| be used forthemaintenance orenhancementoftheChurch P | roperties. |
|---|---|
| TotalDonations receivedforthebuildingproject: | 212,7il |
| 2Mission | |
| UnRestrictedFunde | e |
| MAF | |
| ACT &HomeMissions: | |
| Tearfund,Leprosy Mission,Grassrootrs,The | |
| GoodFaith,Releaselntl.,Stephen'sChildren GetWellnessFoundation Bamabus TWR |
720 100 2OO |
| 1.020 |
GoodFaith,Releaselntl.,Stephen'sChildren GetWellnessFoundation Bamabus TWR |
720 100 2OO 1.020 |
|---|---|
| 3Minis$y | UnrestrictedFund |
| f | |
| Salariesandassociatedcoste | |
| Subscriptions, stationery,postageandphotocopiercosts (Ministers)Leadersexpenses/Meetings &Events Costs of 6 MortonClose(Manse) CRB/safeguarding Book-Keeping |
2,175 1,816 - 159 1.47 |
| 5.697 | |
| 4Premises | |
| UnrcstictedFunds | |
| t | |
| Cleaning salaries | |
| Propertyexpenditure | 964 |
| Heating&Lighting | 2,642 |
| CawstonRoadphone | 539 |
| Premiseshirecosts | 113 |
| Water | 33 |
| lnguranca | 260 |
| BuildingProject: | |
| lnitial Costs:Surveys&Contracts | 14,619 |
| CostsperArchitectDesign | 4.387 |
| 23.557 | |
| 4Premises | |
| Restric{ed Funds | |
| € | |
| BuildingProjecl: CostsperArchitec{ Design |
fiJe |
| EmmanuelChurch, | ||||||
|---|---|---|---|---|---|---|
| StatementofFinancialActivitiee forthe Year | endet'J"::ff;"H;3::' NotesedFundsFunds |
TotalFundsTotalFunds 2021 202s |
||||
| lncomingResources | ||||||
| Voluntaryincome Offeringsand donations inc Gift Aid Tax recoverable |
22,661 40 |
22,861 4A |
20,452_ | |||
| $pecificgiving for Mission | 129 | |||||
| Marthas'Kitchen | 8,000 | 8,000 | ||||
| Miscetlaneous | ||||||
| lnvestnentincome | ||||||
| Bankinterest received | ||||||
| Otherincoming resources | ?5 | 2U | ||||
| Roomlettings | 6,750 | |||||
| ManseLetting | 260,000 | |||||
| Saleof6Morton Close | 12,754 | 12,7* | ||||
| BuildingFund Total lncomingResourcee |
ffi- | ffi | @ | 2w- | ||
| ResourcosExPended | ||||||
| CharitableActivities: | 2 | 1,020 | 1,020 | 1,160 | ||
| Mission MinistY Materialsand YouthWork Premises |
3 | 5,697 34 23,557 55 |
12,7# | 5,697 il 36,311 55 |
12,A73 274 10,959 122 |
|
| Pastoralgifrs | 20 | |||||
| Martha'sKitchen | ||||||
| Miscellaneous TotalReeourcesExPended |
36',365 | 13J54 | ee | @ | ||
| NEr NCOHING,(OUTGOING) RESOURCESbeforcTranslers Transfersbetweenfunds |
363 -7396 |
7,396 | 363 | 263,011 | ||
| NETlNCOtllNG,(OUTGOING) RESOURCESafterTransferc Balancsbrought forrvard Balanceeeanied forward |
3ftf;Fgf -?033 326,030 |
7,396 -7,396 |
363 318,634 xr6ffi- |
263,01{ 55,O22 3ffiffi |
||
| Approvedby the Church Leadershipon | 2A22andsignedon | its | behalfbY | |||
| DianeScott,CunentTreasurer: | ||||||
| AndrewBarwick, Trustee: |
| 1.TABLEOF CONTENTS.......... | |
|---|---|
| 2.STRUCTURE, GOVERNANCEANDMANAGEMENT | 1 |
| 2.1.GeNeRruhrroRnaeroN............... | ..................3 |
| 2.2.RrorsrrnrDCHARrrySTATUS | ......................3 |
| 2.3.CoNsrrruTroN............ | .................3 |
| 2.4.StnucruneANDMANAGEMENT | .......,.............3 |
| 2.5.TnusrEes | ..................4 |
| 2.6.ExrrRrumADvrsERS.. | ..................5 |
| 3.CHURCHLEADERSHTP',SREPORT.. | .................5 |
| 3.1.Os.JecrrvEsANDPRrrrrcrpnlAcrrvrtgsOrTHeCHnRrv | .................5 |
| 3.2.ACHTEVEMENTSAruoPrRronmeNcE........... | ....................5 |
| 4.FINANCIALREVIEWAND RESULTSFOR THEYEAR | ......6 |
| 4.1.FrxRrrrctllRruEw..... | ..................6 |
| 4.2.Gnnrur MnrcNePoucv...... | ..........6 |
| 4.3.ReseRvesPor-rcv | .......................7 |
| 4.4.PerusroNs.. | .................7 |
| 4.5.REpoRroFTHE INDEPENDETT ExRrr/ltNeR.............. | .........7 |
| 5.STATEMENT OF FINANCIAL ACTIVITIESFORYEARENDED31ST | DECEIIBER 2021..,8 |
| 5.NOTESTO THEFINANCLALSTATEilENT......... | ..............,.9 |