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2021-03-31-accounts

FRIENDS OF ST MARY’S HAWKESBURY

MINUTES OF THE ANNUAL GENERAL MEETING 2021 held on Sunday 25[th] July at 5.30 pm in St. Mary’s Church

Present: Air Marshal Sir Ian Macfadyen (Chairman); Mr Michael Bendry (Treasurer); Mrs Lisa Overton (Secretary); Mrs Pauline Setterfield; Mr Peter Setterfield; Mrs Debbie Young; Mrs Mary Davies; Mr Colin Dixon; Lady Macfadyen; Mr Christopher Overton; Mrs Pamela Bendry; Mr Paul Broad, Mrs Sarah Cousins-Short. Mrs Beresford.

Welcome: Sir Ian welcomed everyone to the meeting, once again taking place in the church after the previous year’s meeting on Zoom.

Apologies: Professor and Mrs Fairney, Mr John Appleby (Vice-President), Mr and Mrs Fozard, Mr and Mrs Hope, Mrs and Mrs Smith, Mr and Mrs Ionides, Mrs Coley, Mrs Rogers, Mr Tim Davies; Mr and Mrs Bryan; Mr and Mrs Gordon Beresford.

Minutes of 2019 and 2020 AGM:

The approved Minutes of the 2019 AGM were signed by the Chairman, as this could not be done at the 2019 meeting held by Zoom. The Minutes of the 2020 AGM were accepted as a true record and their signature by the Chairman approved.

Matters arising: None.

Chairman’s report: Sir Ian Macfadyen gave the following report: ‘Last year I spoke of our plans for the year ahead. Today the church has been transformed. Indeed, with so much that has happened, I feel I should bring you up to date rather than just reporting events during the financial year.

This time last year, I spoke of the work being undertaken by Carrek Ltd. Their wonderful work on our tower masonry was revealed in February as the scaffolding came down. I am sure you will agree they took immense pains to ensure the tower remains in great shape for at least another 100 years.

Their work on the vestry and new bellringing platform has been equally striking. They completed their work by late February and with only a modest increase in cost, brought about largely by having to redesign the entrance to the bellringing platform on Health & Safety grounds. New fire regulations also added around £2,000 to our costs. All in all Carrek were a pleasure to work with; I wrote and thanked them accordingly. I must also add that our architect, Jessica Holland, not only took a keen interest but the vestry and platform is her design. She guided us all through the work in a most professional manner. I also wrote to her CE who kindly wrote back saying he had passed my letter on to the entire Insall Board (to Jessica’s embarrassment!). The FOSM contribution to all this work was a wonderful £55,000.

Turning to our new bells, they arrived in the UK just before Christmas and were tuned at the Radstock factory of our bell engineer, Matthew Higby. Following the historic Blessing of the Bells service in May, installation in the tower began and was completed by 6 July. Those who have heard them will I am sure agree that the sound is superb. Experts have told us they are the finest set of 8 in the country. We cannot formally ring them until The Bishop of Gloucester comes here on Friday 10 September to inaugurate them. We will then hear bells ringing from this tower once again after gap of at least 300 years.

Work has been ongoing to restore the Lord Liverpool Garter and Death Banners and we hope to have them back up, hanging in a new location, up in the Choir, later in the year.

I spoke last year of the conifers on the South side of the churchyard. Thanks to a most generous donation, they have now been felled which has allowed more light in the church and given a new vista of the church from the South West.

Our architect, Jessica Holland, has also undertaken the Quinquennial review of the church, due this year. We await the formal report. There will be some items I am sure that require work but I am sure nothing as compared to 5 years ago!

Our latest project is to install a roof alarm to protect our lead roof. ACE Defence will be doing the work. The cost is £3750 plus VAT but we should get a 50% grant from Allchurches Trust (on offer in 2021) which will cut the cost to us to £1375…a sum the Friends’ committee has agreed to finance.

Some key members of the DAC visited the church last month and, amongst other matters, strongly supported the idea of a lavatory near the Lychgate. That looks to be out next project and we await a note from the DAC to formally get the ‘go-ahed’.

Covid-19 has put a complete stop to any FOSM fundraising, so I have nothing to report on that score. Indeed, despite Government restrictions being eased, and with the D variant running wild, I see no early prospect of much happening, other than our stand at the Hawkesbury Show late in August. We also hope for an event in the autumn to mark the tenth anniversary of the installation of the St Wulfstan window. We may possibly get the Bristol Male Voice Choir here in the church in the Spring. Watch the Parish News!

Meanwhile, there is one thing we can do and that is to encourage new members to help boost our funds. Some of you may have seen a note on this in the August edition of the Parish News. £10 per year is but a small sum to help us to carry out the work of looking after the fabric of our lovely church. If you have not already seen it, I do commend our wonderful website, being looked after brilliantly by Debbie Young. There is a mine of information there to encourage new members.

This is my third term as your Chairman, and I think it is now time to finally hand over the reins to a fresh mind. Subject to your approval, I wish to hand over the Colin Dixon who has generously agreed to take on the mantle.

As I stand down, I would like to record my sincere gratitude to all my team for their hard work and support during my somewhat elongated tenure. I would like to pay a special tribute to both the Secretary and Treasurer who have been especially hard pressed and brilliant in their work. This will end a family association with FOSM that began over 40 years ago with Sally’s parents who helped set up The Friends.

I will of course remain a staunch supporter, but I do wish FOSM all success in the years ahead.’

The Chairman also recorded the death of Gordon Beresford who, with Mary, have been such staunch supporters of the Friends of St. Mary’s over many years, and extended the Friends’ condolences to Mary.

Treasurer’s Report: Mr Michael Bendry presented the accounts for the year 2020-21 and gave the following report:

For a good number of years we have been raising money to restore the tower. Well, we’ve restored to tower to much of its former glory, and unexpectedly we also have a peal of bells inside it, thanks in particular to John Appleby.

Throughout the programme because the works have been the sole responsibility of CARREK, their invoices haven’t distinguished between restoration and bell installation costs. So it hasn’t always been straightforward to separate Restricted and Unrestricted Expenditure, but I have done my best, and at the end of the day, the Friends will have a balance of £10000 which the committee demanded at the outset. During

the project with bills coming in thick and fast, there was a point where the Friends funds amounted to less than £1000 and the PCC took out a loan from the Diocese to prevent any embarrassment! But we weren’t embarrassed, and we have paid all our bills to date.

