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ANNUAL REPORTS, FINANCIAL STATEMENTS FOR 2008 AND MINUTES OF ANNUAL MEETING

 

 

Saint Faith’s Church

 

Annual Parochial Church Meeting

 

29 March 2009

 

Reports – Year Ending 31 December 2008

 

 

                                                                                            Contents

 

1                                                                               ELECTORAL ROLL

2                                                                  PAROCHIAL CHURCH COUNCIL

3                                                          BUILDINGS MANAGEMENT COMMITTEE

4                                                               PROPERTY DEVELOPMENT GROUP

5                                                                              COMMUNICATIONS

6                                                                                           CHOIR

7                                                                            HEALTH AND SAFETY

8                                                                                 DEANERY SYNOD

9                                                                             CHILD PROTECTION

10                                                                         ST NICHOLAS CHAPEL

11                                                                      YOUNG BELIEVERS CLUB

12                                                                                 SUNDAY CLUB

13                                                                               YOUTH CHURCH

                                                                                                   

1       ELECTORAL   ROLE

During the past year ending February 2009, one member sadly has died but six new members have been added to the Roll.  This brings the Roll total to 154 members.  In taking over the post of Electoral Roll Officer, I should like to record my grateful thanks to Mrs Audrey Currie who has had to relinquish the post after many years of faithful service.  She has been an immense help and support to me, guiding me through the intricacies of the task.  Thanks too to Mr Roger Bryant for his kindness and patience.

Hilary Deadman Electoral Roll Officer

 2        PCC

The full PCC met eleven times during the year with an average attendance of 79%.  The Standing Committee, Buildings Management Committee and Property Development Group met regularly during the year and gave written reports to the PCC which were discussed when necessary.  In the course of the year, 21 members of this church served on the PCC at different times.  Many of these also served on the committees listed above, so that the involvement and commitment of parishioners is remarkable, particularly when we consider the visits to church properties, meetings with architects, planners, English Heritage, etc.  Our Treasurer, Helen Faulkner, Assistant Treasurer, Geoff Porter, and Bookkeeper, Roger Simmons, during the year handled transactions in terms of payments and income totalling over £250K!  We have been without an incumbent since Father David left on 31 July and this has put a considerable responsibility and workload on our two churchwardens and the remainder of the PCC.  Members have had meetings with the Archdeacon and Rural Dean and three prospective candidates for the incumbency have visited the parish.  However, we are still without an incumbent.  In particular, this has left the churchwardens and PCC to carry forward the exciting and necessary plans for the building of a two-storied extension on the south side of St Faith’s church.  This combined with the planned major refurbishment of the Hall complex, all funded by the sale of buildings and land in the parish estate, has placed a considerable burden on the PCC.  In addition to all this, we have the management of our estate of very old properties and the work of finding tenants and buyers for them.  We have also the duties arising out of our mission in Havant, together with our responsibilities for health and safety and child protection.  This has been a particularly demanding and difficult year but it reflects much credit on this parish.

Roger Bryant PCC Secretary

 3              BUILDINGS MANAGEMENT COMMITTEE

This committee attends to the repair and maintenance of the church and all parish buildings.   The committee met on five occasions in 2008 and dealt with the following matters.

No 1 Churchfields.  Improvements and addition were made in 2008 to No 1 prior to new tenants moving in.  A landlord’s Gas Certificate was obtained for all gas appliances here and the central heating boiler was serviced. 

No 2.  Jeffries, our letting agent, has been asked to obtain Energy Performance Certificates for both properties.  The bathroom was plastered and re-tiled, the central heating was serviced and also the gas fire; a Landlord’s Gas Safety Certificate was obtained for all the gas appliances and part of the roof was repaired, with slipping tiles replaced. 

 St Nicholas Chapel.    Hiring charges were reviewed in view of ever increasing costs of heating and lighting.

The Hall Complex.  Problems with the water heater were rectified and the guttering on Church House was renewed.  The flat roof behind the stage was found to be leaking and the builder who had repaired other parts of the roof was called back to complete the repair.  A risk assessment was carried out and the premises were then inspected by the Area Safety Fire Officer.  As a result certain alterations and additions were recommended and quotes are being obtained for this work.

Christ Church.  One of the doors of the centre was smashed but no damage was found inside the building.  A new hardwood door was fitted.  The centre is now let for the time being and eventually it will be sold.  The gas boiler in the bungalow was serviced and a Landlord’s Gas Safety Certificate was obtained.  The electrics were checked and the bungalow was completely redecorated prior to being let on a short term lease.

St Faith’s Church.  One of the metal gratings in the floor of the church was repaired after being damaged by vandals or thieves.  The organ loft door was broken into but was repaired.  The central heating boiler developed problems but these were rectified.  The committee was concerned at the amount of vandalism occurring in the church and Sylvia, our organist, was harassed by young people coming into the church on several occasions.  Therefore the committee recommended that the church should be shut during the afternoons.  There was a problem with the lighting and this was attended to.  Enquiries were ongoing concerning the fitting of security cameras in the church and also for the fitting of a ramp and handrail on the steps leading to the toilet.  The metal roof above the vestries will be treated with a special product which will make the metal easily identifiable if it is stolen.

