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|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<br>(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<br>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<br>(PCCmember from 6.42014)||
|||Appointed<br>Treasurer 2.4.17||
|||Mrs Barbara Clark (PCC member co-opted 9.10.19)||
|||Mrs Karen Clark-Jones<br>(PCCmember from 23.3.18,Ex-Officio from 2.5.21))||
|||Mrs Elaine Craggs (PCC member from 23.3.18)||
|||Mrs Cilia Gutcher (PCC member from 2.4.17)||
|||Mrs Julia Lehman<br>(PCC member from 23.3.18-2.5.21)||
|||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<br>Millyard (PCC member from 06.09.2020)||
|||Mr Peter Duneclift (PCC member from 6.9.20||
|PCC Secretary||Mrs Alison Carman (from 06.09.2020)||





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|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|





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|||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<br>&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<br>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<br>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<br>(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<br>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<br>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|||||





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|Church Payments|||2021|
|---|---|---|---|
|Ollies Star Donation|||360.00|
|The Children's<br>Society|||150.00|
|Epsom &Ewell Refugee Network|||100.00|
|Shooting Star|||300.00|
|Air Ambulance|||300.00|
|YMAM Greece|||600.00|
|BBCChildren<br>ln need|(Toddler|Time)|56.00|
|Royal British legion|||250.00|
|Alzheimer's<br>Society (Toddler Time)|||50.00|
|St Ebbas Donation|||135.00|
|Macmillan<br>Cancer|||135.00|
|Bishops Guildford<br>Community||Fund|300.00|
|Christian<br>aid|||300.00|
|Red Nose Day Easter craft bags|||150.00|
|Epsom & Ewell Allotment|||96.80|
|Total|||3282.80|
|BBCChildren<br>In need|(Toddler|Time collection )|44.00|