| Reference &Administrative Information: |
Reference &Administrative Information: |
Reference &Administrative Information: |
Reference &Administrative Information: |
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|---|---|---|---|---|---|---|---|---|
| ' | ||||||||
| Name ofCha | Allin on Ba |
ist Church ' |
Trust | |||||
| Other Names | Allin onBa |
Church: | ABC | |||||
| Chari R istration |
Number | 1049403 | ||||||
| Princi Address |
76A London Road Maidstone | KENT ME16 ODT | ||||||
| Names ofTrustees on the date the | Barbara Mitchell (Chair) | |||||||
| Report was approved | Martyn Colley | (Elder) | ||||||
| Malcolm Knee | ||||||||
| Margaret Knee | ||||||||
| John Lambert | Secreta | |||||||
| Names ofOther People | who | have been | Stephen Brown | |||||
| Trustees during | the | year | Folu Fasakin | |||||
| Dan Modan | ||||||||
| 0%cars orStaff responsible | for day-to- | Martyn Colley | (Pastor) | |||||
| day delegated | management | or part | ||||||
| management | ||||||||
| Other Relevant | Organisations | or | JeffWilkinson | (Payroll and Gift Aid) | ||||
| Persons | Stuart Doyle (Treasurer) |
| bt | and | and | re | n | rthe Y | r ndm |
9 | 2022 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Prior Year 4 | ||||||||||||
| aaLince brought farwanl asat 1st | JanuarY 2022 | as per | 2021 actounn | 60,932$7 | 62.893AM | |||||||
| cnylrlg Haa Hiring |
A5387.00 82I47.03 |
60,609.38 3,71J.DO |
||||||||||
| Other income 8 rebatcs | 425.00 | 227.84 | ||||||||||
| Tax Remuery Interest Rererurd |
17,46879 16533 |
JTASRA2 65.97 |
||||||||||
| 77.07861 | ||||||||||||
| INC | IN -Rostri |
R | F nds | |||||||||
| Pastoral fund | un.oo | 4,173JXl | ||||||||||
| lechnrtal fImd | 0.00 | 1,00000 | ||||||||||
| Food bank | f5.0D | a00 | ||||||||||
| Church Asuay Day Missions Slrrldry Get Together aatxcs 8Taddler Graup Other ln(ornr' |
630.CO 935.CO 30.60 107.11 1299.70 |
000 0.00 0.00 53.8 635.00 |
||||||||||
| 5,833.80 | ||||||||||||
| TotaIIncome | gt,gsesg | 82Agtkat | ||||||||||
| gXPQIQITUI+ | ||||||||||||
| ~Fm | t | |||||||||||
| Pastor | 37,91706 | 31JI77.94 | ||||||||||
| f amihr / Chldle* Walker Cleaner |
0.00 3/ne. fD |
16,473.60 3,54L15 |
||||||||||
| Cmplayerh Nat. Int. Contrrbuticm smff Trainmg / Conferences |
0.CO 322.90 |
1,078.74 0.00 |
||||||||||
| Ihnnm~xn~ | ||||||||||||
| Grau ad Rent |
I,4D8.68 | 65503.90 | ||||||||||
| Storage and Hired facrgocs | 438.00 | |||||||||||
| lrlsamncm | 2,123.63 | 22I78.20 | ||||||||||
| Orili tun | 2,077.97 | 7,77ILSO | ||||||||||
| Seruite Contracts | 633.47 | 835,93 | ||||||||||
| Prapcmr lk 1quipmem |
Repa rs | 17.KI673 | 724A7 | |||||||||
| ITand Audirs Vnual Gardening General Sacrament |
fOurpmeat | 1.445.54 0.00 L'I71.94 |
31770 34894 087 |
|||||||||
| 27AOO.73 | ||||||||||||
| SDMnLFFS | ||||||||||||
| DSce Cxpenditure gaak Cfsargm Litanies 8Subscnpuaas |
JA 74.97 110.69 1,394.1'5 |
2,389.46 10.02 1,307.15 |
||||||||||
| vlatrng prcaclor dfts | 32CICO | 300.CO | ||||||||||
| Outreach 8fvsngehun Pastoral Care |
756h7 201 50 |
4,272.95 | ||||||||||
| Gearcal supphc. | 400.63 | 11li.35 | ||||||||||
| C/fcrd | 5,558.76 | 64.167M |
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