Organ.  The organ was retuned and attended to on many occasions during the year and the committee agreed that an overhaul was long overdue.  Three quotations for the work were obtained and the one of £36,253 (including the overhaul of the blower) was accepted but the matter is held in abeyance due to a lack of funds.  The overhaul will be done when funds from the sale of Christ Church Centre become available but by then we will need to seek updated quotes.

Coach House (The Church Shop).  The pigeon droppings outside of the entrance to the church shop are a hazard and the committee has recommended that the area be swept as often as possible.  A sign warning of a slippery surface will be installed in the area.  Some branches of the tree in which the pigeons roost were lopped but our action was restricted by the Havant Borough Council because of the provisions of planning law and the preservation order on the tree.

2/4 North Street.   Repairs to the roof were completed and the side gate leading to the first floor flat was repaired.

Peter D Appleby Secretary

4          PROPERTY DEVELOPMENT GROUP                                                                                  

During 2008, the PDG met on 8 occasions and held meetings with Havant Borough Council (HBC), English Heritage, the Diocesan Advisory Committee (DAC), our architects, the County Archaeologist and the Dynamo Youth Theatre (DYT).

Christchurch Centre.  The year began with the exchange of contracts being awaited with a developer having agreed a price for sale.  However, the developer was unable to obtain a loan from the banks and this fell through.  An offer to purchase the centre for a children’s nursery was approved by the PCC.  However, the purchaser was unable to get a loan from their bank and it was agreed to lease the centre for a 25-month period with an option to buy during this time.  At year end, the lease was being drawn up by the Diocesan Solicitor.  The legal title of the land has been registered with the Land Registry.

Church House & Coach House.  Plans for the refurbishment and alterations were drawn up and forwarded to HBC.  HBC granted planning permission, including listed building consent, for the construction of a new store on the site of the existing dilapidated building and the change of use and alterations to provide 2 in no. first floor flats and 2 in no. ground floor offices.  The work must begin within a period of 3 years from the date of approval which was 27 November 2008.  An asbestos survey was carried out which found asbestos in the old vinyl floor covering on the main stairs and in a wall panel upstairs in the shop.  Neither of these is dangerous in their current state but must not be cut or sanded without precautions being taken.

Church Extension.  Meetings were held throughout the year with HBC planners, English Heritage, the DAC and our architects to discuss and agree the plans.  There were major differences between our proposals and the views of HBC which tended to be negative and intransigent.  The Archdeacon and the DAC Secretary also held a meeting with the HBC Heritage Officer to try and resolves differences.  The plans for the present have been put on hold.  The County Archaeologist approved the archaeological investigatory brief for the churchyard.

Church Re-ordering.  The DAC agreed that the church extension should be split into two phases; Phase 1 – internal (re-ordering) and Phase 2 – external; and with our proposals to carry out a number of small projects under phase 1, which the PDG will put to the PCC.

Churchfields in Conservation Area.  Concerns were expressed to the HBC that Nos. 1 & 2 Churchfields was to be included in the Conservation Area.  However, our concerns have been ignored by HBC and at present Churchfields is included in the Conservation Area.

Church Hall.  The DYT would like a permanent base and discussions were held to see whether the Church Hall would meet their requirements.  These discussions are ongoing.

Colin Carter (Secretary)

5              COMMUNICATIONS

Faith Matters    In 2008, the magazine made a small profit of £155.20 from income received from the sale of magazines of £656.20 and from advertisements of £759, against expenditure for the cost of printing of £1,260.  The aim of the magazine is to break even.  During the year, the number of pages in all 12 editions of the magazine was 24 inside pages and remained at 30p a copy.  The consistency in the number of pages was entirely due to parishioners writing many interesting articles for the magazine and contributing to topics of the moment.  The editor received excellent support from Roger Bryant and Sisyphus, and from Jan Stuart who proof-read all editions. Beryl Carter, the Distribution and Advertising Manager, was kept busy collecting the money from our regular advertisers and getting new advertisers to fill the space vacated by others who did not renew.  We wish to thank the distributors of the magazine for their continued support.                

Colin Carter – Editor

St Faith’s Website.  In 2008, the website continued to provide up-to-date information on the activities in the parish and included the full Parish Profile for any potential incumbent to view.  An Internet edition of the magazine is placed on our website and the Editor continued to receive emails from readers from afar giving amplifying information on articles or requesting additional information.                                                    

Colin Carter - Webmaster

 6              CHOIR

Another hectic, fun-filled year with quite a few new ventures included!  Our first new venture was at the Flower Festival at the end of June, when we invited the choir of St John the Baptist, Westbourne to join us for our now traditional Choral Evensong. Preceded by a strawberry tea, it was a great celebratory ending to a wonderful floral weekend.  In the same month, Light Blue badges were awarded to Emily Frost, Amy Frost, Kirstie Belenger and Geoffrey Jones, Dark Blue badges awarded to Beth Udy, Ruth Hedley, Graham Frost, Sandra Haggan and Marjorie Horncastle, and Amelia Atchison was admitted to the choir.  In July the choir (plus some choral friends) sang a Valedictory Evensong for David, our Rector, before he and his family left for a new life in America.  In good choral tradition, David was asked to choose his favourite hymns and anthems.  We were very lucky to have the organist of St John’s Cathedral – Peter Newman – to accompany us.  At the end of the month our ‘almost-new’ Waldstein Baby Grand piano was delivered and has been a superb addition to our musical life here at St Faith’s.  In October and November we-visited our Rizza Mass setting that the choristers accompany so expertly.  Several learner recorder players bravely attempted a version that had been specially arranged for them.  At choir practice the more senior choristers were challenged to learn treble and tenor recorders.  The results of these efforts were appreciated by the congregation when, at the end of a service, they played an arrangement of Bach’s “Christmas Oratorio” – another new venture!  In October we celebrated Ralph Vaughan Williams’ birthday by singing some of the hymns and anthems he had composed.  On Saturday November 22nd we remembered St Cecilia – the patron saint of music – by joining with Bosmere School’s Chamber Choir (another new venture!) and presenting a combined concert.  It was a fun evening that was extremely well attended and £100 was raised to contribute towards an A-frame for the piano.  Later that month, on Advent Sunday, we were invited by the choir of St John the Baptist church, Westbourne to sing with them in their Advent Carol service.  Some wonderful singing was enjoyed by members of the Westbourne congregation who were joined by some of our own from St Faith’s.

