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THE PARISH OF CHRIST CHURCH

SHELTON WITH OXON

SHREWSBURY

 

ANNUAL REPORT AND FINANCIAL STATEMENTS

OF THE PAROCHIAL CHURCH COUNCIL

 

For the year ending 31st December 2010

 

 

Priest in Charge:

Rev David O’Brien

Oxon Vicarage, Shelton Gardens

Bicton Heath, Shrewsbury SY3 5AG

 

 

Bank:                                                                                     Auditor:

Natwest                                                                                 W J Andrews

Mardol Head                                                                        25 Larkhill Road

Shrewsbury                                                                         Copthorne, Shrewsbury

 

 

 

 

Vicar’s Annual Report 2011 for Christ Church Shelton with Oxon, Shrewsbury

 

This past year at Oxon Church has been one of change. After 5 years of faithful ministry, Rev’d Sue Caddy was called to lead a Team Ministry in Nottinghamshire. Following the short interregnum, I began my ministry with you in September 2010.

 

Let me begin by thanking everybody for the warm welcome we have received as a family since coming to Oxon Church. It is a real blessing that we have settled into the area relatively quickly.

I write this report from the perspective of only 6 months in the parish and a newcomer to Shropshire. Therefore, I write with the realization that there is still a lot to learn about the church and the wider parish.

 

Strong Foundations

 

It is a tribute to Sue and the parish that we have such a strong team ethos. Like many churches, we struggle to find enough people to do all the jobs, and we have the perennial problem of never having enough money to go around. Nonetheless, on the whole, the ethos of giving and of shared ministry is healthy and a good foundation on which to build.

 

It is always fascinating to see what churches say about themselves. It was especially fascinating to see the person specification for the job ‘a Parish Priest with a Church Planter’s DNA.’ When a church uses this kind of language it points towards a level of self understanding in terms of the Christian call to mission. It is therefore a healthy sign that we recognize our call as a church to witness across the whole parish. The opportunities to do this are all around us. From the weekly assemblies taken at Oxon School, to the monthly ‘Fresh Expression’ at Copthorne Scout Hut, to the Junior Choir Club. We are fortunate that we have dedicated Wardens in Syd and Ann, and a PCC who want to their part in Growing the Kingdom. We can only move forward when we work together.

 

Signs of Growth

 

As we approach the Spring season, there are little signs of growth in various places. The monthly Scout Hut service now has a regular faithful cohort who attend. These services are mainly laity led by a faithful group taking responsibility for a service each month. The Junior Choir has 22 children on the role. Together with Linda and John, we are looking at ways of teaching the Christian faith and encouraging discipleship with the children. We also have very positive support from the parents, including their participation in services. We are blessed to have a team of dedicated Pastoral Assistants. We have those who help to co-ordinate weddings with preparation and enquiries, a small Baptism team, Bible readers, intercessors sides-people. We are grateful to those who have worked so hard in updating the church website. So much shared ministry that makes the church run effectively. And for which we can be truly grateful. Regular weekly assemblies are taken at Oxon School, where the Vicar teaches various aspects of the Christian faith. The children continue to come into church for the major festivals such as Harvest and Christmas.

 

It is early days, but there are encouraging signs of growth. The average weekly attendance for February was 50 at 10.00am. The 8.30am also continues to hold its’ own. Churches don’t like to talk too much about numbers. These are offered as observations. And of course when there is growth, the glory must go to God.

 

Looking Ahead

 

Building upon all of these positive things, we do, however, face challenges ahead. If we are to grow, we must reach out into the community. Some of this already happens, but we must always be looking ahead to what God wants to do next. How do we know what He wants to do? We discern His will together through prayer, Bible reading, service, and sometimes by taking risks.

 

This is why on Easter Sunday we are launching ‘Messy Church’ in the community hall on Gains Park.

 

Thanks to God

 

Thank you for your faithfulness in giving. We have once again paid our Parish Share of £41,042 for this last year. Once again we will face financial challenges this year. So we must each look at different ways of giving to God’s work. We must be willing to express new ideas for fundraising. We can take heart from the fact that the community here is good at responding to appeals, as they did for the Hall Roof Appeal.

 

Whatever we do we must never put the cart before the horse. When we are faithful to God in proclaiming the Gospel, and when we are genuinely seeking to do His will. He will bless us.

This was drawn out during our Parish Away Day in January at Meole Brace. We already had an idea of what we should be doing and where we should be going. As we work together we realized that our whole Vision statement cold be summed up in three words, “Welcome, Worship, Witness”.   May this be our desire and focus for prayer in the year ahead.

 

We have a lot to be thankful for as a church. A long list of names could have been provided. But then there is always the danger someone would be missed out. So whoever you are and for whatever you do. A great big thank you to you!

 

Glory to God, and a big thank you to His people.

 

Rev’d David O’Brien

 

28/02/11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


CHRIST CHURCH SHELTON WITH OXON

 

ANNUAL PAROCHIAL CHURCH MEETING

TO BE HELD ON SUNDAY 10 APRIL 2011

 

 

 

VESTRY MEETING

 

AGENDA

 

Prayers

 

1.   Apologies

 

2.   Minutes of the meeting held on 18 April 2010

 

3.   Matters Arising

 

4.   Appointment of Tellers (if required)

 

5.       Election of Churchwardens

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

           

CHRIST CHURCH SHELTON WITH OXON

 

MINUTES OF VESTRY MEETING

 

18 April 2010

at 0930 in the Church

 

There were forty five members of the congregation present, and Neil Harris, Vice Chairman, welcomed everyone to the meeting and led the prayers.

