2021-12-31-accounts

The Deanery of Thurrock in the Diocese of Chelmsford The Mardyke Team Ministry Annual Report and Financial Statements of the Parochial Church Council st For the Year Ended 31 December 2021 Team Rertor The Rev d AT Frankland Team Vicar. The Rev d M Drummond The Revd P Rabin (Retired 31"July 2021) Banker Barclays Nat West Santander Independent Examiner AP Day Accountants 3 Hollow Cotrnges Purfl.eet RM19 IQP Page | I

Mardyke Team Ministry- Annual Report of the Parochial Church Council for the Year Ended 31 December year Administratlve Information All Saints is situated In Beihus Park, Sc Michael's Church is sltltated in Aveley. St Nicholas In South Ockendon, and St Stephen's in Purfeet. It is parr of the Diocese of Chelmsford wtthin the Church of England. The correspondence address 15 The Vicarage. Mill Road, Aveley, Essex. RM15 45 Incumbenc Team Vicars.. The Revd AT Frankland The Revd M Drummond The Ravd P Rabin (Retired 31, July 2021) G Petrit H Webstrr Chairman Team Reader.. Wardens.. K D'Arcy Cumber L Langenburg Z Mills A Pool O Akinkunml Assistant Warden.. Representatiyes on the Deanery Syiiod. K D'Arcy Cumber S Honnor C Aderln K Ford Elec*d members PCC: Mark Antrobu5 LindA Buckingham Clifford Edwards Katie Ford Andrew Halles Zyle Mllls Charity Okoro DCC.. All Salnts Vicki Akinosho John Buckingham Linda Buckingham Christine Langan Dave Pammen Sue Stamp Roberc Stamp Brenda Whan Saint Nicholas Fiona Bunton Pamela Bunton Christine Ford Alexandra Hatch Page12

St Michael Anne Copeland Candice Ur5ell Beverly Slatterly Saint Stephen Margaret Vertry Page13

Strurturei governance and managemert The method of aPp)inUrw￿ of PCC rrEmber5 is set out in the Church Rewesentation Rules. Al Church attendees are encouraged ro on the Electoral Roll and srand for eJecti¢)n t¢ the PCC. Objectives and activities The Mardyke Team Ministry KC has the ￿s￿nSIbIlI￿ of COryOFw2ting with the incumben( the Revd Tard Frankland, in promoting in the ecdesiattic31 parish the whole nxssion of the Church. pastoral. evangelisiic, social and ecumenical. Achlevements and perfomiance Church attendance Electoral Roll Report For the year 2021 there are 133 people on the Electoral Roll for the Mardyke Team. of these 117 are resident in the parish and 16 are non- residert Glynis Pettit PCC & DCC Reports SECRETARY'S REPORT FOR THE MARDYKE TEAM MINISTRY 2022 The PCC consists of the Clergy, Readers. Churchwardens. lay representstives from each church and Deanory Synod representstives. As the APCM was not held unril May 23 2021. the PCC has met only four tlmes. twice by zoom. ontr In person and once in a comb"nation set up. Father Peter retired in July 2021 so we are now Se￿ed by two priests for our four churches. Reverend Tara Fr2nkl2nd has responsibllity for Saint Michael'5 Aveley and Saint Stephen's Purfeet and Father Matt Drummond has responsibiliry for Al Saints Belhus Park and Saint Nicholas South Ockendon. This was formalized at the Candlemas SeThI￿ on the 30 January 2021 Having only LWO prlesrs to serve four churches h25 necessttated changes co our serytces. At P￿sent thls has meant two out of four churches has a Eucharistic Servi￿ while the other two have Morning Prdyer from the Book of Common Prayer or from Common Worship. This is then reversed. All Salnts and Salnt Stephen's have a Eucharistic service on the ume Sunday as do Saini Michael's and Saini Nichola5. This system has tried to be robust enough co cover clergy illness and holidays etc Morning Prnyer can be led by lay people rf a priest is unavailable. It is anllcipared that these arrangements will sray in Pla￿ for the foreseeable future. However, each churdi will k able to develop Morning Pr7yer services to suit their individual situacions. Discussions regarding service format5 will be held in February with the relevant DCC'S. We would like to sincerely thank our clersy. li￿nsed Minis￿r5 and lay people who lead our worship. As latt year, our church irrter-acDon vrds Curtailed by covid 19. Ir wasn't until the Summer that we began to feel there Tr*vere more opportuniti£s. By Septsmber 2021 we were all receiving a weekty servrce and after a Covid risk assessment via5 rr4d& choir prncttce re started at All S￿nts. Craft groups reaopened at All Saints 2nd Saint Nicholas and although we did nor manage a Harvesc Supw. V￿ celebrated Har¥est Festival and donated the gifts to Food Ban Page14

Also in 5eptrM￿r. the new Bishop of Ckdmsford. Bishop Gull Frana>Dehqani was in5t311ed and opportunities to meet her are in ￿ac& Fc>od Baftk continued throughout the wtde pandemic. Thursday morning and Satyrday morning at All SainLE and Friday morning ac Saint Stephen & Our thanks go to all those who enab￿ this to continue especially Trevor Fuller and Glynis Pettit at Al Swnrs , the volunteers ar Sw'nt SteFthen's and Reverends Tara and Matt who have been and are. both involved in overseeing this. It is hoped to return ihe Saturday morning slot back to Saint Michael's new volunteers are needd for thi& For the rime being it will function at Afi Saints. Plans for Chrisunas Fairs and Christmas Services were discussed and puc in place. However. there wa5 much uncertainty as the Omicron variant had igun rdmpagin8 through the country. Severdl plans were put in place to cover a variety of scenarios. All four churches held Christmas Pairs and raistrj muth needed Incon￿ We had fthver stalls and kept masks on. Hand sanitiser readily aTroilable and a c￿e -way system vns in Pla￿ Doors were kept open to allow for air circulation. Luckity the weather vlas not too cold. All Saints. thoir attended Leatherland Lodge in mid -December to sing cards to its resldents. Henry led the singing on his violln and we rook carol sheets so that staff and residents could join in if they wished and were able. We were jolned by Father Matt and Louis L3ngenberg and finished wth tea and mlnce pies. We had a lovely time and are hoplng to continue the connectlon. As we were singing ourside in chelr quadrangle. we were pleased that It dldn't raln. On the last Sunday of Advent some of Salnt Nicholas. congrepDon along with Father Matr trlalled an Informal carol sing outside the church. This vos foll0v￿ by Carols by Candlelight (although it was by torchllght due w covid.) 1¢ vns not attended as well as usual a5 the omicron Ydrlant was infecting many and mask wearing. open doors. social distancing and a limlt on numbers were all in place. Add ro th2( the weather was freezing!!!! But tt happened. Our thanks to Roberr Petherum, org2nist from Salnt Mary Magdalen< North Ockendon, who played for us. We were also joined ty some of hls choir members. The cholr were pleased ro be able to lift people's spirirs at yet another time of un￿r(ainty. ChrSsrmas servtces had to be re4rranged ac the last rninu￿ as Father Matt ended up self-lsolatlng. At All Saints we had a Wdlk through 'seThlce' for familles at sp.￿ on Christmas E￿ Children had quizzes and scavenger sheets and then collected their ChrisDngle at the end, from outslde. Although ic was not our usual Chrlsrrn8le Servic& it vrds better supported than we anticipataj (it was pouring with rain and cold.) and it will be worth loo￿n8 at the format of future event5 next Christmas Season. Left over Chdstingles were delivered to Leatherland Loe by Louis. They were pleased to receive Ehem. Reverend Tara hosted Aveley Pdmary School for three Christingle Servi￿$ tefore the end of trm). She then provided cr]b servicesl carol servi￿S for Saint 5￿phen s and Saint Mich2el's followed by the Chrlstmas 'Mldnight Mass, services for all four churthes in the Team! Well Done ar¥J a big 'Thantyou' to her. After Christma& Tara had to self- 1501ate and Father Mau took the fyyo Eucharisrtc services. while members of the congreiarion took Morning Prayer. As we entered the New Year. there has teen a lessening of covid restrictions and th15 has been gradually reflected in our churches. We are Singing mre and lay people are able to share readings and In￿rceSsion We are acutely aware that the pandemic is not yet over. so each step we Take is Girefulty a55essed. We are already thir>king longer ￿rm. After carrying out a risk assessTYEnL we intend to offer a children, craft session for Mothering SundaylEaster at All Saints. on Saturday 26 March from ￿n co one p.m. Children must be accompanied by an adult All are welcome and as usuai this is a fr* acrivity. Also. the Soup Kitchen to raise fundsfor Christian Aid. will take place on SaDJrday 21" May srartlng at I l a.m. Soups and salads will be available and ail profits go to Christian Atd. The past two years have been extremety difficult for everyone and for many It has keen 3 time of loss and great sadness. In the mhdsr of this there has teen much to celebr3tL There have been innovauons in the way Page15