The Christmas season was, as usual, a very busy time for the choir.  Our now traditional service of “Nine Lessons and Carols” was of a high standard and was much appreciated by many from the Rotary club.  The two ever-popular “Carols by Candlelight” services included our choristers playing carols on their recorders in 4-part harmony – something else that was new this year!  After a long probationary period, Ann-Marie Belenger was delighted to be admitted to the choir and celebrated the fact by bravely singing her first solo to the many residents of Watermill Court!  A spontaneous collection by the residents raised £30 and was gratefully added to the funds for the A-frame.  As a reward for all their hard work throughout the year, leading and enhancing our services by both singing and playing, the choristers were treated to a visit to Chichester Festival Theatre to see a production of “Scrooge”.  It was a great afternoon’s entertainment, much enjoyed by us all!  January 2009 started well with two new probationers joining us.  We hope that they will decide to join us full-time in the near future.  An anonymous donor presented us with a cheque for the outstanding balance to purchase the much-needed A-frame.  Such generosity is much appreciated and will make moving the piano much safer.  Heartfelt thanks to our generous benefactor.  Much goes on ‘behind the scenes’.  Paul Utting’s house group meetings are crucial in training the men to sing tenor and bass.  Graham Frost, Sybel Laird and Fiona Hedley give valued help and support on choir nights.  The choir contributes a huge amount of time and choral expertise to the life of St Faith’s church.  It must be acknowledged here, of course, that this would not be the case were it not for the loyalty of the choristers and the continued support of their parents.  

Long may St Faith’s choir continue to sing and play to the glory of God!

Sylvia Willey   Organist and Choir Director

 7              HEALTH AND SAFETY

Our Health and Safety Officers are the Verger, Vickie Mockford, for St Faith's Church and the Hall Complex and Anne Plater for St Nicholas Chapel, Langstone.  Accident Books are available in the Church (including the Tower) and the Hall and any accident, whether major or minor, should be loggedWe have completed a fire risk assessment for both the Hall and Church House and have fire evacuation plans for them and the Church.  The Health and Safety Manual is being reviewed.

Sandra Haggan

 8              DEANERY SYNOD

There were four meetings in 2008; the main items of business included:

February 28th 2008 (All Saints Catherington) (1) Presentation by Susan Barry of Christian Aid on its work (illustrated by examples from Kirgizstan) and its role as ‘the voice of Christians in politics’; she offered to do a session with young people in any parish. (2) Finance reports: Deanery; Diocese; Kofuridua Diocese (Ghana) projects supported by deanery – diocesan palm oil plantation, clergy stipend account, diocesan offices; Havant parishes each give £50 or more per year to support these.  (3) General Synod: report circulated. (4) Report on the Havant ‘Good Community Conference’ (31/1/08) by Rev Jonathan Jefferies, attended by 100 delegates from churches and local authorities. (5) Kairos: Buildings Phase - a ‘Cathedral Day’ about buildings was announced for April; Grants – Havant Deanery had successfully applied for a grant for ‘Messy Church’; no more grants would be awarded until the current ones had been reviewed.

June 10th 2008 (St. John’s Rowland’s Castle) (1) Presentation on Rev. Dennis Lloyd’s study leave with a U.S. evangelical church. (2) Election of Deanery officers (Secretary, Anne Stunt; Treasurer, Tony Rice-Oxley; Lay Chair, Ian Hewitt; Standing Committee, Rev. Tim Jessiman, Tony Cowin; Pastoral Committee, Rev. Jonathan Jeffery, Rev. Mike Sheffield, Alex Hill. (3) Finance reports: Deanery, Diocese. (4) Update on Kofuridua projects by Angela Herring (Deanery IDWAL Chair): Palm oil plantation – the target sum had been raised and the project was making a profit, but it would not be fully self-financing until the housing and the oil extraction equipment have been purchased; Clergy Stipend project will not start for 3 years, the money will remain in the UK until the Ghanaians produce a detailed plan of action; Diocesan Offices – detailed plans and costings are awaited. (5) Presentation on the Church Pastoral Aid Society’s ‘Growing Leaders’ course by Rev. Stephen Girling (Rural Dean, Fareham ) – this course emphasises shared leadership and encourages participants to find visions for work in their parish and to contribute towards their church’s activities; Bedhampton has been running one successfully. (6) Kairos: all parishes had received information about the Building phase; Havant Deanery would not be involved before Jan 2009.