At the end of the financial year 31[st] March, the accounts are showing that the Friends had £46362 in the bank, but there were at that time, a number of outstanding bills, particularly from Matthew Higby, the bell engineer. His final bill has now been paid and was slightly more than the £30000 identified at almost £33000. (There was also £6500 in VAT as well, but that will be recovered). The VAT recovery will be paid to the PCC and will cover other remaining costs and we have also submitted a document to the G&B bell ringers in order to release their grant of £10000. This grant will also go to the PCC. It is hoped that the PCC will then be able to repay the loan. It is likely that it will be the PCC that owes some money to the Friends rather than being a creditor as shown.

Thanks again go to Peter Setterfield for his support in auditing the accounts.

Mr Overton proposed the adoption of the accounts, seconded by Mr Colin Dixon. All in favour.

The Chairman thanked Mr Bendry for all his hard work as Treasurer.

Mr Dixon recorded his appreciation of the work done by Matthew Higby on the installation of the bells, stating that he was the finest person to have worked with on the project.

Re-appointment of Auditor. Mrs Macfadyen proposed and Mary Davies seconded, the re-appointment of Peter Setterfield as Auditor of the accounts. All in favour

Election of Committee: Following his retirement as Chairman, Sir Ian took the chair for the election of FOSM Chairman, and proposed the election of Mr Colin Dixon, seconded by Mr Peter Setterfield. All in favour. The rest of the Committee was re-elected en bloc, nem con. It was agreed that new members of the Committee may be seconded during the year in order to increase the numbers.

Vice Chairman : Prof Fairney. Treasurer: Mr Michael Bendry. S ecretary: Mrs Lisa Overton Committee : Mrs Pauline Setterfield; Mr Neil Fozard; Mrs Mary Beresford; Mrs Linda Fairney; Mrs Hilary Rogers; Mr Peter Setterfield; Mrs Debbie Young;

Mr Peter Setterfield recorded the gratitude of the Friends of St. Mary’s for the huge contribution made by Sir Ian during his years as Chairman, fully supported by all present.

The Chairman thanked all for attending. There being no other business, the meeting closed at 5.55 pm

Journal of accounts receipts and payments 2020-2021

----- Start of picture text -----
ref Date C'foil Subject
Carried Forward
1 01.04.20 A/C Subs - M Hare
2 01.04.20 A/C Subs - B&P Kerby
3 09.04.20 500130 All ChurchesTrust
4 09.04.19 A/C Interest
5 16.04.20 BACS Pignus Ltd - C Dixon re Enovert
6 28.04.20 A/C [SO] Donation - J Cornock - Bells 7
7 11.05.20 A/C Interest
8 14.05.20 500131 SGC Grant - VE Day and Tower
9 28.05.20 Transfer to BIA
10 28.05.20 500132 Subs - A & P Cochran
11 29.05.20 A/C [SO] Donation - J Cornock - Bells 8
12 08.06.20 A/C Interest
13 09.06.20 Transfer from BIA
15 09.06.20 A/C Interest
16 10.06.20 BACS St Marys PCC - re Collins Env - Bat Licence
17 17.06.20 Transfer from BIA
18 17.06.20 BACS Ward Cole - Structural Engineers
19 22.06.20 A/C Donation - P Wilmott
20 29.06.20 A/C HMRC Gift Aid refund JA Bells
21 29.06.20 A/C [SO] Donation - J Cornock - Bells 9
22 30.06.20 Transfer to BIA
23 07.07.20 500133 Donation - D Deacon - Bells
24 09.07.20 A/C Interest
25 11.07.20 500134 Donation - Beaufort - Bells
26 17.07.20 BACS St Mary PCC - BANES Building Control
27 20.07.20 500135 Donation - P Coley - Bells
28 23.07.20 BACS I Macfadyen - VE Day Mugs for School ref 8
29 29.07.20 A/C [SO] Donation - J Cornock - Bells 10
30 03.08.20 A/C Subs - D & M Coates
31 05.08.20 A/C Transfer to Treasurers Account
32 05.08.20 BACS Donald Insall - Architect fees
33 05.08.20 BACS Watts and Watts - Bell Pads
34 10.08.20 BACS St Marys PCC - re SGC - Building Control
35 10.08.20 A/C Interest
36 14.08.20 500136 Donation - Sandra Trust - Tower/Bells
37 20.08.20 500137 Donation - RWE Charlton - Tower/Bells
38 25.08.20 Transfer to BIA
39 01.09.20 A/C [SO] Donation - J Cornock - Bells 11
40 03.09.20 BACS Ward Cole - Scaffolding Survey
41 03.09.20 A/C Transfer to Treasurers Account
42 03.09.20 BACS Donald Insall - Architect fees
43 04.09.20 A/C Transfer to Treasurers Account
44 04.09.20 BACS St Marys PCC - re CARREK Ltd 2710
45 07.09.20 A/C Interest
46 09.09.20 A/C Interest
47 17.09.20 Transfer to Treasurers Account
48 17.09.20 BACS Matthew Higby - 2nd instalment - Bells
49 23.09.20 Transfer to Treasurers Account
50 23.09.20 BACS 2 men went to mow - Yews
51 23.09.20 BACS AA Comparetto - Yews
52 28.09.20 A/C Donation - Enovert
53 28.09.20 Transfer to BIA
54 29.09.20 A/C [SO] Donation - J Cornock - Bells 12
55 07.10.20 500138 Subs & Donation - R&S Bezar
56 09.10.20 A/C Interest
57 13.10.20 500139 Transfer from Barclays
58 14.10.20 BACS Donald Insall - Architect fees
59 14.10.20 BACS St Marys PCC - re CARREK Ltd 2714
60 18.10.20 Transfer to BIA
61 23.10.20 500140 Donation - Priebe
62 23.10.20 500140 Sales of church guide books
63 23.10.20 500140 Transfer from Petty Cash
64 25.10.20 Transfer to Treasurers Account
65 25.10.20 BACS St Marys PCC - re CARREK Ltd 2718
66 28.10.20 Transfer to Treasurers Account
67 28.10.20 BACS Donald Insall - Architect fees
----- End of picture text -----