seNices have been p￿sented and in the way we have communic2ted with each other. Zoom and live streaming have kept people in touch and made services accessible to others who may never be wlling to 'darken the doors, of our church buildiw. Our thanks to Katia. Father Alex and Anne Pool from Saint Nicho13s who have used the internet to live stream Morning and Evening prayer during the pandemic 2nd are Continuing with it at present Our Sunday Eucharistic services were live streamed and still are. We now have ume ro reflecr on whar we have learnt from the experientr. How will we cononue ￿llIng the 'Good News. in our time? We pray for God's guidan￿ in the year ahead as we *in to move forward. Sue Stsmp Secret Review of the year CHURCHWARDEN'S ANNUAL REPORT All Saints Church, Belhu5 Park 11 Sai n's Fin Another year down. another year with Cowd restricting what we can do. However, we must celebrdte that we got a Chrisrmas fair and Christmas services,. that is mor¢ than last yEar. May this year give some normality and openness of all that we do and plan to do. We contjnue to try to rescore what we had pre pandemic within ￿ason and with reaSona￿e adjustment We have reinstated our rora and we have gone back to two readers and an ￿n￿rceSSOr and the cholr roblng ard processing OUL Within thls APCM year. we say goodbye to Reverend Peter Rabin and Richard. We wish them luck in thelr new advenwre and new hom& Now the diocese should declde what to do with the vlcarage. As they were rankin8 parlsh4 lets sell off the ￿carage so we do not need ro worry about another I￿lIding within the team. At All Saints we celebrnte and thank God for Father Marr Drummond. We are ever grnteful for his mlnistry, consistency and interest in the parish. The congreg3tion has felt they have someone caring and praying for rhem and with them. We thank him for connecting with the local schools in Ihe warish and welcoming children once again to the church. Thank you Reverend Tara Frnnkland. for your running around durfng Covld from church to church. We were very grateful to still have four Servi￿ across the wm at Christmas due to Father Matt's isolation. We wish her well on her annual leave as she must take some soon to 8ive her a ittak from the frontline Covid hosplt21 warrls, l￿n8 on call at the HO5￿Ce and taking many funer41& l am very grateful for us to have weekty servlce5 instead of fOrt￿￿hrIY like the beginning of APCM year. Whilst l understand why we have 2 communions (due to illness and holiday), I feel we could have 3 communions as we have 2 vicars. Obviousty if it changes to S vicar. can return to I We have trialled morning prayer both nEW and okl and now we try the service of word liturgy. Fingers crossed it works well. Hopefully as Covid eases we rewrn to the communion CU￿ and we uke communion in 2 ways" bread and winL Aso, as capacity limiotions are lifted hoFthliy more tAptism5 will be hekd at All Saints. ell Rlngin8 for HRH Prince Phlllip: thank you (o those who rang the bells to mark the passing of Prince Phillip and for the flag being flown at half-mast Harvest: We celebrated Harvest and vle saw a lot of donations and fresh woduco HoFefully the fresh produce can come from the allotment ai the back of the Church. Page16

Joint Team Service: in October we welcomed the team to All Saints on the Fbfth Sunday. Ic was a ple2sure h05tJng everyone and we look forward to the next one. Remembrance Sunday. A thank you to John, Linda, Brenda and June for ringlng the bell and flying the flags at half-mast ac I l o'clock on Remembrance Sunday. l am very grateful for Father Matt keeping up with filling out the Service Register 2nd making sure all the online seryices are recorded correctiy in the LN)oL ct. ities an rou The crdft group continued once restrictions alloNYed whicli gave those who live alone to be around others after a long period of isolation. This group continue5 to gmw and will continue to do so as the word spreads. I wonder whar we can get them to do for the jubilee. The choir ha5 grown, 2nd we are grateful to have the choir. Finilly, they can pro￿$$ out WSth the cross and vicar. We thank the choir lor singing carols at Leatherland Lodge and we hope this is the beginning of a good relationship. We gave sorne Christingles on Christmas Eve for them to use on Christmas Day. Our Church conunues to be used for Foodbank and we provide a Wdluable service to the local communiry. We thank Keverend Ta￿ Glynis 2nd Trevor lor their hard work and determination. Trevor goes oui and collects food early from Tesco to be able ro share this wizh Ihe families or indwiduals who use food bank. Our church is used on a Saturday and a Thursday every week. Our church hall continues to be used by the Rainbows. Brownies and guide5. They created aThork for Remembrance Sunday and gave a nice donation for H2rvesc tovf&rds the collection for foodbank Other h311 users 3re WeEhtWatchers, Slimming world. High Intrnsity Tr2ining (Hrr) club, Karyate and the National Autism S¢xiery On￿ a month. hurch an The Ground This is our quinquennial year and we need to book our inspecoon. We have worked hard ro fundraise and save for the works requlred and other things will need to be thought about from the to do list from the last report I have also had to think aboutthe things we can do as a Church to save money on paying someone. Unfortunately, nothing goes to plan so we have had extr2 exFtnditure as things have gone wrong. ThSngs achieved: Outside: The boiler room ￿llIng rep12ced with new tiles - nettles cut down on old allotment with weed barrier and woodchip covering it- G3rden of Remembrance parh has been slabbed and cemented honk ou nerous donotions The gJ7vd from the Garden of Remembrance was moved to the window under the hall to suppre55 the weeds- the flowerbed in the garden of remembrance reinstated- gurlering sealed and emptled- clekred drain5 and water gullies-diseased birch cut down to prevent POS5ible damage rf there was to be a 5corm. Inside: heater5 have trken fixed in the church- Removal of a bird nest from the flue of the heater and a cage wa5 to be put on to prevent it happenlng 2gain- water heater r￿ed- electrical certificates comple￿d- checked for asbestos in the org2n box and ic wasn't asbestos- wlndows with new putry. Let's conclude. it has been a pleasure seimng Al Saints as churchwarden for the last 4 years (I thinkl. It is now time to pass the ￿t0￿ on to someone els& This is slmply for personal reasons, as my family 15 growing and I want to spend my time with our baby and the rest of ry family. l am willing to help with thing5 like cutting the gras5 as it is a good form of exercise. 'It is 300 calories for every 60 minutes of exercise I lust don't wanc the responsibility anymore. So finally thank you All Saints. Clergy. Wardens PCC and DCC for putting up with me. As I leave, I leave you with some 'food for thoughr,; Things to be considered fvr next year rden For t4ealth- 8enefit5 Of Gard£nin Pago17 Exercise ardentn knowhow.com

A ￿rnembrance servitt ot All Saints A corol service ot All Soints Whot we offef to schoots? How con support schoo15 with their cumculum? d5U rtthenewch their role. StNi aL￿h￿r(h South O hurch War en's Re rt 2021 It Is hard to remember what things were like before Covid. On wrifjng this time last year, we were just over a year into these stran8e times and thinking thin8s must get lEt￿r s¢)on, yet here we are anorher year on only tentstively starting to regain even footing. Of course this has wented many challenges for us as a church locally and further afield. arKI will continue play a part in directing our onward travel for the foreseeable future. Some refiethon¥. As ever, the startsng point has to be yving thanks that 'she's stlll standing.. although much Ilke the rldiculously shallow foundations of Salisbury Cathedral it feels very much like this is mostly thanks ro prayer and God's go￿ grace rather than anythlng we have done! Our qulnquennlal took FA3￿ in 2021 and ￿a5 a ￿rn1nder of the huge amounc there is to do to look after one so ancient. We have been grdteful for a mild Vrynw as the archicect suggested that snow and a subsequent frost would LE the end for the roof. Anne Pool has W0￿ed on a statement of signfficance and along with Dee's asslstance and Advice we are finally starting to look at how to address the serious issues that simply can no longer be put off. We have had other challenges. such as elettric31 problems and remperarnental tCJiler& but have managed to move fOr￿1rd on rhese so we now seem to be In a slightly better sta. We have made little prc%ress with the hall. however now have a copy of the lea* and have had some contact with l¢xal councillors about how to progress this. We are boking to form a working parry to get thls moving. It should be noTrd that the currert lease only has a few years th to run. so this needs to be taken Into conslderadon. After offering a varlety of 35siStance to our 'l¢)dger vo took the dedsion. advisad by Tara to start to secure the p)rch area of the church. meaning that enrry would tt trespas& And our lodger now seem5 to have moved on. In term5 of getting on wlth the things of the fabric of the churth that we could undertake ourselves, we are Ilmlted by a lack of b)dies. We are very grateful to those who grve so much of thelr tlme and effort but the Soad can EEcome onerous with so few to carry 1¢ There ha5 been little opportunity for any major eyents during 2021. We conunued with our monthly online quiz night& which were a great social tlm¢ but also kept a lirtle fijndraising coming in. We were very pleased to be able to run our Chriscmas Fair which, while scaled down from previous years. reminded people that we are still here and also put 2 little more money in the PJL meaning we We￿ able to close the year with some payment toward5 our Parish sha￿ After much discussion abouc salety in gathering, we also zook some of our Cdrol singing outdoors and felt that this would ix a gwd way forward in order to engage L￿tter wrth the community. Many thanks to th0￿ who have supported our efforts over the last year, P3¥e18