September 24th 2008 (St. Peter’s, Hayling)  (1) Presentation on ‘Stewardship’ by Rev. Dennis Lloyd (defined as ‘resourcing God’s mission with vision, time, money, and talents’) against the background of ageing congregations and unchurched families; he outlined 4 Principles and 6 ‘Steps in Giving’; he is able to visit and help parishes with their Stewardship initiatives.  (2) Diocesan Liturgy & Worship Advisory Group: Rev. Philip Cochrane explained its role and encouraged parishes to engage in dialogue with DILWAG, exchanging ideas and putting forward requests.  (3) Lambeth Conference Cathedral Day: Rev Ann Leonard reported on a well-organised and entertaining day at Portsmouth Cathedral for 10 Ghanaian bishops before the Conference. (4) Kairos: Synod voted to support Hart Plain and Cowplain parishes’ application for £7k a year for 3 years for the C3 Listening Service Project (using the Acorn Listening Courses) to be run in conjunction with Waterlooville Baptist Church – users can be referred by health professionals and clergy. Kairos Building Phase: the Rural Dean encouraged incumbents to request copies of the Diocese’s booklet and DVD in readiness for the 1st phase of Exploration due to start Jan-Easter 2009.

November 27th 2008 (Hart Plain). A quorum was not achieved as too few clergy were present. (1) Presentation by Rev. Gareth Denby (Diocesan Further Education Advisor): national Synod wants a chaplaincy team in every FE college and encourages deaneries / churches to build partnerships with colleges; chaplains are urgently needed (these do not need to be ordained), and this should have a place in deanery pastoral plans; DPC agreed to consider this. (2) Finances: 83% of parish share had been achieved; Chair of Deanery Finance Committee emphasised the need for parish share to be paid in order to keep ministry in the parishes; it would be increased by 9% for 2009. (3) Kairos: The moratorium for Kairos grants had ended. The Rural Dean outlined the Kairos Building Phase plan for the deanery. (4) Deanery Pastoral Committee: report by the Rural Dean, Rev. Paul Moore. The DPC now had a good balance of representatives from all 3 partnerships in the deanery. Rev. Karen Schimdt would retire from Purbrook in January. A special meeting with clergy and churchwardens of the Central partnership was scheduled for December to discuss their needs. Deanery Pastoral plan stipulates loss of a whole post by 2015. (5) Diocesan Synod: report by Lay Chair Ian Hewitt: Interim report on the Strategy for Ministry; New Clergy Terms of Service will be published in 2010; a new policy for Vulnerable Adults was adopted for the diocese.

Michael Fluck and Sandra Haggan    Deanery Representatives

 

Report on Inter-Diocesan West Africa Link 2008 

In 2002 the Diocese of Portsmouth gave unanimous support for IDWAL as a diocesan initiative. Deaneries were encouraged to establish links with a diocese there. Havant Deanery has an IDWAL link with the Diocese of Kofuridua in Ghana, and is supporting a number of projects initiated by that diocese (as summarised in the Deanery Synod report). 40 parishes in Portsmouth Diocese now have links with a Ghanaian parish; in Havant Deanery, Denmead, Cowplain, Hayling, and St. Faith’s all have links. The Deanery IDWAL Group comprises the IDWAL reps of each parish, plus a representative of the Diocesan IDWAL, and has 4 meetings a year.  St. Faith’s has had a link with St. John the Divine, Nsawam, Ghana for 5 years. Our churchwardens and IDWAL reps are in regular correspondence with their’s and our reps have visited Nsawam, most recently in Nov 2007 to participate in the 90th  Anniversary celebrations. In July 2008 we organised a highly successful visit to Havant by the two churchwardens from Nsawam, Nana Amonoo Smith and Janette Wilson, the first time either had left Africa, in which they had opportunities to meet members, to learn something about the life of our church, and about this part of England. That visit was supported by fundraising and donations from members of St. Faith’s congregation, and a contribution from Portsmouth Diocese IDWAL.  In addition to supporting Nana and Janette’s visit, through fundraising and donations members of St. Faith’s have contributed to: the building and development of a village nursery school outside Nsawam, an anniversary gift to the church, and the purchase of a computer.  At the Portsmouth Diocese IDWAL day in November, we gave a presentation on Janette and Nana’s visit to Havant and on our 2007 visit to Nsawam. A parish IDWAL Committee was formed in 2008 and this met with Nana and Janette to discuss ways of developing our link, encouraging mutual support in our shared faith, and further visits. A return visit to Nsawam at Easter 2009 was planned, but it has been decided to postpone this until we have a new priest at St Faith’s and until Canon Seth’s successor is in place in Nsawam. It had been hoped to involve more people in this visit, but the travel costs have been an issue. We have discussed this at Deanery IDWAL meetings.

Michael and Ann Fluck

 9              CHILD  PROTECTION     

In last year there have been a few changes regarding Child Protection and in January I met Mary Daisy (who is part of the team for the diocese who deals with Child protection issues) which was a very informative meeting.  Until that time life as a child protection Rep was quiet and I am now in the process of ensuring CRB checks are being completed but also updated for those checked 5 yrs ago.  I think I have said before but will reiterate that I am the person you seek for advice on child protection issues, can check details for the CRB checks but it is the Leaders of the Choir, Sunday Club, Youth Group and Youth Church that are responsible to ensure Registrations forms are kept for each child, register of attendance is kept (children and adults present at the session) and that all helpers have had forms and CRB checks completed.  Some church members are frustrated that they have to complete CRB forms even if they have done one for another organisation but unfortunately at this moment in time there is no other way of doing it and not in my control!!  I hope to be in contact with all those groups working with children and/or vulnerable adults to pass on information from the meeting I had with Mary Daisy in the next few weeks.

