The Deanery of Thurrock in the Diocese of Chelmsford The Mardyke Team Ministry Annual Report Financial Statements of the Parochial Church Council For the Year Ended 31" December 2022 Team Rertor The Rev'd AT Frankland Team Vicar. The Rev'd M Drummond Bankers: HSBC Barclays Nat West Sanrander Independent Examiner AP Day Accountants 3. Hollow Cotra8es Esse RM19 IQP Charity Number. 1183107 Mardyke Team Ministry- Annual Report of the Parochial Church Council for the Year Ended 31 December 2022 Administrative Information All Salnts Is situated in Belhus Park, St Michael's Church is situated in Aveley. St Nicholas in South Ockendon, and St Stephen's in PurAeeL It is part of the Diocese of Chelmsford wthin the Church of England. The correspondence address is The Vicarage, Mill Road. Ayeley. Essex, RM15 4SR. The Parochial Church Council (PCC) is a charlty registered with the Charity Commission. PCC members who have served from l January 2022 until the date this report wa5 approved are: Team Rector (Incumbent): Rev'd AT Frankland Team Vlcar: Flev'd M Drummond Team Reader G Pettit (Ex Officio) LLM: H Webster Wardens: Linda Buckingham All Saints Church Warden & Treasurer Demus Lee Saint Michaels, Church Warden & Treasurer Katia D'Arcy-Cumber Saint Nicholas Church Warden Anne Pool Saint Nicholas Church Warden Zyle Mills Saint Stephen's Church Warden Deputy Warden: Katie Ford Saint Nicholas Representatives on the Deanery Synod: Sarn Honnor, All Saints David Savage, Saint MichaeS'5 Carolirbe Aderin Saint Stephen'5 Elected members PCC: Sue Stamp, All Saints {Secretsry) Christine Langan, All Saint$ Clifford Edwards. Saint Michael's Andrew Hailes, Saint Michael's Christine Ford. Saint Nicholas (freasurer) Margaret Verity. Saint Stsphen's Danford Defy4 Saint Stephen's Elected Members DCC: All Saints & St Nicholas Robert Stamp All Saints (RIP) John Buckingham All Saint5 Julie Heap All Saints VIC￿ Akin05ho All Saints Vivien Lemani All Saints Jasmin Buckingham All Saints Fiona Bunton Sc Nicholas Alexandra Hatch St Nicholas Pamela Bunton St Nicholas St Mlchael & St Stephen Carol Elliott St Michael Jane Namulindua St Stephen Mirabel Ogbarmey-Tetteh Sc Stephen Structure• governance and management The method of appointment of PCC members is Set out in the Church Representation Rules. All Church attendees ¥e encouraged to register on the Electoral Roll and stand for election to the PCC. Objectives and artivities The Mardyke Team Ministry PCC has the re5ponsibiliry of co-operdting wtth the incumbÈnL the Revd Tara Frnnkland, and Team Vicar Matt Drummond. in promoting in the ecclesiastical parish the vthole mission of the Church. pastoral. evangelisti4 social and ecumenical. Church attendance Electoral Roll Report 2022 At the end af the year 2022 there are 136 people on the Electoral Roll for the Mardyke Team. of these 122 are resident in the parish and 14 are non- residenL Glynis Petti¢ Review of the year All Saints Churchwarden's report Another year down. another year that has still felt some of the Covid restrittsons. HOv￿er. we must celebrdte that we got our summer and autumn fayres and quiz evenings so returning to nornulity. Our Crib and Christingle service V￿re very well attended and it was so lovely to hear the chaL laughter and excitement of the young people. Matt's version just righL Thank you Matt Midnight Mass had a $I￿t increase on last year too. May this year &'ve us grea*r normaliry in the things that we do and in what we plan. We continue to rry to restore what we had pre pandemic within reason and with reasonable adjustmenL We have reinstated our rota and we have gone back to rwo readers and an in￿rCesS0r ar the choir robing arKJ processing OUL Some Sundays we are back to our pre pandemic number5. Re8ret¢ably vrfe said goodbye to Rose Morton and to Rob Stamp both y￿11 be missed. On a better note Wyen and Alberto have a baby girl. Irene Beatrice . a sister for Oscar. It's good to see Oscar in Church. We actually had a Carols by Candlelight Service at All Saints the first for a long time. Clergy We said goodbye to Reverend Peter Rabin ar￿ Richard. We wish them luck in their new adventure and new home. Now the diocese should decide what to do wrth the rectory. At All Saints we celebrate and thank God for Father Matt Drummond. We are ever grateful for hi5 ministry. consistency and interest in the parish. The congregation feels they have someone caring and praying for them and with them. We thank him for connetting with the local schools in the parish and welcoming chtldren once again to the church. Thank you Reverend Tara Franldand too. As a 'b055' somellmes difficult deusions have to be made, and these aren't alY4ays co the liking of every one. Services l am glad that we have Y￿ekty services and people seem to have adjusted to only having communion fortnightly. I do understsnd why we have 2 communions (due to illness and holid3y). We have Morning Prayer and the service of word liwry. People srayed a￿aY for a time rf 1¢ was Morning Prnyer but it does seem to have become more acceprable. We returned to tsking communion in rwo kinds. even If it was only through dipping the Wafer in the wine. We are now going to the point that Matt intincts the Yrdfer and places it direttly into our hands. We are going back to have the full alt2r rdil in place $0 st will be arKxher $￿P to normality. Collections will also bw'n again buc I need to Lilk to the sidespeople 50 tha¢ they know what to do. Hopthlpy we can have more baptisms and even a v￿dding at All Saints. Bell Ringlng for HRH Queen Ellzabeth 2nd: Thank you to those who rang che bells to mark the passing of the Queen and for the flag being flown at half-masL Harvest: We celebrated Harvest and we saw a lot of donations which were wen to Foodbank Remembrance Sundar. A thank you to John. Lindi Brenda and June for ringing the bell and fying the fiags at half- rnast at I l o'clock on Remembrdnce Sunday. l am very gratefijl for Father Matt keeping up with filling out the Servlce Register and making Sure all the online ser¥ices are recorded correcrjy in the book Actlvltles and groups The craft group conrinues to meet on Tuesdays from 2 until 4 with a regular take up. This last year saw some new fa￿. Hopefully this trend will contbnue. We are grnteful to have the choir. Finally. they can pro￿$ out with the cross and vicar. We were ale ro do afternoon tea for the folk of Leatherland Lodge for the Jubilee and once again we were able to sing Caro15 for them. It wasn't just a choir event this year a5 we had member5 of the congregation join u5. We gave some Christingles on Christmas Eve for them to Use on Christmas Day. Our Church continues to be used for Foodbank and w￿ provide a valuable seTvice to the local community. We thank Reverend Tara, Glynis, Trevor and Brenda for their hard work and determination. Trevor goe5 Qut and collects food early from Te5CO to be able to share this with the families or indTVKluals tho use food banL Our church is used on a Saturday and a Thursday every week Our church hall continues to be used by the Raint)ows, Brownies and Guides. We are trying to increase the presence, of these unrfornied organisations. within the Church Serrfices for events such a5 Mothering Sunday, Easter etc. They do have stalls at the Fayres. Other ha]1 user5 are WeightWatcher4 Slimming world. High Inten5iry Training (Hrr) dub. Karate and the National Autism Socw once a month. The Church and The Grounds Last year was our quinquennial year and rttded to book our inspection. Our original Architects are no longer on the approved IisL We will be approaching MRDA Architects (Margaret Davies) who do the inspections for the rest of the team. We have worked hard to fundraise and save for the works required and other thing5 will need to be thought abouc from the to do list from the last reporL I have also had ro think about the things we can do as a Church to save money on paying someon& Unfortunatety. nothing goes to plan so we have had extra expenditure as thing5 have zone wron& Thlngs achieved: Outside: The boiler room ceiling replaced with new riles - nettles cut down on old allounenr with weed barrier and woodchip covering ic- Garden of Remembrance path has been slabbed and cemented (Thank you for the generous donationsF The grxvel from the Garden of Remembrnnce moved to the window under the hall to suppress the weeds- the flowerbed in the garden of remembrance reinstated- guttering sealed and emptied- cleared drains and water gullies4liseased birth cut down to prevent possible damage rf there vrds to be a storm. Inside: Heaters have been ftxed in the church- Remordl of a bird nest from the flue of the heater and a cage was to be put on co prevent it happening again- water heater fixed- electrical certificates completed- checked for asbesros in the orpn box and it vnsn't asbestos. Bell pulley refixed to the Nyall. Finances are tigh( lust like everywhere els4 and we need to find new ways of fund raising as well as using the our old (ried ones. Our quiz evenings do not rdise loads but tlw also serve as social events allowing people to chat and have some free tsme. Our Church buildtng remains in a reasonable condition but we have an issue with the ceiling tiles in the Sancw and an external door that needs replacin& We are Tr+Yaiting for quotes for these. They will feawre on the quinquennial as will the window frarn￿. Somo of th• window frames have been done but we need to do the rest Let's conclude. The 18" of June will see our ?