Having established a pattern of online wor5hiFK this has continued throughout 2021. Morning Prayer is live- streamed each w&day mornin& services sh3red t￿een Tara M3ffj Anne & myself. Night Prayer and Evening Prayer have continued on Zoom each weel wlth our Sunday social taking place most weeks. We continue wtth a small. dedicated group- It has been good to return to something of normaliry with in person worship. At St Nick's the new pattern of Mass tw1￿ a month with Morning Priyer alterna￿ week5 has worked well. giYin8 flexibiltty where needed. We have experimented with different 11tury￿ but settled upn Common Worship Morning Prayer for non-Eucharistyc Sundays. Singing was greatly missed so it has been g¢xd to return to this. We have 3lso been delighred to have a new, young organiK Elizakth. who joined us after Christmas ar￿ who is doln8 brtllSantly well. We have also rewrned to in-Per￿n weekday Mass and continue to review how best to approach Sunday mornlngs. This has been a year of change. After a considerable period of sick leav& Father Perer took medicai retirement at the end of July. Ir was good ro Celebra￿ tO8ether and to thank both Pe￿r and Richard for all they had contrIbu￿ to the Itfe of St Nfchola& Inevitably thls has freant things changlng across the team. With reducln8 Stipendlary dergy across the dlocese, Fr Peter's post has been d05ed. We are gratrful to Fr Matt who has now ioined us In an official capaclry and we are st¥ting to explore our collective vision for the next stage of our journey together. My fellow warden. Steve, and treasurer. Juli& felt it was the light time to find a church closer to home and are now part of the worshipping communiry in Wickford. Our thanks go to them for all that they contrlbuted to the lrfe of St Nick, We were sadderEd to hear of the death of forn*r churchwarden. Brian Eames and the ongoing ill-heath of Carol. Both members of SN tr many. m3ny years arMJ vtho toth contr1￿ted much to the lffe of St Nlcholas. They are fftiswj. As we have moved inzo the new year a￿1 reducing levds of risl we have been able to re-start Wednesday Coffee and Chat Thanks to Glynis for her role in making this happen. Despite the challenges we are 5ts11 here There are many contributions that have made thls happen. Thank you to Matt and Tara for all they do in leading us. to Gr￿71$ for 211 that she gives at St Nicholas and within the local community. To Alex for his contribution co the ministry of SN. Thank you to those who have served on DCC, PCC. Deanery Synod aThJ all who have pitched in in whatever vtay to keep the show on the road. E$￿CIal thanks to Anne Pool who one day agreej to Lecome a dew vRrden and suddenly found herself church warden. Please pray for us and with us as we start thls fresh cha￿r in the long life our thurch. h¥e19

St Michael's Church, Aveley CHURCHWARDENS, ANNUAL REPORT (Including Fabric Report) 2021 Fabric St Michaells is in a good state of reFQtr except for the ongoing Froblem of a damp wall in the porch and one in the vestry. Both damp patches arE on the watch litt and under constant consider2tion for further Investigxtion. Both areas have shown sgns of drying OUL There is peeling paint at the back of the central heatlng rddiators in the church. This is due to w cold walls meeung warni radiators. This problem can be dealt with at the next round of remulial work after the 2023 Quinquennlal insFecrion. The wathwater goods around the thurch are in gocrfj order and are reasC￿abIY clear of debris. The graveyard is well ke￿ apart from the need for special care to remove Ivy from a couple of table-top graves. At last the Council woke up and rÉm¢)ved hea￿lY fftrgrown ivy from the south and south east boundaries. UFrfortunatsly. the Ivy was very invasive causing a great deal of wessure on the wall. destabilising and eventually 18mtrs of the vfall fdl durlng the storni in February2011 The splre 21s0 suffered some damage In the storm. losln8 a number of cedar shingles from the south fa￿. The insurance company was informed of the damages,. the daims are now in hand fcf the wall arml the spire. In splte of the pandemic the church functioned well. thanks co Tara for her focus sterling work and guldance throughoui the year. Church atrendance held up well ￿[hOugh sporadic at time5. especially Morning Prayer but slnce Chrlstmas we have seen the reappeardnce of some member5 who were ￿Ing cautious In comlng OUL I believe the finance 15 in fa?r shape at the moment and should improve during the warmer weather when C05rs of uulities are not so high. We have h3d no social or charitable evenu In the church over the year eX￿pt for the Chrisrmas Fayre in November. Foodbank Satyrday morning dropin. Foodshare and the monthly community lunches are all on the back burner until such time as we can safely invite people back to a fairly safe environment wthin the churth. Afcer Easw 2022 is a good time to make a tentative starL openlng up again possible for Saturday mornlng dropin. Tara has been very brdve and steadf3St during the year, at Al Salnts and St Srephen's foodbanl along with Matt and carrying out her other dutie5 rtgardless. Foodtqnk was and is sull very impK)rtant our ministry In the par5sh. I would like to convey a big thank you to Tara on behalf of everyone at St Michael's... Also a big thanks you to Joan Gibson for her suwrt in opening and locking the main gate5 when they are needed, especially co glve members of the public the opp)rtunity to visit the grave5 of their loved one& That is a very worthwhile ministry Indeed. Church Hall Progress on the project to rdevelop the SI￿ was exceedingly slow. mainly due to Thurrock planners off sick or working from home. Planning application for 22 dwellings ￿d$ prepared. the planners advised thar 19 would be coftsidered and not 21 $0 an application v4as Put in for 19 dwellings. Urrfortunatrly we are still Wai￿n8 for a result after eight month During the year we had a few youth Incursions in the hall and scout huL We y￿rE fortuna￿ not to have had any known accident in either p&c¢ It is hoped that the building project will be on the way in 2021 complering in early 2023, assuming ptanning ￿mil5510￿ is granted very soon. Summary Apart from repairs to the spire and boundary fence there are no major works to be done on the church or graveyard. Hopefully. the Church Hall Project will get on the way in the first half of this year. Fundraising Pa8e | 10

effort5 needed to be sTrpped up in 2022 to improve church funds and to fund projects such as repairs to the tower clock. We are looking fornard to the rerurn of the choir at some stage and the return 10 larger congregations. Ic is well to say that the ministry of outreach at St Michael's will vastly improve when we restore Saturday tnorning dropin. Foodbank. Foodshare aiid the Monthly Communiry Lunches and will, no doubt, improve furrher as we get back to some kind of normaliry. God bles5 Demus, Churchwarden St APCM 2021- 202 The year starced unlike any other a5 we continued to wrestle wich the Covid-19 Pandemlc. Having spent much of the previous year making all manner of adjustments to be able ro dellver some semblance of church as safely as possible al￿ wichln Ihe Government restrictions and CofE guidance. Unsurprisingly It has proved to be a very challengin8 year. However. as dlfficult as it has been. we have srarted to See the signs of recovery. We are back in church with weekly servlces, the congregatyon 15 socially distanced and required ro wear face masks. We h¢iYe also restarted receiving communion, slnging hymns and removed rhe requirement for social distancing and wearlng of lace masks. We continue to work closely with the St Stephen's Communiry TrusE Food Bank, and others to enable the church premises to be used safely for the beneflt of the wider Purfeec community. Use of the church premises are now back up to the pre pandemie level5, Cl)urch Building Jnd Grounds The church bulldlng and grounds refnaln Sn a good state and all safety checks have been don& Qutstanding Works. Loose roof ciles A survey of the roof still needs co k carried out to confirm the extent of the repairs to be carried out. A secuon of the roof morrar over the kitchen has now fallen out and will re9uire replaclng. Scoiie Font We need to contact the stone mason to get the font whlch is currentty outside repositloned In the Santtuary. There Is 2 Standing offer to pay for the remaking to the font cover (origlnally dona*d by the scouts) reusing the brass pieces. The wocd looks to be irreparably damaged by years of exposure to the elements. Window Lead work on the large wind¢)w (South East of the Nave) is coming away from the glass. We need to find a glazer able and wllling to undertake this y￿rk as Grnys Glass are clearly not wllllng to do the work. The W3r Memorlal Work to ￿infOrCe the original name plaques ha5 been approved by the PCC and we have not made contact with the stone mason yet to arrange for this to get don