Fiona Hedley

 10           ST NICHOLAS CHAPEL

The current financial position of the Chapel fund as at 31 December 2008 comprised the following assets:

Barclays Bank pic                £697.74                   National Savings Bank        £756.30

There were no liabilities.

During the year under report, our activity was as follows:

Average Congregation       13                            (2007   13.9persons)

Total Collections                  £533.86   (£540.15)

LVA Functions                     £200                        Chapel Usage       £60

During the year there was no expenditure on the fabric and we did not call upon the budget allocation of £300.

In the year under report, following the publication of the revised charges for the usage of the Chapel, the Langstone Village Association generously commenced an annual contribution of £200 for usage associated with direct village events.  In addition, two concerts and the Langstone Cutters Rowing Club AGM raised £60.  One Christening ceremony was held.    The Chapel has been specifically able to self fund its expenses (fire insurance, electricity and ministers’ costs – paid in arrears).  Electricity costs were higher than expected as the funds were able to redress a long period of estimated readings.  Future capital expenditure of circ £100 is envisaged for the cost of replacing the altar cloth from existing funds.  We continue with our first Sunday in the month communion services at 8.00am to which all are welcome.

Anne Plater                          Gill Falconer                        Chapel Wardens

 11           YOUNG BELIEVERS CLUB

In the fourth full year of the Young Believers Club, we had a wide and interesting range of activities and much fun (and some spiritual learning) was had by all.  Through the year we had around 20 clubs, held fortnightly on Sunday evenings, through the school term periods.  Clubs normally ran from 6 pm to 7.30 pm.  Attendance was similar to 2007 at between 20 and 25 children.  Gender was again split 80:20 girls to boys.  Ages ranged from 9 to 14.

We enjoyed many enjoyable activities and outings through the year.  As well as the usual walking, farm outing and bowling, we also had a quiz evening with St Alban’s youth club.  We let them win as a gesture of Godly will.  The children performed two plays during the year; Jonah (written by our own Sandra) and Jesus and the Apostles

Yet again many people help to make the Youth Club successful.  Special mentions to Fiona Hedley, Graham Frost and Jeremy Toole as Club Leaders.  Also thanks to various parents for helping out at some of the other activities. 

Martin Poliszczuk

 12           SUNDAY CLUB

Sunday club has been through a few changes in 2008. In July we said goodbye to our vicar, David, and his wife Susan who had introduced St Faith’s to Godly Play.  Deborah Creasy stepped down from the role of Sunday club chairperson at the end of the summer having been dedicated to it for the last six years.  Kate Walsh took over for a few months and organized the children for the Christmas nativity service.  Penny Britt then took on the role in the New Year.

Despite all this change we are continuing to thrive and grow.  We have welcomed children from several new families this year as well as saying goodbye to some older children who have moved onto choir and youth church.  Some new parents have joined us as very welcome helpers.  We continue to use Godly Play as our main method of teaching.  Susan and Deborah organized a Godly Play evening at the Rectory to introduce it to new parents.  We are always looking out for other ideas to assist with our Christian teaching and, this year, many of us attended a session on puppet training.  In June Sarah and Bridget worked very hard with the children to produce a striking display at the St. Faiths flower festival.

Our fundraising this year has been from the monthly cake raffle at the family service.

Socially we organized an Epiphany party for the children which was very popular.

Sunday Club remains an integral part of St Faith’s largely due to the warmth and commitment of its helpers who have continued in their support despite the challenges faced this year.

Penny Britt

13           YOUTH CHURCH

The last 7-8 months have been a time of consolidation for Youth Church with some key personnel changes brought about as a result of the departure of Father David, Susan, Elise and Sophia.  Susan had been an active and highly effective leader of the group, as had Graham Frost who sadly, but understandably, needed to stand down from Youth Church duties in order to focus on his key position as one of St Faith's Churchwardens.  Stepping in ably to support Claire Toole (the one remaining member of the original trio) were husband Jeremy along with Colin Hedley.  This trio has stood firm during our period of interregnum and helped to facilitate some very active, interesting and thoughtful Youth Church sessions.  Aside from leadership personnel changes, we have also absorbed a venue switch.  For some time the Youth Church took place at the Rectory, however with the dawning of our interregnum came the realisation that we would need to find somewhere else to run the sessions.  Happily we have made a very successful switch to 9 Brunswick Gardens, Bedhampton.  If we are able to move back to the Rectory at some point in the near future then I suspect we will.  In the meantime the owner occupiers of 9 Brunswick Gardens are delighted to continue to play host to a deeply important aspect of our church life.  