￿ Anniversary of ded4cation. We hope to make this a truty splendid celebrntion. We know that we will have Robert Springett, Brian Duckworth, Austin Uzoigewe, Archdeacon Mike attending. The Area Dean Darren Barlow may attend rf he doesn't have to cover local clew. Bishop Guili is at a conference in Europe so won't be able to attend. If any of you know of people from the past who may need to be invited please let me have their detatls so that I can invite them. So finalty tharjk you all for your supporc throughout the year. Here's to a happy new year for us all. May God guide and support us throughout 2023. St Michael's Church, Aveley Fabric St Michael's 15 in a got)d statr of repair excepi for the ongoing problem of a damp wall in the porch and one in the vestry. Both damp patche5 are on the votch list and under constant considerauon for further investigatK>n. Hovffter. they are showing signs of slowly drying OUL There is some bliswing and peeling paint behiTvJ and above the radiators. The radiators are below ground level and as such can be prone to dampness on the inside Wdlls, causing peeling of the painL These problems will be dealt with at the nexc round of remedial work after the 2023 QuinquennAI inspection. The missing ced¥ shingles on the spire wll be replaced as soon as is possible. The wastewatsr goods around the church are in good order and are reasonably clear of debri5. We are still in contact with the Victorian Society regarding the reordering of some of the pey￿. This will enable the church to be rnore user friendly and allow for more communi use of the building. The graveyard: is well kw aparr from the need for Speci￿ care to remove iyy from a couple of table-top graves. On our advice Thurrock Council made extrd efforts to clear the south east corner of the grnveyard bordering on I l Lennard Row where the heavily overgrown byy and bramble tore the neighbour's boundary fence aparL The ne￿hbOUr approached us seekn'ng compensation for the damage. I direcced them to the Council's legal claim5 department The claim was accepted and is going thr￿sh the claims process. AMO Services who quoted for rebuilding the damaged boundary vnll has been awarded the contracL It is worth pointing out that we are £6,000 + VAT short of the Sum required to lay a new foundation and rebuild the waS1. With this in mind I had a conversation with the contractor and explained to him rhat we are £6000 + Vat short of the accepted quote and are unlikely to rdise the amount needed in a hurry. l asked him rf it was at all possible for him to work with what we have 2nd carry out the work to the sati5fattbon of the Architect. He agreed to do the work at C05L He will start the work at the end of April. Four of our rwhbours at Lennard Row banded together to renew their west boundary fence. Whilst doing so rhey moved the fencing into church land to extend their rear garden. One told me that the church is not using the land so he sees no reason vthy he should not use it to allow his child a larger ￿rden. The end of tsrrace rK) I I bought their house and inherited the problem but are happy to reinstate their boundary. but the others are reticent and have shown scant regard to polite requests from the church to reinstate the boundary. We are in the process of consulting c>ur solicitors on a suitable forni of words to send to all four owner5 demanding that the fence be reinstated. otherwise court action will be taken. Church servlces: the good news is that coming out of the pandemic we see that the congregation is beginning to show atfendance consistrncy week on week as the numbers grow. In spite of all that ha5 happened over the Lqst few years the church functioned well as we see members attending church that have not done so from before the pandemic. Thanks to Tara and Matt for their focu& sterling work and guidance throughout the year. I would like to thank members of our congregation who showed steadfast devotion to service and those who encouraged and supP￿[ed others to resume their participation in weekly service and worship. Church attendance ks now holding up well although Sporadic at time& The Thursday morning se￿[Ce could do with a boost but we hope that will happen in due course. Fundraising events. We opened the church to fundrnising events three times over che year. starting with the Spring Fayre whith went off very well indeed raising much needed unrestricted funds. We abo opened up for the Christmas Fayre at the end of November and again in December in supporr of the village street markeL all of wtjich raised us much needed funds. Outreach and Social even￿. The Saturday morning dropin and the assisted living church cleaning weekty programme from Sunnyside residential ￿ back and making its continued positive impacc on their participaiing team. We are looking at resrarting the community lunch group as soon as we are able to get a of volunteers. This a150 goes for Foodbank and Food4hare. The Church Hall Developmert We have gone m vny in moving the project forvrdrd by bringing a developer on board in a proposed joint venture agreemenL Plans were drawn up by the developer and puc for￿ard for planning ConS￿L Nothing further will happen until planning is approved and the venture agreed along with Chelmsford Diocesan Board of Finance. In the meantime the site is levelled and made safe by means of high steel barrier fencing. The site is still insured against public liabiliry. We are paying less premium under less risk due to the removal of the derelitt buildings, Flnance. I believe the finances are in fair shape at the moment and should improve during the vftrmer v￿ather when costs of utilities are not so hLgh. We hope that the introduction of the Sum Up card reader, rf used as part of our fundrdising tool. will help us w make improvement in our takings. Looking forérfard it would be helpfvl to encournge members ro pay their conrributions by dirett debit or thrc>ugh the Parish giving scheme. Usinz envelopes was one ￿dY of getting some fonn of consistent w'ving but the envelopes are rdrety used these days. Giving in the plate relies on the person attending church. Taking all these factors Into accounL this leave5 U5 with no option but to bring aboLSt thange in the method of gNing. This musL of course. be wtth the consent of our congreDtion. New is the time for thange ￿lIe everyone is embracing some form of change in their evoyday IpK$. Appreciation: Tard has been very brave and steadfast during the year. working at All Saints and St Stephen's f(M)dbank along with her other duties. Matt has been a rock in supporting Tara as well as Foodbank arKI like Tara, taking on the vthole parish to allow each other the chance of a well-earned break Foodbank vras and is stlll very important to our ministy In che parish. Thank you Tard, and thank you MatL I must offer a very special thank you to Joan G+bson. Joan'5 SUPPOrt of Tar& me and the congregation is inrdluable. We appreciate all that you do all of the time. May l also Say thank you to my dedicated team for their help and 5UPPOrt with the Spring Fayre, Christmas Fayre and the Village Christmas MarkeL Anne Copeland and fxmity. Carol & Richard Ellio( Doreen Prottor & Sue. Margaret & Atan and Mo L and all those who picched in to make it possible. Not to forget my sidekick Ann L Events for 2023; V4¢ are planning a thanksgiving and celébration of 903 y&irs of St Michael's ministry in Aveley and South Ockendon. We plan to celel)rate with a floV￿r festival and music. culminating with thanksgpiing and a supper. We hope to put on a history afternoon with light refreshments. We look for•rard to you joining us In the events but particularly the supper. Your prayers and support would be much appreciated. Summary: apart from re￿r5 to the spire and boundary fence there are no major works to be done on the church or grnveyard. Hopefully. the Church Hall Projert will get on the way in the first half of thi5 year. Fundraising efforts need to be stepped up In 2023 to improve church funds and to fund proietts such as repairs to the tower clock We are looking forvrard to the return of the thoir at some Stage and the reiurn to larger congregations. It is well to say that the ministry of outrexch at St Michael'5 will vastly improve vthen we restore FoodbanK Foodshare and the Monthly Community Lunches and will. no doubL improve further as get back to some kind of norniality. We are alwap in need of your prayers. God ble5$ Demus, 15.03.2023 St steph￿¥warden￿ Report toAPCM 2022- 2023 The year started well compared to the two years prior. The thurch is back up and running fully and services are bein8 conducted without most of the restriction put in place during the pandemic. However. it is not withour its challer)ges. Attendance is still well below pandemic levels with an average of ten and remains a concerning matter for the church. That said ir is a regular occurrence for u5 to haye visitors and returning members in attendance at Sunday Services. So Y￿ continue to work to ensure the church is open and available to worshipers when needed. Our communSry links remaln very strong we ct)ntlnue to work closely wth Rlvervlew (formally St Stephen's) Community Trusl Food Banl and others to enable the church premises to be used to the benefit of the wider Purfleer community. Use of the church premises are now back up to the pre pandemic levels. Church Building and Grounds The church building and grounds remain in a good state and all ann￿ safety checks have been d¢y￿. Outstanding Work Stone Font Work on the font h25 comrnenced. it has been removed to the wmrkshop of the stone mason for cleaning and minor repairs. It will be returned once we have made Space in the Sancruary. There is a stsnding offer tn pay for the remaking to the font cover (orw"nally donated by the scouts) rwjsing the brdss pieces. The wood looks to be irreparnbty damaged by yvars of exposure to the elements. The plan being to engage a professional wood turner or joiner. The War Memorial Work to reinforce the two ori&nal name plaques 15 due to be Ca￿led out in the next few Tree5 The planning application for the trimming of seven trees was submitted approved by Thurrock Council and the work carried out Loose roof tlles A 5uThey of the roof still needs to be carried out to confirm the extent of the repairs to be carried OUL A section of the roof monar over the kitchen has now fallen out and will require replacing. Wlndow Léad work on the large window Fouth East of the Nave) Is comlng away from the glass. We still need to find a slazer able and willing to underrake this worl though over the past year it doesn't appear to have gotten any worst MIKellaneous The large Cross which was removed from the Alter will be rep05ttioned outslde of the churth as it would be a stronger symbol outside than it is insid& It should speak to the community not just the congregation. Vve wlll be replaclng a couple of the Ixoken Ilghi flcUng5 on the slde ￿￿11$ of the inside of the church. We are also looking into replacing the fluorescent light fixtures in the corridor. toilets and kitchen with LED this might help co further reduce electrical usage. nally, I w4nt to say thank you to Rgv•r•nd Tara and Father Matt for their supptsr¢ consistency. and steadfrdst commitment ro ensuring we can ser4e the St Stephen's and Mardyke Team Family and the wider communities of v*thich we are parc. Report prepared by Zyle Mills (Churth Warden) 1610512023 St Nicholas. Church. South Ockendon Church Warden's Report 2022 After the Yarious challenges of the previous few years. 