 

1.   Apologies

 

Apologies were received from Jennie Burrows.

 

2.   Minutes of the meeting held on 26 April 2009

  

The minutes of the meeting held on 26 April 2009 were accepted as correct, proposed by Ann Hartley and seconded by John Bowen. This was passed unanimously.

 

3.   Matters Arising

 

There were no matters arising.

 

4.   Appointment of Tellers

 

Tellers were not required for the election of churchwardens.

 

5.   Election of Churchwardens

 

It was proposed by Jan Webber and seconded by Susan Winwood that Ann Hartley be elected as Churchwarden.  This was agreed unanimously.

 

It was proposed by Mary Rencher and seconded by Sylvia Colley that Sydney Hopgood be elected as Churchwarden.  This was agreed unanimously.

 

Angela Haines thanked them both for standing as Churchwardens, especially with all the extra work involved during the interregnum.

 

 

 

 

 

 

 

 

 

 

 

 

 


CHRIST CHURCH SHELTON WITH OXON

 

ANNUAL PAROCHIAL CHURCH MEETING

TO BE HELD ON SUNDAY 10 APRIL 2011

 

 

AGENDA

 

 

1.   Apologies as read

 

2.   Minutes of the meeting held on 18 April 2010

 

3.   Matters Arising

 

4.   Appointment of Tellers (if required)

 

5.   Election of PCC Members – 5 members

 

6.   Election to Deanery Synod - 3 members

 

7.   Electoral Roll

 

8.   Trustees’ Report

 

9.   Annual Report on Financial Affairs

 

10.  Appointment of Auditors

 

11.  Fabric Report

 

12.  Deanery Synod Report

 

13.  Any other Matters of Parochial Church Interest

 

14.  Date of Next Meeting

 

 

 

 

 

 

 

 

 

 

 

 

 

 


CHRIST CHURCH SHELTON WITH OXON

 

MINUTES OF THE ANNUAL PAROCHIAL CHURCH MEETING

 

18 April 2010

at 0930 in the Church

 

1.   Apologies

 

Apologies were accepted as read.

 

2.   Minutes of the meeting held on 26 April 2009

 

The minutes of the above meeting were unanimously accepted as correct, with the exception that item 9 should read £1,500.  Proposed by Angela Haines and seconded by David Shepherd.

 

3.   Matters Arising

 

There were no matters arising.

 

4.   Appointment of Tellers (if required)

 

Tellers were not required for the election of PCC members.

 

5.   Election of PCC Members

 

There were four vacancies on the PCC for three years, and the following people had been proposed for election to the PCC:- Angela Haines, Sheila Astbury, Jenn Lewis and Diana Murdock.  They were elected unanimously.

 

There was one vacancy for one year, and Susan Winwood had been proposed for election.  She was elected unanimously.

 

6.  Election to Deanery Synod

 

There are three vacancies for the Deanery Synod but no nominations had been received for these positions.  If anyone is interested in these vacancies they should speak to the Churchwardens or Neil Harris.

 

7.  Electoral Roll

 

The electoral roll now stood at 122, with changes and revisions being made throughout the year. 

 

8.   Trustees’ Report

 

It was proposed by David Shepherd and seconded by Sydney Hopgood that the report be accepted, and this was agreed unanimously.

 

9.   Annual Report on Financial Affairs

 

The Treasurer reported that a deficit is anticipated for 2010, and whilst he was well aware of the current financial situation, people were asked to consider if they could increase their giving in anyway during 2010.

 

Angela Haines said that she was very disappointed that the church had been unable to give to charity this year, and it was agreed this would be discussed at the PCC in May.

 

Ros Shepherd proposed that the report be accepted and this was seconded by Wendy Bailey, and agreed unanimously.

 

The Treasurer, David Shepherd, was thanked for his hard work and commitment during the last twelve months.

 

10.   Appointment of Auditors

 

It was proposed by Wendy Bailey and seconded by David Shepherd that Mr Andrews be appointed Auditor.  This was accepted unanimously.

 

A letter of thanks would be sent to Mr Andrews, for all his work with the yearly accounts.

 

11.  Fabric Report

 

A full report had been circulated, and at least £55,000 was needed to catch up with the Quinquennial repairs.  Grants are being applied for, but the Churchwardens cannot devote all their time to this work, and more help is needed from other members of the congregation.

 

12.  Deanery Synod Report

 

The report was accepted as read.

 

13.  Any Other Matters of Parochial Church Interest

 

Ann Hartley report that interviews for the post of Parish Priest will be held next week. 

 

There being no other business the meeting closed at 0955.

 

14.  Date of Next Meeting

 

The next APCM will be held on Sunday 10 April 2011 at 0930 in the Church.