Striving to keep the focus on sessions reflecting both fun and spiritual activity has been a challenge, however with the positive input and enthusiasm of the 8 or 9 young people who regularly attend, Youth Church has moved forward and fully reflected the vision of those responsible for its inception.  Recent months have seen these young people develop role plays based on a selection of parables, take the opportunity to share favourite DVD clips and talk creatively about the messages they represent, and commence determined preparations for an upcoming opportunity to lead a Sunday Club session attended by some of the younger children of our church.  We are proud of the amount of effort and commitment shown by the children of Youth Church and are determined to take it from strength to strength.  We can only do this however if we continue to sustain this effort and commitment and see the existing nucleus of young people swollen by the addition of others.  It is great fun, an opportunity for social interaction, a time for creativity and a chance to enjoy feeling the spirituality of our Lord in a relaxed and informal environment.

God Bless to all,

Claire Toole, Colin Hedley, Jeremy Toole

 

PAROCHIAL CHURCH COUNCIL OF ST FAITH’S, HAVANT

ANNUAL REPORT AND FINANCIAL STATEMENTS

For the year ended 31 December 2008

 Charitable Status.  In common with all other Church of England PCCs, St Faith’s PCC has been recognised as a charity for many years, but was exempt from the requirement to register with the Charity Commission.

Under the terms of the Charities Act 2006, the Parochial Church Council (PCC), having an annual income in excess of £100,000 is now required to register with the Charity Commission; this registration was submitted on 20 February 2009.

Incumbent.  St Faith’s has been in an Interregnum since the previous incumbent, the Reverend David Gibbons, left the parish on 31 July 2008 to take up an appointment abroad.

St Faith’s paid tribute to his remarkable mission at St Faith’s and the vision that he left as his legacy.

The process of finding a replacement incumbent began in August 2008.  The PCC chose to let the Bishop nominate candidates, rather than advertising nation-wide, the latter would have been at St Faith’s expense.  Having failed to identify a suitable candidate, the Bishop advertised the post in November 2008 (at no cost to St Faith’s); two applicants were interviewed but no appointment made.  The Bishop then nominated Canon Peter Jones:  following successful interviews and acceptance of the post, Peter will be inducted at St Faith’s on 1 June 2009.

During the Interregnum, the church affairs have been the responsibility of the two Church Wardens.  This has put a considerable workload on them and the remainder of the PCC.

Church Staff.  The stipendiary and salaried staff team comprises an incumbent (vacant since 1 August 2008), a full time verger, a Director of Music (self-employed) and a part time office administrator.  There is also a Reader in training just completing her first year in 2008.

 2. OBJECTIVIES AND ACTIVITIES

The principle function of St Faith’s PCC is promoting in the parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

St Faith’s PCC also has responsibility for St Nicholas Chapel in Langstone and the following properties which are either let on tenancy agreements or hired on a regular or one-off basis:

·        Parish Hall complex, including Church House and Coach House; 
Christchurch Centre and Christchurch Bungalow, Havant;           
Nos 1 and 2 Churchfields, Havant.

The incumbent (when in post) and the 2 Churchwardens are also Trustees of the Church Institute which is responsible for 2/4 North Street, Havant.

Much of the time is spent on regular church services, bereavement visits and visits to those who are housebound, ill or in hospital.

In support of its objectives and responsibilities, St Faith’s also runs a number of groups and activities, including:

·        Sunday Club

·        Youth Church

·        Youth Club

·        Bible Study

·        Women’s reading group

·        A Prayer Group

·        Communion before Confirmation classes

·        Confirmation classes

·        Lent Groups

·        Men’s Group

·        Ladies Group

·        Art Group

·        Coffee mornings

·        Town Fair

·        Local School links.

2008 ACTIVITIES AND ACHIEVEMENTS

Church Attendance.  There are 148 parishioners on the Electoral Roll of whom 29 are not residents within the parish.  In 2007, the Electoral Roll stood at 167 of which 118 are on the current Roll; numbers were lost through death and people moving away.

The average weekly attendance on a ‘normal’ Sunday in 2008 was 99, of which 19 were children or young people.  This increased at the Easter, Christmas, Civic and Remembrance Day services; the attendance on Christmas Eve and Christmas Day (combined) was 772.

These figures, together with specifics for the month of October, are used by the diocese to determine the parish share to be paid by St Faith’s to support the running of the diocese.

The church choir has grown in recent years and now consists of 12 choristers and 12 adults.

During 2008, there were 13 baptisms, 7 weddings and 7 funerals.

Ecumenical and Wider Church.  St Faith’s continued to take a full part in the life of the Deanery and Diocese.  There are two Deanery representatives on Deanery Synod which meet four times per year.

Charitable Support.  St Faith’s has continued to support two particular missions:  the missionaries in Sendai, Japan through the ministry of Rod and Glenda Thomas under the auspices of Overseas Missionary Fellowship (OMF) and the parish of St John the Divine, Nsawam, Ghana through the Inter Diocesan West African Link (IDWAL), in which the Portsmouth Diocese is linked to Ghana.

St Faith’s also supports a boy in Boystown, India and has supported other charity organisations nominated by the PCC.

Publicity and Communications.  “Faith Matters”, the monthly parish magazine, was published like clockwork each month in 2008 as in previous years.  Each contained interesting and varied articles, a “what’s on” feature, a crossword and a word search.  A summary of the meetings from the PCC, PDG and BMC were also included.  All of this came thanks to a talented editor in Colin Carter.  The magazine is self supporting and gets its income from magazine sales and advertisements.  Circulation was around 175 copies per month.

Colin is also the Website manager.  www.stfaith.com is very well established and attracts interest and correspondence around the world.  It was maintained up to date throughout 2008.

