2021-12-31-accounts - The Woodford Parish Church Memorial Hall

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

The Trusteeswhowere i	npostwhenthis repoft was approvedwere:
Elizabeth Lowson	(ex-officioas Rectorfrom 02.02.2021)
Viveca Dutt	(from30.11.15forfive yrs)(Co-optedTrustee)fl-henco-opted
	March2021,and ex-officioas churchwarden from 06.07.21)
PhilipPetchey	(ex-officioas Churchwardenfrom 23.04.22)
GerryEverett	(exofficioasChurchwardenuntil 22.05.19,nowRepresentative
	Trusteefrom18.09.19for fouryearq
MartinFreeston	(re-elected05.11.15for fouryears; and07.11.19 forfouryears)
	(RepresentativeTrustee)
Sarah Reynolds	(Representative Trusteefrom 02.07.21forfouryears)
KateAdu-Baah	(Representative Tiusteefrom03.03.22forfouryears)
lanLayzell-Smith	(Co-optedTrusteefrom14.03.22forfiveyears)
Trusteesinofficeduring LindaWiskin JackiePeacock	theyear ofthis report, but noIonger in office: (exofficioasChurchwarden 22.05.19-23.04.22) (from 17.06.15for fouryears andfrom18.09.19for4 years,
WendyLittlejohns	requestedto finish14.06.21) (RepresentativeTrustee) (from 08.09.16for fouryears) (Representative Trustee) (Ex-officio
RichardWalker	as Church Warden11.10.20-06.07.21) (from 04.06.18forfiveyears, requestedtofinish14.6.21) (Co-
	optedTrustee)

														'7	,L
		OJ HE o!t HE EocL		lO 6l G)o'	(') q sf O) oolN od (v) @-t	(o (o d CD NN @	o OC oo Io ro (o ci rO lO @- (9	o	lr) rr)q (v) o	t-t(D N d	(o 00o @ (\t NN @	o@ (o(\l (fo dc\i olo O)r o)(\l (f) lo 'd	(o 6q @ol N ao	s 3 ,o clJ o ae ?tt) u)ra d4 N d-. Fd	\9 E \$ rI 2 trcl4t
		o,												oo	oo
														U)fF	6 eF
		OE 85 GIE 6 L It)co(,		loN alt ao	C7)r F@ @-co- sl tO co	to,9o O)	o rO rO (o- (f) rr, lO (o- (r)	o	rI) rn @. (")	oct cot	$ 3	o)ro rOO qro- (o(t) NO)	$ ot =		i i
		nE		lr) Gl CD('	o)N @ro (Ol'- d+o	(osf <f. r	o rOoo{ c! 'oo N oi		roo c.l (\l	otNI	rI) (o a) c{t	cD(o NCO o{q $@ rN	lo (o CA Nt
		rE 6lc a)a ol l! Eoo, a.			o@o) (\l- N	@ o,ol (\t	oo		o	o ot (\l c.i	to CD6l c-i	$ot ol6t o- -- ro@ I	@ C')N c,i	-o = (d o)o
														th=
Fl Fl		rE olE R,i 6		lo G' GIrt	o,o) o!o (o-\t- (oNo	os oto	rr)o c{ (] rOoo{ OJ	o	lOo c! OJ	(\ltI	8-o{	(Y)tt o(o F^Or- oo) (!r	Eo+	LoEo .9,o E
E-Fl		.ocoo												q
-*o Ha tel tlz		a o) oc		N	(o		$							c-l c.lo
t- -U& -) H -aU --ct) * nr ET/ -eIreoo	No c\t o) -o E o)ooo a cf) (! a (U oo .Co ooc (6 G [D		too.o (L Otr JOotr U,{= 3g pE o .xlr		Ico E do eHt S"oI lto* <E,: fl-oo6E8 o		ho sO Gtc oo oc F€ iato EEH as€ ioo 5Pe EEE.E dFOO b6(D(1 ,EEQ€ ooo(d= E€EEE lt(E J			o ooo P_ o ,o oz	o G)oo IE oF	6o o.c ho 9,8 96 Eo.^ L o6.7 aanL EPE €a,iP c5 IL		(26:\ = -.\ 8eti\ 8-r\ oriEb\ 0,\ EO\ o\ (d=\ o-F\ EO\ ooIBst\ o.t\ C> o-o (DT a6EA

lncominoResources
	2021	2021	2021	2020
	General Fund	AppealFund	Total
Roberts Hall (FrontHall)	11,780		11,780	4,667
Pankhurst Hall(Rear Hall)	18,878		18,878	12,597
BirchnallHall (UpperHall)	8,532		8,532	4,990
ChurchillRoom (Meeting Room)	1,264		1,2il	1,313
Performing Rights	133		133	63
St Mary'sgeneral usagecharge	5,700		5,700	5,580
Rent-4ChelmsfordRoad	23,111		23,111	24,329
Bank interest	3		3	19
Appeal		4,295	4,295	3,943
Miscellaneous income	739		739	3,200
Covid-19 grant	29,079		29,079	25,000
Total incomingresources	99,21 I		1
Resources Expended
Directcharitable expenditure
Staff costs	48,747		48,747	30,341
Lighting/heating/water	6,577		6,577	4,690
Telephone/Elroadband	2,461		2,461	1,697
Repairs/Maintenance	9,792		9,792	11,108
lnsurance	2,973		2,973	2,841
Fire/burglary precautions	974		974	751
Rates&WasteCollection	1,269		1,269	1,409
Cleaning	909		909	696
Bank Charges	97		97	60
Printing/Stationery/Postage	254		254	145
Licence	151		151	389
4 ChelmsfordRoad insurance	1,000		1,000	953
4 ChelmsfordRoad expenses	3,697		3,697	210
Appeal		10,119	10,119	4,342
Miscellaneousexpenditure	214		214	17
Totalexpenditure	79,1 15	10,119	89,234	59,630
Netmovementinresources	20,103	-5,824	14,279	26,060
Totalfunds brought forward	119,964	8,122	128,086	102,026
Totalfunds canied forward	140,067	2,298	142,365	128,086