2022 has been a year of starting to review. renew and rebuild. Fabric As ever. we are grateful that 'she's still standing.. Again. surety this is more by prnyer and God'5 grace than anythiTE else! Anne has worked hard to nuke a start on what needs to be done reganling the long overdue urgeni vrforks. The pigeons in the small cower (by the pulpic) have once again been shut out and their detrttus deared. We have been declared a safe ruin by Engti5h Heritage. had visits from our local councillors and MP. have a new architect {Margaret Davies) as well as earty support from Tn￿1 Hughe& who supports the io I diocese in projecEs on church buildings. We are a150 gr4teful for Dee's advic< expertise and support and look forvrard to seeing some of our plans come to fruition in the nexr future. I would also note that Anne's super power seems tt) be getting a response out of the DAC vthere l seem to fail every tim& The Hall remains a concern and while we are keen for it to be brought back into Use to benefit both SN and the wider community. this remains part of our overall plans with th￿e for the church above. We were also made avfare of a parcel of glebe land on the border with North Ockendon that had belonged to Sr Nicholas. Tentative (and frankly brilliant) ideas were investsgated regarding how that land could be used. Several months in. however. it became apparent that the land had previousty been disposed of. Following Fr Peter & Richard's move late last year, the Vicarage remains empty and will b¢ 501d by the di¢xese. One other concern is +￿r churchyard. The lady in the tent has not returned, however wme of our new ne￿hbourS on the west side regularly drop their rubbish 4>ver the wall. making for a pretty grim task of clearin8 UP. Events Being small in number. we are somewhat limlted by what we can offer as events. Thanks to the wider support of those in the community we held successful Summer and Christmas Fairs. a5 well as events tc> mark the Queen's Platinum Jubilee and also her death. We have tried to gather as a fellow￿hIP as well for a couple of ￿cial evenings. We vrfere delighted to welcome Aveley & Newham Band back for a concert at Remembrance as well as a local theatre group who packed the church our in the run up to Christmas. Few of these things are big money spinners, but we are keen to have the church ¢)pen as much a5 P055ible and to be seen as an important part of our local community. Wlth a hefcy increase in parish share we will need to think about bwr fundraising events over the next few rnonths. Worship Our online provision for the team continued, with Morning Prayer a￿ailable across most of our Facebook pages by on weekdays as Y4ell as ￿therIng for Night Prnyer on Tuesdays and Evening Pr3yer on Fridays on Zix>m. This continues to be an important part of our fellowship. Our pattern of two Eucharistic Servi￿ and two non-EucharistiC continues and there is now little drfference in attendance between these. Weekday Mas5 was paused but is set to re-start ID due course and some consideration about the best time to do this has taken pla￿. With our live. in-person organisc EItZ2beth. off to universiry we have returned to pre-recorded musiG There have also been a number of special services that have been well-attended. Church lrfe We continue as a small fellowship. We are still recovering from the impac( of the pandemic and there are those who have not returned for a variety of reasons. We do however. have one or rwo new fa￿. while acknowled&ng that we are all getting older and that it is likely others ￿11 move on as they reath retiremen( leaving us wrthout many of those at our hearL We continue to pray for growth. It ha$ been go¢xI to have Coffee & Chat and thanks go to Glynis and Anne for the warni vrfelcome offered there. We have also continued with online Coffee & Chat as well, vthich has become a vital point of contatt for those V•+M) live alone in particul¥. Having settled so well into their new churth doser to home we were greatty saddened to hear of Julie Hunterfs death in the summer. We also think of those of OLrr congregation whose health has been particularly challenging during the year. Thank5 I have completsd my stint as warden and ic is time to hand over. I have been enorniously grateful to Anne. vtho having been asked to be a deputy Yfarden was 5uddenty dropped into IL She has done a fantastic job and it is good that she is prepared to continue for the time being, despite her upcoming move in the autumn. Due to personal circumstances over the lasr year I have often have to leave Anne to get on with L which she has done with 8ood grace and great energy. Thanks to Glynis who is a bedrock of thi5 place and continues to keep us on the right path. Thank you al￿ to all those who have S￿PPed up to help with countin8 IiKJney. provldlng refreshmenrs, decoraung. titying and cleaning. mending and renoyating, being on committees and done all the things that we need to keep our doors open. Thank you to all those who have been quietly supportive and encouwnz in the background. You are all greatly appreciated. Thank you also to Tard and Matt for their leadership and guidance. We continue ro pray together for God to gU￿e us in the next step of our life together. Kat D'Arcy-Cumber (outgoing Church Warden) Parish PCC Secretarfs Report 2023 for the Mardyke Team Mlnistry The PCC C(￿S1$ts of the Clergy. Rtsder. Churchwarden% Deanery Synod representatives and lay representative5 from each of the four churches. There have been six meetings of the PCC this year. Since the last APCM our churche5 have had to adapt to a new pattern of worship. At firs( v4as diff￿Ul£ but as time has progressed. we are getting used to the change5. There was a general feeling that removing the Eucharist would see congregations dwindle on those Sundays. However. although there was an initial lowering of attendance, this soon returned and is now more stable. Congregation numbers are still below the pre-pandemic numbers though. At All Saints, we are endeavourin8 to invO￿e Rainbows. Brovfflies and Guides in our Prayer and Praise servic& starting on Mothering Sunday. Our services continue to be Streamed and Morning and Evening prayer are continui￿. Our thanks to Katii Ann and Father Alex for rhaL The Pandemic saw an increase in domestic abuse. As a PCC we have ad¢)pted the National safeguarding policy. All of our churches have infr>rmauon about Safeguarding and who to contact if domesttc or child abuse is suspected. There are also details in each church on who to contact in Thurrock for help for victims of abus< both male arKI female. Christine Langan 15 our Team Safeguarding Officer. Folders contaiTring relevant paperwork to this are 12 | P 41¥¢ kept in each church. The Diocese provides update5. which are then pa55ed on by our Safeguarding Officer. Our churches have more social activitse5 this year a5 covid restrirtions become a thing of the past and we le3rn to live v￿th the virus. Most actiwties have been ourreach but have a150 raised fund5. We have all managed to hold Summerlchristmas Fairs. The Queen's Platinum Jubilee gave us reasons to celebrate. At All Saints, we invited the residents and families of Leatherland Lodge to afternoon tea. It was enjoyed by all. We had a sing song and badges V￿re given to everyone. Our thanks to fhvid and Shirley fi)r OTganising the catering and also to All Saints grdener, An&e. who donated some cupcake5 . We abo held a Family Fun Day the following weekend with flower arrangements in church refietting Her Majesrfs sevenry-year reign. We invited local schools to present some 3Th0rk and we had some from Dilkes and Beacon Hill Schools. It vrds well attended and a lot of fun with 3 display by the jujirsu group and team games after. Although it vlas never intended ro make lots of money. we did in fact rdi5e some funds too. Coffee Mornings for Macmillan Nurses were held at Saint Nichola5 and All Sairts and Saint Michael's re-instated their Michaelmas lunth. It was in September that we learnt of the death of Her Majesty. Queen Elizabeth11 and bells were tolled all over the country including Saint Michael's and All Saints. And Prince Charles was declared King. In October we celebrated Harvest Fexival with a Chor21 Evensong folk>wed by Harvesr Supper wthich was well a￿nded. Saint Michael's hosted the Deanery Confirniation, taken by the Bishop of 8radwell during which Kingsley (AS) and Katie (SN} V￿re welcomed into fvll membership of the church. Saint Stephen's were due to hold their Communiry Day too. but this had to be postponed until later ID the year. Services for Remembrance were held at both ends of the Parish. Saint Nicholas used the tlrne after a5 Outreath. providing tea and coffee. December was busy with Christmas bazaars atml our Christmas services. A ts7velling Drama group preSen￿d 'A Christmas Carol. at Saint Nicholas. It was originalty inTrnded that it l Revd. Tara would be presented at All Saints too but apparendy our building y￿$ too young. and Father Matt w￿re busy helping our local schools to celebrnte Christrnas. elther by hosting them in church or by visiting the schools in person. The Christmas services were well received and generally well at￿nded. Carols by Candlelight took place at All Saints and Saint Nicholas hosted Carols on the Green. Numbers of attendees increased at All Saints for the Christingle seriice and for Midnight Mass. And thankfulty there y￿e no covid restrictions darkening our doors! The Ukraine War has caused many problems, including surging price5 for energy bills for our communities and our churches. But by far the greatest impact has been on the Ukrainian people themselves. Saint Stephen's and All Sainrs were used as hubs to host refugee5 who had fled the vrar and who needed help and assistance here in Thurrock. Blankets, made by All Saints Craft Group. plus some others that had been donated. were