The Bulletin continued to be produced weekly for the Sunday services, highlighting events taking place in the near future.  It also contained the readings for the 9.30 am Eucharist.

Development.  Throughout 2008, the PCC continued to pursue ambitious and exciting plans already in place for the building of a two-storied extension on the south side of St Faith’s church, combined with a major refurbishment of the Hall complex.  It was intended that these would all be funded by the sale of buildings and land in the parish estate.

Discussions and site inspections took place about the church development with diocesan and other agencies.

However, the major milestone of the sale of the Christchurch centre was not achieved in 2008, despite significant effort and time spent in negotiations with Bayview developers; progress has subsequently been made for the letting and potential ultimate sale of the Christchurch Centre to a Nursery.

A planning application for development of Church House was submitted to Havant Borough Council; planning permission was received in November.  In the light of the failed sale of the Christchurch Centre (required to provide funds for this development), the PCC decided to defer this activity until funds are available.

A significant investment was made in the development of music within the church by purchasing a lovely new piano.  Much time was spent by the Director of Music and others in investigating the options.  Everyone is very pleased with the choice made.

Social and Fundraising Events.   2008 events included a Quiz night, Strawberry Tea, Burns night, Harvest Supper, Barn Dance, a ‘Sing along a Sound of Music’ and recently, a joint St Celia’s Day concert with Bosmere Junior School in aid of funds for the A-frame for the church piano.

As part of the policy to encourage people to enter the building and churchyard, St Faith’s also held a very successful Flower Festival where the church was wonderfully decorated by not only members of St Faith’s, but friends from other churches, community groups and flower guilds and associations.

Monthly coffee mornings and the annual Town Fair were also effective in inviting the community into the church and raising funds for the Restoration and Redevelopment Appeal.

 4. 2008 FINANCIAL REVIEW

Management of the finances during the year has been impacted by the resignation of the previous treasurer and a gap of a couple of months before appointment of a replacement.  However, this has been mitigated by the sterling efforts of Roger Simmons, who has been diligently keeping the books, and Geoff Porter, who has been equally diligent in paying all presented bills.

In comparison with previous years, 2008 was significantly different, with an overall loss of £16.5K on general activities (i.e. excluding Restoration and Redevelopment) and £8K on Restoration and Redevelopment.

The main factors are:

1) Reduced income from properties:

·        Christchurch Centre was empty throughout 2008 (and remains empty)
Christchurch Bungalow was empty for 6 months from June to December

    (In 2006, the last year of full rent, the Centre and Bungalow together gave an income of £21,156).

2) ‘Extraordinary’ repairs and purchases:

·        North Street property needed significant repairs to get the flat to a fit state for renting (approximately £13,500 - some of which is claimable from tenants under the terms of the lease, but only one tenant paid to date)
New piano purchased (£4,689)                                             
Other properties needed repairs, reflecting their age and reduced maintenance over the past few years.                                                       
Architects fees etc were due on the plans drawn up in previous years (just over £16,000).

On the positive side, during the interregnum the diocese reimburses the costs of visiting clergy and they have taken on the letting of the rectory and all costs associated.

Despite this loss, St Faiths continued to pay all bills and the parish share promptly and in full.

For 2008, the parish share at £40,946 represented approximately £8 per regular attendee per week; much of this was in fact covered by the continued generous giving by the Parishioners (approximately £28,000).  In addition, the hiring of properties continued to provide valuable income (around £22,000).

For the Restoration and Redevelopment appeal, the parishioners continued to put significant time and effort into fundraising, raising a total of just under £10,000.  The Town Fair funds were slightly down on previous years due to the inclement weather.

The general economic climate has had a negative effect on some of our investments, with their value decreasing in comparison with 31 December 2007.

The PCC is fully aware of the risk factors involved in the running of church affairs and continues to ensure that all our properties are adequately insured, including public liability.  We have a Health and Safety policy which our offices follow and have implemented the Disability Discrimination Act.

 5. RESERVES POLICY

It is the policy of the PCC to maintain unrestricted funds, which are the free reserves of the PCC, at a level which equates to three months’ unrestricted expenditure.  This provides sufficient funds to cover parish management and administration as well as the activities directly relating to the work of the Church.  Unrestricted funds were maintained at this level prior to the transfer to restricted funds to cover restoration costs.  It is our policy to invest our funds balances with the CBF Church of England Deposit Fund.

Helen Faulkner Treasurer

Pursuant to a notice given and posted near the church door, the Vestry and Annual Parochial Church meeting, sitting together as required by the Churchwardens (Appointments and Regulation) Measure 1964, was held in St Faith’s Church on Sunday, the Twenty Ninth Day of March 2009 for the election of churchwardens

Dr Graham Frost, Churchwarden, presided.

 1              Apologies

Apologies for absence were received from Mrs M Bracher, Mrs A Currie, Mr and Mrs C Carter, Mr and Mrs W Skilleter, Prof and Mrs J Stuart and Dr and Mrs C Warlow.

 2              Minutes

The minutes of the Vestry meeting held on 27 April 2008 were read by the Secretary and signed by the Chairman as a complete record.

 3              Election of Churchwardens

The Secretary reported that he had received two nominations, both proposed and seconded, for election to Churchwarden.  No further nominations had been received and therefore the Chairman declared Dr Graham Frost and Prof Jan Stuart as Churchwardens for the ensuing year.

