastering. The grant applied for recently was not sufficient to enable these two projects to be carried out.
Churchwardens
April 2023
## **- Safeguarding Report January December 2022**
Safeguarding is an item on every PCC meeting agenda. The Parish continues to comply with Parish Dashboard requirements which in line with national and local policies ensures policy is put into action and reviewed regularly. We are currently working towards level 3 - Safer Practices. As we no longer have an incumbent some sections will need advice from the Archdeacon before completion.
During the year, four DBS checks have been completed. Linda Mumford has been approved by the diocese to administer DBS checks in addition to myself.
There has again been an increase in training. Members of the PCC have completed online training on ‘Domestic Abuse’. New members have also completed ‘Safer Awareness’ and ‘Safeguarding Foundations’ online courses. The Parish Dashboard serves to ensure that children’s activities have PCC authorisation, risk assessment and relevant insurance. Helpers are given a volunteer contract to explain their role and given details of a contact for support should they need it. This has enabled highly successful Children’s events at Christmas and Easter.
In March with PCC approval the parish requested information on becoming a ‘Dementia Friend’. We look forward to learning how we might learn to make our church more dementia friendly. 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 and adults safely into our church. Jennifer Hoyle April 2023
## **Electoral Roll report**
From the last count in April 2022 the present number of people elected to vote on the electoral roll has decreased from 106 to 104.
5 members have sadly passed away.
3 members have been added. There are: 83 female members
- 21 male members
All previous records have been destroyed.
Anna Clapham Electoral Roll Officer
## **Deanery Synod report**
Joyce, Linda and myself have been to 2 meetings over the last year.
The first was held at St Peter’s Birstall and we had a guest speaker who was able to tell us all about the work that goes on in Mara. The speaker gave examples of the work going on around Female Genital mutilation and how this affected woman and children. She was able to show us how the money sent from our Diocese was being used to educate women and girls and support them through a "safe house".
Our Second meeting was held at St James church Scholes. Our Guest speaker was Archdeacon Bill Braviner. He gave a very interesting speech on the background of how he had got to where he is today. He focused on the struggles the Church of England has getting Priests to stay in the North after training and said he was trying to persuade people to look at relocating to Yorkshire a beautiful rural area. He was also looking forward to being able to do the job he was employed to do and be able to support churches without priests to move forward once the new Bishop of Huddersfield is settled in. He understood the frustration we are all experiencing and that times are difficult for local churches at this time of uncertainty.
Brenda Swinton
## **Lay Pastoral Ministry**
Brenda continues taking Home Communion to people in the parish.
She does do some visiting for people in their homes and is always available should anyone need to talk or for prayer.
Brenda is a Foundation Governor and is very much involved with school.
Sarah is visiting Holme House for communion, prayer and conducts a service.
Sarah is currently training as a Spiritual Care volunteer at Kirkwood, training to be completed by June, will visit in-patients on a one to one basis offering spiritual care to patients, family and staff.
Brenda Swinton, Sarah Taylor
## **OTHER REPORTS IN THE LIFE OF THE CHURCH**
## **Gomersal St Mary's School**
We certainly believe the connection between church and school is good and strong. Ruth and I are involved in and invited to attend Worship at school.
The whole school attend church for their children led services on most feast and festival events with members of our church opening with prayer and closing with a blessing.
The children from nursery visit church for Tots Praise fortnightly where they hear a story and have an activity then of course juice and biscuits all this is led by Frances and Paul.
We have burnt Palm crosses with children then "ashed" them on ash Wednesday.
We have planted bulbs and made lolly pop crosses at Easter for "New Life"
I judged the Easter Egg competition.
Ruth attends school for "reading friends" if you get chance to speak to Ruth she definitely has some lovely little tales to tell about the things the children say.
It is definitely a special relationship we share with school.
Foundation Governors - Brenda Swinton and Ruth Wilcox
## **Children’s Activity Mornings 2022**
The first children’s activity morning following Covid outbreak was Easter 2022. It was good to welcome families back into our church. Ably supported by our activity event team, which is fantastic that over 20 parishioners have trained and are involved in this ministry. It wouldn’t take place without this commitment. A big thanks to everyone.