68 29.09.20 A/C [SO] Donation - J Cornock - Bells 13
69 09.11.20 A/C Donation - R Tyson
70 09.11.20 A/C Interest
71 12.11.20 500086 Donation - R Kingston re D Blakeney
72 12.11.20 500086 Subs & Donation - T&M Davies
73 19.11.20 A/C Donation - Anon via CAF
74 23.11.20 BACS St Marys PCC - re CARREK Ltd 2719
75 23.11.20 A/C Donation - K Hoskins
76 23.11.20 A/C Donation - Waddington
77 23.11.20 A/C Subs - Stinchcombe
78 23.11.20 A/C Subs - Fielden
79 23.11.20 A/C Subs & Donation - Evans
80 23.11.20 A/C Subs - P Bell
81 23.11.20 A/C Donation - P White
82 26.11.20 A/C Subs & Donation - B&N Stephens
83 26.11.20 A/C Subs & Donation - Floater
84 28.11.20 Transfer to Treasurers Account
85 30.11.20 BACS Donald Insall - Architect fees
86 30.11.20 A/C [SO] Donation - J Cornock - Bells 14
87 07.12.20 A/C Interest
88 09.12.20 A/C Interest
89 15.12.20 A/C Donation - Ferrari
90 16.12.20 500087 Subs - B Salthouse
91 22.12.20 A/C HMRC - Gift Aid refund
92 23.12.20 500139 Transfer from Barclays
93 30.12.20 A/C [SO] Donation - J Cornock - Bells 15
94 30.12.20 BACS Donald Insall - Architect fees
95 30.12.20 BACS Ward Cole - Structural Survey
96 30.12.20 A/C HMRC - Gift Aid refund
97 30.12.20 A/C Donation - R Fielden
98 07.01.21 500088 Subs - CJ Bryan
99 09.01.21 A/C Subs - C&J Harding
100 26.01.21 A/C Sales & Donation - C Dixon
101 30.01.21 A/C [SO] Donation - J Cornock - Bells 16
102 01.02.21 BACS Donald Insall - Architect fees
103 28.01.21 500090 Donation - Truebody
104 01.02.21 500091 Donation - Verdon-Smith Trust
105 12.02.21 A/C Donation - J Appleby - Bells
106 15.02.21 A/C Donation - J Appleby - Bells
107 22.02.21 A/C Donation - Rausing Trust
108 28.02.21 A/C [SO] Donation - J Cornock - Bells 17
109 01.03.21 BACS Simply Gardens - Tree removal
110 26.02.21 500146 Donation - Anon - Churchyard Trees
111 08.03.21 A/C HMRC - Gift Aid refund - ref 105,110
112 08.03.21 A/C Interest
113 11.03.21 Transfer to BIA
114 17.03.21 A/C HMRC - Gift Aid refund - ref 106
115 17.03.21 Transfer to BIA
116 24.03.21 Transfer to Treasurers Account
117 24.03.21 BACS St Marys PCC - re Avon Ropes - Bell ropes
118 29.03.21 A/C [SO] Donation - J Cornock - Bells 18

----- Start of picture text -----
Lloyds (Treasurers Account) Lloyds (Instant Access)
Receipts Paid out Balance Receipts Paid out Balance
£1,066.94 £62,051.53
£10.00 £1,076.94
£15.00 £1,091.94
£2,300.00 £3,391.94
£2.57 £62,054.10
£2,000.00 £1,391.94
£20.00 £1,411.94
£2.72 £62,056.82
£1,895.00 £3,306.94
£2,500.00 £806.94 £2,500.00 £64,556.82
£15.00 £821.94
£20.00 £841.94
£1,500.00 £2,341.94 £1,500.00 £63,056.82
£2.51 £63,059.33
£1,896.00 £445.94
£1,000.00 £1,445.94 £1,000.00 £62,059.33
£912.00 £533.94
£500.00 £1,033.94
£10,061.78 £11,095.72
£20.00 £11,115.72
£10,000.00 £1,115.72 £10,000.00 £72,059.33
£100.00 £1,215.72
£2.70 £72,062.03
£100.00 £1,315.72
£274.57 £1,041.15
£200.00 £1,241.15
£465.30 £775.85
£20.00 £795.85
£15.00 £810.85
£4,000.00 £4,810.85 £4,000.00 £68,062.03
£1,590.49 £3,220.36
£2,433.61 £786.75
£640.67 £146.08
£2.52 £68,064.55
£4,000.00 £4,146.08
£250.00 £4,396.08
£3,500.00 £896.08 £3,500.00 £71,564.55
£20.00 £916.08
£384.00 £532.08
£1,500.00 £2,032.08 £1,500.00 £70,064.55
£1,608.13 £423.95
£32,500.00 £32,923.95 £32,500.00 £37,564.55
£32,522.16 £401.79
£0.52 £37,565.07
£37,000.00 £37,401.79 £37,000.00 £565.07
£37,068.00 £333.79
£500.00 £833.79 £500.00 £65.07
£325.00 £508.79
£325.00 £183.79
£20,000.00 £20,183.79
£20,000.00 £183.79 £20,000.00 £20,065.07
£20.00 £203.79
£25.00 £228.79
£0.13 £20,065.20
£25,000.00 £25,228.79
£1,608.13 £23,620.66
£9,650.42 £13,970.24
£13,000.00 £970.24 £13,000.00 £33,065.20
£100.00 £1,070.24
£20.00 £1,090.24
£60.00 £1,150.24
£31,000.00 £32,150.24 £31,000.00 £2,065.20
£31,252.02 £898.22
£1,200.00 £2,098.22 £1,200.00 £865.20
£1,608.13 £490.09
----- End of picture text -----

