Living Waters Annual Report to 30/06/2024
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 continue to be well attended.
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,
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Regularly for narcotics anonymous twice a week
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As and when requested for hire, i.e. children’s parties
Living Waters Fellowship accounts from V7123 to 30106124 Balance blf Income 7213.15 Collections gift Rental Income Transfer from food bank Igas,electric.upkeepl Insurance claim roof Business water rates error Compensation from bank 8614.30 I). 576.(Kl 3C(Q.IXI 5103.70 5620.41 125 24039.41 Outgoings 31252.56 Water.gas,electric Heating Insurance Building maintenance & Improvements Gospel &other outreach Love Gifts repaid banked in wrong account 7872.15 6777.86 8298.10 780.(M) 228.12 23956.23 7296.33
Uvln8 Waters Fellowshlp accounts from 117123 to 30106124 Food Bank No. 3 Account Balance Blf Income Donations Grants HCC Gift Aid Donation 41915.34 47915.34 102755.98 Outgoings Purchase5 Transfer to main account love gifts Telephone Stationery Fuel Audit Fee Volenteers meal Webbsite host Repairs and equipment 26140.54 3(KKI. 5350.(M) 386.27 l(M).63 876.12 676.95 285.3 471.54 37687.35 Balance Clf 65068.63 Accounts prepared by Juliana Cooper 19107n4
LMn8 Waters Fellowshlp accounts from In123 to 30106124 Balance blf Income 7213.15 Collectlons gfft Rental Income Transfer from food bank 18as,elertrlc.upkeepl Insurance clalm roof Busine55 water rates error Compensatlon from bank 86U.30 IIKK). S76. 5103.70 5620.41 125 24039.41 Outgolngs 31252.56 Water•8as,electrlc Heatln8 Insurance Bulldin8 malntenance & Improvements Gospel &other outreach Love Glfts repaid banked In wrorry account 7872.15 6777.86 8298.10 780.( 228.12 23956.23 7296.33
Uvlng Waters Fellowshlp accounts from y7123 to 30106124 Food Bank No. 3 Account Balance B/f Income Donatlons Grants HCC Gfft Ald Donatlon 4191534 47915.34 102755.98 Out8oln8s Purchases Transfer to maln account love gifts Telephone Stationery Fuel Audlt Fee Volenteers meal Webbsite host Repairs and equipment 26140.54 5350.(K) 38627 l(Kl.63 876.12 676.95 285.3 471.54 37687.35 Balance Clf 65068.63 Accounts prepared by Jullana Cooper 19107124 Signed by {a) Treasu (b) inde ndent veflfyer Prlnt Name CAftoLyNI Srlw Prfnt Name fv rJT Address rcKoACL rNlO 70its 1sP ft)L