Much of the craft activity was already prepared due to Covid breaking out just before 2020 Easter. It was a real blessing to meet and greet the people of Gomersal again. Some regulars, others new to the event. There is no charge for the morning, in the hope we reach as many children as possible. There is an optional donation box for those families who wish to donate towards the craft etc. Over 50 children attended with their parents.
We had 18 families attend the Advent activity preparation for Christmas, which was far less than usual. However, we did discover that there was an outbreak of illness which lasted about a month and affected concerts and Christingle services, as children were ill and missing from their parts in nativities etc.
An upside to this dilemma was, quality time was spent at activities, with the children really engaging with the adults. They had time and space to comfortably enjoy making what was on offer. From Christmas wreaths and mangers to biscuit decorating and Angel display on the Children’s activity Board. Not forgetting the refreshment area.
Anyone wishing to join us have a word with Jennifer Hoyle or myself.
Frances Wilkinson
Activity morning co-ordinator
## **Tots Praise**
At the request of Gomersal St Mary’s Primary school Tots, praise re-opened September 2022 following the 2year Coved 19 lockdown and restrictions. It was wonderful to hear the restrains of “Early Birds”, “If your happy and you know it” and “Jesus’ love is very wonderful” again sung with enthusiasm.
This was Tots praise with a difference however, it took place in school for nursery and reception children and was once a month with Paul, Brenda, and me. It was much valued, but space was
limited, and the non-surroundings of the Church retracted from full benefit of the service.
Stepping Stones Nursery, enquired about Tots Praise when they visited at Christmas for their concert and were keen to attend as before.
Tots Praise have now returned to meeting at Church where we have an enthusiastic and dedicated team of 9 volunteers available for the return of fortnightly services which started again on the 25[th of] January 2023.
2 team members support St Mary’s school by helping to escort the children to and from church. Two families from the community also attended, and Steppingstones Nursery. The first session was attended by 46 children, to which we thank God that we were able to supply enough craft materials and BISCUITS, which the children always include in their prayer of thanks to finish. Numbers have settled at approximately 25 children which is far more manageable and provides a better experience for the children attending.
The children are at home in “their” church, their bright and happy faces are a joy to see, they are becoming confident in: - singing, prayer, taking part in story time and love the craft activities, which enable them to retell the story they have heard during the service to others. Don’t ever under estimate their young years, they can see simply how it is and ask very difficult, pertinent questions. Keeps us on our toes.
Frances Wilkinson
Tots Praise lead.
## **Mother’s Union**
Our Mothers Union branch is at present run by a 6-strong committee as there is no branch leader. This has worked very well over the last year and continues with an amicable and efficient group of people. No one individual is burdened with responsibilities as all tasks are shared.
The group has sadly lost members who have died over the last couple of years, but this year we are delighted to report that we have attracted 4 new members.
Following the cessation of the group during covid we have now managed over the last 12 months to hold branch meetings every
month, with interesting speakers and activities. The now annual MU lunch attracted 18 guests, both members and non-members. We continue to fund raise for the Mothers Union, and also raise money for church funds too. The highlight of this years fundraising activity was our very successful Afternoon Tea. This raised over £800 for church funds. Our monthly raffle keeps a steady small income for the group, and this year we were left a legacy from the now defunct lunch club, enabling us to donate over £600 to the MU “Summer of Hope” fund. Our “Make a Mothers Day” fund raised £200 for MU, not just from the group, but from the wider church congregation too. A very generous and worthwhile cause, remembering our mothers or someone who has been like a mother to you.
Several of our branch members have in the past attended the wider MU Area gatherings, held each quarter. An interesting way to meet new people and also learn much more about the work of the MU in the Huddersfield Episcopal area. We have been invited to attend the summer gathering at St John’s in Rastrick in June, as host branch. We will provide cakes and serve refreshments to the meeting. This task is shared by a different branch each quarter. As the meeting falls on the same day, we are taking members to this event instead of holding a meeting at St Mary’s.
So, on entering my second year as branch secretary, I can honestly say that the group is buoyant and very well supported.