----- Start of picture text -----
£20.00 £510.09
£250.00 £760.09
£0.12 £865.32
£50.00 £810.09
£20.00 £830.09
£100.00 £965.32
£60.00 £890.09
£200.00 £1,090.09
£15.00 £1,105.09
£15.00 £1,120.09
£25.00 £1,145.09
£10.00 £1,155.09
£50.00 £1,205.09
£65.00 £1,270.09
£50.00 £1,320.09
£600.00 £1,920.09 £600.00 £365.32
£1,608.12 £311.97
£20.00 £331.97
£0.01 £365.33
£20.00 £351.97
£1,551.97 £1,903.94
£1,680.00 £3,583.94
£20.00 £3,603.94
£1,608.14 £1,995.80
£720.00 £1,275.80
£175.00 £1,450.80
£20.00 £1,470.80
£25.00 £1,495.80
£15.00 £1,510.80
£107.25 £1,618.05
£20.00 £1,638.05
£1,008.12 £629.93
£100.00 £729.93
£350.00 £1,079.93
£8,000.00 £9,079.93
£20.00 £9,099.93
£3,456.00 £5,643.93
£3,500.00 £9,143.93
£5,875.00 £15,018.93
£14,000.00 £1,018.93 £14,000.00 £14,365.33
£2,500.00 £3,518.93
£3,000.00 £518.93 £3,000.00 £17,365.33
£1,568.00 £2,086.93 £1,568.00 £15,797.33
£1,568.00 £518.93
£20.00 £538.93
£202,004.00 £202,532.01 £538.93 £66,113.80 £112,368.00 £15,797.33
----- End of picture text -----

----- Start of picture text -----
Barclays Petty Cash
Reciepts Paid out Balance Reciepts Paid out Balance
£56,648.42 £77.42
£15.21 £56,663.63
£7.84 £56,671.47
£25,000.00 £31,671.47
£6.00 £83.42
£60.00 £23.42
----- End of picture text -----

----- Start of picture text -----
£30,000.00 £1,671.47
£0.93 £1,672.40
£10.00 £1,682.40
£1,680.00 £2.40
£20,000.00 £20,002.40
£10,000.00 £30,002.40
£0.20 £30,002.60
£30,034.18 £56,680.00 £30,002.60 £6.00 £60.00 £23.42
----- End of picture text -----

Total funds available £46,362.28

----- Start of picture text -----
INCOME
Subs Donations Gift Aid Gift Aid Misc Bells
Other Bells
£10.00
£15.00
£20.00
£1,395.00
£15.00
£20.00
£10,061.78
£20.00
£100.00
£100.00
£200.00
£20.00
£15.00
£20.00
£20.00
£15.00 £10.00
£100.00
£26.00
----- End of picture text -----

----- Start of picture text -----
£20.00
£250.00
£50.00
£15.00 £5.00
£100.00
£60.00
£200.00
£15.00
£15.00
£15.00 £10.00
£10.00
£50.00
£15.00 £50.00
£15.00 £35.00
£20.00
£10.00
£20.00
£47.50 £1,504.47
£20.00
£62.50 £112.50
£20.00
£10.00 £15.00
£15.00
£89.00 £18.25
£20.00
£100.00
£350.00
£20,000.00
£10,000.00
£20.00
£3,500.00
£875.00 £5,000.00
£2,500.00
£20.00
£215.00 £5,004.00 £985.00 £19,178.75 £1,439.25 £30,640.00
----- End of picture text -----

EXPENDITURE
Tower
Lloyds
Barclays
Yews
Bells
Tower
£2,300.00
£2.57
£2.72
£500.00
£15.21
£2.51
£500.00
£2.70
£2.52
£4,000.00
£250.00
£7.84
£0.52
£20,000.00
£0.13
£2,000.00
£1,896.00
£912.00
£274.57
£1,590.49
£2,433.61
£640.67
£384.00
£1,608.13
£37,068.00
£325.00
£325.00
£1,608.13
£1,608.13

----- Start of picture text -----
£1,608.12
£0.93
£0.01
£1,608.14
£720.00
£1,008.12
£8,000.00
£0.20
£1,568.00
£35,550.00 £13.68 £24.18 £650.00 £41,069.61 £17,466.50
----- End of picture text -----

Total income £93,049.86

T

----- Start of picture text -----
St Mary's Misc
£465.30
£32,522.16
£9,650.42
£31,252.02
----- End of picture text -----

----- Start of picture text -----
£30,000.00
£3,456.00
£103,424.60 £3,921.30
Total expenditure £166,532.01
----- End of picture text -----