 

 

 

 

 

 

 

 

 

 

 


CHRIST CHURCH SHELTON WITH OXON

Shrewsbury

Annual Report of the Parochial Church Council for the Year ended 31 December 2010

 

Administrative Information

 

Christ Church is situated on Welshpool Road, Bicton Heath, Shrewsbury. It is part of the Diocese of Lichfield within the Church of England.  Correspondence address is Oxon Vicarage, Shelton Gardens, Shrewsbury, SY3 5AG.

 

The Parochial Church Council (PCC) is a charity excepted from registration with the Charity Commission.

 

PCC members who have served from January 2009 until the date this report was approved are:-

 

Incumbent:                     The Rev’d Sue Caddy            Chair               - until 4 April 2010

                                       The Rev’d David O’Brien Chair          - from 8 September 2010

 

Wardens                        Ann Hartley

                                       Sydney Hopgood MBE            

                          

Representatives on the Deanery Synod:

                                       Yvonne Worrall                       - until 18 April 2010    

                                       Three Vacancies                     - wef 18 April 2010

 

Elected Members:

                                       Richard Harper                       - until 18 April 2010

Wendy Bailey

                                       Sue Seales

                                       Pauline Johnson                    

Jenny Onions                         

Neil Harris                              

Margaret Mapp                      

John Bowen

Jenn Lewis                              - elected 18 April 2010

 Diana Murdock                      - elected 18 April 2010

Sheila Astbury                         - elected 18 April 2010

Angela Haines                         - elected 18 April 2010

Susan Winwood                      - Secretary elected 18 April 2010 (for one year) 

David Shepherd                      - Treasurer (ex officio wef 13 May 2010)

 

Structure, Governance and management

 

The method of appointment of PCC members is set out in the Church Representation Rules.  All Church attendees are encouraged to register on the electoral roll and stand for election to the PCC.

 

Objectives and activities

 

Christ Church’s PCC has the responsibility of co-operating with the incumbent, initially the Rev’d Sue Caddy then Rev’d David O’Brien, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the Church and Old School Community Hall on the Welshpool Road, Bicton Heath, Shrewsbury. 

 


Achievements and performance;

 

Church Attendance

 

There are 123 parishioners on the Church Electoral Roll, 28 of whom are not resident within the parish.  The average weekly attendance, counted during 2010, was 75 but this number increases at festivals and Christmas carol services etc, when attendance sometimes exceeds the available seating.

 

Review of the year.

 

The full PCC met thirteen times during the year with an average attendance of sixty seven per cent.

The Mission and Social Concern Sub Committee met once, the Pastoral Care and Financial and General Purposes Sub Committees met three times during the year.  Minutes of their deliberations were received by the full PCC and discussed where necessary.

 

The Ministry Team currently has three members.

 

Oxon Link Magazine, the parish magazine, is produced and delivered to every home in the parish every two months, which is a total of 3600 copies.  From November 2010 it will be published quarterly. 

 

During 2010 there were 24 Child Baptisms and I adult Baptism, 8 Weddings and 1 Blessing, and 7 funerals.

 

Oxon Church joined the Diocesan ‘Back to Church Sunday’ initiative and held its own services on Sunday 26th September.  A small number of visitors attended the service together with our regular congregation.

 

The Parish Profile and Mission Action Plan were reviewed with the Bishop of Shrewsbury and the Archdeacon, as part of the process of the appointment of a new Priest in January 2010.

 

The revised Mission Action Plan listed the achievements of Oxon Church over the last two years.  The following is a list of what has been achieved in 2010

 

·  Re-pointed brickwork around the church entrance and replaced several damaged stones

·  Transferred responsibility for maintaining the churchyard back to Shropshire Council, with effect from April 2010.

·  Replaced one failing heater in the Old School Community Hall

·  Carried out repairs to the Church audio system and purchased new microphones

·  Carried out a detailed survey of the Old School Community Hall roof and awarded contracts to carry out repairs and replace tiles across the entire roof in January 2011.

·  DAC approval obtained to install cupboards and working surfaces along the rear wall of the church either side of the clock mechanism and contract awarded to carry out the work in January 2011.

·  Awarded a contract to replace the windows on the Old School Community Hall in the first quarter of 2011.

 

Financial Review

 

The Financial Statements of the PCC have been prepared in accordance with the Church Accounting Regulations 1997 as amended by the Church Accounting (Amendment) Regulations 2001 using the Receipts and Payments basis.

 

General Funds represent the funds of the PCC that are not subject to any special restrictions regarding their use and are available for application to the general purposes of the PCC.  These include funds designated for a particular purpose by the PCC.

 

The accounts include monetary transactions, assets and liabilities for which the PCC can be held responsible. They do not include the accounts of other Church groups that owe an affiliation to another body, nor those that are informal gatherings of Church members.

 

Subject to the above, receipts and payments include income as received and expenditure when irrevocably paid.

 

Receipts

 

Total receipts on ordinary funds were £51,859 and are detailed in the financial statements

The planned giving through envelopes and banker’s orders again decreased by over 12% cent whilst gift aid donations remained as in line with last year. There was also a reduction of 16% in plate and other donations. However over £3500 was raised by a very successful Flower Festival. Bank interest was again low and total monies received from Gift Aid Tax recovery reduced by £1,300 .The overall impact is a reduction of £4,128 in our income compared with last year.

