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2022-12-31-accounts

IN CHRIST IN SCHOOL ANNUAL REPORT 2022

In 2022, In Christ In School has continued its work in local schools, using Bible explorer type lessons, assemblies and after-school clubs, in both Primary and Secondary schools.

We have continued to work to bring about a School Pastors Group in Mansfield, to recruit and train volunteers, and working with the chairman of Street Pastors.

The Trustees have been meeting during the year to oversee developments shared by the Director.

ICIS Financial Summa riod 1st Jan to 31st December 2022 Covers the 2021 Expenditure 2022 30,711.62 2,400.00 999.42 426.30 459.96 1,337.93 216.00 568.95 2,588.59 Salaries Donation to MCBC Insurance Travel and Subsisten Telephone NEST Pension Office & Computers Education & Training Inland Revenue Resource Materials Sundry Expenses 19,590.57 2,400.00 1,064.07 510.80 386.14 332.02 216.00 129.00 1,829.83 41,538.60 TOTAL 24,628.60 Income 20,949.00 3,440.33 497.30 1,206.40 13,859.19 Regular Giving Gift Aid Gifts and Donations Income from activities JRS Grant 22,353.12 3,062.26 1,180.84 90.00 39,952.22 TOTAL 26.686.22 -1,586.38 Income less Expenditure 2,057.62 17,881.80 + Opening Balance 16.295A2 16,295.42 Cash & Balance in bank at 31112 18.353.04 Bank Bal check- manual Account 1 (main) Account 2 At end June June 13,506.00 4,847.04 18,353.04 IL¥.08.202Lk.

ICIS Financial Summa riod 1st Jan to 31st December 2022 Covers the 2021 Expenditure 2022 30,711.62 2,400.00 999.42 426.30 459.96 1,337.93 216.00 568.95 2,588.59 Salaries Donation to MCBC Insurance Travel and Subsisten Telephone NEST Pension Office & Computers Education & Training Inland Revenue Resource Materials Sundry Expenses 19,590.57 2,400.00 1,064.07 510.80 386.14 332.02 216.00 129.00 1,829.83 41,538.60 TOTAL 24,628.60 Income 20,949.00 3,440.33 497.30 1,206.40 13,859.19 Regular Giving Gift Aid Gifts and Donations Income from activities JRS Grant 22,353.12 3,062.26 1,180.84 90.00 39,952.22 TOTAL 26.686.22 -1,586.38 Income less Expenditure 2,057.62 17,881.80 + Opening Balance 16.295A2 16,295.42 Cash & Balance in bank at 31112 18.353.04 Bank Bal check- manual Account 1 (main) Account 2 At end June June 13,506.00 4,847.04 18,353.04 IL¥.08.202Lk.