1. Our Lady Queen of Martyrs Parish Church Annual General Meeting 12 th May 2014

2. Welcome & Agenda 2  Welcome – Richard Seamarks  Opening Prayer – Father Cenydd  Apologies for Absence - All  Parish Advisory Council Chair Report – Richard Seamarks  Financial Report – Phil King  AOB & Questions - All  Closing Prayer – Father Cenydd  Please do join us for wine, soft drinks, cheese & biscuits

3. Opening Prayer & Apologies 3 John McGowan Who else? Apologies for absence Opening Prayer – Father Cenydd

4. Looking back since this time last year… 4 Lourdes Pilgrimage – 24 of us! 41 Baptisms this year, 0 Weddings, 15 Funerals Another year of successful events BBQ Curry & Quiz Evening – Social Christmas Fayre Jumble Sales Parish website has 4000 hits (up from 878 this time last year) – www.olqmhereford.org.uk www.olqmhereford.org.uk

5. 50 Years of Our Lady’s School 5 50 Years of Our Lady's School Celebrations. Archbishop George visited on the12 th July, unveiling the new statue of Our Lady.

6. We’ve invested & fixed a few things 6 Solar Panels installed Puddle in car park fixed Fire Door fixed in Parish Room New Lights in the Church

7. Looking forward to the next 12 months… 7 Parish BBQ – in June Regular Jumble Sales Quiz Evenings Confirmation in July Repainting the Parish Hall & Church New tables for the Parish Hall New Carpet in the Church?

8. Major fundraising - Redecoration 8

9. Thank you! 9

10. www.olqmhereford.org.uk 10

11. 11 Finances – Phil King

12. Our Lady Queen of Martyrs Hereford Financial Summary 2013-14

13. Our Lady Queen of Martyrs, Hereford Financial Summary 2013-14

14. Our Lady Queen of Martyrs Hereford Income

17. Our Lady Queen of Martyrs, Hereford Expenditure

18. Our Lady Queen of Martyrs Hereford Expenditure

19. Our Lady Queen of Martyrs, Hereford

21. Our Lady Queen of Martyrs Hereford

22. Our Lady Queen of Martyrs, Hereford Bad News! In early May, advised by electricity supplier TOTAL GP that owing to billing error the parish has not been charged for one of the meters for the past two years Amount involved £2850. To be resolved.