sent out to Ukraine to help bts people and collections of warm clothing etc have continued to be made at All Saints. This is being dwibuted to Ukraine VA Sairt John's Tilbury and 15 on- going. Then there were the devastating earthquakes in Turkey and Syria. Saint Nichola5 have been organising collecrions of equipment and clothinz for this as they have the 131 contacts. airy this is on-going. All Saj'nts held an emergency collection for Christian Aid vtho are part of the Disas￿ and Emergencies group. Nearer to home the cost-of-living crisis has meant that Foodbank has been under grea￿r pressure. Our thanks to those who continue ro work so hard for this. including Revd. Tara and Father Mat4 Glynis Trevor and the team5 at All Saints and Saint Stephen's. It is hoped to return the Saturday morning 51ot to Saint Michael's, once volun￿rS are in place. Because of the rise in energy bill& it wa5 decided that we could offer warm spaces £0 people Nvhich could operdte whenever our buildings were open. Saint Mithael's have also started a self- help group which viill guide people in al￿ring clothin& particularty school elothin& instead of buying new. They will also haye an area for children to complete their homework. Hot and cold drinks are avatlable too. In the midst of all of this, our churthes have also faced problems. Saint Nicholas Quinquennial has presented them with thousands of pounds Worth of repairs and Ann and Kau2 have been diligently searching for Nray5 to address vthar is needins to be done. The b ,'kling Is iiow ovi the Herwe at Risk register level 2 which ir is hoped will help in accessing grants. Demus has offered his expertise to them. Saint Michael's have been dealing wich a collapsed boundary and the sale of the church hall land has not yet been completed. Demus continue5 to keep us updated. Saint Stepherl's has had problems with damp and blocked toilets and with overgrown trees. All Saints meanwhile is wrestling with completing the demands from the last Quinquennial and %Yditing for the results of the next one. And the Diocese requires us to pay more Parish Share with the threat to the Deanery of fewer priests if it does not happen. On a sadder n¢xe. have seen long orm members of our congregations die. At All Salnr5 w￿ lost Rose Morton, a faithful member of the congregation and always willing to man the White Elephant srall. Then in December we lost my dear husband Rob who has contributed to the life of the church in 50 many ways serving as an acotyte in his teens and as DCC member, Churchvrdrden, Treasurer. choir member etc and all with a smile! May they rest in peace and rise in glory. Both were given good send offs and thanks £0 again to Father Matt and Revd. Ta we move forward. we have much to enjoy including the Coronation of King Charles111. At All Salnts we will be inviting Leatherland lodge to join us apin. Also. All Salnts is 70 years old this year and we will be hosting a Team Celebration Service to mark th4$, with new banners bein8 made ft>r the sxcasion. We are babie5 though compared to Saint Michael's who are finalty able to Celebra￿ 900 years of serving their communiry. There will be a Flower Festival from Septrmber29th -1" Ottober and a Team service to celebrdte. On behalf of our congrerdtions. PCC members and Churchwarden& I would like to thank Revd. Tara Father MatL Glynis. Henry and Father Alex for all their hard work in enabling us to spread the gospel in our time and plac& May God continue to give us strenzth and faith to continue in our mission thi5 year. Sue Stamp Secretary to Mardyke team Ministry 2021 DCC Secretarfs report for All Saints and St Nicholas The DCCS of each Church enable the everyday running of the church building5. events etc. The PCC relies on the DCC to dbscuss and comment on any proposaSs rrised at their meetings and any Dbocesan matters. It consists of the Clergy. Re2ders, Churchvftrdens. Deanery Synod represenratNes and elected members of the Congregation. We are just be&'nning to rewrn to our bi-monthly meeting5 after covid. As we only held our first meeting in October 2022. we will have only held thr& meetings by the APCM. We will return to our usual pattern in 202312024. The effects of covid and the consequential lockdown are continuing to impacc our Congregations. with some previou5 members failing to return and others only appearing intermittently. However. we have contirjued our ourreath and both churches are seeing a slow increase in numbers. Saint Nicholas re-opened its knit and chat group and All Saints crnft group conunues to grow. Both our churches have hosted sch¢Jol groups either for the purpose of learning about the church building, (Saint Nicholas has an edge there because of its age!) or to celebrate HarvesL Christmas or E2Ster. $3int Nicholas hO5￿d a drdma group who presented 'A Christmas Carol.. All Saints were disappointed that it wasn't able to be shared this time on their side. although the orwnal intention had been to do just thaL All Saints provided a celebration tea in honour of the Queen'5 Plarinum Jubilee. This ￿￿5 atrended by some of the residents of Leatherland Lodge. their families and their carer5. A Family Fun Day was held the following weekend and was thoroughty enjoyed. We viill be seeing more of the residents of Leatherland Lodge on r May, when we host another celebration tea for the Coronation of King Charles and Queen Camilla. We a150 Visited them at Chriscmas to sing carol5. Saint Nichola5 opened their church building after the marking of Remembrance Sunday at the village War Memorial and provided tea and chat to those who visited. They also held a concert by Newtham Brass Band which again VAS successfvl. Both our churches have been supporting the humanitarian efforts for the refugees in and from Ukraine. with All Saints raking the lead on this. Saint Nicholas have taken the lead on humanitarian aid for the vittims of the terrible earthquake in Turkey and Northern Syria. Working together has been good for us all. Macmillan Coffee mornings were held in both churches and of course there have been the usual Fairs, quizzes and sales etL The energy crisls has been felt by u5 all both in our homes and in our churches. Saint Nicholas is a hard building to heaL All Saints. heating 5ysom is not as efficient as we would hope. Linda has contacted the Diocese for Some advice on this. The running and maintenance of the building5 is hard work and financially drfficult. Saint Nicholas has had its Quinquennknil vthith has highlighted thousands of pounds worth of repairs needed. A big 'Well Done, to Anne and Katia who are endeavouring to find sponsor5 and grants to enable the work to be undertaken. Demus from Saint Michael's ha5 a150 volunteered ro help with this. All Saints hoping to have started some aspect of the improvement plan that VA5 dravffl up in 20201 Obviously this wa5 affetted by covHI. the knxkdomm and energy priw. plus for 15 | 4¥e both our churdies, the consrant battle to pay the Parish sha￿ with the threat of105ing clergy from our Deanery￿earn rf we do not manage i One of the major discussions that has taken place In the Church of England this year has been regarding 'Living in Faith and Love., trying to come to some understanding of the needs of the varied sexualities that exis¢ with the debate regarding same sex m3rri3ge in the church. This has proven to be tx)th contsntious and dTrvisive and we have been asked to pray for God s guidance on the matter. The House of Bishops at pre5eni have vetoed same sex marriage but have agreed same sex Blessings. It is not yet known how this will look in terms of a Service and prayers etc. Our Clergy will update as the discussions continue. The diKussion materials relating to Living in Faith and Love are available on-line. A children's crnft session for Mothering Sunday and Easter was held at All Sainfs. It was well aitended and enjoyed. Foodbank ran alongside it and one family were able to join the fun. Mum declared the morning as the best she had had in a long time! Some of the Kara group also joined us along with some Bmwnies and church children. L¢)oking forn￿rd , both our churches %%ryll be encouraging outreath to our communities. What forni this wlll take is to be discussed at fuwre meetings. In the midst of everything. we said 'Goodbye' to tr*VO frdithful members of All Saints. Rose Morton and my dearest Rob. On a personal noo, I would like to thank everyone for the love and support shown to me and the famity during this drfficult time. As we journey forvArd, we rejoice in the love of God and give thanks for all his blessings, especially for the leadership, care and compassion exercised by Father MatL Pray that working together. we may share the good news of our Risen Lord. . Sue Stamp Seuerary. DCC Secretarfs report for St Michel & St Stephen 2022 The DCC'S of each Church enable the everyday running of the church buildings, events etc to take place. The PCC relies on the DCC to discuss arKI comment on any proposals rni5ed at their meetings arKI any Diocesan matters. It consixs of the Clergy responsible for the church, the Readerls. ChurchNYdrdens, Deanery Synod representatives and elected members of the con8regatsofL The DCC has met three times as vde are only now returning to our normal pattern of bi- monthly meetings. The effects of COV￿ and the lockdown are continuing to impatt our cOn￿esatiOns, with some previous members failing to retyrn or onty attending intennittendy. However. outreach continue5 in bc)th churches. Harvest was enjoyed by both thurches followed by a cdebration evensonz and Harvest Supper at All Saints. Remembrance Sunday was a chance to join with the Aveley community and was imporrant as it offered the chance to engage with those v*tho don't attend church nom7ally. Saint Stephen's host their memorial separatety. Christmas Fairs were enjoyed by both congregations. Saint Stephen's were finally able to host their Community Day which had had to be Gncelled Dvice due to difficulties including extreme weather in the Summer.1 The lohtj'ng of the Christma5 tree enjoyed by many. Saint Michael's held theirs and also opened the church during Aveley Christmas markeL Unlike last ChristrrA5. service5 took place as planned. Reyd. Tard had already been invofved with helping local schools celebrnte the season before leading the serlices ID both churches. Our thanks to her. There vfis a problem with the timing of Carol Services as all in the Team vrdnted theirs held at the same time. This will be discussed at PCC in Septrmber to ensure that services will flow more readity throughout the Team. Saint Michael's will, at lasc be able to Celebra￿ 900+ years of worship since its foundation. This vrds another casualty of cov￿. A flower festival and Visit by the Bishop is now planned for the weekend of 2P September- I" of October. There will also be other events to include the community. Dee is Coryordinatinz preparntions for this and a big thankyou to him. A Team serrfice will be held on the l- October. 