 There being no further business, the Vestry meeting ended.

St Faith’s Church Havant Annual Parochial Church Meeting 29 March 2009

The Annual Parochial Church Meeting of St Faith’s Church, having been convened, was this day, the Twenty Ninth Day of March 2009, held in St Faith’s Church at 11.00am.  There were 38 people present.

 1              Minutes

The minutes of the Annual Parochial Church Meeting held on 27 April 2008, having been previously circulated, were signed by the Chairman, Dr Graham Frost, as a complete record.

 2              Election to the Parochial Church Council and Deanery Synod

We were entitled to 12 elected members to the PCC.   Seven members remained on the PCC under the three year rule.  This left five vacancies.  Two members were seeking re-election and their nominations had been proposed and seconded.  These were Jeremy Toole and Roger Bryant.  Nominations had been proposed and seconded for Helen Faulkner, Bill Skilleter, both of whom had been previously elected to the PCC, and Andrew Peacock.  There being no further nominations, these five were duly elected.  Our two Deanery Representatives, Michael Fluck and Sandra Haggan, were still in post and no elections were necessary. 

 3              Appointment of Sidesmen

The meeting agreed that the following would be re-appointed sidesmen for the ensuing year:

 Mrs A Bartholomew, Mr K Bracher, Mrs S Creech, Mrs E Gilbert, Mr A Hakim, Mr A Joyce, Mrs F Joyce, Mr M Little, Mr M Poliszczuk,  Mrs D Powell, Mrs V Rose, Mrs D Rowden, Mrs J Sagrott ,  Mrs V Searle and  Lt Col P Thomas.

 4              Electoral Roll

Hilary Deadman, Electoral Roll Officer, referred parishioners to her written report.  She pointed out that of the 154 people on the revised electoral roll; only 117 lived in the parish which was low given the size of the parish.  She told the meeting that a copy of the roll (names only) was available to be seen.  People acting as sidesmen should be on the electoral roll.  The Chairman thanked Hilary for her work in revising the roll.

 5              PCC Report

There were no questions from parishioners about the PCC written report which had been previously circulated.  The PCC Secretary, Roger Bryant, praised PCC members for their valued contributions to the work of the committee.

 6              Treasurer’s Report

Helen Faulkner, Treasurer, explained the factors which led to losses of £16.5K on general activities and £8K on Restoration and Redevelopment in 2008.  These included the loss of income from Christ Church Centre and Bungalow, the maintenance costs for our old properties, particularly North Street, purchase of a new piano and loss of income from investments because of the recession.  However we still received rents, £13,500 from fundraising, Havant Fair and the Church Shop, and parishioners were still contributing at church collections, direct debit and gift aid.  Helen reported that the Diocese would refund to the parish the cost of visiting clergy during the interregnum.  She anticipated an excess in 2009, particularly because of income from the letting of Christ Church Centre and Bungalow.  Helen thanked Daphne Rowden, Angela Bartholomew, Sheila Creech and Liz Gilbert for counting collections after services, Vicki for banking them, Alan Hakim for his Stewardship work, Colin Carter for keeping tracks of R& R funds, Roger Simmons bookkeeping and Geoff Porter paying bills.  The Chairman thanked Helen for her work and expertise.

 7              Written Reports

Parishioners considered written reports on the following and were able to ask questions: Buildings Management Committee; Property Development Group; Communications; Choir; Health and Safety; Deanery Synod; Child Protection; St Nicholas Chapel; Young Believers Club; Sunday Club and Youth Club

 8              Chairman’s Report

The Chairman gave the following report:

“It is customary at this point for the incumbent to report on the preceding year in the life of the church.  Whilst I don’t think that it’s appropriate for me to do this, I would like to say a big thank you to everyone involved in keeping St Faith’s and St Nicholas alive during the interregnum.  Many people have contributed, continuing in their work for our church; maintaining our pattern of worship, serving the needs of our community, supporting our links outside of the parish and doing the day-to-day business needed to keep the wheels turning.  It hasn’t all been plain sailing but I think by working together during the interregnum, we approach the time of Peter’s ministry with a strong sense of community and fellowship in faith, not too bruised, thankful that the interregnum was brief and looking forward to a period of some stability.”

 9              Vote of Thanks

Peter Thomas responded with the following vote of thanks:

“Now that our second recent interregnum is coming to an end I, as an ordinary member of the congregation, would like to propose a vote of thanks to the members of the PCC and others who have kept our church going so well.   Headed by Jan Stuart, our most able and relaxed Chairman and helped by Graham Frost, we have our very professional Hon Treasurer who has regularized our finances and our Hon Secretary who has learned to use a computer and dispatches the minutes of meetings while the seats are still warm.  We also have a magnificent Choir under the direction of Sylvia Willey which goes from strength to strength as does our exemplary magazine “Faith Matters” under Colin Carter’s editorship.  Ecclesiastically we have been kept on the straight and narrow by Trevor and the ubiquitous Sandra.  The three children’s clubs: Sunday Club, Young Believers and Youth Club, have continued to flourish under their adult leaders.  There are many others beside who contribute and I cannot name them all but I would like to commend our Verger, Vicki, who is always so willing and helpful.  Also Jenny Sagrott who may be seen most days cleaning and polishing our church.  Thanks to you all for keeping us going.”

 This was greeted with a warm round of applause which concluded the meeting.

 

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