Trees We are now pressing on getting 4 of the [a￿e trees to the front of the church yard trimmed. We have been quoted £700 for trim and retTw41 of Was￿ The tree surgeon has made the necessary enquiries with the Local Council regarding any Tree Protecuon Orders on the trees in questlon and Is awairlng their response kfore commencin8 work Mlscellaneous The large Cross on the Atrr will be reFKJSitioned outside of the church as it would be a stronger symbol outside than it 15 inside. It should stEak to rlE community not just the congregarion. Owing to the e2rty ret1￿men[ of Fr. Pe￿r Rabn thwe was a significant reducuon in clergy resources. Hence. it was deemed prudent th3t Fr. Matt who lives on the Ockendon side would swap resFK)nsibilities and is now reswnsible for Ail Saints and SL Nicholas. Nvhile Rev. Tarn who has respL)nslbility for SL Michael'5 has now also assktmed reswnsibility for SL Stephen's Flnally, I want to say thank you to Reverend Tard and Father Matt for thelr Suppo￿ consistency, and steadfast commlrment to ensuring are able to serve the St Stephen'5 and Mardyke Team Family and the wider communities of which we are parL Report p￿Pared by Zyle Mills (Church Warden) 1810512022 Parish Clergy Reports St Mlchael & St Stephen & Team 2021 has been another complicated year with lockdowns and resEricEions requirin8 some last mlnute changes to plans. Eastrr wa5 another malnly online PJPErience and my thanks go to all those who wllllngly changes plans and adapted liruw In order to make it as aC￿sSible as possible. This year at Christmas we managed to do all servlces Sn person. although some Sa5t minute adaption was needed to enable safe attendan￿ as infection rates stsrted to rise a￿1n. The past r*YO years have really shown the creativity and adapttmlty within the Team. Thank you to all who have organlsed services and fet￿ who have pl2>Ed music and arrnnzed flower& The cleaners and organisers. those who have ￿lephoned and written during kxkdowns. who have livestreamed and zoomed and found many other v4ay5 of worshipping and caring for each other. This year we also commemorat¥J ￿ Duke of Edinburg followirsg his death. The Team bade a fond farewell to PeTrr on his rettrement and exwe5sed our grntrful thanks for his many years of mini5(ry within the Team and in the Pdrish of South Ockendon & Belhus Par As Peter is not going to replaced rhe Team has had t£• rethink how ministry can be done with two Stipendiary Priests and the help of AkeK Glynis and Henry. The decision was made to continue with the two Districts. consequendy the focus of M2tts ministry chang8J to Belhus Park and South Ockendon and my ministry focus moved to include St Michaels and St Stephens. We also h3d to k)ok at service patterns Page | 12

to enable us to have a regular Pa￿rn which allowed for holidays and sickness. The stipendiary cler8y are allowed Six Sundays a year of holiday and are occasionally asked to assisc in cover for other Parishes. In order to make this possible we needed to find a pattern which allowed us to hold Sunday setyices with only one Priest available and without the need to cancel any service5 or change their nature. We therefore have agreed a pattern of fortnightly Eucharists and a nonuch2risric service on the other Sundays. This pa￿rn means that there will always be a Eucharist in each Districc on a Sursday and there will always be a Eucharist at 9.45am 3nd I1.15am to enable those who wish to, to rravel to another Church to receive Communion if their usual Church is having a non-eucharistic service that Sunday. This decision has not been taken Ilghtly and l am only too well aware that many of you are disappointed that a weekly eucharist will not be availible in your usual Church but l am afraid thar this is the m05t sensible solution which avoids the need to cancel eucharists on a regular basi5. We have also agreed thar there will always be a Eucharisi for festival Sundays and tha¢ Patronal Festivals Mll alwdys have J Eucharist whilst we still have Ewo stipendiary priests In the Parish, in addition on a fifth Sunday there will be a eucharist in one of the Churches in the Te2m and no service in the other rhree. Over the next few months the non- eucharistic sernices will evolve withln each Church commuiiiry to reflecc the cong￿81[1011 and the churchmanship of the area. If you would like to be involved in the planning for non-eucharisilc services please do Speak with your Churthwardens and Clergy. I know that all of this wlll take some gettlng used to and I do thank you for your patlence and wisdom as we haye been maklng these decisions. I do appreciate your willingness 10 have a new pattern of Thlces and the prayerful way In which you have approached the issue5. We are now back to a reasonably normal way of working alchough we are sti15 keeping an eye on Infettion rates and are sull keeplng some of the safery measures In place. It ha5 been a real learning curve for all of us and I wlll be forevor grateful for the Pll tience and good humour that all of you have shown and for the assistance of M2K the Churchwardens. Alex. Henry and Glynis in all the changes and uncertaintles. l am sure that we will all emerge stronger and having learnt a lot about ourselves 2nd our faith. In 2022 we look forward to continuing to emerge from the Pandemlc and to rhe Platinum Jubilee for the Queen. As we look forward we trust God that he will continue to be faithful and rhat we wlll continue to grow. The new pattrrn will look Ilke thls". Fesivals Advent Sunday, Christmas, Epiphany, E25Trr, Pentec05t, Trinity will be Eucharisc In All Churches Each Church will have Eucharist for their Patronal Festival Mid week Services Alternate weeks St Nicholas & St Michael l Oam Pa8e | 13

First Sunday 9.45 All Saints Non bjcharlstic St Mithael Eucharisc St Nicholas Eucharist Live Stream si Stephen Non Eucharistic Second Sunday 9.45 AJI Saints Eucharist St Michael Non Eucharlstlc Sr Nicholas Non Eucharistic St Stephen Eucharist Uve Stream Third Sunday 9.45 All Saints Non Eucharistic St Michael Euchartst Live Stream St Nicholas Eucharist St Stephen Non Eucharistic Fourth Sunday 9A5 AJI Sainrs Eucharist Live Stwm St Michael Non Eucharisric 11.15 St Nitholas Non Eutharistlc St Stephen Eucharist Fifth Sunday First St Sthphen Eucharlrt Second St Nicholas Third 9.45 St Michael Fourth 9.45 JI Saints All Sainvs, Belhus Park and St Nicholas South Ockendon The last years have been ones of extrem￿ moving frofft lockdown Into 'new nomal, (whatever "normal" might LE), and le2rning to adapL Similarly when l arriv&d in the Team in 20191 did nor expect to be moving post so soon, even rf it has beo) an internal, in-Team transfer. Sintt Candlemas I have been formalty serving as Team VIc3r with responsikn'liry for the Northern half of our Te3rn {Belhus Park and South Ockendon). though I have been coverSng there since before then. This has meant a change in trmpo for m& and a Chan￿ to exercise a more Incarnauonal approach to ministry, that is being em￿dded in the communities I serve through living in midst and sharing their common life. Page | 14

The move has ￿s0 meant learning to lead in a new way, and to learn and understand the needs of the communiues and churches I serve. This has initialty meant listening, praying and thinking, but 15 now moving into vision sharing and implementation. One of my initial visions is for the Church to be truly incamacional, that is iii the midst of the people. and serwng the people. and for us truly 'io be one, as Jesus prays co the Father, with xll the complexities that entiils. But the Priest doe5 not mlnister on hls own. but rather shares in the ministry of the whole church communiry. With this in mind l am tru5y grdteful to those who've kept All Saints and St Nicholas'5 running these pst few year5. My prayer is that we may work more closely together to enable our churches to fulfill their call to worship 2nd to serve. Fr Mat Other Reports ALL SAINTSty CHOIR REPORT 2022 After completing a rlsk assessment for covid 19, we re-startsd choir practice in sep￿mber of 2021 with really rusry voice5 and detrrmination to move forward as resErlctlons were eased and Infection ratrs fell. Not all member5 have returned at prosent but most have. We started with the Intention of takin8 part in the Chelmsford cholr festlval and accended a prattice at Saint Edward The Confessor In Romford. Our thanks go to Robert Petherum who had been supporting our learning of parts etc for thi5. Although che music was once again not what we could use in our own setting. it was lovely co sing cogether wlth others. There were no masks etc there, which was a Ilttle SL>rprising! Unfortunately, due to illness (nor covld!) other commitments and gonernl chaos, we were unable to make the day. So our full attention turned to Christmas. It was still vnclear wh3t form our Christmas servlees would take, bue it wa5 declded that we would go ahead with learning items and if all else failed on the in- person Ilne we could live stream from rhe church, soclally dIstan￿d and on our own. Carols by Cxndlelighr enabled us to have a specific alm. Robert again volunteered to play the organ and a few extra members were added co our choii", from Salnt Mary Magdalen4 North Ockendon and one member who worship5 ai a London church. The service did go ahead but by then Omicron, a variauon of covid 19 was Trmpaglng. The Wvdther was awful and with social dlscancing maintalned and doors kept open for ventilation etc it was poorty attended and freezing cold!11!! However, we hope that we lifted peoples splrits at another rime of great uncerrainty. We also managed to go out into the communiry ro carol sing. We enjoyed an hour of carol singin8 at Leatherland Lodge, which was a great privilege. Henry played vlolln for us and that helped us to stay in tune. We sang outside in the quadrangle and the resideijts were able to see and hear us and to join in. Father Matt also joined us for this. Our thanks ro Leatherland Lodge for the invite and for the tea and mince pies at the end ! We had antlcipated being able to have our Midnighr Mass with a full number of carols etc. As it happened, Father Matt ended up self-i501aciiig as poor Tabltha had sted positive. So Tard ran round four churches delivering a Christmas Mas5 to us all. We kept to our usuas Pat￿rn of one carol at the start and one to fSnish. As we returned in the New Year, we have un to reIn￿Oduce our servSce music. We have gone back to the David Thome Setting, which is simpler for everyonÉ to pick up the melody. We are a150 singing th hymns. It is hoped thai by Lent IEaster we will be in a position to sing the whole seNice again. We are looking forward to being able fully to 'Make ajoyful Noise unto the Lord our God,, once again! Page | IS