 

Additional costs were also incurred due to Rev’d Sue Caddy leaving, and our need to advertise for a replacement.

 

As a result of a second funding campaign and a grant of £6,000 from Shropshire Council the Fabric fund had total receipts of £12,168, which after paying for some repairs and architect fees now stands at £23,510. However over £11,000 of this sum is committed to carry out essential repairs to the Old School Community Hall roof in January 2011.

 

Vision Fund receipts were £292 although these were exceeded by outgoings of £2,608 incurred to pay for and the initial outlay for the new cupboards

 

The Audio fund had receipts from weddings/funeral etc of £779 although these were also exceeded by outgoings of £1,279 for repairs to the organ and new microphones.

 

All transactions are detailed separately within the financial statement.

 

Payments

 

£55,997 was spent to provide the Christian ministry from Christ Church, including the contribution to the diocesan parish share of £41,042, which goes towards the stipends and housing for the clergy. The parish share for 2011 will increase very slightly to £41,352. 

A further £200 was also paid into the Vicarage Maintenance Fund held by the LDBF towards any future costs. The advent of a new Vicar has necessitated a redecoration of the Vicarage, which has reduced the Vicarage fund to £204.

 

Additional costs were also incurred due to Rev’d Sue Caddy leaving and our need to advertise for a replacement.

 

Charitable Giving

 

Amounts totalling £1,199 have been raised and forwarded to various appeals throughout the year e.g.: -

 

Self Help Africa

Haiti Appeal

Pakistan Flood Appeal

Severn Hospice

Bishops Ordination

Bishops Lent Appeal

 

Church members supported Christingle, but monies do not go through church accounts, and are therefore not included in the above.

 

The net result for the year was an excess of payments over receipts payments (excluding restricted funds) of £4,138 and this has reduced our General Fund reserve to £88 a dangerously low figure.  A fund drive is planned for this year in order to try and balance our books.

 

Quinquennial Report

 

The Quinquennial Report, (a survey and report carried out for the church every five years), was completed during 2007.  This has enabled the PCC to carry out most of the urgent repairs identified in this report.  Significant extra funds are still needed to complete repairs and further essential maintenance.

 

Risk Management Statement

 

We are required to give a Risk Management Statement whereby risks are assessed and decisions made.  We are pleased to report that the auditor did not identify any areas of risk in either the 2009 or 2010 accounts. There are many dedicated persons carrying out the various duties within the whole accounting system and day-to-day financial management, and these people provide essential checks and balances.

 

Approved by the PCC on               2011 and signed on their behalf by Rev’d David O’Brien (PCC Chairman) and David Shepherd (PCC Treasurer)

 

 

……………………….                                                    ……………………….

Chairman                                                                                   Treasurer

 

 


 

Christ Church Shelton with Oxon

 

 

 

 

 

 

 

 

Statement for the Year Ended 31 December 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General Fund Receipts And Payments Account

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RECEIPTS

 

2010

 

2009

 

 

 

 

 

£

£

£

£

 

 

 

 

Voluntary Income

 

 

 

 

 

 

 

 

Planned giving

22330

 

25385

 

 

 

 

 

Plate and Other donations

6063

 

7262

 

 

 

 

 

Giftaid donations

2936

 

2834

 

 

 

 

 

Interest on CBF Deposit Accounts

158

 

244

 

 

 

 

 

Income Tax recovered

6680

 

7967

 

 

 

 

 

 

 

38167

 

43692

 

 

 

 

Other Voluntary Income

 

 

 

 

 

 

 

 

Fund Raising

 

6210

 

2716

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from Other Sources

 

 

 

 

 

 

 

 

Old School Hall

3960

 

2555

 

 

 

 

 

Fees

2016

 

2987

 

 

 

 

 

Link advert fees

665

 

878

 

 

 

 

 

Miscellaneous

824

 

3202

 

 

 

 

 

 

 

7465

 

9622

 

 

 

 

TOTAL RECEIPTS

 

51842

 

56030

 

 

 

 

 

 

 

 

 

 

 

 

 

PAYMENTS

 

 

 

 

 

 

 

 

Grants

 

 

 

 

 

 

 

 

Overseas Missions, Relief Agencies & Charities

 

33

 

155

 

 

 

 

 

 

 

 

 

 

 

 

 

Activities directly relating to Church work

 

 

 

 

 

 

 

 

Parish Share (Family Purse)

41042

 

41128

 

 

 

 

 

Church running expenses

3639

 

5811

 

 

 

 

 

Clergy support costs

966

 

1612

 

 

 

 

 

Upkeep of Services

2951

 

2521

 

 

 

 

 

Vicarage Maintenance

276

 

272

 

 

 

 

 

Old School Hall running expenses

1937

 

2956

 

 

 

 

 

 

 

50811

 

54300

 

 

 

 

 

 

 

 

 

 

 

 

 

Church Management and Administration

 

 

 

 

 

 

 

 

Miscellaneous

1741

 

420

 

 

 

 

 

Fund raising Costs

675

 

672

 

 

 

 

 

Printing, Licences and Office Costs

2720

 

2983

 

 

 

 

 

 

 

5136

 

4075

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL PAYMENTS

 

55980

 

58530

 

 

 

 

 

 

 

 

 

 

 

 