Opening Balances
2017/18
1
19.03.18
A/C
J Appleby - re Bells
2018/19
2
10.04.18
A/C
J Appleby - re Bells
3
11.04.18
A/C
J Appleby - re Bells
4
18.04.18
A/C
HMRC Gift Aid refund (ref 1)
5
19.04.18
BACS
Ward Cole Ltd - Structural Survey re Bells
6
31.05.18
CHAPS
Matthew Higby Bellfounders
7
04.06.18
A/C
Payment for CHAPS transfer
8
06.07.18
500107
Donation - C Bryan - re Bells
9
31.07.18
500108
Donation - S&M Webb - Bells
10
30.08.18
500109
Donation - Link - Bells
11
28.09.18
500110
Donation - J Appleby - re Bells
12
15.11.18
BACS
St Mary's Eco Bat Survey
13
14.01.19
A/C
Donation - Bells - N&B Stephens
14
15.11.18
BACS
Donald Insall Associates - Bells
2019/20
14
24.04.19
A/C
HMRC Gift Aid refund (ref 9,10,11)
15
17.04.19
A/C
VAT Refund - LPoW
16
21.05.19
BACS
Donald Insall Associates - Bells Project
17
04.07.19
500111
Donation - Bells - EM Salthouse -Bell Rope
18
04.07.19
500111
Bells - Garden Open day takings
19
08.07.19
A/C
Donation - Bells - D Fletcher
20
23.07.19
5000112
Donation - Bells - Rev R Turner
21
22.08.19
500120
Donation - Renishaw plc
22
22.08.19
500120
Donation - AG Casewell
23
05.09.19
500121
Donation - P Coley - Bell Rope
24
26.09.19
500122
Donation - Juniper - Bells
25
26.09.19
500122
Donation - Kerby - Bells
26
26.09.19
500122
Donation - Holy Trinity Wickwar - Bells
37
04.10.19
500123
Donation - J&A Smith - Bells
41
04.10.19
500123
Donation - B&L Robinson - Bell Clapper
40
04.10.19
500123
Donation - L Overton - Bell Clapper
42
07.10.19
A/C
Donation - P Broad - Bells
46
26.10.19
S/O
Donation - Curnock - Bells
57
29.11.19
500126
Donation - RJ Kingston - Bells
58
29.11.19
500126
Donation - C&J Harding - Bells
60
29.11.19
S/O
Donation - Curnock - Bells
71
11.12.19
5000128
Donation - Wotton Bellringers
71
11.12.19
A/C
HMRC Gift Aid refund (ref 23,24,25,37,41,40,57,58)
75
24.12.19
BACS
Donald Insoll Associates
78
30.12.19
S/O
Donation - J Curnock - Bells
79
29.01.20
S/O
Donation - J Curnock - Bells
83
28.02.20
S/O
Donation - J Curnock - Bells
Receipts Receipts Paym e
Lloyds Barclays Lloyds
£8,716.98 £38,619.11 £1,476.84
£1,509.00
£2,919.30
£5,677.34
£4,814.95
£2,000.00
£200.00
£5,000.00
£100.00
£30,000.00
£100.00
£8,775.00
£200.00
£493.00
£20.00
£100.00
£1,500.00
£40.00
£200.00
£35.00
£50.00
£100.00
£350.00
£200.00
£200.00
£50.00
£20.00
£1,000.00
£200.00
£20.00
£500.00
£678.75
£20.00
£20.00
£20.00
£8,000.00
£20,000.00
£20,000.00
£6,910.69
89 30.03.20 S/O
2020/21
3 09.04.20 500130
8 14.05.20 500131
6 28.04.20 S/O
11 29.05.20 S/O
16 09.06.20 BACS
18 17.06.20 BACS
19 22.06.20 A/C
20 29.06.20 A/C
21 29.06.20 A/C
23 07.07.20 500133
25 11.07.20 500134
26 17.07.20 BACS
27 20.07.20 500135
29 29.07.20 A/C
32 05.08.20 BACS
33 05.08.20 BACS
32 10.08.20 BACS
33 14.08.20 500136
37 20.08.20 500137
39 01.09.20 A/C
40 03.09.20 BACS
41 03.09.20 BACS
44 04.09.20 BACS
47 17.09.20 BACS
52 28.09.20 A/C
53 29.09.20 A/C
57 13.10.20 500139
58 14.10.20 BACS
59 14.10.20 BACS
65 25.10.20 BACS
67 28.10.20 BACS
68 29.09.20 A/C
73 19.11.20 A/C
74 23.11.20 A/C
85 30.11.20 BACS
86 30.11.20 A/C
91 22.12.20 A/C
93 30.12.20 A/C
94 23.12.20 500139
97 30.12.20 BACS
95 30.12.20 BACS
96 30.12.20 A/C
97 30.12.20 A/C
100 26.01.21 A/C
101 30.01.21 A/C
Donation - J Curnock - Bells
All ChurchesTrust
SGC Grant - VE Day and Tower
Donation - J Curnock - Bells 7
Donation - J Curnock - Bells 8
Collins Env - Bat Licence - to St Mary PCC
Ward Cole - Structural Engineers
Donation - P Wilmott
HMRC Gift Aid refund JA Bells
[SO] Donation - J Cornock - Bells 9
Donation - D Deacon - Bells
Donation - Beaufort - Bells
BANES Building Control - to St Mary PCC
Donation - P Coley - Bells
[SO] Donation - J Cornock - Bells 10
Donald Insall - Architect fees
Watts and Watts - Bell Pads
St Marys PCC - re SGC - Building Control
Donation - Sandra Trust - Tower/Bells
Donation - RWE Charlton - Tower/Bells
[SO] Donation - J Cornock - Bells 11
Ward Cole - Scafolding Survey
Donald Insall - Architect fees
St Marys PCC - CARREK Ltd 2710
Matthew Higby - 2nd instalment - Bells
Donation - Enovert
[SO] Donation - J Cornock - Bells 12
Transfer from Barclays
Donald Insall - Architect fees
St Marys PCC - CARREK Ltd 2714
St Marys PCC - CARREK Ltd 2718
Donald Insall - Architect fees
[SO] Donation - J Cornock - Bells 13
Donation - Anon via CAF
St Marys PCC - CARREK Ltd 2719
Donald Insall - Architect fees
[SO] Donation - J Cornock - Bells 14
HMRC - Gift Aid refund
[SO] Donation - J Cornock - Bells 15
Transfer from Barclays
Donald Insall - Architect fees
Ward Cole - Structural Survey
HMRC - Gift Aid refund
Donation - R Fielden
Sales & Dination - C Dixon
[SO] Donation - J Cornock - Bells 16
£20.00
£2,300.00
£500.00
£20.00
£20.00
£500.00
£10,061.78
£20.00
£100.00
£100.00
£200.00
£20.00
£4,000.00
£250.00
£20.00
£20,000.00
£20.00
£25,000.00
£20.00
£100.00
£20.00
£1,551.97
£20.00
£1,680.00
£175.00
£20.00
£89.00
£20.00
£1,896.00
£912.00
£274.57
£1,590.49
£2,433.61
£640.67
£384.00
£1,608.13
£32,522.16
£37,068.00
£1,608.13
£9,650.42
£31,252.02
£1,608.13
£1,608.12
£1,608.14
£720.00
102 01.02.21 BACS Donald Insall - Architect fees £1,008.12
103 28.01.21 500090 Donation - Truebody £100.00
104 01.02.21 500091 Donation - Verdon-Smith Trust £350.00
105 12.02.21 A/C Donation - J Appleby - Bells £20,000.00
106 15.02.21 A/C Donation - J Appleby - Bells £10,000.00
109 22.02.21 A/C Donation - Rausing Trust £8,000.00
107 28.02.21 A/C [SO] Donation - J Cornock - Bells 17 £20.00
111 08.03.21 A/C HMRC - Gift Aid refund £5,000.00
114 17.03.21 A/C HMRC - Gift Aid refund £2,500.00
117 24.03.21 BACS St Marys PCC - re Avon Ropes - Bell ropes £1,568.00
118 29.03.21 A/C [SO] Donation - J Cornock - Bells 18 £20.00
Total receipts +Balances
£135,029.50
£84,910.69
£267,276.28
Total pay
£146,358.14
£240,13
CARREK quote agreed £154,648.00
Payments ex VAT
1 CARREK Ltd 2710 £27,101.80
2 CARREK Ltd 2714 £18,669.57
3 CARREK Ltd 2718 £26,043.35
Balances (Includes interest payments) 4 CARREK Ltd 2719 £33,224.47
Lloyds £16,336.26 5 CARREK Ltd 2724 £26,362.58
Barclays £30,002.60 6 CARREK Ltd 2727 £21,476.24
7 CARREK Ltd 233 £11,467.26
£164,345.27
provisional 8 CARREK Ltd 27?? £5,000.00
**B&G Bellringers ** £10,000.00
Cotham £4,000.00
Balance -£9,697.27
£60,338.86
Matthew Higby for bells £93,000.00
Payments ex VAT
Payment 1 £31,000.00
Payment 2 £31,000.00
Payment 3
£62,000.00
CARREK + Bells £247,648.00
Payments to date £226,345.27
Balance £21,302.73