80th churches have had to face repair bills for a Ydriery of problems. Saint Michael'5 had a boundary *711 collapse which it was discovered had footings. The insurnnce company will only pay to reinstate the vrall not the footings. The spire lost several shingles vthich have to be replaced. Luckily the insurance wll pay in full to deal with thaL The energy crisis has increased the cost for heating and lightrng in our homes and in our churches. The Diocese did provide a grant toydrds this. However. the Parish share has increased. Saint S￿Phen$ is sty"Il endeavouring to get the stone font indoor5 and repaired with a new cover. They have also had to have some tree trimming sorted after complaints from the neighbours. Saint 5￿phen,5 served as a hub to enable Ukrainran refugees to seek help. This was in conjunction with Thurrock council. Saint Michael's has started a Repair Shed with the funttion of providing skills for people to repair clothing. alter clothing etc. it is also open as children come from school and a Nvarm space is available if they wish to complete homework etc. Sarurday coffee mornin85 have also reopened. One of the major discussions in the Church of England has been 'LiYing in Love and Faith.. trying to come to some recognition and understanding of the Yaried sexualityes. An update on this will be given at the next DCC. As y￿ move forward. let us pray for God's continued blessings and ask hi5 guidance. We thank our priests for their hard work and endurancel Clergy Reports Team Rector Report 2022 2022 has been a year of working out a new nornul within the Team. My thanks go to all who have played a part in the renegotiations. We have esrablished a new patter of seThices ensuring that we Ca￿ rf needed. work with onty one Priest available. There 15 alvfty5 a Communion at 9.45 and albydys one at 11.15 and there is always a Communion in each DistricL Eath Church has Communion once a Fortnight and on Festivals and Patronals. Ww would not be able to do this without the support of Glynis, Henry and all those who $0 ably lead the serrf1￿ of the Word when Matt or l am unavailable. The Team 15 also now back to our social events and all Churches have manages to hold Fairs and Fetes. My thank5 go to all those who orpnise and run the social events around the Parish. During the last year many of our Churches have boughr Card readers to enable us to rake payments and donations by card. This has proved to be a very helpful way of receivinz donations from those who no longer carry cash. Foodbank has proved to be a much needed and valued part of the minis¢ry within the Parish. In 2022 Al Saints and St Stsphen fulfilled 1,042 vouchers which provided food for 1,686 adults and 1,133 children at the tlme of writing a further 407 vouchers have been fulfilled providing food for 649 aduk5 and 464 children. My thanks go to all those ¥vho volunteer at Foodbank. This is a largefy unseen ministry but as you can see from the numbers it helps thousand5 in our Parrsh and brings many people into contact with the Church who rnay not otherwise have any conracL Local schools continue to visit the Churches regularly and Assemblies are taken in many of our Schools. Aveley Primary continue to hold the Christingle in St Michaels when the weather 311ows. The Beavers and Cubs continue to vislt St Michaels to complete the community and faith badges and pardde for Remembrance. Easter and Christmas were well attended this year. Eastsr was somewhat curtailed by Covid blrt Christmas saw a welcome return ro 'normal' services all of which were very well attended. In the coming year we will finalPy be able to celebrate the 90￿ anniversary of St Michaels and the 70" Anniversary of All Saint& We very much look forward to the celebration weekends. Finalty my thanks go to all those who unseen keep the Parish runninz and the Churches clean, tidy and repaired so much hard work is done every week and without it the Parish would be the poorer so thank you to all of you for contributing in so many ways. I81P4￿< Team Vicarfs Repo￿ 2022 As I wrlts this the snow is falling ourside during what is the coldest March since 2010. Despite the chilliness outside l am pleased to say that the life of our two Churches outside the M25 remain both warm in welcome and faith. If 2021 vR5 a year of arrNal and settlement for me in a new role, then 2022 has been a year of putting vision into attion. l am pleased to note that both All Saints and St Nicholas's has seen growth in terms of numbers and diversiry, with new people joining us for worship: it shows u5 that whilst we may only be small in size and in a community chilly towards the faith, that we can offer a welcome co others into our fellowship. With this in mind, we also saw members of our congregation5 being Confirmed by Bishop John in October. In terms of worship, we have settled inco a pattern of bi-weekly M35s in each Churches, with Morning Prayer or Prnyer & Praise taking the other Sunday slots. Prayer & Prdise has allowed us to expand our repertoire of worship, moving away from a hymn-reading-sermon sandwich to a service where there is grearer scope for different attivities. At St Nicholas's this ha5 included dramatic readings of the Gospel, and at both Churches the chance explore vision for the future. This year at St Nicholas's I have introduced the marking of Plough Sunday as a chance to remind OU￿e[We$ that we a￿ a rural community surrounded by field5, and thus called to prdy for the welfare not just of our built environment abut also of our agricultural one. This is particularly rel￿nt for this Church as it sits on the very edge of farmland. One of my visions has been that our churches should not just be Sunday venues, but one5 available for use by the wider community. With this in mind we have seen both St Nicholas's and All Saints hosting Community Forum meetings, and the former hosting arts events (a brns5 band concer( and a production of A Christmas Carol by a local thearre cornpany - All Saints have asked that they also be considered as a hosting venue for future art$ evenrs). Engagement with local schools continue5 to be a key feature of my worK with my visiting all the local primary schools (except the Roman Catholic one), 2nd their visiting the Church either for talks, or for services, I have also been into the schools to lead assemblies on Harvest and other festivals. Each school visit comes with its own challenges, as each school though part of the same Academy Federydtion come5 Wtth different expettations and methods of crowd control! Finally, I visited Dilkes Academy for a 'grill the Vicar, class, with some very interesting and thoughtful questions being asked. Whilst this has been a very successful year there have also been times of sadness, particularly with the death of Rob Stamp a loving and frdithful member of our communiry now in the presence of the Lord. As the hymn purs it 'We voinly Struggle. he (sic) in glory shinesl. So may he, with all the Saints in glory, hold us in continuous prayer before the throne of Gra￿. In closing l am grateful to all who have made this year at All Saints and St Nicholas's a succes5. To those Nehemia5 and Ezr25 who have helped maintain and rebuild parts of our Church, to those Judges and Prophets who kept the Church running through thick and thin, and those Marys. Martha and Lazarus's who have supported the life of the churche5 too numerous to name or number. Fr Matc 8 March 2023 Other Reports All Saints Choir Report 2023 Since covid re5trictiQns ended, the choir have returned to regular practices. We have however changed our night to relieve parking problems. We now meet on Wednesday evening5 from seven o'clock We have managed a few special serrfices this year and our thanks go to Robert Petherum who ha5 SuPF￿rted us by playing the orzan on these occasion& We held a sung Evensong to celebr4* Harvest Festiyal. whith was followed by Harvest Supper. This was well attended and enjoyed by all. The choir jotned members of the congregation to sing carols at Leatherland Lodge. Henry ' played his violin and Father Matt sang a solo as one of the kings! It was a privilege ￿ be invited and to continue our links with the residents and sraff. We were able to sing our Christmas services this year too, which was a bonu5 after last Chrisfrnas still being affected by covid. Caro15 by Candlelight byent ahead at hjl Saint5. slightly adapted as l %Yas uneXpeC￿dty called amoy. My thanks to our choir and organisL The crlb service ￿a5 Nyell attended and the choir led the Singing and worship for Midnight Mass. Our numbers are a little depleted since covsd. Ray Holland attends a thurch near to where Iris is being cared for. we seem to have lost our children and Rob's death has depleced us further. On the plus side, we have had Ann and John from Saint Michael'5 join u5 for Special services and Kingsley has started playing pieces ar the beginninglend of services. He is hoping to play more as he gains in confidence. Our thanks to him. My thanks especially to the loyalty of our present choir members some of whom do no¢ like myself. live on the doorstep. They are 311 srearly aPPrecia￿d. We have re-insfated the change of ser¥ice music for Lent as a vr4y of marking the changing Church year. We are also re-learning a setting which we hope to use for Ail Saints 70 and Saint Michael's celebrations. l am also considenng vthen we could fit in another Sung Evensong and how to encournge live music in our services across the Team. If you know of anyone who has served as a chorister and would like to sing again. or anyone who would like to become a chorister