Gill Greaves MU Branch Secretary St Mary’s Gomersal
May 2023
## **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 2022. The total for the Children’s Society Collection Boxes for 2022 £179.72
This will go towards valuable work of the Childrens Society. The Christingle Services raised £286.73 unfortunately the Christingle candles were not distributed this year as we were just trying to get back to normal hopefully next year will be in a better position. 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 Marys that this kind of help can continue. Joyce Jackson
## **Social committee**
Following coming out of lockdown the only social events in 2022 were the Fete in June and the Christmas Fayre. The proceeds of which were donated to church funds.
Jean Holmes
The Parlsh of St. Mary The Blessed Virgin
Spen Lane, Gomersal
Ok [IKIGLk'.I I
Diocese of Leeds
47
STATEMENT OF FINANCIAL ACtIVlTIES
For the Far endins 31 December 2022
ependent Examlner
Mr B J Wilcox FCMA
18 Latham lane
Gornersal
BD19 4DE
nMbent
Banker5
Yorl(shire Bank Plc
12 Bradford Road
Cleckheaton
BD19 3PJ
TtrECHUROI
OF EN(IAN
I li(I Varisl) £)1 %1 Mafv Ihe (Ilc'isvd VlrRin. GomL'TJal
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDING 31 DECEMBER 2022
INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordan with the General Directions
given by the Charity Commission under section 43 (71 (bl of the Att to be
found in the guidance from the CBF. That examination includes a review of
the accounting records kept by the PCC and a eomparison of the accounts
with those records. It also includes considering any unusual Items or
disclosures in the accounts and seeking explanations from you as trustees
concerning any 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.
in connection with my examination no matter has come to my attention.
111 Which gives me reasonable cause to believe that in any material respettL the
requirements to keep accounting record in accordance with section 41 of the act and
to prepare accounts which accord with the accounting records and to comply with
requirements of the Act, as also contained in the Church accounting Regulations
1997 have not been met.
(21 To which in my opinion, attentions should be drawn in order to enable a proper
Understanding of the accounts to be reached.
J Wilcox FCMA
3, February 2023
PARISH OF ST MARY GOMERSAL
STATEMENT OF ACCOUNTING POLICIES
GENERAL
The 2022 accounts of the PCC of St Mary'5 Gomersal are presented
on a receipt5 and payments basis. All funds shown are unrestricted unles5
denoted R the notes on the accounts.
RECEIPTS
For accountlng purpose5, receipts are recorded when recelved.
Cash receipts are recorded weekly as received on Sundays
8ank credrts are recorded monthly as shown on bank ststements.
Credits 6re not con51dered due untll payment is received.
PAYmEr5
For accounting purposes, payments are recorded when cheques are
i55ued or cash payment is made.
Cash payments are recorded VekI¥ as made each Sunday
Bank debits are recorded monthly as shown on bank statements.
Debts are not considered due until payment is made.
FiIS14
S'I, MA
THE BLESSLD VIR(ilN CJOMLRSAI.
. NANCIAL SUMMARY 2022
li) lh¢ vear 2022 the accounts show deficit of £4,468.
Receipts
The amount received from the ¢ovenanting of both gifts and regular gsving adds a substantial amourttto
i'our income. Giving dL*re8sed on 2021 by loyd nearly £3,343
Keteipts from fijnd raising efforts decreased considerably on 2021. Without the continuous support from
ev¢ryone involved in rnoney raising efforts Knii a4 Natter and Keep Fit to name just two. Once again we
received £14,090 from the mobile phone mast. This is again to be reviewed in 2023 but hopefillly, we
5ti11 receive payments from th¢ETh. as this is & significant incorne stream forthe Church budg¢t..
Fees income from fiJnera]5 and weddings In¢re8S by 23VD a]thouth this is bey¢)nd our control.
Interest received on all bank accounts irnd on 2021.
The level of fijnd Taising activities incre&8ed from 2021 this is main]y due to being able to ¢aTry on
activities which we were not xble to do in lock down 8nd reopening the churc
tn total, receipts increased.
Payments
Expenses and wa8es have slightly incr¢8se4J on 2021. Chutch c¢)sts overall increased thi5 is mainly due to
the increase in ga$ and electric.
tn total payments have incTe&sed by 70/• as prevlously stated this 15 main due to iti¢rease gos and electric
also repairs.