----- Start of picture text -----
ents Balance Income
Barclays Appleby VAT Refund Donations Fundraising Grants Architect
£47,336.09
£55,336.09 £8,000.00
£75,336.09 £20,000.00
£95,336.09 £20,000.00
£97,336.09 £2,000.00
£95,859.25
£37,068.00 £58,791.25
£25.00 £58,766.25
£58,966.25 £200.00
£63,966.25 £5,000.00
£64,066.25
£94,066.25 £30,000.00
£92,557.25
£92,657.25 £100.00
£89,737.95 £2,919.30
£89,737.95
£98,512.95 £8,000.00 £775.00
£105,423.64 £6,910.69
£99,746.30 £5,677.34
£99,946.30 £200.00
£100,439.30 £493.00
£100,459.30 £20.00
£100,559.30 £100.00
£102,059.30 £1,500.00
£102,099.30 £40.00
£102,299.30 £200.00
£102,334.30 £35.00
£102,384.30 £50.00
£102,484.30 £100.00
£102,834.30 £350.00
£103,034.30 £200.00
£103,234.30 £200.00
£103,284.30 £50.00
£103,304.30 £20.00
£104,304.30 £1,000.00
£104,504.30 £200.00
£104,524.30 £20.00
£105,024.30 £500.00
£105,703.05 £678.75
£100,888.10 £4,814.95
£100,908.10 £20.00
£100,928.10 £20.00
£100,948.10 £20.00
----- End of picture text -----

£25,000.00
£30,000.00
£1,680.00
£100,968.10
£100,968.10
£103,268.10
£103,768.10
£103,788.10
£103,808.10
£101,912.10
£101,000.10
£101,500.10
£111,561.88
£111,581.88
£111,681.88
£111,781.88
£111,507.31
£111,707.31
£111,727.31
£110,136.82
£107,703.21
£107,062.54
£111,062.54
£111,312.54
£111,332.54
£110,948.54
£109,340.41
£76,818.25
£39,750.25
£59,750.25
£59,770.25
£59,770.25
£58,162.12
£48,511.70
£17,259.68
£15,651.55
£15,671.55
£15,771.55
-£14,228.45
-£15,836.57
-£15,816.57
-£14,264.60
-£14,244.60
-£14,244.60
-£15,852.74
-£16,572.74
-£16,397.74
-£16,377.74
-£16,288.74
-£16,268.74
£10,061.78 £20.00
£20.00
£20.00
£500.00
£20.00
£100.00
£100.00
£200.00
£20.00
£250.00
£20.00
£20.00
£20.00
£1,551.97
£20.00
£175.00
£20.00
£89.00
£20.00
£2,300.00
£500.00
£4,000.00
£20,000.00
£1,590.49
£1,608.13
£1,608.13
£1,608.13
£1,605.12
£1,608.14

----- Start of picture text -----
-£17,276.86 1008.12
-£17,176.86 £100.00
-£16,826.86 £350.00
£3,173.14 £20,000.00
£13,173.14 £10,000.00
£21,173.14 £8,000.00
£21,193.14 £20.00
£26,193.14 £5,000.00
£28,693.14 £2,500.00
£27,125.14
£27,145.14
yments
£93,773.00 £135,561.78 £6,910.69 £21,754.72 £493.00 £28,300.00 £24,047.85
31.14
Income to date Expenditu
inc VAT FoSM £47,336.09 Architect
£5,420.36 £32,522.16 (inc GA) J Appleby £135,561.78 Bats
£3,733.91 £22,403.48 (inc GA) Donations £21,754.72 Stuctural Eng
£5,208.67 £31,252.02 Fundraising £493.00 CARREK
£6,644.89 £39,869.36 Grants £28,300.00 Higby
£5,272.52 £31,635.10 VAT Refund £6,910.69 Watts&Watts
£4,295.24 £25,771.49 Build Cont
£2,293.45 £13,076.71 A £240,356.28 £213,
£32,869.04 £196,530.32 Other funds Further Ex
PCC £35,000.00 Architect
£1,250.00 £6,250.00 B&G BRA £10,000.00 CARREK
Cotham £4,000.00 Higby
paid to PCC Vat Refund £9,478.62
paid to PCC Vat Refund £6,984.91 VAT
paid to PCC Vat Refund £5,813.12
paid to PCC Vat Refund £4,295.25
B £75,571.90 £97,6
-£1,939.45 -£11,636.72
A + B £315,928.18 £311,
Balance £4,897.04
----- End of picture text -----

----- Start of picture text -----
Expendfiture
Bats Structural Carrek Higby Other
£1,476.84
£37,068.00
£25.00
£1,509.00
----- End of picture text -----

£1,896.00 £912.00 £274.57 £2,433.61 £640.67 £384.00 £32,522.16 £37,068.00 £9,650.42 £31,252.02 £30,000.00 £720.00

£1,568.00 £3,405.00 £3,492.84 £103,424.60 £75,704.00 £3,373.85 £213,448.14

ure to date

£24,047.85 (inc VAT) £3,405.00 (inc VAT) £3,492.84 (inc VAT) £103,424.60 (inc VAT) £75,704.00 (inc VAT) £2,433.61 (inc VAT) £915.24 (inc VAT)