for the first tim& please let us know. Sue Stamp All Saints Craft Group Report . Craft Group has continued well again thÉs year. We have approximately frfteen regular members and a few people who drop in as and when. This year we have made blankets from knic￿ squares. Our thanks to Shirley for instigating this. The congregation at All Saints and members of the Craft Group, helped to supply the 20IPu¥¥' squares. One of our members crocheted them together and another donated some small blankets her 515ter had made. All of these were sent out to Ukraine via the connettion at Saint John'5 Tilbury. As it is All Saints 70 Anniversary of Dedication this year, we have now embarked on making new banners. There was much discussion with the Congregation regarding the theme of these and once decided, David Flatt drew them OUL Kite SpiriL a group of Fabric Artists based at Purfieec helped us by sharing a rnnge of technlques that could be Incorporated into the design. The Craft Group and the Congregacion have contribuced 'fish' to our first banner and thi5 is now being put together. It represents the link between the pasL present and future, with each f15h bearing the name of members of the congregation past and presen( with blanks representing the future. The second banner is also being started, representing Saints through the ages. Aga"In, the Congregation and Craft Group are involved in thi5. In between this. individual crafts continue-rug making, tapestry, embroidery. crochet, knittlng etc. And some people just come for a chat! All are welcome. The Deanery of Thurrock in the Diocese of Chelmsford The Mardyke Team Ministry Annual Flnanclal Statements of the Parochial Church Council For the Year Ended 31" December 2022 Charity Number 1183107 Team Rector. The Rev'd AT Frankland Team Wicars: The Revd M Drummond Independent Examlner AP Day Accountants 3 Hollow Cottrges Purfeec RM19 IQP Financlal review Total receip(5 on ordinary unresrricted funds including designated were £60.303 and are detailed in the financial statements. £65,202 was spent to provide the Christian ministry from All Sainrs St Michael's. St Nicholas and St Stephen's, including the contribution to the diocesan parish share, which largely provides the supends and housing for the clergy. The sum that the churche5 in the deanery have to find is shared between the churche5 according to a forniula that is based mainly on a head count of the COn￿ega￿onS. The net result for the year wa5 an excess of payments over receipts on the unrestricted fund of £6,305. The balances carried forKard of 31 December for unrestric*d funds including designated funds tot211ed £26.673. Reserves poll It is PCC policy to maintain a balance on Unrestric￿ funds (rf possible). which equates to approximately six months, unrestritted payments. ts) cover emergency situations that may arise from time to ome. The balance of £26,673 on unrestricted funds (induding de5i8nated) at the yearond did not match this targec Donation5 and income have been severety affected by the COVID pandemic. the Trustees are working to build the reser•es by underraking addition fundraising efforts and encouraging more regular giwng within the congregations by using the Parish Giving Scheme and other methods of regular givinz. The balance of in the restricted funds is retained to￿ardS their designated purpose. It is our policy to invest our funds balances with the CDBF Churth of England Deposit Fund. Approved by the PCC on and signed on their behalf by Revd AT Frankland (PCC chaSrman). Signed Date AK- ## **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 2022 which are set out on pages 22 to 59. ## **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: 17/06/2023 **24** | P a g e 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 2022 Charity Number 1183107 Team Rertor The Rev'd AT Frankland Team Vicars: The Revd M Drummond Independent Examiner: AP Day Accountants 3 Hollow Cotkges Purfieet RM19 IQP Receipts and Payments Account for the year ended 31 December 2022 Total 2022 Total 2021 Unrostrietod D8signatod Rèstrlclod Receipts Donations and bJacies Income from charilable activiti Other trading activrties Investments Other income Total recelpts 35,323 2,717 10,507 10,350 35.323 3,906 11.472 10.427 47,708 5,423 18,678 439 750 {2} 1.734 2.559 140 71,955 58,897 62,862 Payment8 Raisin9 funds Expenditure on Chantab￿ a(*ivrti8s Other expendlture Total payments 181 65,￿21 181 85,531 51,914 65,202 462 65,712 61,914 Excey ol Ipaym8nts) over recoipts 16,305) 2,511 {2,860 20.041 Transhrs b•iwe•n funds Transfers betsveen ftJnds- in Transfers between funds- out Not movament In funds 10,000 (8,3051 2,511 12,850) Ca•h funds at 1 January 2022 Cash fund• at 31 D•c•mb•r 2022 33.943 63 Statement of Assets and Liabilities as at 31 December Total 2022 1£) Total 2021 Rest8led Cash Fund• Cash at bank and in hand 60.616 Inve8tm•nl Assets Investsnent fund shares ai rnarket value 537 537 608 608 Assots relaIn￿ for Church u Car pa 20,030 20.030 20 030 Lljbllltl Creditors.. Amounts falling due in one yfar Crodrtors.. Amounts falling due after more than one ytsr 445 34,727 731 50,891 Th888 financial stalem¢nts have t*n 8ppn)vad by ts PCC and swjned on their behalf by R6vd AT Frnnkland (PCC Chaiman . Date. 9K-s-23 1. The financial statements of the PCC have been prepar&J in a(x0rdan￿ with the Church Ac¢ounts'ng Regul*￿$ 2006 the Receipts and Payments basis. Z The comparative figures for creditors owed over one year wefe reslated as a creditor, 'WOfking expenses of Incumb8nt outstanding due to T Frankland was omtsd from the slatemellt of a88ets 8nd liabilibes k$t year. 3. The movements in d88ignatad and restrKtsJ frjnds durirKJ ts year were: Balance Cihvd. {£) Balance Rac•ipts Payments Transfvrs (£) 1£) De8lgnatod Funds Leoacy St Stephon's Special projects- St Nicholas Special Projects- St Stephen BuildirKJ Fund St Stephen General Fund Church Development Fund Oev81opment Fund Hall Hall Fund Incumbents expen888 Lega￿e8 Legacy St Michael'8 2.225 538 392 2,225 538 392 2,470 2.534 5,304 314 (1.8221 3th) (257} 2.470 2.534 5.304 1,298 (1,862) 300 (257) 1.41 {4221 (40) D•t•ils of the Duignat•d Fund•: Legacy (St Stephen's) The fund Is a18gary givén to St Steph8ns. The PCC has des￿n41￿j this fund. Meal FurKI IAII Saint81 The fund comprises donatM)ns given at a Chr*tsn8s meal. th￿ ￿111 be transferr￿1 to general fund8. Sp8¢ial proje¢ts 1st Nicholas) The fund is desynated for any spe¢01 prciéd in St NthoL¥. Special Projects- (St Stephen Building Fund} The fund is des*3nated for any special proiecl in St Stephen# Churth. St Stephen Building Fund The fund is designated for the mainlenan(% of the fabrt of Ihe Church. St stsPtr￿ General Fund The fvnd18 des￿nated for future devdopmerrts at & StepF￿n5. Church Development Fund (St Nichdasl The fund is de5ignatad t(Y￿rdS fijlure dev6lw)ents at St N￿0￿8. Church Toilet Wl Saints) The fund is a designated towards maintenance of the toiSet at AIS Saints, this is ts)mpleted and therefore surplus funds has been redesignaled ba¢k to the unreslricted fund. Development Fund IAII Saints) The frjnd is deswnated towards future deveknpments at All Sath. Hall (Ail Saints) The fund ss d￿￿nated fmm rents paKI for All Sarnts hall and is used for majntenance of the Hall. Hall Fund (St Nicholas) The lund is de$KJnated lo maintsin Sl Ntholas Hall Insurance Claim (All Saints) The fvnd 1$ insuranc* ckims made by the ChuTth and ts used to repair the subject ofthe Glgim this is now ¢ompleted. 28IPs8 Legacies (St Nicholas) The lund is a legacy given to St Ni(*olas PCC has desrgnated this fvnd Legacy (St Michaefsl The fund is a legacy giv￿ to St Michael's. The PCC has do￿natal thB fund. B¥lan¢o cffi•￿. Balance RKeipts Paym•nts TranBféFs (£1 1£) Restricted Funds Historic Agency ¢ollecb"on Agency Collection Churchyard Sunday School Communty Lunch Fabric Fund (33) {331 445 45 319 1,334 {48} 271 1,334 3,730 49 3,779 Gen Ec¢Ie5ia5t￿I Sale of Land Aveley Sl Mrchael Chairs Memofial Garden Memofial fvnds Choirfvnd Clock 28 2,121 13,700 7,842 {22) 1,689 2,818 33,943 13.700 7,842 {22) 1,889 748 2,559 D•tall8 of the R08tr1ct•d Fund*'. Hi•torlc•l and Ag•nry Colloctlon• Thase balances are in relatw to coltections taken for 0th8T Charl￿ that have not bo8n paid oul al the year end. Churchyard IAII Saints) The fvnd is donations gi￿1 t(Avards the maintenarKe of the Chuf¢hyard at All Saints Sunday School (AH Saints) The fund ￿ money allocated to Iho Sunday SdK)ol at All Saints Communty Lunch ISL Mtha81's) The ftxnd is money collected at the Communty lunch at St Mkhael's it Is u8ed to buy food for the nexl maal and donations ttrmards heat and ￿h1 at St Michael, Fabric Fund IAII Saints) The fund is donats"on¥ gplen to rnaintain the fabric at AU Sainis Sale of Land Aveley ISI Mi¢hael's) The fvnd ig money let over from Ihe 8a18 of a sthp of land at St Michael8 Hall whith was used to build the extension at St Mtha613. Chairs {St MKhael's) The ChaiT lund is a grant glven by Thurrock Counryl aFxI private donations to enable St Michaels to purchase chairs to feplace the in the Churth. Memorial Garden ISI Michaefs} The fijnd is donations gNen to en3ts￿ the CIYBtr￿ of a mwnorial gard8n and area for ash8s in St Michaels churchyard. Memorial funds (Ail Saints) The fund is for a new path in the Memorial Garden. Clock (St Michael's) The fund is donati￿8 given to enable the c1￿k at St Mith*Ls to be repaired. 