Outlook
I would once again like to say a very big thank you for the generosity of everyone involved with St
Mary's Parish Churcl whether it is for the fund raising, donations or the giving. The common fijnd for
2023 has unfortunately increased once again hopefully as in wevious years we can manage to pay at le4St
£25,OQO of the £41,821 amount due. Once aga5n 2023 will be a very diificult year &8 the next phase of the
repairs are due to start. l asn Sure with your continued sUpFn we will come through in the en¢
On behalf of the PCC I would like lo thank you PJI for your continued 5UPF, commitment
stewardship, which ale the Tnain factors behind our continued financial stability.
Joyce Jackson
PCC Honorary Trth8urer
RECEIPTS
2022
21121
% INCRÉASE
1. DIRECT GIWNG
En¥le
n CchS
21.(YageiJ
2.179 27
24.979
SE9 57
.16%
125%
Ba b5rnsMIedrfFfftr81¥
923.
164Y
Covenant Recovpne$
Total fxr•¢tGMng
Fet
8.243.25
3OA46.72
7.490 82
34788.69
-17Yo
.10%
8.43
0%
186.59
136.50
Tolal Ellowts
1,155M2
136
746%
J. OTHER RECEIPTS
Fee5
4.T18.l
586.10
715%
1C4) Club
Retroshnrrt5
X6.52
82.00
394%
.73
133.
173%
ancj Glant
2.CQ).
Fabrr &c tnterest roc8NgJ
CAF Interest Rewed
15.72
73%
31.12
120%
Sum U Donatbn
1.542.97
519.63
364.77
323%
Childr8n$
357.44
45%
Oonation$
1.72
.36
96%
Fit
g).CQ
Social Committee
Mara
15.58
12.82
22¥.
Ble FelltyY$
-100%
Knit & Natter
0%
n Fund
o.
23.55
Walsin
3.910.ts)
170.QJ
220D%
Candles
120.
59.21
104¥4
Christsn Atd
R1
FIver5
76.70
Mots'* licence fee
14.¢M.74
14.090 74
Donati Win¢Jows
4958
10.749.CIJ
Childn and Youth Work
143 Cl)
0%
Ma
aine
0%
DMats"w Molhers Unic
0%
Hire of Hal
o.
Mis¢ellaneou5
0%
Ins
Renewa4 Re
3.KS.
31.086.19
0%
Total Other R•celpts
31.96U5
3%
TOTAL RECEIPTS
63.567
65.011.38
-2%
PAYMENTS
2022
4. EXPENSES AND WAGES
Cle v E¥Fensè5
Waoes
ITotsl Exptn*•s & Wa9¥4
S. CHURCH COSTS
2021
% INCREASE
154.25
776.00
930.25
1.300 00
1.36B.26
68%
hl and Water
Insura•
Repars and Renewals
Allar R
uirèmenlslWor5hi
SeNce Fees
Churth artl Upkeep
Tr)tsl Church Costs
6. ADMINISTRATION
Office E
nses
ITotal Admlni5tratlon
7. DI¢XESAN COSTS
Pansh sha (current
,Pansh Quots
outstandi
Total Dl¢xesan Costs
E*ra Parochial Givin
SplaY cleCtIOnS
Total Gfvlng
9. OTHER PAYMENTS
Mission & Mini
Hoi Island
Effort5 Ex
Fete
enses
100 Club
Refreshmer)ts
Miscellani¢us
Chnstsan Aid
Inscri
on$
Trans to Fabric al¢
Bible Fellowshi
Susbscn
ons
CAF Bank Ch
Children and Youth W
Childrens So
Wolsin
School Grant
Mara
Ro¢f Repairs
Flowers
Windows
Mornin
Totsl Olher P•yrnents
9,760.75
4,798.08
4.891 61
1.089.39
1,884 00
13.00
22,436.83
7,149.58
4.932.55
6.134 24
1,353.20
9200
37%
-20%
-19%
1948%
0%
14%
19.711.57
1,096 71
1.1)96.71
1,308.93
1,308.93
-16%
-16%
ar
25,CQJ.
25.000.00
21.339.00
46.339.00
26.000.00
65.00
816.ljo
0%
0%
44%
565.00
565.00
others
0%
0%
0%
OQA
0%
nse5
others
others
other$
others
120.CKg
R3
120.¢X)
45.rJ)
62.00
R1
61S.72
0%
others
others
13.750.08
0%
4958
42.(K)
243.61
4.726.00
soo.