Deanery synod report All Saints, rep Sara Honnor St Nichola& St Stephen & St Michael's reps Karie Ford. David S3Yag¢ C3roline Aderin Ex- offlcio Katia Cumber 3s on Generdl SyncKI 4 meethg5 since last APCM on 2315121 1. 1317121 via zoom. Presentation by Christians against Poverty 2. 2719121 at Orsett- communion service 3. 25111121 at Stanford-lepHope- Fresentarton by Laurd Cleverley of the AIthe[￿tr,5 Society 4. 2412122 at Grays. Blshop Gull of Chelmsford spoke atM)ut her bad<ground. Next meeting 15 2714r22 at Chadwell St Mary There is a vacancy for a lay member on Diocesan synod August 2021 Sranford-le-Hope gaind a new minisw- Rev Tom Rout Page | 16

Pagel 17

The Deanery of Thurrock in the Diocese of Chelmsford The Mardyke Team Ministry Annual Financial Statements of the Parochial Church Council For the Year Ended 31° December 2021 Charity Number. 1183107 Team Rertor The Rev d AT Frankland Team Wicars: The Revd M Drummond The Rev'd P Rabin (Retired 31"July 2021) Independent Examiner AP Day Accountsnts 3 Hollow CorTages Purfieet RM19 IQP Page117

Financial review Total receipts on ordinary unrestricted funds were £67.317 and are detalled in the financial statements. £51,914 was spent to provide the Christtan minisry from Al Saint& St Michael's, St Nlcholas and St Stephen'& including the contribuoon to the diocesan parish shar& wkn￿h largely provsdes the stipends and housing for the clergy. The wm that the churches in the dearyery have to find is shared beThYeen the churches according to 2 forniula that is tmsed mainly on a head count of the congregations. The net result for the year Was a surplus of ￿ceIpts over pxymenTS of £20,041. The balances carried forvrard of 31 December for unrestrlcced funds indbJdin8 designated funds tot311ed £32.034. Reserves policy It Is PCC wlicy to maintaln a balance on unrestricted funds (rf possible). which equaw to approximately six months, unrestricted payment& to cover emergency Si￿atrOnS that may arise from ume to time. The balance of £31034 on unrestritted funds (including designated) ar the year*nd matched thi5 targeL The balance of in the reStric￿d funds Is retalned towards their designated purp It Is our policy to invest our funds balances with the CDBF Church of England Deposlt Fund. Approved by the PCC on and signed on thelr behalf by Revd AT Franldand (PCC thairnian). Slgned Date 22" May 2022 Page | 18

Independent Examiner's Report to the Trustees of The Parochial Church Council of The Ecclesiastical Parish of the Mardyke Team Ministry.

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2021 which are set out on pages 20 to 44.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Alex Peter Day

ACA/MAAT

A P Day Accountants

• 3 Hollow Cottage, Purfleet, RM19 1QP

Date: 23 May 2022

Page | 19

The Deanery of Thurrock in the Diocese of Chelmsford The Mardyke Team Ministy Annual Financial Statements of the Parochial Church Council For the Year Ended 31" December 2021 Charity Number 1183107 Team Rector. The Rev'd AT Frankland Team Wicar&" The Revd M Drummond The Rev'd P Rabin (Retired 31.july 2021) Independent Examiner AP Day Accountants 3 Hollow Cotr3ges PurAeet RM19 IQP P3ge120

Receipts and Payments Account for the year ended 31 December 2021 Tot T¢Jtsl 2021 2020 RgG¢lpts Donations arNJ legethes Incom& ch8rrtable adivitses Other trdding activities Investrnenl8 Other Inccffle Total re¢¢lpts 752 377 47.708 5,423 18,678 34,114 2.170 18.840 40 239 55,403 15, 3.222 140 1.332 67.317 3,306 71.955 Payments R81sing funds Exper￿lture on cantable aclivrt￿$ Other oxpendilure Total payments 185 73,655 701 74,541 1,2&) 1.291 51.914 1.280 51,914 Excess of IpayThntsl ovor rKolpts 17,974 41 20,041 119,1381 Tran¥fern bolween funds Tr8nsfgrs between funds- in Transfers between fiJnds- Net movem¢nt In fund• 10.¢M) 10,000 31,739 10,OCfval 131,7391 119.1381 110.0001 Cajh fundj * 1 J￿Uary 2021 31.391 Ca¥h fund• al 31 D•camb•r 2021 Statement of Assets and Liabilities as at 31 December Total 2021 T¢l81 2020 Cash Funds Cash 81 bank and in hand 63 466 43.425 Investmont As8et8 Inve$imenl fund shares at m¥ik•t ¥8 533 533 Assets rrtainèd ft•r Churth u80 Car park 20,030 20,030 20,030 Uabilities Credrtors. AJnounts f811iro due in or6 year Credrtors Amounts falling due after mor8 or 731 18,189 18,920 591 16,207 Page121

These finar￿al st81gments have b8en apF￿0Ved by the PCC sign&J on behaff by Revd AT Frankland IPCC Chairnan}. Date.. 22- May 2022 Notss.. 1. The financial statemen15 of the PCC heve b88n wyed in with th8 Chw( Attounting Regulations using the RecEiFts and Payments basis. 2. The movements in designated and reStr￿ted fiJnds dunNJ thg ￿r wwe.. Balance Balance Recelpts (£1 PayThnts Trans￿rts (£1 IÉ) Deslgnated Fund8 Legacy Sl Stephen. Special projects - Sl N￿holaS Special Projects- Si Stèfv Buiklino Fund Sl Stephen Gen6Yal Fund Church Developmènt Funfl Developmonl Fund Hall Hall FLtrnd InGumbents expgnses Legaci8S Legacy St Micha8fs 2,225 538 392 2,225 538 392 2,470 2,470 2,534 5,304 314 {1,8221 300 (2571 2,534 325 11.3891 18471 14331 12571 io.cK(J L10 0001 10,000 D•talls of Ihe Oe8lgnatod Fund•: Legacy {St Stephgn'sl The fund Is a legacy given lo St Slefvs. The PCC hay desywt8d thi$ fthj. Meal F￿d IAII Saints) The furKI Compr￿@5 drmlm given at 8 Chrislmas méal. thks will ￿ transfwred to gerrnl funds. Speclal projects ISI Ntholesl The fund 18 de81gnated for 8ny sp8ryal in Sl Ntholas. Speci85 Proj8ets- 1st Stephen Buildir¥J Fund) The lund 18 dg$ignated for any speual prq'ecl in St Sle*ns Chwc. Sl Sleph8n Building Fund The lund is designated for the momlenarte of th8 fabric rf the Church. 81 SteplJen Ganer81 Fund The fuThJ ts designatéd for ftrture devetynents * Sl Steph8n& Churth D&vèloFm8ni FurKI (St Nithlasl The furKI is designated towards fLrture develcynents at Sl Ntholas. Church Toilet IAII Saints) The fund is 8 designated towards Maintenar￿￿ of Ihe toi18t at All Sawrts. thi8 is rthy and I￿refOre surplug funds has been redesignated back to the unrestricted fLW)d. DeveSopmenl Fur￿ IAII Sainlsl The fund is d8signated trjwards future devel¢ynents * Al Saints Page122

Hall IAII Saints) The fur￿ Ss designated from rents ￿ld for All Sa"nts h811 and is for maIn￿anCe of HalL Hall Fund (St Nichoksl The fvnd is designalgd to maintan St NthoL8s Hall Insurance Claim IAJI Saints) The fund ￿ ￿sUran￿ daims made by the CFwrth is used to repair th8 subJ'e(a ofthe daim this is ccmplel&d. Legacies ISI Ni¢holasl The fund Is a legacy given to St Nicholas. Tr PCC has d￿gna￿s this fvrKI. Lggacy (St MIL)ael'sl The fund Is a boacy given to Sl Mtha61'5. Th9 PCC has desiuWt￿ this fvmd. Transfer from Deslgnated FundB: Wording required for the tr8rtsfer. Balan¢• Clfwd. R•c•ipts Payrnnt8 Trangf•rs {£ 1£) R08trfct￿ Funds Historic Agency eoll8th.on Agancy CollectKJn ChLrehyard SuThlay School Community Lunch Fabric Fund (33} 1331 400 140 319 1,148 319 377 191 3.728 3.730 Gen EcC￿34astiC￿l Sale of Land Aveley Sl Miotwl Chairs Memorial G8rdon Memorial fund¥ Clock 2,093 13,700 7,842 (221 13.7CJ) 7.842 1,078 1.257 31,391 11.100) 812 Detslls of th& Restrfcted Funds: Hlstortcal and Agency Collecilong Thgsè balances are in relatts)n to collec1￿$ taken for tha11t￿ that have noi been paKI out al lh8 year end. Churthyard Sgintsl The fund 5s donations given towards lh& marrtonarth of the Chwchyard at All Saints Sunday Scnool IAII Saints} The fun(1 Is money allocated lo Sunday SrJ¥)ol at All SaEnts Commun"rty Lunch ISI Mich08fs) The furKJ 15 money collected at the CoMm[￿ty al St Michad's it is L￿d to tw fo(yJ for the next meal and donations towards h&at aThl ltyt at Sl M'thaeY¥. Fabnc Fund IAII Saints} The is donat￿n$ given to maintsin Ihe fat￿ at All Sa S8le of Land Aveley ISI Mthael'sl The fund Is money181 ov8r from th8 sale of a sitip of larKI at St Mich￿9 hau was uwj to build tt)0 extsnsion #l St Michaels. Page123