 

EXCESS OF PAYMENTS OVER RECEIPTS

 

-4138

 

-2500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General Fund as at 01/01/2010

 

4226

 

6726

 

 

 

 

General Fund as at 31/12/2010

 

88

 

4226

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Christ Church Shelton with Oxon

 

 

 

 

 

 

 

 

Statement for the year ended 31 December 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Special Services - Restricted Fund

 

 

 

 

 

 

 

 

 

 

 

2010

 

2009

 

 

 

RECEIPTS

 

 

£

 

£

 

 

 

Heating

 

 

740

 

1050

 

 

 

Clergy Fees

 

 

1594

 

5099

 

 

 

Verger/Organist/Upkeep of services

 

 

1426

 

2280

 

 

 

Churchyard Maintenance

 

 

16

 

574

 

 

 

 

 

 

3776

 

9003

 

 

 

PAYMENTS

 

 

 

 

 

 

 

 

Heating

 

 

740

 

1050

 

 

 

Clergy Fees

 

 

1594

 

5099

 

 

 

Verger/Organist/Upkeep of services

 

 

1426

 

2280

 

 

 

Churchyard Maintenance

 

 

16

 

574

 

 

 

 

 

 

3776

 

9003

 

 

 

 

 

 

 

 

 

 

 

 

Excess of Receipts over Payments

 

 

0

 

0

 

 

 

 

 

 

 

 

 

 

 

 

Voluntary Income - Charities - Restricted Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RECEIPTS

 

 

 

 

 

 

 

 

Donations for Nominated Charities

 

 

1199

 

1012

 

 

 

 

 

 

 

 

 

 

 

 

PAYMENTS

 

 

 

 

 

 

 

 

Donations to Nominated Charities

 

 

1199

 

1012

 

 

 

 

 

 

 

 

 

 

 

 

Excess of Receipts over Payments

 

 

0

 

0

 

 

 

 

 

 

 

 

 

 

 

 

Mary Darlington - Churchyard Fund - Restricted

 

 

 

 

 

 

 

Balance at start of year

 

 

1732

 

1805

 

 

 

Unit Value Adjustments

 

 

12

 

-73

 

 

 

Unit Value Adjustments

 

 

 

 

 

 

 

 

Balance at end of year

 

 

1744

 

1732

 

 

 

 

 

 

 

 

 

 

 

 

Fabric Fund - Designated Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RECEIPTS

 

 

 

 

 

 

 

 

Monies Received

 

 

12174

 

10173

 

 

 

 

 

 

12174

 

10173

 

 

 

PAYMENTS

 

 

 

 

 

 

 

 

Building Repairs/ Architect fees etc

 

 

4299

 

9239

 

 

 

 

 

 

 

 

 

 

 

 

Excess Receipts

 

 

7875

 

934

 

 

 

Balance at beginning of year

 

 

15641

 

14707

 

 

 

Balance at end of year

 

 

23516

 

15641

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Christ Church Shelton with Oxon

 

 

 

 

 

 

 

 

Statement for the year ended 31 December 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jean Leese Bequest Fund

 

 

2010

 

2009

 

 

 

RECEIPTS

 

 

£

 

£

 

 

 

Balance b/fwd

 

 

245

 

245

 

 

 

 

 

 

0

 

0

 

 

 

 

 

 

245

 

245

 

 

 

PAYMENTS

 

 

 

 

 

 

 

 

 

 

 

0

 

0

 

 

 

 

 

 

0

 

0

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

245

 

245

 

 

 

 

 

 

 

 

 

 

 

 

Vicarage Maintenance Fund - Held by LDBF

 

 

 

 

 

 

 

Balance at beginning of year

 

 

950

 

700

 

 

 

Payments

 

 

996

 

0

 

 

 

Receipts

 

 

250

 

250

 

 

 

Balance at end of year

 

 

204

 

950

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Music, P.A. and Audio - Designated Fund

 

 

 

 

 

 

 

RECEIPTS

 

 

 

 

 

 

 

 

Donations, weddings, funerals etc

 

 

779

 

820

 

 

 

 

 

 

779

 

820

 

 

 

PAYMENTS

 

 

 

 

 

 

 

 

Organ, Music, P.A , audio expenses

 

 

1,278

 

288

 

 

 

 

 

 

1,278

 

288

 

 

 

Excess receipts/payments

 

 

-499

 

532

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

 

 

1472

 

940

 

 

 

Balance at end of year

 

 

973

 

1472

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Church Project Vision Fund - Restricted Fund

 

2010

 

2009

 

 

 

RECEIPTS

 

 

£

 

£

 

 

 

Donations and Fund Raising Events

 

 

170

 

240

 

 

 

Income Tax recovered on gift aid donations

 

 

68

 

382

 

 

 

CBF Interest

 

 

54

 

187

 

 

 

 

 

 

292

 

809

 

 

 

 

 

 

 

 

 

 

 

 

PAYMENTS

 

 

 

 

 

 

 

 

Move of Font

 

 

0

 

3513

 

 

 

New Cupboards

 

 

2608

 

0

 

 

 

 

 

 

2608

 

3513

 

 

 

 

 

 

 

 

 

 

 

 

Excess Receipts

 

 

-2316

 

-2704

 

