| Cover | Page 1 | |
|---|---|---|
| Table ofcontents | Page 2 | |
| 1 | Annual Report | Page 3$.4 |
| 2 3 |
Independent Examiners report All Saints Church 2022 Accounts |
Page 5 Pages 6-9 |
| 4 | Finance Report | . Page 10 |
| Address | All Saints Church | ||
|---|---|---|---|
| West Ewell | |||
| Surrey | |||
| KT199QZ | |||
| Administrator | Karen Clark-Jones | ||
| PCC members | who have served from 1stJanuary 2022 | ||
| until 31st December 2022 | |||
| Incumbent | Reverend John Marrow (From 15.07.2021) Chair |
||
| Wardens | Mr David Underwood (from 2April 2017) |
||
| Mrs Elaine Craggs (from 06.09.2020) | |||
| LLM (exofficio | member] | Miss Janet Sherbourne (02.04.2017) |
|
| PCC rep for Safeguarding | Mrs Clarice Pell | ||
| Representative Deanery Synod |
on the | Mrs Clarice Pell ( PCC member from 06.09.2020) Mrs Cilia Gutcher (PCC member from 06.09.2017) |
|
| Elected members | Mrs Maxine Ashburn (PCC member from 6.42014) |
||
| Appointed Treasurer 2.4.17 Mrs Barbara Clark (PCC member co-opted 9.10.19) Mrs Karen Clark-Jones (PCC member from 23.3.18,Ex-OIEcio from 2.5.21) |
|||
| Mrs Elaine Craggs (PCC member from 23.3.18) | |||
| Mrs Cilia Gutcher (PCC member from 2.4.17) | |||
| Mrs Fiona O'Rooke (PCC member from 6.9.2020) | |||
| Mr Robert Bourne ( PCC member from 06.09.2020- 09.05.2022) 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 -09.05.2022) Mr Peter Duneclift ( PCC member from 6.9.20) |
|||
| PC CSecretary | Mrs Alison Carman ( from 06.09.2020) |
| All | Saints | Church | and | Community | Hall | CAP Bank |
|---|---|---|---|---|---|---|
| 25 Kings Hill Avenue | ||||||
| Kings Hill | ||||||
| West Mailing | ||||||
| Kent ME194JQ | ||||||
| All | Saints | Church | West Sussex and Surrey Credit Union | |||
| T/A Boom Credit Union | ||||||
| 129Montage Street | ||||||
| Worthing | ||||||
| West Sussex BN113BP |
| Reverend John Marrow | PCC Chairman |
|---|---|
| Elaine Craggs | Church Warden |
| David Underwood | Church Warden |
| All SAINTS GENERAL FUND -ACCOUNTS | All SAINTS GENERAL FUND -ACCOUNTS | All SAINTS GENERAL FUND -ACCOUNTS | ||||
|---|---|---|---|---|---|---|
| RECEIPTS | 2022 | 2021 | ||||
| Voluntary Receipts |
Donations | 61,993.52 | 653,704.60 | |||
| Income Tax recovered | 13,008.53 | 617,481.69 | ||||
| Total Voluntary | Receipts | 675,002.05 | 671,186.29 | |||
| Receipts From | Church Activities Fees |
642.00 | 61,656.00 | |||
| Ministry Events(Toddler Weds ...) |
Time, Webber | 3,864.60 | 62,237.75 | |||
| Total Receipts | from Church | activities | 64,506.60 | 63,893.75 | ||
| Other Receipts | Grants | 7,508.70 | 69,304.00 | |||
| Miscellaneous | Receipts | |||||
| Hall Income | 29,578.49 | 620,623.75 | ||||
| Interest Received | 226.95 | 64.09 | ||||
| Total Other Receipts | F37,314.14 | 629,931,84 | ||||
| Receipts From Investments TOTAL RECIEPTS |
116,822.79 | 105,011.88 |
| All Saints Community | Hall (Designated Fund) | Hall (Designated Fund) | Hall (Designated Fund) | |
|---|---|---|---|---|
| Receipts | 2022 | 2021 | ||
| Activities for Generating Hall lettings |
Funds | 29,523.50 | 20,623.75 | |
| Total Activities for Generating Funds |
29,523.50 | 20,623.75 | ||
| Payments | ||||
| Hall Running Costs Rent &Rates Heat, Light, Power &Insurance Telephone &Advertising Maintenance (Basic) Wages Total Payments |
1,531.71 6,026.11 0.00 4,420.90 2,452.73 14,431.45 |
1,563.64 5,822.43 170.00 1,969.62 2,493.75 12,019.44 |
||
| Excess ofreceipts over | payments | 15,092.05 | 8,604.31 | |
| Transferred to church |
general | |||
| fund | ||||
| 0.00 | ||||
| Balance as at31.12.22 Balance as at31.12.22 |
15,092.05 | 9,191.00 | ||
| Statement of Assets &Liabilities | ||||
| Monetary Assets | Total | 2022 | ||
| Fund | ||||
| Bank Current a/c | 1,903.04 | |||
| Bank Deposit a/c BOOM Credit Union |
40,195,16 20,060.00 |
|||
| C&YFund | 1,664.07 | |||
| Toddler Time | 612.90 | |||
| Honeycomb Community Cafe Cash in hand Toddler Time |
3,800.05 49.78 |
|||
| Cash in Hand Youth Cafe | 10.95 | |||
| Mission Fund St Ebbers | 665.00 | |||
| Mission Fund Church | Army | 919.00 | ||
| Mission Fund YWAM | 885.00 | |||
| Sundry Debtors |
66.25 | |||
| Current Assets | 70,831.20 | |||
| Estimated Income tax recoverable | ||||
| from HMRC on giving | received in | |||
| 2022 | 12398.00 | |||
| Page 8 |
| Missions gr.Charities |
|
|---|---|
| Church Payments | 2022 |
| The Children's Society (Christingle) Meru (Products for disabled children) Sutton Night watch Homeless Ukraine Crisis National Deaf Children's Society Food Bank Total |
200.00 600.00 600.00 600.00 600.00 500.00 3,100.00 |
| Toddle Time Fundraising Ukraine Humanitarian Appeal (Red Nose Day) Epsom Ik Ewell Food Bank Pakistan Flood Appeal BBCChildren In Need From T/Time Donation received |
100.00 50.00 100.00 100.00 -96.00 254.00 |
| Honeycomb Cafe Fnndraising Oilies Star Children's Cancer and Leukaemia MacMillian Cancer Support Ukraine Humanitarian Appeal |
165.00 378.01 370.00 913.01 |
| Di | 4,267.01 |