Chairs (St Michael'sl The Chairfund is ? grant given by T￿￿Tr(￿k cry￿11 wNate th)natKJns to enable St M￿S to purcha88 chairs lo replace the Pews in the Churc. Memorial Garden 1st Mith8el'sl Th8 fund ￿ donalvjns given lo awble the CcYtstrU￿ of a m￿(￿1 gard8n ar•J arg8 ash89 in St Michaals churchyard. Memorial funds (Ail Saints) The fund Is for 8 new the Memorial Gth. Clock {Sl Michael'sl The fund 19 dorkwlions grven to the ckx at St Micwls lo bè repajrg 3. Invgstsment Assets - Endowmènt Fund (St Mlchael's) The Endowment fund. a donation lowards the maintenance ofthe Gowl Graves n St Mthael's Churchyard. It 18 inves18d In CCLA Church of ErKJlarKI Investm•nl fuThJ shar8s. Analysis of assets and liabilities as at 31 December Total 2021 Total 2020 Unro5tri¢tod Deslgnat•d R•strlcl•d Endowm?nt Cash Funds - Ca•h at bank and In hand NatWe81 Cu￿￿1 NJC s4￿267 Current accounl Nat W88E- 72403780 - Current acct- Barclay5 902271- Busi1i8s5 Prèmium 8or¢ley$ 33346269 CCLA ICBFI 608258001D- CBF IOBOC6570 Gen Ecctesiasttcai 751 4.971 5,616 269 6,636 5.971 5.347 3.217 10.579 3,161 2,227 1.513 23,614 15,253 1857) 25,843 25,841 170 3,730 3.525 3,524 3.730 3.728 CBF 108CQ1759D Sale of Land Aveley Cash In hand- St MichaeL8 Cash In hand- Sl Nicholas C88h In Hand Sl Stephens- Unbanked Offerings Comrnunty Lunch- 2.Ce3 2,093 2,092 55 55 BO 80 195 35 348 63,468 43.425 Totsls 31A32 Investments Assets GO5￿tt Grave C8F10￿10l4s - To￿$ 608 608 608 608 533 533 Asset retainèd for ChuTch Uso Land -car park 20,030 20,030 20 030 20 030 Totals Liabilltifjs- Creifitors." Amounts falling due In on• year Rector Church Expans8s Agency collections 331 331 400 731 331 260 591 Totals 331 Page124

Liabilitles - Credltorn: Amounts falllng du¢ after moro than ofte year Diocesan Loan120121- Mr & Mrs Lee - Loan12012?1- Reciorfs travel expenses St Michaels - 15.525 15,525 12.207 2,5CMJ 2.500 1.500 Totals 18,189 16207 Analysis of income and expenditure for the year ended 31 December 2021 INCOME AND ENDOWMENTS Donatlons and legacle Total 2021 Total 2020 Unrostrlctod Doslgnated R¢strlct•d Endowment GIR Aid - Bank Parish Giving Sch8m8 Paypal Gilt ￿d- Envelopes Other planned giving Loose plate collect￿n8 G1vino through church box Candle sland One-off Grft Aid gJft8 Donations ap￿al5 eta Donations Gwèial Donat￿n5 - coffea Donation by Sumup 0on81ion8 Special ProJ8c*g Donations Grafl club Tax recoverabb on Gfft AKI Leg8CleS 10.S22 5,788 10,822 5.788 10,128 6.176 12 6,424 810 3,039 161 13 35 550 1,925 65 1,141 7.749 1,079 3,639 10 7,749 1,079 3,641 10 504 5,215 504 5,215 88 790 1,750 750 233 3,402 7,988 2.250 Total 752 Inct)n￿ from tharlleble actlvltles Total 2021 Total 2020 Unrestricted D•¥lgnat•d Rastrlcted EndoknThrt Lunch Cbjb T¢kings Fundraising- Clock Fundrai51ng chatvJo for gc¥)d Fundraising eLfO sw8epstake$ Fundraising coffee & chat Fees lorweddings and fiJn8rals Church hall lettings- Obiecaivas 377 377 192 66 77 4.818 4.818 1,368 610 5.423 2 170 4,962 377 Othar tradlng activities Total 2021 Total 2020 Unrnstrlctsd Doslgnated R￿tricted Endowment Fundraising Teaslcoffees Fund r8ising- Teasl(y)ffe8s Fund raising - Votive candK8S Church hall lettings - fvnd raising Use of Chur 3.165 4225 776 585 35 205 7.132 57 752 5,656 740 10.107 18.678 18,840 15.396 Page | 25

Investments Total To181 Unrestrfcted D061gnated RestriGtsd Endovmient 2021 2020 Dividends Bank and buildiro society interest Total 25 15 40 Other ITpJcome Tota] 2021 Total 2020 Unrestrfjcted Oeslgnated Restrrcted Endowrnnt Agency Collections 140 140 140 239 INCOME TOTAL 67.317 Page126

EXPENDITURE Ralsing funds Total 2021 Total 2020 Unre8tricted D88ignated Restrlcfed Endowment (£) Costs of stew8rdship carnp8ign Costs of fundraising events Totsi 165 20 185 Total 2021 1£) 80 90 12 Total 2020 (£1 Unrestrictod Designated Restricted Endowment £) 80 {£1 (£ i£} Giving to charities Giving to missionary soci8tr"9$ Giving - mliel and d6velopmenl agencias Expenses - Lunch Club St3cular chafilies Ministry parish sharg etc. Working expenses of incumbent Assistant Clergy expanses Church running- Insurance Organ I piano luiiing Church mairilenancg Covid Cl68ning material Upkeep of $8rvic68 Church exp8ns68 Flowers Upkeep of churchyard M8inorial Garden Administi'ation Other eKp6n8e6 Parish Offic8 Exp8n80S Bank Chorges Church running- 61eclric Church running- g8S Church running- water Rent Hall runnlng- eleclricity Hall running . gss Hall running - insuranco Hall running- maintenance Hall runnin9- water Goveriiance costs examinaliDnl8udit feè Church major repairs - Architects Cliurch Minor repairs Hall Minor Ropairs 12 124 191 191 65 27.582 8,520 23.637 23.637 1,580 8,009 630 2,971 1,68Q 8,009 630 1971 1.539 7,501 884 5,359 149 559 786 206 560 1,418 660 400 381 400 381 190 1,527 427 1.1 882 87 882 87 108 233 4,155 1,911 78 65 365 1,523 908 452 49 550 174 233 4.155 1.478 78 65 293 1.523 771 5.435 5,613 433 130 610 1,704 1.305 155 72 137 388 49 $50 $50 500 600 100 1(N) 2S0 450 250 Total Page | 27

Expenthture on cha11t￿le acfivkies Oth8r e￿9ndItyre Totsl 2021 Total 2020 Unrestricted Deslgnatèd Restricted Endowment Agenty Colleclion EquipmenUAssats To141 473 228 701 EXPENDITURE TOTAL 49.343 51.914 74,541 GRAND TOTAL 41 Page | 28

The Church All Saints, Belhus Park For the Year Ended 31" December 2021 Team Rertor The Rev d AT Frankland Team Vicars: The Rev'd P Rabin (Retired 31" July 2021) The Revd M Drummond Independent Examiner AP Day Accountants 3 Hollow Cotr3ges Purfleet RM19 IQP Page | 29

Receipts and Payments Account for the year ended 31 December 2021 All Saints, Belhus Park Total 2021 (£) Total 2020 Unrestricted D￿Ignated Restricted Recelpts Oonations aThl legacies Income from charilabte ac*'vilies Other trading 2Ctivilies Investmenls Other income Totsl receipts 12,238 12.238 735 5,050 10,788 120 7.166 15 231 18.320 752 140 140 18,165 836 P4yments Raising funds Expenditure on ch8rrt8bb acaivitie$ Olhef 8X￿ndrtU Total payments 185 16,328 413 14,927 1,100 16,874 14.927 1.100 16.874 Excess recelpts over Ipayments? 2.262 1.291 Transfers botw•en fund8 Translprs befvleen funds- In Transfers between funds- (xrt Net movernent In funds 7.898 (7,898)_ 1,394 2,262 1960) 1,291 Cash funds at 1 January 2021 C48h fundj at 310•cerykn 2021 5.618 437 Statement of Assets and Liabilities as at 31 December All Saints, Belhus Park Total 2021 Total 2020 Gash Funds Cash 81 bank and in h8nd 10 162 8,871 Llabllltles Gradilors.. Amounts f811iro due in one y￿r 387 387 247 247 Th8S8 financial StAt￿)entS hav8 be•n apwo¥ed by Ihe PCC and svJn6d on thety behaw by R8vd AT Frank18nd IPCC Chaim)8nl Date.. 2W' May 2022 Page130

