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||||Reference &Administrative<br>Information:|Reference &Administrative<br>Information:|Reference &Administrative<br>Information:|Reference &Administrative<br>Information:|||
|---|---|---|---|---|---|---|---|---|
|'|||||||||
|Name ofCha|||||Allin<br>on Ba|ist Church <br>'|Trust||
|Other Names|||||Allin<br>onBa|Church:|ABC||
|Chari<br>R<br>istration||Number|||1049403||||
|Princi<br>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)||||



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||bt|and|and|re|n|rthe Y|r<br>ndm|9||2022|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Prior Year 4|
||aaLince brought farwanl asat 1st|||JanuarY 2022|as per|2021 actounn|||||60,932$7|62.893AM|
||cnylrlg<br>Haa Hiring||||||A5387.00<br>82I47.03|||||60,609.38<br>3,71J.DO|
||Other income 8 rebatcs||||||425.00|||||227.84|
||Tax Remuery<br>Interest<br>Rererurd||||||17,46879<br>16533|||||JTASRA2<br>65.97|
|||||||||||||77.07861|
|INC|IN<br>-Rostri||R|F nds|||||||||
||Pastoral fund||||||un.oo|||||4,173JXl|
||lechnrtal fImd||||||0.00|||||1,00000|
||Food bank||||||f5.0D|||||a00|
||Church<br>Asuay Day<br>Missions<br>Slrrldry<br>Get Together<br>aatxcs 8Taddler Graup<br>Other ln(ornr'||||||630.CO<br>935.CO<br>30.60<br>107.11<br>1299.70|||||000<br>0.00<br>0.00<br>53.8<br>635.00|
|||||||||||||5,833.80|
||TotaIIncome||||||||gt,gsesg|||82Agtkat|
|gXPQIQITUI+|||||||||||||
|~Fm|t||||||||||||
||Pastor||||||37,91706|||||31JI77.94|
||f amihr<br>/ Chldle* Walker<br>Cleaner||||||0.00<br>3/ne. fD|||||16,473.60<br>3,54L15|
||Cmplayerh<br>Nat. Int. Contrrbuticm<br>smff Trainmg / Conferences||||||0.CO<br>322.90|||||1,078.74<br>0.00|
|Ihnnm~xn~|||||||||||||
||Grau<br>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<br>lk 1quipmem||Repa rs||||17.KI673|||||724A7|
||ITand Audirs Vnual <br>Gardening<br>General Sacrament|fOurpmeat|||||1.445.54<br>0.00<br>L'I71.94|||||31770<br>34894<br>087|
||||||||27AOO.73||||||
||SDMnLFFS||||||||||||
||DSce Cxpenditure<br>gaak Cfsargm<br>Litanies 8Subscnpuaas||||||JA 74.97<br>110.69<br>1,394.1'5|||||2,389.46<br>10.02<br>1,307.15|
||vlatrng prcaclor dfts||||||32CICO|||||300.CO|
||Outreach 8fvsngehun<br>Pastoral Care||||||756h7<br>201 50|||||4,272.95|
||Gearcal supphc.||||||400.63|||||11li.35|
|||||||C/fcrd|5,558.76||64.167M||||












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