 

 

Balance at beginning of year

 

 

11117

 

13821

 

 

 

Balance at end of year

 

 

8801

 

11117

 

 

 

 

 

Christ Church Shelton with Oxon

 

 

 

 

 

 

 

 

Statement for the year ended 31 December 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation of Bank and Fund Balances

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2010

 

2009

 

 

 

BANK BALANCES

 

 

£

 

£

 

 

 

Bank - Current Account

 

 

7627

 

7465

 

 

 

Bank - Current Account Vision

 

 

77

 

789

 

 

 

CBF General Deposit

 

 

17194

 

14968

 

 

 

CBF - Restricted Deposit (Vision)

 

 

8724

 

10328

 

 

 

CBF Churchyard ( M Darlington Investment)

 

 

1744

 

1732

 

 

 

Vicarage Maintenance (Held by LDBF)

 

 

204

 

950

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

35570

 

36232

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FUNDS

 

 

£

 

£

 

 

 

General Fund

 

 

88

 

4226

 

 

 

Vicarage Maintenance (LDBF) Fund

 

 

204

 

950

 

 

 

Mary Darlington Churchyard Fund

 

 

1744

 

1732

 

 

 

Audio Fund

 

 

973

 

1472

 

 

 

Fabric Fund

 

 

23515

 

15641

 

 

 

Church Project Vision Fund

 

 

8801

 

11117

 

 

 

Jean Leese Bequest Fund

 

 

245

 

245

 

 

 

Flower Festival

 

 

0

 

848

 

 

 

 

 

 

35570

 

36231

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

8801

 

11117

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Churchwardens Report 2010

 

Churchwarden Appointments

 

At the APCM on 18 April 2010 Sydney Hopgood and Ann Hartley were re-elected, for 12 months.

 

Interregnum

 

We would like to thank everyone, Deputy Churchwardens, Stewards, Jenny Onions our Verger and numerous others who helped during the year, and particularly during the interregnum.

 

Special thanks go to Sue Winwood our PCC Secretary who worked tirelessly on our Parish Profile, to David Shepherd our Treasurer who helped Ann enormously with the Sequestration Account, to Neil Harris our Sacristan, always on hand to help and advise, to John Bowen our Organist and editor of Pew News who worked on the Licensing Service and to Sheila Astbury and Sue Seales who worked on Baptisms and Weddings.

 

A big part of our work as a church is outreach, and thanks goes to Dave Thomas who edits Link and to Jan Webber who took over the organisation of the printing, folding and distribution. Thank you also to Rodney Worral for all the work he has done on our website in the past and to Nick Paterson who has taken over from him.

 

Whenever we asked for assistance from the congregation, help was forthcoming, and we feel that we not only survived the interregnum, but grew in strength.

 

New Priest-in-Charge

 

We were delighted to welcome Rev David O’Brien, Alison and Joshua at the Licensing Service on 8th September and thank David for the support he has given since his arrival.

 

Church Fabric

 

Quinquennial Report 2006-07.

Since the last Churchwarden report, the only work undertaken is to the entrance porch. Major re-pointing to brick work has been completed and the four arch stones have been replaced at a “supply only” cost of £600.00. A huge thank you to Alan Jones for all the work he has done.

Due to unforeseen repairs needed on the hall there are insufficient funds to undertake any other repairs listed in the above report.

 

Work completed during 2010.

During the report period the following work has been completed:     

        

         Maintenance.

         Service of main central heating boiler.

         Service and repair of Church electric organ.

         Replacement of loop system transmitter box.

         Replacement of both microphones and amplifier.

         Repair of broken pew bench.

         Repair of electrics to altar cross light.

         Re-siting of heating pipes into floor (side door).

 

         New work.

         The West Wing cupboard project has now started and will be completed by the end of February 2011.

 


Churchyard

A full year has passed since Shropshire Council took complete responsibility of the churchyard maintenance and has improved the overall general standard and presentation of the churchyard area.

Volunteers still undertake a few weekend garden work parties during the summer months, as well as maintaining the high standard of the Garden of Remembrance.       

Two parishioners donated three new benches and several paving slabs to be sited in the Garden of Remembrance.

The general rubbish area adjacent to the Garden of Remembrance has now been removed (for good) and grassed over, which has improved the overall ambience for the better.

        

Old School Hall

The hall roof was inspected by both the church architect Rodney Bellamy and a local approved roofing company R.G.Hinds. Both agreed that the roof should be replaced as soon as possible as it had deteriorated beyond the repair stage. The approximate cost was quoted as £11,500. Fund raising started in October 2010 and work commenced late December 2010. During the repairs further unforeseen damage was discovered and confirmed by our architect which will increase the cost to £13,500.

 

The roof has now been fully replaced and fund raising has, within a few hundred pounds, reached its target.

 

In late November one of the heating units failed, it was inspected by a contractor and declared uneconomical to repair and finally replaced at a cost of £1,750.00.

 

The PCC agreed in December 2010, to replace the four large wooden framed single pane windows with 28mm thick PVC framed windows of the same style. These are currently on order and should be fitted late February 2011.

 

Sydney Hopgood MBE and Ann Hartley.