301 I, Choir Fund The fund is money collected for weddin9$ aThJ funerals that has been restri￿ for use to support tha wod< of the choir. Invostmènt A88ets - Endowmenl Fund (St Mlchael's) The Endowment fund, a donation towards the Maintenan￿ ofthe Gosset Graves in St Michael'8 Churchyard. It is Invested in CCLA Church of EngkgThd Investrnenl fund shares. Analysis of assets and liabilities as at 31 December Total Unre8trictod Designat•d Restriclod Endo*Thnt 2022 (£) Total 2021 (£) Cash Funds - C48h at bank and In hand Natwest Cufrent AIC 54968267 Current account Nat We3t- 72403780- Cu￿ent a¢cl- Bardays 90227196- Business Pr8mium Barclays 33346269 CCLA ICBF) 608258001D- C8F 1080Cfj57D Gen Ecthsiastical {982) 4,907 6.603 954 5,885 5.867 6,636 5.971 5.535 27 3.160 2,225 2,161 25,307 10,858 15.253 27.559 25.843 3,401 170 3.779 3.571 3,779 3,525 3,730 CBF 108001759D Sa18 of Land Aveley Cash in hand- St Michaels Cash In har￿ - St Nichola5 Cash in Hand St Stephens Unbanked Offerings Community Lunch 2,121 2,121 2.093 55 50 80 658 55 55 50 50 80 80 758 195 35 35 60,616 63.466 100 Totals 13,731 11942 33.943 Invutfnents A•80 Gossett Grave CBF108001014S- Total• 537 537 S37 608 608 As8èt retalned lor Church Ll•o Land -car park 20.030 20,030 20 030 20 030 20 030 Totsl¥ Liabilltlm - Cr•dltorn: Amounts falling due In one year Rector Church Expenses Agency collections 331 400 731 445 445 Total¥ Llabllltl08- Credltorn.. Amounts falllng due aftor morg than ono yoar Diocesan Loan12012) Mr & Mrs Lee - Loan (2012?) Working expense$ of incumbent outstanding Rectorfs tfavel expenses St Michaels- 15,525 15,525 15,525 2,500 2,500 16.702 32,702 16,702 164 Tol•ls 34727 50,891 Analysls of income and expenditure for the year ended 31 December 2022 INCOME AND ENDOWMENTS DonaJons and leg•cles Total 2022 Total 2021 Unrnstricted i)081gnatsd Ré8tr1ctod Endowment Glft Aid - Bank Parish Giving Scheme Paypal Gfft Aid - Envelopes 0th8r planned giving Loose plate collections Giving through church boxes Candle stand One-off Gift Aid g Donations appeal8 etc. Donations '. General DonationB - coffee Donation by Sumup DonatlDll8 Special Projects Donations Chanty Appeals Oonations ¢raft club Tax recoverable on Grfi Aid other funds generatad Lega¢ies 7.753 8.100 7.753 10,822 6.100 5,788 116 8.118 406 8,418 116 ,118 7,749 406 1,079 6,418 3,641 430 10 55 36 504 517 617 3,034 432 184 3,034 5.215 432 88 184 790 1,750 395 396 416 416 941 7,986 Total 35 323 47,708 Incom• Imm charltablo actlvltla8 Totsl Total UnraBtrlctod 08slgnated R•8trlctsd Endowment 2022 2021 - (£L(£) 377 Lunch Club Takings Fundraising- Clock Fundraising change for 750 750 107 107 Fundraising euro 8weepslake8 Fundraisino coffee & chat Fundraising Wintsr Raffle Fees for w8ddings and funerals Church hall18ttings- Objectives 65 170 170 77 570 070 340 340 4,818 1,530 439 1.969 Tolal 2.717 439 750 3.906 5 423 331,, I¥R Totsl Unrestricted Dosignatad Restric￿ Endowmonl 2022 Totsl 2021 Fundraising Teaslcoffees Fund raising - Teaslcoffees Fund raising - Votive candles Church hall lethnos- fund raising Use of Church 5,205 12) 5,203 3.225 57 5,224 ,191 5.656 30 9740 11472 18 678 T4>tal Imi￿t￿￿Its Total Total Unrwtrlct•d D•slgnated Restrlct•d Endowm•nt 2022 2021 Dividends Bank and buikji society interest Rent from land or buildings 73 150 102TT 10.2TI Total Oth•r In¢om• Totsl 2022 Total 2021 Unr••trlctod D￿Ignal•d R••trlctod Endowm•nt Agency Colleclions Choir Fund 45 45 140 Totsl 140 INCOME TOTAL 62 862 71955 EXPENDITURE Raising funds Total Total Unrestrlctsd ()e¥ignatod Rmtrictod Endowment 2022 2021 Costs of stewardship campaign Cosis of furKlraising everrts 181 Totsl 181 181 Total Unreotrlcled l)g¥ignatod Restricted Endowment 2022 (£1 {£) £> Totsl 2021 {£) Giving to chafitie$ Giving to mtssionary SOCi8ties Giving - rel￿ and development agencies Home mission Expenses- Lunch Club Secular charities Ministry parish Sharo etc. Working expenses of incumbent As$isl3nt Clergy expenses Parish training and mission Church runniThJ - in8uran¢¢ Organ I piano tuning ChLFrch mainlenance cteaning Upkeep of ser¥ice¥ Churrh expenses Flowe Upkegp of hurchyard Memorial Gafden Administration Other expenses ParBh oifiL Expenses Bank Charges Church running - electnc Church running - gas Church running - water Rent H811 running- electn¢rty Hall running- gas Hall Tunning - insurance Hall Tunning- maintenance 90 90 379 378 12 136 136 191 115 10.120 115 10,120 23,837 18.443 16,443 1,493 1893 1,580 48 5,995 6,995 8,009 790 630 7,538 2,971 200 997 1,617 7.538 200 997 1,617 400 381 190 1,445 1,527 519 63 519 63 882 87 108 233 7,263 4.155 7.263 1.461 603 40 1.501 1,911 603 78 65 365 350 1,608 2.358 1.608 1.523 2J58 908 338 338 452 Hall wnning - water Govemance costs examinationlaudTrt fee Church major repairs . Afchttects Church Minor rep8ifS Hall Minor Repairs Total 89 800 49 550 600 2,000 115 115 100 250 65,531 51,914 65.021 462 Expondltur• on chrftsble aclfvftleJ Oth•r ￿p￿dItuT• Total 2022 Unr••trl¢l•d Dmlpnatod Restrlclod Endowment 21 Agency Coll8(li EquipmentlAs8ets Total EXPENOITURE TOTAL 65,202 462 66,712 GRAND TOTAL 20.( 3611.ogc The Church All Saints, Belhus Park For the Year Ended 31" December 2022 Team Rector: The Rerfd AT Frankland Team Vicars: The Revd M Drummond Independent Examiner AP Day Accountants 3 Hollow Cottrges Purtleet RM19 IQP 37 | Receipts and Payments Account for the year ended 31 December 2022 All Saints, Belhus Park Totsl 2022 Tot81 2021 un￿1rfCted Deslgnated Ro¥trict•d Recelpts Donats'ons and legacies Income from chantable actsvibe8 Other trading actsvtties Investments Other income Totsl r•ceipt8 9.697 1,714 5,669 9.897 2,153 6.836 46 45 18,577 12,238 735 5,050 439 45 140 18,165 17,126 Payments Raising funds Expenditure on charitab18 activit Other expenditure Total paym•nts 18.493 422 48 18,963 18,874 18.493 422 18,963 16,874 Exc•88 roceipts ovor Ipayments) (1.3671 13861 1,291 Transfern ￿twO*￿ fvnd4 Transfers be￿een funds- in Transfers betsveen fvnds- ￿t Not movom•nt In lund• (1,367) 13861 Ca•h fvnds At l January 2022 618 Cash funds at 31 Decomb•r 2022 434 381PJ&i ststement of Assets and Liabilities as at 31 December All Saints, Belhus Park Total 2022 Total 2021 Restat8d Cash Fund8 Cash at bank arKI in hand 10,162 Uablllti Credriors.. Amounts falling du8 in one year Credito(8." Amounts falling due after more than one ￿81 18S 192 377 387 192 387 These finandal statement8 have been approved by PCC and Signed on their behalf ty Revd AT FfanklarKI {PCC Chairm￿) Date: gK.£- 33 1. The finanoal statements of the PCC have been prepared in accordance wth th8 Church Account￿g Regulattons 20C6 using the Re￿Ipts and Payments basis. 2. The comparative figures for c¥editors owed over one year were festated a6 8 creditor, vorking expenses of incumbent outstanding, due to T FranklaTrJ was omitied from the 8tatemersl of assets and liab11rt￿ last year 3. The movements in designated and restFiCtad fund8 dunng th8 year were.. Balanc• Clfvid. (£1 Balane• Roc•lpts Paymonts Tran8f•rn {£ 1£) Ooslgnatsd Funds Development Fund Hall 5,304 314 5,304 1,298 422 422 Balanc• Clfvld. {£1 Balanco Rgc•ipts Payments Trnnsfgrs (£} (£) R•strictsd Fund¥ Agency Collectiorl Sursday School Memorial Funds 140 319 45 185 271 22 (48) 437 Dotalls of the funds on d081grRtsd and roxtrlcted fvnd8 can ￿ found In tho main PCC notes to tho flnanGial statsments. Analysis of Statement of assets and liabilities as at 31 December All Saints, Belhus Park Tolal Total 2022 2021 1£) Restated Unrn8trlct8d D•8ign•t•d ReStr￿ted (£) 1£) (£) Cash Fund8 - Ca•h at bank and In hand Natwest Currenl AIC 54968267- CCLA {CBF) 608258001D- Cash in hand {981) 8.602 5,885 3,572 319 9.776 6,837 3,525 170 319 2.740 Tots 10.162 Llabllltl08 - Credltorn: Amount8 falllng due In on6 year Agency collections Rectorfs thurch expen8es 185 140 247 387 Tol*l8 186 Llabllldo8 - Cfodltorn: Amounts falllng duo aft•r mor• than on yoar Working expenses of incumbent outstanding 192 192 192 Totsl• 192 192 192 401PJgL Analysis of receipts and payments All Saints, Belhus Park INCOME AND ENOOW711ENTS Donations and lega¢ie8 Total Total Unrestrictgd D￿1gnat0d Restricted End0Vffl￿nt 2022 2021 2.846 2.940 3.543 3.514 Bank- Grfl Aid Gift Aid - Planned Giving Envelopes Other planned gwing Loose plate collection8 Donations . Gen8(al Donations". Chanty Appeal Donations CTaft dub Donation$ Special Project5 Tax recoverable on Gift Aid 3,543 390 945 1,162 395 390 745 945 655 1.162 1.286 395 416 416 1,000 2.098 Tot•1 9697 12 238 Incom• from charitsbl• a¢tivlll•• Tt>tsl Total Unro•trlcl•d D•8lgnalod R88trlct•d Endo*in•nt 2022 2021 184 651 Fees for weddings and funefals Church Hall Lettlng8- ObjeclNe8 439 1.969 Tolal 439 2 153 735 Other tradlng activltl•• Totsl Total Unro•trlctsd D•slgn•ted Rostrictsd Endowment 2022 2021 2,102 1,024 Fundraising Fund raising Teaslcoffeg$ Church h311 ￿Ing8- fund raising Use of Churr* 2,102 4A56 4.026 Totsl 6636 5050 Inve8lm•nts Totsl Total Unre8trfGtsd D8signat•d Re•trlct•d Endrymnt 2022 2021 Barsk and building SoC￿ty interest Total 46 41 | Other Income Total 2022 Total 2021 Unmtrtcted Designated Re8trlcted Endowment Agency Collethons Total 45 140 140 INCOME TOTAL 18 577 18.165 421Pa& EXPENDITURE Raising funds Expondityre on charltsble actlvhles Tolal Unrnstri¢W D93ignat￿ Restricted ETrdowm•nt 2022 274 Totsl 2021 Giving - relief and development agencies Giving to missionary societs'es Home missl Ministry paii8h share 274 12 90 90 136 6.120 136 6.120 6.837 Working expense3 of incumbent AssBtanl deryy expense8 Parish training and mission Church running- insurance Or9an I piano tuning Church mairrtenance Cleaning Upkeep of serv[￿5 Church Expenses Flowers Upkeep of churchyard Administrat￿n Parish OffI￿j Expenses Other expenses Church running - electric Church running - gas Church runnirfj - water Hall running - e￿¢tri(ty Hall running - gas Hall wnning - inssjrance Hall running - maintenance Hall running - water GovemancE costs examinationlaudrt fee Church minor repairs Hall Minor Repairs Total 217 217 397 397 191 1.699 1,533 274 2.797 200 757 274 2,797 200 757 144 580 294 733 190 1,280 445 139 139 296 294 106 63 63 1,668 1,385 906 72 117 67 72 385 1.608 1,608 1,523 137 131 131 452 28 49 183 115 115 100 250 18 963 16,874 18,493 431, Other Expendlture Totsl Unrostricled Dmignatéd Rostricted Endowment 2022 Total 2021 Agency Collection payments Total EXPENDITURE TOTAL 18,493 422 18,%3 16,874 GRAND TOTAL 386 1.291 The Church St Nicholas South Ockendon For the Year Ended 31" December 2022 Team Rector: The Rev'd AT Frankland Vicar5: The Revd M Drummond Independent Examiner AP Day Accountants 3 Hollow Cottsges Purfeet RM19 IQP 45 111 Receipts and Payments Account for the year ended 31 December 2022 St Nicholas South Ockendon Totsl 2022 Total 2021 1£) {£) Recelpts Donations and leg￿)e3 Income from charrtabte actP4ilps Oth8r trading actNitie9 Investments Other income Totsl rocelpts 9.255 1.188 9.255 1,168 1,882 9,893 1,817 913 12.305 12,305 12,823 Paymonts Raising lunds Expènditure on charitable actfvrt*s other expenditure Total payments 12,369 12,409 9,869 12.369 12.409 9,869 Exce•• Ipayments) over rncolpts 140) (1041 2,754 Tran8fern bfrtw&gn fund• Transfers befv*en funds - in Transfers between fvrKJs- out Not movomant In lund• 1104) 2,754 Ca8h fvnd8 at 1 January 2022 5.021 6,021 3,287 Ca•h fund8 at 31 Docombor 2022 4967 5,917 6,021 461Pagtr statement of Assets and Llabilities as at 31 December St Nicholas South Ockendon Totsl 2022 Total 2021 Restated Cash Funds Cash at bank and In hand 5.917 8.021 Lialjiliti CreditQf5.' Amounts falling due in one year Creditors,. Amounts f811ing due after more than one year 886 955 892 These finanaal slatements have been approved by the PCC and B￿ned on th8ir behaff by Revd AT Frank￿ThJ {PCC Chairman) Datè". _ s _ 1. The finanoal Statements of trbe PCC have t>een prepartyj in accordance wth ts Church A¢¢ounting Regulations 2006 usirrfj the R￿ipts and Payments ba$18 2. The comparatsve f￿￿re8 for ¢yedrtors owed over one yeaf were restated as a uedilor, 'working expense$ of Incufflbent outstandirvJ' du8 to T Frnnkland was omrtted frryn th8 8tatement of assets and liabilrtKs last year. 3. The movements in de¥ignated and rejtrthd funds during ￿ year were: Balance fwd. 1£) Balance R•colpts Payrnonts TraMf•rn 1£) {£} Do8lgnat•d Fund• Church Dèvelopment FurKI Hall Legaci8S Special projects 2.534 (1.8211 (2571 538 994 2,534 11.861) 12571 538 (40) Balanc• Clfwd. 