Notes.. 1. The finarri81 st8tements of the PCC kb9ve be￿ Pr￿ in aco)fdanc8 wth thè Churth Acwunting Rogulalions 2006 using the ReceiE*s and Paymwls basis. 2. The movemerrts tn deS￿d ¥KI restncaed fijrvts durry the year were.. Balance Clfvid. {£) Balanco Receipts Payments Tran8fOKS (£) (£) Oe$lgnated Funds Development Funcl Hall Insura￿ Claim 325 (8471 314 6.618 Balance Clfwd. Re￿Ipts {É) Payments Trnnsfers (£1 Restrlctod Funds Agency Collection Sunday School Memorial Funds 140 140 319 (22L 437 319 1,078 1,1C ii,ioti) 140 D8tall8 of the funds on de¥lgnal•d and rnsttl¢t¢d funds Gan b8 ftmmd In lh• maln PCC nots¥ to th• flnanclal stat•ment8. Analysis of Statement of assets and liabilities as at 31 December All Saints, Belhus Park Total 2021 Total 2020 Unrestrl¢l•d De8ign8Xed R￿trIcted Cash Fundj - Cash at bank and In hand NalWe$t Current WC s4￿267 - CCLA LCBFI 6082fJ80010- 752 5.618 267 170 437 6,637 3.525 10,162 S.347 3,524 Totals 107 6.618 LlabilitiM- Credlt¢rs: Amounts falling due In one year Agency collections Rectorfs churth exFenses 140 140 247 387 247 247 247 To￿8 Page131

Analysis of receipts and payments All Saints, Belhus Park INCOME AND ENDOWMENTS Donations and legacies Total unrestr1￿ Deslgnated Restrfcted Endowment 2021 Total 2020 Bank- Grft A Grft Aid - Planned Gtviry Emioiop Other planned giv Loose plate co119Ctions Donations . General donations uaft club Donations Special Prqects Tax recoverabk? on Gift Aid 2,650 3,247 727 614 3.514 745 655 1,286 3.S14 745 655 1.286 233 1,000 2.052 12.238 10,788 Total Incom• from ¢haritabl• a¢Uvllf Total Unrèitrfctod Doslgn&•d R•strtcted Endowmbnt 2021 Tolal 202Q Fees for weddings and funaraFs Church Hall Lettings- OWNas Total 651 120 736 120 Other tradlng actlvltlo8 To 2021 Total 2020 L£L Unrnstrlcted Doslgnated Rmtrlctsd Endowmènt Fundfaising Fund raising- Teaslcoffefrs Church hall lettingg- fijnd raising T¢)tal 1,024 1,024 35 752 752 7.166 Investm•nts Total 2021 Total 2020 Unr•¥irfct•d D￿lunal•d ResiJl¢i•d Endowmo Bank and buikling soc* inlefest 15 15 Other income Total 2021 Tot81 2020 Unrestrici¢d Deslgnatod Restrf￿ Endovmwnt Agency CollBCtions 140 140 140 140 231 231 Totsl INCOME TOTAL 836 140 1B.165 18,320 Page | 32

EXPENDITURE Raislng funds Total 2021 Total 2020 UnYe8tricted Designatgd Restricted Endowme Costs of glewardship cwnpatgn Costs of fvndraising events 165 20 185 Expandlture on charltable actlvlties UnrostrtGted Cle5ignated Restrlcted Endowment Total 2021 Total 2020 Giving - relief and dgvdopment agencies Giving to mi8S10nory SOLxeti88 secul￿ charities Ministry parish Share etc. WcKking expenses of Incumbenl Assistant ctergy expenses Church running- inslnnce Organ I piano tming Church mainlgnanc8 Covid Cleaning materkql Upkeep of $ervicg5 Chur¢h Expense8 Flowers Llpkeop of churc)ywd Admini8tr81ion Parish Office Expens88 Church running- 81gCtnc Churc running- gas Church r4mning- water H811 running- eleclriaty Hall running- gas Hall running- Insurance Hall running - maintenanc¥ Hall running w81or GDVgmance costs Xaminatior￿8Udrt fee Church mimr repair8 Hall Minor Repairs 12 12 124 65 5.782 247 90 1,371 151 642 149 312 6,837 6.837 191 1,533 191 1.533 733 733 190 1,260 206 80 314 174 1.180 1,520 65 61D 1.478 272 155 1.11XJ 1,365 117 67 386 1,523 137 117 67 72 137 49 183 183 100 100 250 250 Totsl 927 Oth•r ExpeTrdlturn Total 2021 Tol81 2020 Unrestslcted Deslgnatod Re8trlct¢d Endovm* Agen¢y Colloctm p8yThents Total 413 413 EXPENOITURE TOTAL 14.927 16,874 GRAND TOTAL 2.262 11 1.291 1,394 Page133

The Church St Nicholas South Ockendon For the Year Ended 31" December 2021 Team Rertor The Rev'd AT Frankland Team Wicar&' The Rev'd P Rabin {Retired 31" July 2021) The Revd M Drummond Independent Examiner AP Day Accountants 3 Hollow Cottages Purtket RM19 IQP Page134

Receipts and Payments Account for the year ended 31 December 2021 St Nicholas South Ockendon Tolal 2020 Unr95trictsd Deslgnated R&strieted 2021 1£) {£) {£ Receipts Donat￿nS arKJ legwes Income from tharilable activrttgs Other trading actNItios Investments Other Inerjme Total receipts 9,893 1.817 913 10,998 1.817 913 12.623 12.623 11,048 Payments Raising funds Expenditur8 on t*arrtable aclNrtbs Qthfjr expendrtur8 Total paymonts 9,436 9,889 15,367 60 15,427 9.869 Exco•8 Ipaymentsl over receipt• 3.187 1754 {4.3791 Trdn8fors betwoan fund8 Transfws bglween fLnds- In Transfws betwgen lund6 - N•t movemont In lundo 3,187 {433 1754 14,3791 Cash funds at 1 January 2021 3.267 Cash fund$ at 31 Decomber 2021 5,021 6,021 Statement of Assets and Liabilities as at 31 December St Nicholas South Ockendon Totsl 2021 Total 2020 Cash Fund8 C&sh al bank and in hand 6,021 Liabllities Cr8d(tors Amounts fallirrfJ due ￿ one y8ar 89 89 89 89 These financial statement5 trove been apWov￿l by the PCC arKI sKJned cm theff behalf by Revd AT Frankland IPCC Chaimi￿) Date.. 2W' May 2022 P38e | 35

Notes". 1. The financial st*ements of the PCC have been wep¥ed n acrIxda￿ wth tt)e Churth Awuntsng Regulations 2(th LAsing the ReceiKrts and Payments b8SIS. 2. Th8 movemerrts fft deswJrRted arvj restricted fuThts durry Ihe ￿ wero". Balan¢ Clfvid. (£1 Balance Retslpts PaymBnts Transfers 1£) (£ Designated Funds Church Development Fund Hall LegacTre5 Speclal proiea5 2,534 11,8211 12571 53e (433) 12571 433 Balance Cllwd. (£ Balanc• Bth¥(L R•cdpts 1£) Payments Tronsfers 1£) (£1 R•strici8d Funds Agoncy Collection Details of tho funds on designated and r68trlded ￿ndS c¥n be found In tho maln PCC n¢)tsJ to the flnanclal Btstoments. Analysis of Statement of assets and liabilities as at 31 December St Nicholas South Ockendon Total 2021 Total 2020 Unrnstrlctod De•lgnat¢d Restricted i£)_ Cash Funds - C￿h at bank and In hand Nalwesl Currgnt AIC 724Q3780 Ca$h in hand 4,971 5,971 3,217 50 3,267 Tolals Liabilities- Credltorg.. Amounts falling du• In one year Agency eollections Raotofs thurth oxpenses 83 89 83 89 Totals Page | 36

Analysis of receipts and payments St Nicholas South Ockendon INCOME AND ENDOWMENTS Donatlons and legacies To181 2020 Unre5ts1dgd Designated Restrlcted Endowment 1.210 2021 Gfft Aid- B8nk Parish Giving Stheme Grft Aid - Envelope5 Other pl8nn8d givirYJ L005e plate co1￿¢t￿lnS Giving through thurch tK)x8$ car)dle stand One-off Grfi AKI grfts Donat￿nS appeals 8tc. Donations - Goffee ¢Jonalion by Sumup or Paypal Tax r8coverabl8 on Grfl Aid L8gacies 1,210 4.088 446 333 581 10 1.320 5,571 272 83 497 161 13 35 550 65 1,141 1,290 333 581 88 790 1.557 250 9.893 790 1,557 250 9,89J Total Income from ¢harlt•bl• a¢tlvlties Total 2020 Unrnstrlcted Deslgnated Re8trtct•d Endowm8nl 2021 Fundraising- Change f(￿ goc*1 Fundraising - Euro sweepstsk0$ Fundraising- Coffee Chal Fees for weddings and funerals Toial 77 1672 Oth•r trading a¢tivhl•s Tot41 2021 Total 2020 Unresthc¢od Dmiwated Restrfct•il Endowment Fund r8i$ing 913 913 913 913 Totsl so Other InGome Total 2021 Total 2020 Unro8trJct•d Deslgftltod R•thcted Endowmlnl Agency Collociions Total INCOME TOTAL P2ge137