 

 

 

 

 


 

Ministry Team Report 2010

 

In February the three lay members of the team met with Rev. Sue for the last time before she left the parish. Plans for the leaving services were discussed and best wishes for the future expressed.

 

During the interregnum meetings were held with the churchwardens as and when necessary to deal with the ongoing work of the church and once the new appointment had been made to discuss the plans for the licensing service.

 

The team met with Rev. David at the beginning of November when he explained his hopes for a healing ministry to be developed, a long term project, and the change to an all age service on the first Sunday in the month was discussed. In December we were told about the changes which would affect most clergy when Common Tenure came into force in the New Year. There will be diocesan changes to local ministry which could affect ministry teams so there will be no point in having a calling out process for a new team until there is some clarity. The need to have some form of Seeker Courses was highlighted and the possibility of Messy Church in the Gains Park Community Hall was discussed.

 

It is hoped that a diocesan representative will attend a meeting early in 2011 to inform us about the changes.

 

Jennie Burrows             Angela Haines             Pauline Johnson

Ministry Team members 

 

Deanery Synod Report 2010

 

The first meeting of the year was at Oxon church in March, at this time there were no lay representatives from Oxon as both members elected for the three years of this synod had resigned. Rev'd. Sue Caddy was still in post at this time and she presided at the meeting. A report was received from the General Synod on Women Bishops and we were thanked for paying our Parish Share in full.

At the May meeting of the P.C.C. we agreed to serve as lay representatives for the remaining one year of the current synod.

All the meetings start with prayer and then the minister of the church where that meeting is being held give a brief history of the church and information about their current situation.

The June meeting was held at St.Eata’s church in Atcham, gratitude for his time as a member was expressed to Rev’d. Ralph Goldenberg who was retiring. There was a talk on the subject “Giving for Life” outlining the principles of this report and stressing the importance of talking about giving. Parishes had been asked to appoint a Parish Giving Link to champion the cause of Christian Stewardship in their parish. Those appointed within the Shrewsbury Deanery were identified and it was pleasing to see that Oxon was on the list. A report on the Diocesan Synod was received, Bishop Jonathan had explained his new role as he is now a member of the House of Lords and there had been a presentation about the Wedding Project, which aims to encourage more young people to get married in church. There followed a challenging talk on the subject of youth work in the deanery entitled “Raising a New Generation”. 

During the summer representatives were asked to vote for the new diocesan representatives on the General Synod.

The final meeting of the year was in November at St. Chad’s church where new members of the clergy, including David, were welcomed. Mark Thomas gave a report on the meeting of the General Synod; in 2012 there will need to be a two-thirds majority on the issue of women bishops. There will be a library of resources for Fresh Expressions of church. Locally Archbishop Rowan had spent one and a half hours at The Ark after the day in Telford and the idea of a Street Pastor Scheme in Shrewsbury was being considered.

Rev’d Catherine McBride and Rev’d Jane Willis gave an interesting and amusing presentation on “Surviving an Interregnum”; they are both local curates and have had this experience recently. It came too late for any hints for us!

Margaret Mapp              Pauline Johnson                     Deanery Synod Reps.

PASTORAL CARE TEAM REPORT 2010

 

Members of the team have continued this behind the scenes ministry throughout the year, visiting parishioners in their own homes, residential and nursing homes and in hospital. Often a listening ear can make a big difference and confidentiality is a very important aspect of this work. Unfortunately, with personal and family problems and commitments, at times we have not been able to do as much as we would have wished. 

As well as the visiting, team members have been involved with Baptisms, Weddings, Home Communions in houses, residential homes and sheltered accommodation and Junior Choir Club so pastoral care relates to many aspects of church life.

During the year I have taken part in a couple of diocesan meetings including the annual diocesan Pastoral Ministers Day at Colwich Abbey. The speaker this year was Rev. Roger Vaughan who is very interesting and amusing. Roger will be coming to lead a course in our parish in 2011, which will be a great opportunity for us.

 

Pauline Johnson

Pastoral Care Minister   

 

 

 

 

 

Marriages in Church

 

Eight couples were married at Christ Church during 2010, and we had one Marriage Blessing.   We have nine weddings booked for 2011 and a further three for 2012.

 

We are continuing the practice of sending “1st Anniversary cards”, both to couples married here and to those whose banns were published at Christ Church.

 

Sue Seales.

Wedding Co-ordinator.

 

 

 

 

 

 

 


Churches Together in Shrewsbury

 

The President’s theme for the current year was Stewardship.

 

During 2009/2010 the speakers at our meetings were:-

 

Howard Hutchings, speaking about the work of the Ecumenical Green Group (EGG). The evening also included a humorous sketch about caring for God’s creation and a very interesting DVD about the work of the conservation group AROCHA.

 

In November David Carter, from Barnabas, talked about the work of Barnabas Money Advice, providing support, advice and practical help to people struggling with debt problems. 

 

At Oxon Church in February Steve Barnwell and Charles Crossland from Shrewsbury Baptist Church gave a presentation about the ongoing work for the future of Claremont Church in the town centre.  Richard Hayes then spoke about the vision for St Alkmunds Church to become a centre for spirituality in our town centre.  The latter was followed by an interactive Bible Study on Bartimaeus.