8alanc• R•¢•ipts Paymonts Tran•forn (£) Restrlctsd Fund• Agency Collection DetsS18 of tho fund8 on d•8lgnatod and ro8tricW fund• can ￿ found In tho maln PCC noto8 to tho financial statwnents. 471 Il ¥ l• Analysis of Statement of assets and liabilities as at 31 December St Nicholas South Ockendon Total 2022 Total 2021 Unre#trf¢tEd Designated Restrlcted Cash Funds - Cash at bank and in hand Natwest Currerrt AIC 72403780 Cash In hand 4.907 50 4.957 954 5.867 50 5.971 50 Tots 954 Llabllltles - Cfoditor8: Amounts falling duo In one year Agency collections ReGlols church experffjes 83 T•)ts18 LIAbllltl88 - Crnditorn: Amounts falllng duo after more than one yoar Working expenses of inoJmbont outslanding 886 886 Total• 886 481Pa%L Analysis of receipts and payments St Nicholas South Ockendon INCOME AND ENDOWMENTS Oonations and legacies Totsl Total Unrestrl¢tsd Deslgnatgd RMtrlcted End0￿￿ent 2022 2021 Grft Aid- Bank Parish Gmng Scherne Grft Aid - Envelopes other planned giving Loose plate collactions Gtving through church boxes Candle stand Ontroff Grft AKI gifts Donations appeals et Donations - coffee Donation by Sumup or Paypal Tax recoverable on Grfi Aid Other fund8 geneFatsd Legacies 1.210 3,323 4,088 1.071 16 2,547 3.323 1,071 16 2.547 333 581 io 56 517 432 S17 432 184 504 88 790 672 072 1.557 250 9265 9893 Total Incomo from ¢harflabl• aclfvftle• Total Total Unr8•trl¢tsd Doslgnatsd R•&trIct￿ Endowmgnt 2022 2021 107 Fundr8Biro- Change for good Fundraising Euro 8weep31akes Fundraising- Coffe8 and Chat Fundraising - Winter Raffle Fees for weddings and lunerals 107 65 170 170 77 570 570 321 321 1.672 Totsl 1168 1817 Oth•r tradlng acllvili Total Tota Unrwtfl¢t•d D0•IgMt￿ R•8tr1clad Endowm•nt 2022 2021 Fund raising 1,882 913 1,882 913 Tolal Oth•r Incom• Total Unrfjstricted Deslgnated Ro8trlctBd Endowment 2022 Total 2021 Agency Colle¢lvJ Total INCOME TOTAL 12.305 12 623 491 EXPENDITURE Ralsing fund8 Totsl Total unmtriCt￿ Dosignaled Rostrictod Endowment 2022 2021 Costs of fetes & ol￿r events Total EXpondI￿re on ch•rltAble acllvltles Total Total Unmtrletod D•8lgnatsd Re8trlctéd Endowment 2022 2021 Giving- reli6f and development Secular charities Min18ty partsh share etc. Working expenses of incumbent A￿lStant cl8ryy expenses Church running - insurance Organ I piano tuning Church maintenance Administration Other expenses Church running- eFectric Church running - gas Church running- watsr Rent Hall running electncty Hall rtsnning- insurance Go¥emanc8 costs Totsl 105 106 115 115 3,•￿0 3,000 226 226 332 2.661 2,661 2,579 364 182 2,598 1,223 294 87 130 2,598 805 555 459 S95 1,794 459 85 350 350 385 385 183 12 409 9,869 othor Expenditur• Total Total Unmtrictod D•slgnated R￿trIcted Endowm6Tht 2022 2021 4ency Collection payments Totsl EXPENDITURE TOTAL 12.369 12,409 9,869 GRAND TOTAL 104 2.754 501PagL IS•S The Parish Churches Of Aveley St Michael and Purfleet St Stephen For the Year Ended 31" December 2022 Team Rector: The Rev'd AT Frankland Team Vicars: The Revd M Drummond Independent Examiner. AP Day Accountants 3 Hollow Cottage5 PurAeet RM19 IQP 511 Receipts and Payments Account for the year ended 31 December 2022 Aveley St Michael and Purfleet St Stephen Totsl 2022 Total 2021 Unrestrlcled D•signated R•strietod ReGeipts Donations and legac Income from Charrtab￿ a¢livil Other trading activrties Investments Other income Total receipts 16,3r2 (165} 2.956 10,304 16,372 585 2,954 10,381 1.689 31.981 25,575 2.872 12,715 750 {2) 1.689 2.514 29.467 41,187 Payment• Raising fvnds Expendrtufe on charilable actNiti8s Other expendrture Total paymonts 181 34.159 181 34159 25.171 25.171 Surplus of rncolpts ov•r {paym•nts) (4,873) 2,514 12.359) 15,996 Tf•n810rn between fund• Transfers betsveen fund8- in Transfers belween fiJnds- out N•t movement in funds 10,000 10.000 15,996 14.873) 2,514 12,359) Ca•h lund$ at 1 January 2022 Cash funds at 31 DK•mb•r 2022 521P Statement of Assets and Liabillties as at 31 December Aveley St Michael and Purfleet St Stephen Total 2022 (£1 Total 2021 Reslat8d Cash Funds Cash at bank and in hand 44,925 47,284 Invo$tsnont Assets Investment fvnd shares at market valu8 537 537 608 608 A•s•ts r•tsln•d for Church u8• Car park 20,030 20,030 Llabllltlo• Credttors.. Amounts falling due in on8 year Credrtors.. Amounts falling due after more than ono year 254 27,649 254 46,813 These financial gtatThnts have beon approvwj by tho PCC arKI synod on th*'r behalf by Revd AT Frankland (PGC Chaimia Date. aK-£-I 53 | ITr 1. The financial statements of Ihe PCC have been plepared in a￿OrdanC￿ with the Church Accounting Regulations 20[￿ using the Rece￿ts and Payments ba$is. 2. The comparabve frjures for credrtors uwed over one year reststed as a uedrtor. iorking expenses of Incumtr￿I outstsndry. dug to T FrdnklaTrJ was omitted from the statement of assets and liab11rt￿ Last year. 3. The movements in deS￿nated and ￿trIcted fiJnd$ duriThJ the year V•pre." B•lanco Clfwd. 1£) Balance RKelpts Payments Trdnsfers D￿19n&t¢d Fund8 Legacy Sl Stephen's Special Projects- St Stephen Buildir¥J Fund st Stephen General Fund Incumbents expens89 Legacy St Michael's 2,225 2,225 390 2.470 300 2,470 300 Balance Clfvid. 1£) Balan¢• Re¢olpts Paymonts TrnMf•rn 1£) Re•trl¢tsd Fund• Histonc Agency collection Agency Colledion Communty Lunch Gen E¢de$iastical Sale of Land Aveby St Michael Chairs Memorial Garden Choir Fund Clock (33) 254 1,334 3,730 2,093 13,700 7.842 1331 254 1,334 3,779 2,121 13,700 7,842 1,689 2817 49 28 1,889 748 2.069 Deta1￿ of tho lund• on d••l9natad and ro•trlc10d fund• can bo knind In th• maln PCC notm to thg finanGlJl st•tsments. Analysis of assets and liabilities as at 31 December Totgl Total 2022 2021 (£1 Rostated Unrestrict¢d Designatod Restrictsd Endowment (£) Cash Funds - Cash ai bank and in hand Current acd- Bardays 90227196- Business Premium Barday8 33346269 CBF 108006570 Gen Eccknlastical 5,535 27 3,160 2.225 2.161 25,307 10,856 27,559 15,253 25.843 3.779 3,779 3.730 CBF 108001759D Sale of Land Aveley Cash in hand - Cash in Hand St Stsphons- Communty Lunch- Unbanked Collgctions 2,121 2,121 2.093 55 55 80 35 440 44.925 55 80 3S 195 47,284 35 100 T¢)la 6,037 Invostm•nts Amo1• Gos3ett Gfave C8F108001014S - Tolals 537 537 537 537 608 608 A•88t retained for Church U Land -car pa Totsls Ll4bllitl•s- Cradltorn: Amounts filllng du• In one yéar Agency collection8 254 204 254 254 254 254 Totsls Llabllltlos - Creditorn: Amounts falling due after moro than ono year Dlo¢esan Loan {2012} Mr & Mrs Lee - Loan (2012) Working expense8 of incLmknnt outstanding Rectot's travel expwse8 St Michael$- 12,525 2,500 15.624 12,525 2,500 15.624 12,525 2.500 31,624 Totals 27,649 Analysis of receipts and payments Aveley St Michael and Purfleet St Stephen INCOME AND ENDOWMENTS Donadon8 and legacios Total Total 2022 2021 Unro8tricted DMlgnaled R•8tricted Endo*Th•nt GiftAKJ- Bank Pafrsh GNiThJ Scheme Payp81 Gift Aid - Envelope$ Other planned giving Loose plate collections Donations General Donations Special Projects Tax recoverable on Gift AMI Legaci08 Othei fvnds genera 4.907 4907 6,672 177T 1,700 116 3.504 3,769 2,927 2,927 2,405 1,872 1,872 3,929 750 289 289 4,330 2,000 Total 16 372 25 575 Inc¢ymo from ¢harltablo acllvltle• Total Total Unr••trlctsd DMigTh•t￿ RMtrl¢t•d Endowm•nt 2022 2021 Lunch Club Takings Fundraising- CLOCK F86s for weddirgs and funerals Church hall18tts'ws- obj.e￿IVeS 377 750 750 (18S) 2,495 (185) Totsl 166 686 2,872 Othar tradlng actlvltl88 Total Unrostrlctod Do8lgnatod R•strlcted Endo*inent 2022 Total 2021 Fundraising Teaslcoffees Fund raising - Votive ndles Church hall lettings- fund ra￿Ing Use of Church 1,221 {2) 1,219 1,288 57 1,735 1,735 1,630 9.740 2 954 12,715 Tolal Invubmonts Total Total 2022 2021 Unrn8trlcled Designated Restrl¢ted Endovfflwnt Bank and building society interest Rent from land or buildings 27 104 10.277 10,2TI 561Pug¥ Other InGomo Total Total Unr8strictod D¢signatod Re8tri¢tod Endowment 2022 2021 Agency Collection Choir fund Total INCOME TOTAL 29367 31981 41 187 5711, EXPENDrruRE Ra18ing fund• Total Totsl UnT88tricted Doslgnated R¢StrI￿ Endovfflient 2022 2021 Costs of fuThJraising Totsl 181 181 181 181 Expendityro on charitablo xllvltl Totsl 2022 Total 2021 Unre•trl¢tod Designated Rostrlct•d Endovmiont Giving to charlti Expens8s Lunch Club Mini8try parish share etc. Worklng expen￿ of incumbent A￿t Clergy expense8 Church running- in8urance Organ I piano lunirvJ Church maintenance Upkeep of servrces Church expenses Upkeep of churchyard Memonal Garden Administration Bank Charges Church running - electric Church running - gas Church rnnning - water Hall running - Insurance Hall running- maintènance Governance costs Examinalionlaudrt fee Church major repair8 - Ar¢hite¢ts Church Minor repairs ToL*I 191 1,000 13,800 16,000 16,1)00 350 3fg0 1,058 1.635 1.636 3,898 152 2.143 240 1,817 162 304 2,143 1,168 106 1351) 267 1,617 1.000 380 294 233 4790 2,660 4.790 72 72 12 1.973 1,973 770 207 207 800 600 183 2.000 2.000 500 34.159 34 159 25.171 Othgr expenditur8 Total Unro¥tricted Designated Restricled Endtr￿n1 2022 Total 2021 Agency Collecknon EquiprnerkVAssets Total EXPENDITURE TOTAL 34,340 25.171 GRAND TOTAL 2.514 15.996