423.14

xpemditure

£1,608.00 (ex VAT) £5,000.00 (ex VAT) £31,000.00 (ex VAT)

£60,000.00

608.00

031.14

Friends of St Mary's, Hawkesbury

Income & Expenditure Account for the Year ending 31st March 2021

Income 2020/21 2020/21 2020/21
Unrestricted Restricted Total
Subscriptions Sub-total £215.00 £215.00
Donations Verdon-Smith Trust £350.00 £350.00
Tower £35,550.00 £35,550.00
Bells £30,640.00 £30,640.00
Other donations £4,654.00 £10,000.00 £14,654.00
Reclaimed Gift Aid £985.00 £19,178.75 £20,163.75
South Glos re VE Day £1,395.00 £1,395.00
Sub-total £42,934.00 £59,818.75 £102,752.75
Fundraising Sale of Guide Books £44.25 £44.25
Sub-total £44.25 £0.00 £44.25
Interest received Barclays £24.18 £24.18
Lloyds £13.68 £13.68
Sub-total £37.86 £0.00 £37.86
Total Income £43,231.11 £59,818.75 £103,049.86
Expenditure Yew trees £650.00 £650.00
Tower £17,466.50 £17,466.50
Bells £76,569.61 £76,569.61
Donations to St Mary's re Works £77,406.30 £36,881.30 £114,287.60
Other £3,921.30 £3,921.30
Total Expenditure £99,444.10 £113,450.91 £212,895.01

Excess of Income over Expenditure -£56,212.99 -£53,632.16 -£109,845.15

2019/20 2019/20 2019/20
Unrestricted Restricted Total
£732.61 £732.61
£500.00 £500.00
£21,722.44 £21,722.44
£7,570.00 £7,570.00
£0.00
£0.00
£8,070.00 £21,722.44 £29,792.44
£1,870.00 £1,870.00
£1,870.00 £0.00 £1,870.00
£102.82
£27.64
£130.46 £0.00 £130.46
£10,803.07 £21,722.44 £32,525.51
£600.00 £600.00
£10,492.29 £10,492.29
£2,187.27 £2,187.27
£2,787.27 £10,492.29 £13,279.56

£8,015.80 £11,230.15 £19,245.95

Friends of St Mary's, Hawkesbury

2020-21 2020-21 2020-21 2019-20 2019-20 2019-20
Balance Sheet at 31st March 2021
Unrestricted Restricted Total Unrestricted Restricted Total
Fixed Assets £0 £0 £0 £0 £0 £0
Current Assets
Cash at bank
Barclays £30,003 £30,003 £38,831 £17,818 £56,648
Lloyds IA Account £9,438 £6,359 £15,797 £26,237 £35,814 £62,052
Lloyds Treasurer £539 £539 £1,067 £1,067
Petty cash £23 £23 £77 £77
Total Cash £10,000 £36,362 £46,362 £66,212 £53,632 £119,844
Stock £0 £0 £0 £0 £0 £0
Debtors GBBRA £0 £10,000 £10,000 £0 £0 £0
Total Assets £10,000 £46,362 £56,362 £66,212 £53,632 £119,844
Less Current Liabilities
Creditors M Higby £30,000 £30,000 £0 £0 £0
CARREK £5,000 £5,000
Architect £500 £500
PCC. £10,862 £10,862
Net Assets £10,000 £0 £10,000 £66,212 £53,632 £119,844
Represented by : Accumulated Fund
Balance start of Year £66,213 £53,632 £119,844 £58,197 £42,402 £100,598

Plus Income and expenditure account

-£56,213 -£53,632 -£109,845 £8,016 £11,230 £19,246
£10,000 £0 £10,000 £66,213 £53,632 £119,844

I have audited the books and records from which the accounts have been prepared and found them to be correct.

..........................................................................

Peter Setterfield

FRIENDS OF ST MARY’S HAWKESBURY

MINUTES OF THE ANNUAL GENERAL MEETING 2021 held on Sunday 25[th] July at 5.30 pm in St. Mary’s Church

Present: Air Marshal Sir Ian Macfadyen (Chairman); Mr Michael Bendry (Treasurer); Mrs Lisa Overton (Secretary); Mrs Pauline Setterfield; Mr Peter Setterfield; Mrs Debbie Young; Mrs Mary Davies; Mr Colin Dixon; Lady Macfadyen; Mr Christopher Overton; Mrs Pamela Bendry; Mr Paul Broad, Mrs Sarah Cousins-Short. Mrs Beresford.

Welcome: Sir Ian welcomed everyone to the meeting, once again taking place in the church after the previous year’s meeting on Zoom.

Apologies: Professor and Mrs Fairney, Mr John Appleby (Vice-President), Mr and Mrs Fozard, Mr and Mrs Hope, Mrs and Mrs Smith, Mr and Mrs Ionides, Mrs Coley, Mrs Rogers, Mr Tim Davies; Mr and Mrs Bryan; Mr and Mrs Gordon Beresford.

Minutes of 2019 and 2020 AGM:

The approved Minutes of the 2019 AGM were signed by the Chairman, as this could not be done at the 2019 meeting held by Zoom. The Minutes of the 2020 AGM were accepted as a true record and their signature by the Chairman approved.

Matters arising: None.

Chairman’s report: Sir Ian Macfadyen gave the following report: ‘Last year I spoke of our plans for the year ahead. Today the church has been transformed. Indeed, with so much that has happened, I feel I should bring you up to date rather than just reporting events during the financial year.

This time last year, I spoke of the work being undertaken by Carrek Ltd. Their wonderful work on our tower masonry was revealed in February as the scaffolding came down. I am sure you will agree they took immense pains to ensure the tower remains in great shape for at least another 100 years.

Their work on the vestry and new bellringing platform has been equally striking. They completed their work by late February and with only a modest increase in cost, brought about largely by having to redesign the entrance to the bellringing platform on Health & Safety grounds. New fire regulations also added around £2,000 to our costs. All in all Carrek were a pleasure to work with; I wrote and thanked them accordingly. I must also add that our architect, Jessica Holland, not only took a keen interest but the vestry and platform is her design. She guided us all through the work in a most professional manner. I also wrote to her CE who kindly wrote back saying he had passed my letter on to the entire Insall Board (to Jessica’s embarrassment!). The FOSM contribution to all this work was a wonderful £55,000.

