1. Our Lady Queen of Martyrs Parish Church Annual General Meeting 13 th May 2013

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 Arthur Staton Lynn Johnson Fran Keogh James Fishlock Mark Slane Who else? Apologies for absence Opening Prayer – Father Cenydd

4. Looking back since this time last year… 4 Parish Mission June 2012 43 Baptisms this year, 2 weddings Another year of successful events BBQ Curry & Quiz Christmas Fayre Jumble Sales Launched our own parish website – www.olqmhereford.org.ukwww.olqmhereford.org.uk Census undertaken & numbers of parishioners has increased New Heating installed in the Church Hall Catholicism DVD packs out parish room Another financially sound year, with collections up which is against the trend in the Archdiocese

5. www.olqmhereford.org.uk 5

6. Looking forward to the next 12 months… 6 Parish BBQ – 23 rd June Parish Pilgrimage to Lourdes in August Regular Jumble Sales Quiz Evenings Confirmation in June 50 Years of Our Lady's School Celebrations Archbishop George is coming on the 12 th July Food & entertainment from around the world evening planned for September Repainting the Church Hall & Church? New Carpet in the Church?

7. Thank you! 7

8. 8 Finances – Phil King

9. Our Lady Queen of Martyrs Hereford Financial Summary 2012-13

10. Our Lady Queen of Martyrs, Hereford Financial Summary 2012-13

11. Our Lady Queen of Martyrs Hereford Income

14. Our Lady Queen of Martyrs, Hereford Expenditure

15. Our Lady Queen of Martyrs Hereford Expenditure

16. Our Lady Queen of Martyrs, Hereford

17. Our Lady Queen of Martyrs Hereford