| Address | All Saints Church | ||
|---|---|---|---|
| West Ewell | |||
| Surrey | |||
| KT199QZ | |||
| Administrator | Karen Clark-Jones | ||
| PCC members | who have served from 1stJanuary 2021 | ||
| until 31stDecember 2021 | |||
| Incumbent | Reverend John Marrow (From 15.07.2021) | Chair | |
| Wardens | Mr David Underwood (from 2April 2017) |
||
| Mrs Elaine Craggs (from 06.09.2020) | |||
| Deputy Warden | Miss Barbara Clark (from 06.09.2020) | ||
| LLM (exofficio | member) | Miss Janet Sherbourne | |
| PCC rep for Safeguarding | Mrs Clarice Pell |
||
| Representative | on the | Mrs Clarice Pell (PCC member from 06.09.2020) | |
| Deanery Synod | Mr Robert Bourne (PCC member from 06.09.2020) | ||
| Mrs Cilia Gutcher (PCC member from 06.09.2017) | |||
| Elected members | |||
| Mrs Maxine Ashburn (PCCmember from 6.42014) |
|||
| Appointed Treasurer 2.4.17 |
|||
| Mrs Barbara Clark (PCC member co-opted 9.10.19) | |||
| Mrs Karen Clark-Jones (PCCmember from 23.3.18,Ex-Officio from 2.5.21)) |
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| Mrs Elaine Craggs (PCC member from 23.3.18) | |||
| Mrs Cilia Gutcher (PCC member from 2.4.17) | |||
| Mrs Julia Lehman (PCC member from 23.3.18-2.5.21) |
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| Mr Dave Senneck (PCC member from 23.3.18-2.5.21) | |||
| Mrs Fiona O'Rooke (PCCmember from 6.9.2020) | |||
| Mr Robert Bourne (PCC member from 06.09.2020) | |||
| Mrs Alison Carman (PCC member from 06.09.2020) | |||
| Mrs Clarice Pell (PCC member from 06.09.2020) | |||
| Mrs Anne Brown (PCC member from 06.09.2020) | |||
| Mrs Hannah Millyard (PCC member from 06.09.2020) |
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| Mr Peter Duneclift (PCC member from 6.9.20 | |||
| PCC Secretary | Mrs Alison Carman (from 06.09.2020) |
| RECEIPTS | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| Voluntary | Receipts | ||||||
| Donations | f53,704.60 | 72,530.68 | |||||
| Income Tax | recovered | f17,481.69 | 15,615.57 | ||||
| Total Voluntary | Receipts | 671,186.29 | 88,146.25 | ||||
| Receipts From | Church Activities | ||||||
| Fees | f1,656.00 | 345.00 | |||||
| Ministry Events(Toddler | Time, Webber | ||||||
| Weds ...) | f2,237.75 | 1,351.91 | |||||
| Social events | |||||||
| Total Receipts | from Church | activities | f3,893.75 | 1,696.91 | |||
| Other Receipts | |||||||
| Grants | f9,304.00 | 20,000.00 | |||||
| Miscellaneous | Receipts | ||||||
| Hall Income | f20,623.75 | 16,321.15 | |||||
| Interest Received | f4.09 | 17.03 | |||||
| Total Other | Receipts | f29,931.84 | 36,338.18 | ||||
| Receipts From | Investments | ||||||
| TOTAL RECIEPTS | 105,011.88 | 126,181.34 |
| Church | Fees —Parish Share &.Fees | Fees —Parish Share &.Fees | Fees —Parish Share &.Fees | |||
|---|---|---|---|---|---|---|
| for Funerals etc. | 71,945.44 | |||||
| Ministry | 857.21 | |||||
| Hospitality | 362.53 | |||||
| Services | 387.01 | |||||
| Charity | Giving | 3,282.80 | ||||
| Clergy Expenses | 275.75 | |||||
| Vicarage | 517.92 | |||||
| TOTAL Direct Expenses | 77,628.66 | |||||
| Overheads | —Church &Community | Halls | ||||
