## **Living Waters Annual Report to 30/06/2023** ## **Sunday** 10:30 Praise and Worship, non-denominational weekly meetings open to all. 17:00 Prayer Meeting ## **Sunday School 11:15 – 12:00** Open to 1 - 12 year old children, where they are given the basics of Christianity through play, music, games and activities. Currently there haven’t been enough children attend for the Sunday School to run. ## **Lunch** Once a month Sunday Lunch provided for anyone to attend. These have been well attended over the last year. ## **Wednesday** 19:30 Praise and Worship, non-denominational weekly meeting open to all. **Outreach and events** – During the year we host and participate in fun events within the community and join with other local community groups to include those that don’t normally attend Church. We also host outreach Church events to minister to those in need, as well as a Christmas dinner for all who want to come and enjoy a meal with entertainment, which is always well attended. **Foodbank** , run by a team of volunteers to help people in the community that can’t afford to feed themselves and their families. With collaboration from a wide variety of Churches and support from local stores and grocers. Anyone who visits is offered refreshment, tea, coffee, biscuits, cake and a light lunch. The Annex is used by the community on a non-profit basis, - Regularly for narcotics anonymous twice a week - As and when requested for hire, i.e. children’s parties Uvlng Waters Fellowshlp xcounts from V7122 to 3016123 Balance b/f Income 4428.23 Collections Donation transfer from Food for new Cooker Rental Income Donation from Asda Transfer from food bank 18as,electric.upkeepl Transfer from Tlthe account 8591.32 264 870 3174.66 16899.98 21328.21 Outgoin8S Water,gas.electric Heatin8 Insurance 8uildin8 maintenance & Improvements Gospel &other outreach Love Gifts Telephone Equipment- Windows Gas cooker Trander to Ththe account tr3n5fer to wron8 account 3141.86 5476.59 1726.46 720 392.45 1875 610 117.7 55 14115.06 7213.15 Tlthe Account No 5 Income Balance BIF Transfer from church account IO% of collections 3056.96 117.7 3174.66 3174.66 Transfer to Church account Llvin8 Waters Fellowshlp accounts from 117122 to 3016123 Food Bank No. 3 Account Balance 81f 44389.75 Income Donations Gronts Tfr to correct account Gift Aid Donation 36088.45 10250 75 797.5 47210.95 916LK).7 Outgoin8S Purchases Proffessional Fees Transfer to rnain account Transfer from food bank cooker donation Freeier Telephone Stationery Fuel Audlt Fee Volenteers meal webbsite host Love Gift Wlndow Cleanin8 24731.95 75 349 140.96 28.99 952.31 714.4 117.45 52C(I 36760.06 8alance Clf 54840.64 Accounts Prepared by Juliana Cooper 31 August 2023 Uvlng Waters Fellowshlp accounts from In/22 to 3016123 Balance blf Income 4428.23 Collections Donation transfer from Food for new Cooker Rental Income Donation from Asda Transfer from food bank (gas,electric.upkeepl Transfer from fithe èccount 8591.32 264 870 3174.66 16899.98 21328.21 Out8oln8s Water,8aselectric Heating Insurance 8uildin8 maintenance & lrnprovements Gospel &other outreach Love Gifts Telephone Equipment- Windows Gas cooker Transfer to Tlthe account transfer to wrong account 3141.86 $476.59 1726.46 720 392.45 1875 610 117.7 55 14115.06 7213.15 Tlthe Account No S Income Balance BIF Transfer from church account IO% of collertions 3056.96 117.7 3174.66 3174.66 Transfer to Church account Livlng Waters Fellowship accounts from 117122 to 3016123 Food Bank No. 3 Account Balance Blf 44389.75 Incorne Donations Grants Tfr to correct account Gift Aid Donation 36088.45 10250 75 797.5 47210.95 916Tr).7 Outgoln85 Purchases Proffessional Fees Transfer to main account Transfer from food bank cooker donatlon Freezer Telephone Stationery Fuel Audit Fee Volenteers meal webbsite host Love Glft Window Cleaning 24731.95 75 349 140.96 28.99 952.31 714.4 117.45 $200 50 36760.06 Balance C/f Accounts prepared by Juliana Cooper 31 August 2023 Signed by Trustee Independent verifyer I ' Print Name Addres5 on4( Print Name Addre Jo G-¢￿ *tK) P