EXPENDrruRE RaSsing funds Tot 2021 Totsl 2020 Unrestricted Designated Restricted Endowmtrnt Costs of f•tes & other events Expandituwe on ¢I￿rItabl• activitse Total 2021 Total 2020 Unro8tricled Deslgnated Restricted Endowm Ministry wish share etc. Assistant clergy exF8nses Church running - insurance Organ I prano tuning Church maint8nanc8 Upkeep of seTvices AcJministr8ti Other expenses Church running - eleclric Church running- ga8 Rent Hall running- e￿Ct￿.City Hall funning- g89 Hall running - insur8nc8 Govarnan¢& costs Church - ￿￿1t0¢1 3,000 332 2.579 182 1,223 3.000 332 1579 182 1,223 5,000 2.568 400 630 134 304 294 87 130 1,361 87 130 1.794 65 1,602 4,093 433 226 280 1&3 183 433 Other Exp•nditur• Totsi 2021 Total 2020 Uftr•stricted D•slgnat8d Restrfcted Endowmfrnt Aggncy Colledion payments Totsl 60 60 EXPENDITURE TOTAL 433 GRAND TOTAL 187 Page | 38

The Parish Churches Of Aveley St Michael and Purfleet St Stephen For the Year Ended 31" December 2021 Team Rector The Rev'd AT Frankland Team Vicars: The Rev'd P Rabin (Retired 31" July 2021) The Revd M Drummond Independent Examiner AP Day Accountants 3 Hollow Cottage$ Purlleet RM19 IQP Page139

Receipts and Payments Account for the year ended 31 December 2021 Aveley St Michael and Purfleet St Stephen Totsl 2021 Total 2020 Unrestricted Designated Reslrfcted Receipts Donations and legacies Income from charitable ￿1vIt*S Other trading aclivrt Inv88tments Oih8r income Total 24.823 2,495 10.185 752 377 25,575 2.872 11715 12,329 2,050 11.623 25 2.470 37.505 1470 1.192 41,167 26,036 Payments Raising funds Expenditure on charrtabla aclNrtie$ Oth8r expenditure Total paym0nt8 24, 191 25.171 41,960 228 42,188 24980 191 25.171 Surplus of rncolpt8 over Ipaymgnts) 11525 1470 1.001 15.998 {16,182) Transfor8 between fund• Transfers be￿￿9￿ funds- in Transfers belwa8n funds- ojt Nat movem8nt in fund# 10.(KO 10,000 23,842 21625 17.530) 1,IJ01 15.996 116,1521 Cash funds at 1 January 2021 915 29 988 31288 Cash funds at 31 fJ6Gomber 2021 47,284 P3ge | 40

Statement of Assets and Liabilities as at 31 December Aveley St Michael and Purfleet St Stephen Total 2021 Tot81 2020 Cash Funds C891i at bank and in hand Investment A8set• Inve81ment fund shares at markot valug 608 533 Assets retalned for Church us8 Car park 20,030 Llabllltl8S Creditors.. Amount$ f811iro due in on8 year Cr&dilors. Amounls falling due aller more than one ygar 254 254 16207 These finanolal slal8menls have been approved by the PCC ajxl signed on the￿ behew by R8vd AT Frankland IPCC Chairman). Date.. 22Dd Wlay 2022 Notès.. 1 Thg financial slalements crf the PCC have boen prfrpared in oeeordance wf(h ihe Church Accounting Regulations 2fth using th& R8CfjiPts and Payments basis 2. The mov8mentg in designated anrj reslricled funds during the yearware.. Balance Cifi¥d. Balancé Blfwd. i£)_- Receipts 1£) Payments Trangfers {£1 {El Designattd Fund# Legacy Sl Stephen'$ Sp9cial Projects- St stephen Building Fund si Stephen General Fund Incumbents expenses Legacy Sl Michael's 2.225 390 2,225 390 2,470 2,470 300 3(X) 10,000 (10,0001 P28e | 41

Balanco Cffwd. (£) Balance Pjhvd. Recfjlpts Payments Transfe {£) {£ Restricted Funds Historic Agency colle(a Ag8ncy Coltection Community Lunch Gen Ecclesiastical Sale of Land Aveiey St Mthael Chairs Memonal Garden Clodi 1331 254 1.148 3,728 1331 254 1.334 3,730 2,093 13.700 7.842 377 (1911 13.700 7,842 1,257 812 191 Detalls of the funds on designatad and r•strlct•d funds tan bg found in the main PCC notes to tho flnanclal statements. Analysis of assets and liabilities as at 31 December Total 2020 Unrestrlcted D8SIgnat￿ Rejlrfcted Endowment 2021 Cash Funds - Ca•h at bank and In hand Current a¢d - Barc￿YS go2271￿- Business Premium B￿lay$ 33346269 CBF 108Lt657D Gen Eccles￿1￿al 10,W2 3,158 2,227 1.513 23,616 15,253 16571 25.843 25,841 3.730 3,730 3.728 CBF 108CQ1759D Sale of Land Aveley Cash In hand Cash In Hand St Step￿- Community Lunth- Unbanked Collecti￿$ 2,093 2,092 55 80 35 195 47 284 31.288 55 80 349 35 193 Totals 30,989 Invesfments As¥èts Gossell Grave C8F1 0￿M)lO14s - Totsl$ 533 533 608 AJ8et r6t&lngd for Chur¢h Use Land <ar park 20.030 20,030 20,030 20 030 20 030 20,030 Totals Uabilities- Creditors.. Amunts falllng due In one year Agency collections 254 204 254 254 254 254 Totals Llabilities - Creditors: Amounts falllng due aftar morg than onè year Diocesan Loan (2012) Mr & Mrs L98 - Loan12012) Recto¢5 travel expenses St Michaels - 12,525 12.525 12,207 2.500 2,500 164 1,500 164 Totals 15,189 16207 Page | 42

Analysis of receipts and payments Aveley St Michael and Purfleet St Stephen INCOME AND ENt)OWMENTS Donallons and legacies Total 2020 2021 J£L_ ]£) 6,672 1.700 Grfl Aid- Bank Parish Giving Scherna Paypal Grfi Aid - Envews Other planned giviro Loose plat8 wllethon$ Donations General Donations Special Projo¢ts Tax recoverable on Grft Aid Legacie3 Othér fwids g￿rated 6,672 1,7CrtJ 6,158 605 12 2,905 3,789 3,789 2,403 2,405 3.929 750 4,330 2,000 1,928 750 61 752 26,675 Income from ¢harltablo actlvllleB Total 2021 Total 2020 Unr•stslcted Dgsign•ted Re8trlcted End(AYmè i£L_ 377 Lunch Club Takings Fundraising - CLOCK Feès weddings and funernls Church hall lertings . Dbjeclives Total 377 192 1.248 610 2,050 2,495 2,495 2.495 377 Other tradlftg acilvltl Totsl 2021 1£) 1,2B8 Total 2020 Unrastrfcted 0￿19nated Restrlcted Endowiiient J£L 1,228 Fundraislng Tea$lcoffaas Fund raising - vth.ve candl98 Chur¢h hall lèttings- fund r8181no Uso of Churth 726 565 205 57 1.630 7270 57 1,630 2,470 2.470 12,716 11,623 Investments Total 2021 Tol81 2020 UDf8strlcted Doslgnated RutrlGted En(kn¥m•nt Dividends Bonk and t￿Ik11n￿ 8ocigty interasl 25 Total 25 Other ivcome Totsi 2021 Total 2020 Unrestrf¢ted Designated Restslctsd Endowm•nt Agency Collection Total INCOME TOTAL 470 26 036 Page143

EXPENDITURE Ralsing fund$ Total 2020 Unmtrfct•d De￿Wat•d Reslrtcted EThd0￿￿rt 2021 Co$1$ of fundr818hg Exp•ndlthr• on charitabl? aGtlvlil Total 2021 .(£￿.￿£)_ 1£) 80 Tol81 2020 Giving lo ch*th"8S ExpgnBès Lurth Cl Ministry pansh share e Working 6xpen$6s of IrKwnbenl A881 Clargy 8Xp￿Se$ Church r￿ning- insurance Organ I pwno tuning Church maintenanc¥ Upkeop tsf $8rvic88 Church ex￿n98$ Upkeop of churchyard MgmoTs81 Gardèn Administration Bank Charg&8 Church running- 818Gtr Chur¢h running- gas Church running - walei H811 runnino- insur8nc8 Governance w¥ls ExaminAtionl8kyJil 188 Church major r8p8n- hrtiiiec18 Church mI￿r r8paff¥ 80 191 13.800 14800 16,800 8.272 1.449 3,561 1,058 3,8 1.058 3.896 304 1,188 108 (3611 267 1,168 1c6 {3511 267 4,087 114 1,418 42 294 233 2,860 233 2,660 12 770 183 12 770 183 131 753 550 450 Total Olh•r •xp•ndltur• Total 2021 To181 2020 1£) Unr•8tslct•d D•slgnatsd R￿trICt¥d Endowmnt Agency Colknlbon EquipmanVAss•ts 228 228 Totsl EXPENDITURE TOTAL GRAND TOTAL Page144