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|1.TABLEOF CONTENTS..........|1.TABLEOF CONTENTS..........||
|---|---|---|
|2.STRUCTURE, GOVERNANCEANDMANAGEMENT||1|
|2.1.|GgrlrnntlNFoRMATtoN...............|..................3|
|2.2.|RecrsrcRrDCHARtrySrerus|.....,................3|
|2.3.|CorusrrruloN............|.................3|
|2.4.|SrRucruReANDMANAcEMENT.......|............,.3|
|2.5.|TRUSTEES|..................4|
|2.6.|ExreRruRlADV|SERS..|..................s|
|3.CHURCHLEADERSHTP'SREPORT..||.................5|
|3.1.|Oe.JecrrvrsANDpRrrucrpruAclvrrresOF THECrnnrry|.................5|
|3.2.|AcnreveuerursAruopenronnanNcE...........|5|
|4.FINANCIALREVIEWAND RESULTSFOR THEYEAR||......6|
|4.1.|FrruRrucrRrRevrrw.....|..................6|
|4.2.|GRRrurMnrrruopor_rcy......|..........6|
|4.3.|RESERVESPolrcy|.......................7|
|4.4.|PENstoNS..|.................7|
|4.5.|REpoRT oFTHElruoeprruoerutExRturrurR...,..........|.........7|
|5.STATEMENT OF FINANGIAL ACTIVITIESFORYEARENDED31STDECEMBER2022,..8|||
|6.NOTES TOTHE FINANCIALSTATEMENT.......,..||...............9|





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|statement ofFinancial*ctftriti*sfor the year|ended 31st December2022|ended 31st December2022|ended 31st December2022|||
|---|---|---|---|---|---|
||Unreskict Restricted<br>NOteSedFunds Funds|||TotalFunds<br> <br>ZO22|TotalFunds<br> <br>2021|
|||s€f,e||||
|IncomingFlesosrces||||||
|Voluntary incorne||||||
|Ofierings and donations incGiftAid Tax recoverable||29,391||29,39{|22,661|
|Specific givingforMission|||||40|
|Marthas'Kitchen||||||
|Miscellaneous||2,098||2,099|8,000|
|lnvestment income||||||
|Bank interest received||||||
|Other incoming resources||||||
|Room lettings|||||25|
|BuildingFund||-|26,250|ze,zso|12,754|
|Total lncomingResources||3-177s-|@q|@|43aEO|
|ResourcesE:<pended||||||
|CharitableActivitie:||||||
|Mission<br>Ministry<br>Materials andyouthWork<br>Premises|2<br>3<br>4|<br>1,000<br> <br>4,146<br> 313,495|26,250|1,000<br>4,146<br>339,735|1,A20<br>5,697<br>34<br>36,31'l|
|Pastoralgifts|||||55|
|Martha's Kitchen||||||
|Miscellaneous||||||
|TotalResources Expended||318,631<br>M||34J91_|43,117|
|NET INCOMING/(OUTGO|NG) RESOURCESbeforeTransiers||-287,152||-287,1s2|363|
|Transfers between funds||||||
|NETlNcOlUlNG/{OUTGO|NG} RESOURCESafterTransfers||-287,152'||-a87,152|363|
|Balanoesbroughtforuuard<br>Balances carriedfolward||318,997<br>frffi||318,997<br>@|318,634<br>3@|
|Approvedbythe Church Leadership on||2423andsignedonits behatfby||||
|Diane Scott,CunentTreasurer:||||||
|Andrew Banrick,Trustee:||||||





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|TotalDonations received forthebuilding project:<br>2Mission|t26,250|
|---|---|
|UnRestrictedFunds|t|
|MAF|100|
|HomeMissions:||
|Tearfund,Leprosy Mission,TheBritish & Foreign,||
|Releaselntemationsal|550|
|Bamabus|50|
|TTA/R|300|
||1.000|



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|3Ministry|UnrestrictedF|
|---|---|
||e|
|Salaries and associated costs||
|Subscriptions,stationery,postageandphotocopier costs<br>(Ministers) Leaders expenses/Meetings&Events<br>CRB/safeguarding|1,755<br>1,424<br>159|
|Book-Keeping|1.208|
||4.1#|



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|<br>CRB/safeguarding<br>Book-Keeping<br>4Premises|,<br>159<br>1.208<br>4.1#<br>Unrestricted|
|---|---|
||f,|
|Cleaning salaries||
|Propertyexpenditure|81|
|Heating & Lighting|726|
|Telephone & lntemet|830|
|Premises hire costs<br>Water|2,103<br>191|
|lnsurance<br>BuildingProject:|651|
|lnitialCosts:Surveys & Contracts<br>CostsperArchitectDesign<br>F&F|5,868<br>301,856<br>1.'.179|
||313.485|



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