Others
others
18758
340 58
150.00
0%
0%
R4
10,113.86
57.75
591.36
10846
17275.34
741.02
0.00
0.00
O.OD
15.289.26
others
others
ou
0%
13%
TOTAL PAYMENTS
67.99113
84.144.01
-19%
RISH OF 5T MARY GOMERSAL
CAF GOLDIDEP051TIFABRIC 20
2022 DEP081T 8UUAIAAY
Bffi Irn 3111V2021
DpTrD5it5
Inlprest
OOD
Intd¥••l r•rA
Vod*
Ti•M IFOM CurTthlll A¢cfitJ
2417
Tal DeposrtS
olal
ayments
anc•
24.17
02tPAYAENTa a
Tf8n• ioCury•rrt
Trnm eh81
9,458A1
ayments;
ST MARY DEposfTIFA8RIC AC
BIF FROM 3111V21
Deposrts
Trans
Inièrest
anc• QF 31112r2022
15,711.36
600.CX)
15.72
16A27.08
ST ILLRY OR(IAN FUND ACCOUNT
BIF FROM 31112r21
Dep)gits
Trans
IrrtereBI
Balance CIF 3111212¢Y22
24.139.42
0.00
44.21
24.183.63
wo
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<>n
O n y* •
Y th
r>nnnryJrfn
O O O O O
TJ •
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r• f• Y Z
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on
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tY>n ¢*•
o o o o
.rt>
dn? z
n n
- YJ rt rt rr H f•
C I
y r•
L
C*C*
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ocwc
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rTr
G rt
n •
n *¢
r•
n X
14
•• ynx XLQ
wc
JO
J(4• n
O Y
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i rtth
r• ? f•
rtrt
• 0
QT<
L4 ?
I,, L-,.11 l. .L,
OC* oC*O
i / l j//li/
2021
BALANCE SHEET
Note Ref
2022
CURRENT ASSBTS
2 1, 520 Yorks Bank-current Ale
26,486
24, 139 Orqan Fund
15, 711 Deposit No.2 A/c
9, 434 CAF Cash Gold Alc
O Ca8h
o stock-Traidcraf t
O Debtors to P.C.C.
O Prepayments by P.C.C.
24, 184
16,327
70,804
66, 997
70, 804
66, 997
Less
CURRENT LIABILITIES
167, 3071 Creditors of P.C.C.
O Receipts In Advance
167,3071
3,497
TOTAL blET ASSETS
R•pre8ented by
ACCUMULATED FUNDS
142.9531 F.C.C. (General Fund) B.F.
5, 325 Surplus/ IDe£icltl for Year
29,679
14 4681
137,6281
25.211
Restricted/Designated Fund5
105 Kneelers
O Creche
O Charitable Glv&ng
I, 000 Servxce Worsh&p
24, 139 Organ Fund
O Youth Club
O Communlty Cèntre
15, 711 Fabrlc
170 P.P.C. Projects
105
1,000
24.184
16, 327
170
41,786
41, 125
66, 997
PARISH OF sr MARYTHE BLESSED VIRGIN
BUDGET FOR 2022
YEAR
WEEKLY
PARISH STAFGF AND WORKING cosrs
(administration. expenses, clergy housin&
or8anlst etc.)
3995
77
CHURCH HOUSEKEEPING
Iheating. lightin& Insurance. runnlng cost,
repairs. servlce requirements etc.}
18958
365
PARISH SHARE
PARISH SHARE ouTANDING
OLrrwARD GIVING
Our church's direct 8ivin8 to mlssion and
Charitable organisation
44022
FABRIC ACCOUNT
38
MISSION OLMIEACH
19
TOTAL EXPENDITURE PER WEEK £1346
69975
1346
Our projected income for 2022
From the collection plate Icashl
1573
30
From Planned Glving
IEnvelopoes,l Banker's standing orders)
23289
448
Tax reclaimed on Gift Aid. Covenants etc.
7111
137
Fundraisin8
1442
28
From Mobile Phones
14091
271
TOTAL INCOME £914
shortfall of £432
47%)6
914