# # ## ||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| ## ## ## ## ##