 

Following the business meeting at the Greek Orthodox Church in June, we enjoyed a social time of sharing food, conversation and company together (as well as dismantling the marquee afterwards!).

 

The theme for the Week of Prayer for Christian Unity was ‘You are a Witness’.  The Bishop of Shrewsbury spoke at a very well attended service at Holy Trinity Meole Brace.  Lunchtime prayers were held each day at St Julian’s.

 

Fifty-seven people joined the six Ecumenical Lent Groups, with fourteen churches represented.

 

The Good Friday Walk through the town centre continued to be a good witness to the people of Shrewsbury.

 

Crosstalk articles provide a weekly Christian viewpoint in the Shrewsbury Chronicle.

 

On a personal note, we have said goodbye to Reverend Sue Caddy from Oxon Church, who has served CTIS faithfully on the Executive. 

 

We are very pleased that Reverend Fred Beddow is now our CTIS Rep.

 

We sent our best wishes to Ray Nunn, a long standing Quaker member of CTIS, who celebrated his 90th birthday this year.

 

We gave thanks for the life of Reverend Martin Whitwell and remembered in prayer CTIS members who were ill.

 

Margaret Mapp

 

 

 

 

 

 

 

 

 

 

 

 

Annual Women’s Fellowship Report 2010

 

Women’s Fellowship have been meeting on the second Tuesday each month during 2010, unfortunately our numbers are dropping.  We would welcome new members.

 

Besides our monthly meetings, we also hold a cake stall after both services on the First Sunday of each month.  The money we raise goes to church funds.

 

Once a year we have a fund raising event, and the money raised from this event goes to Our Chosen Charity for that year.  This year we gave £300 to Shrewsbury Ark and Ian and Hillary gave their fee of £50 as well.

 

WE HAVE HAD AN INTERESTING YEAR

 

Jan – AGM:  Re-elected were Marina Gofton-Watson as Leader, Margaret Mapp as Secretary and Jan Humphreys as Treasurer.

 

Feb – Mr Tucker from Shropshire Wild Life gave an interesting talk on Hay Meadows.

 

Mar – Wine Tasting with Dave Thomas.

 

Apr – Justine Flack told of her time spent in Ecuador teaching English to Spanish speaking schoolchildren, after taking a crash course in Spanish.

 

May – Pictures in Harmony with Hillary and Ian Templeton was our fund raising event for the year.

 

June – No meeting for all resources were needed for the Flower Festival.

 

July – This was supposed to be a Strawberry Tea in Ref and Barbara Fuller’s garden.  It has to be held indoors because of inclement weather.

 

Aug – No meeting.

 

Sept – Martin Kirky came from the Land Registration Office to explain to us about Land Registration.

 

Oct – Hillary and Ian Templeton volunteered to come once more with different slides and again donated their £50 fee to The Ark, plus £47 was raised on the raffle.

 

Nov – Priscilla Roscoe entertained us, demonstrating ways of ‘Tying Scarves’ and this was followed by Poetry Reading.

 

Dec – Christmas Dinner again at the Green Hous Meadow (previously Pro Star).

 

All our meetings this year have been poorly attended, and we intend to review the situation at the AGM in January.

 

This concludes the report.

 

Margaret Mapp

 

   

 

 

 

 

Flower Festival 2010

 

After twelve months of planning, the church flower festival came alive in June 2010. Thanks to many volunteers, both artistic, culinary, and jacks-of-all-trades, we raised a wonderful amount, just over three and a half thousand pounds.

 The theme of the festival was ‘The creation to the new creation’.  This started at the church gate, and ran all the way to the altar, a wonderful walk of light, which was interspersed with very creative floral designs, too many to mention. We began with light and dark in the porch, Moses in the bulrushes, Jonah and the whale, and Oxon School went to town on Joseph’s coat of many colours. The Brownies also contributed a flower-covered bike.

 

 Halfway House Ladies and Male voice choirs gave their services for free, a most enjoyable concert in the church, followed by a wonderful buffet enjoyed by both choir and audience.    

        

There was a steady flow of people throughout the three days.  These were fed and watered by a very efficient team of Oxon scone and cake experts. All the food was excellent. A period of very hard work, but very worthwhile.

 

Penny Hughes

Church Flower Arranger

 


Junior Choir Club

From a base of 12 members this time last year we are delighted that membership has grown to 22 with a weekly attendance of 16 or more.  The children and their families continue to attend “All age worship” services on the first Sunday of each month and are encouraged to come to the newly introduced “All age communion” on the 3rd Sunday of the month. In addition to their choral pieces, children and parents contribute to these services by leading prayers and doing the Bible readings.

The children meet each Wednesday in term time at 6.15pm to do craft, activities and games and share refreshments. We enjoyed a tea and craft afternoon at the vicarage and are currently planning Good Friday Workshops, an outing and a summer ‘party’.

With increased numbers, and to comply with Child Protection Regulations we have had to increase the very loyal band of church volunteers keeping the club going – for which a very big ‘Thank You’ to all.

This has proved to be an area of growth in the church where we have been able to ‘Welcome, Worship and Witness’ and we remind everyone that Junior Choir Club is open to all over 7’s in the Parish (not only members of Oxon School) and interested children and volunteers are asked to contact Linda or John.

John Bowen & Linda Harris

February 2011