Turning to our new bells, they arrived in the UK just before Christmas and were tuned at the Radstock factory of our bell engineer, Matthew Higby. Following the historic Blessing of the Bells service in May, installation in the tower began and was completed by 6 July. Those who have heard them will I am sure agree that the sound is superb. Experts have told us they are the finest set of 8 in the country. We cannot formally ring them until The Bishop of Gloucester comes here on Friday 10 September to inaugurate them. We will then hear bells ringing from this tower once again after gap of at least 300 years.

Work has been ongoing to restore the Lord Liverpool Garter and Death Banners and we hope to have them back up, hanging in a new location, up in the Choir, later in the year.

I spoke last year of the conifers on the South side of the churchyard. Thanks to a most generous donation, they have now been felled which has allowed more light in the church and given a new vista of the church from the South West.

Our architect, Jessica Holland, has also undertaken the Quinquennial review of the church, due this year. We await the formal report. There will be some items I am sure that require work but I am sure nothing as compared to 5 years ago!

Our latest project is to install a roof alarm to protect our lead roof. ACE Defence will be doing the work. The cost is £3750 plus VAT but we should get a 50% grant from Allchurches Trust (on offer in 2021) which will cut the cost to us to £1375…a sum the Friends’ committee has agreed to finance.

Some key members of the DAC visited the church last month and, amongst other matters, strongly supported the idea of a lavatory near the Lychgate. That looks to be out next project and we await a note from the DAC to formally get the ‘go-ahed’.

Covid-19 has put a complete stop to any FOSM fundraising, so I have nothing to report on that score. Indeed, despite Government restrictions being eased, and with the D variant running wild, I see no early prospect of much happening, other than our stand at the Hawkesbury Show late in August. We also hope for an event in the autumn to mark the tenth anniversary of the installation of the St Wulfstan window. We may possibly get the Bristol Male Voice Choir here in the church in the Spring. Watch the Parish News!

Meanwhile, there is one thing we can do and that is to encourage new members to help boost our funds. Some of you may have seen a note on this in the August edition of the Parish News. £10 per year is but a small sum to help us to carry out the work of looking after the fabric of our lovely church. If you have not already seen it, I do commend our wonderful website, being looked after brilliantly by Debbie Young. There is a mine of information there to encourage new members.

This is my third term as your Chairman, and I think it is now time to finally hand over the reins to a fresh mind. Subject to your approval, I wish to hand over the Colin Dixon who has generously agreed to take on the mantle.

As I stand down, I would like to record my sincere gratitude to all my team for their hard work and support during my somewhat elongated tenure. I would like to pay a special tribute to both the Secretary and Treasurer who have been especially hard pressed and brilliant in their work. This will end a family association with FOSM that began over 40 years ago with Sally’s parents who helped set up The Friends.

I will of course remain a staunch supporter, but I do wish FOSM all success in the years ahead.’

The Chairman also recorded the death of Gordon Beresford who, with Mary, have been such staunch supporters of the Friends of St. Mary’s over many years, and extended the Friends’ condolences to Mary.

Treasurer’s Report: Mr Michael Bendry presented the accounts for the year 2020-21 and gave the following report:

For a good number of years we have been raising money to restore the tower. Well, we’ve restored to tower to much of its former glory, and unexpectedly we also have a peal of bells inside it, thanks in particular to John Appleby.

Throughout the programme because the works have been the sole responsibility of CARREK, their invoices haven’t distinguished between restoration and bell installation costs. So it hasn’t always been straightforward to separate Restricted and Unrestricted Expenditure, but I have done my best, and at the end of the day, the Friends will have a balance of £10000 which the committee demanded at the outset. During

the project with bills coming in thick and fast, there was a point where the Friends funds amounted to less than £1000 and the PCC took out a loan from the Diocese to prevent any embarrassment! But we weren’t embarrassed, and we have paid all our bills to date.

At the end of the financial year 31[st] March, the accounts are showing that the Friends had £46362 in the bank, but there were at that time, a number of outstanding bills, particularly from Matthew Higby, the bell engineer. His final bill has now been paid and was slightly more than the £30000 identified at almost £33000. (There was also £6500 in VAT as well, but that will be recovered). The VAT recovery will be paid to the PCC and will cover other remaining costs and we have also submitted a document to the G&B bell ringers in order to release their grant of £10000. This grant will also go to the PCC. It is hoped that the PCC will then be able to repay the loan. It is likely that it will be the PCC that owes some money to the Friends rather than being a creditor as shown.

Thanks again go to Peter Setterfield for his support in auditing the accounts.

Mr Overton proposed the adoption of the accounts, seconded by Mr Colin Dixon. All in favour.

The Chairman thanked Mr Bendry for all his hard work as Treasurer.

Mr Dixon recorded his appreciation of the work done by Matthew Higby on the installation of the bells, stating that he was the finest person to have worked with on the project.

Re-appointment of Auditor. Mrs Macfadyen proposed and Mary Davies seconded, the re-appointment of Peter Setterfield as Auditor of the accounts. All in favour

Election of Committee: Following his retirement as Chairman, Sir Ian took the chair for the election of FOSM Chairman, and proposed the election of Mr Colin Dixon, seconded by Mr Peter Setterfield. All in favour. The rest of the Committee was re-elected en bloc, nem con. It was agreed that new members of the Committee may be seconded during the year in order to increase the numbers.

Vice Chairman : Prof Fairney. Treasurer: Mr Michael Bendry. S ecretary: Mrs Lisa Overton Committee : Mrs Pauline Setterfield; Mr Neil Fozard; Mrs Mary Beresford; Mrs Linda Fairney; Mrs Hilary Rogers; Mr Peter Setterfield; Mrs Debbie Young;

Mr Peter Setterfield recorded the gratitude of the Friends of St. Mary’s for the huge contribution made by Sir Ian during his years as Chairman, fully supported by all present.

The Chairman thanked all for attending. There being no other business, the meeting closed at 5.55 pm