| Rent &Rates | 1,563.64 | |||||
| Heat, Light, Power &insurance | 12,281.02 | |||||
| Printing | & Stationery | 1,687.59 | ||||
| Telephone &Computer |
611.84 | |||||
| Computer sundries | 313.24 | |||||
| Advertising | 999.00 | |||||
| Maintenance | -General | 2,800.82 | ||||
| General | Expenses | 130.31 | ||||
| Wages | 7,526.93 | |||||
| TOTAL Overheads | 27,914.39 | |||||
| TOTAL EXPENSES | 105,543.05 | |||||
| Total Receipts (Page 6) | 105,011.88 | |||||
| NET PROFIT/LOSS | -531.17 | |||||
| NOTES TO THE ACCOUNTS | ||||||
| Designated | Funds | |||||
| Balance at | 31.12.21 —C&YFund | 520.84 | ||||
| Balance at | 31.12.21 —Toddler | Time | 416.11 | |||
| Balance at31.12.21 —Honeycomb Community |
Cafe | 1,358.29 | ||||
| 2,295.24 |
| Receipts | 2021 | 2020 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| Activities for Generating | Funds | |||||||
| Hall lettings | 20,623.75 | 16,321.15 | ||||||
| Other Income (Interest | Received) | |||||||
| Total Activities for Generating | ||||||||
| Funds | 20,623.75 | 16,321.15 | ||||||
| Payments | ||||||||
| Hall Running Costs |
||||||||
| Rent &Rates | 1,563.64 | 648.48 | ||||||
| Heat, Light, Power &Insurance | 5,822.43 | 3,586.38 | ||||||
| Printing &Stationery | 0.00 | 0.00 | ||||||
| Telephone &Advertising | 170.00 | 170.00 | ||||||
| Maintenance (Basic) |
1,969.62 | 3,647.72 | ||||||
| Wages | 2,493.75 | 2,288.12 | ||||||
| Total Payments | 12,019.44 | 10,340.70 | ||||||
| Excess ofreceipts over | payments | 8,604.31 | 0.00 | |||||
| Transferred to church general fund |
0.00 | 8,604.31 | ||||||
| Total surplus/deficiency | for the | |||||||
| year | 0.00 | 0.00 | ||||||
| Balance as at31.12.21 | 9,191.00 | |||||||
| Balance as at31.12.21 | 9,191.00 | |||||||
| Statement ofAssets & | Liabilities | |||||||
| Monetary Assets | ||||||||
| All Saints | ||||||||
| Designated | Community | Total | 2021 | |||||
| GeneralFund Funds |
Centre | Fund | ||||||
| Bank Current a/c | 5,209.94 | 2,295.24 | 8,604.21 | 16,109.39 | ||||
| Bank Deposit a/c | 40,042.08 | 40,042.08 | ||||||
| BOOM Credit Union | 20,000.00 | 20,000.00 | ||||||
| Cash in hand | 75.74 | 75.74 | ||||||
| 76,227.21 | ||||||||
| Other Monetary Assets | ||||||||
| Income tax recoverable | from | |||||||
| HMRC on giving received | in 2021 | 17,481.69 | ||||||
| Liabilities | ||||||||
| Sundry Creditors | 0.00 |
| Church Payments | 2021 | ||
|---|---|---|---|
| Ollies Star Donation | 360.00 | ||
| The Children's Society |
150.00 | ||
| Epsom &Ewell Refugee Network | 100.00 | ||
| Shooting Star | 300.00 | ||
| Air Ambulance | 300.00 | ||
| YMAM Greece | 600.00 | ||
| BBCChildren ln need |
(Toddler | Time) | 56.00 |
| Royal British legion | 250.00 | ||
| Alzheimer's Society (Toddler Time) |
50.00 | ||
| St Ebbas Donation | 135.00 | ||
| Macmillan Cancer |
135.00 | ||
| Bishops Guildford Community |
Fund | 300.00 | |
| Christian aid |
300.00 | ||
| Red Nose Day Easter craft bags | 150.00 | ||
| Epsom & Ewell Allotment | 96.80 | ||
| Total | 3282.80 | ||
| BBCChildren In need |
(Toddler | Time collection ) | 44.00 |