SPRINGS Christian Fellowship. AGM Report 2022 Sprlngs Chrlstlan Fellowshlp Registered Charity Number 1054358
| AGM Report 2022 .................. | AGM Report 2022 .................. | |
|---|---|---|
| Agenda | ||
| ANNUAL GENERAL |
MEETING Agenda .. | |
| Chairman's Report |
||
| Treasurers Report |
||
| Trustees and Church | Council | |
| Church Ministries .. |
....12 |
| Pa | yments for the y |
ear ended 3 | 1stMarch 20 | 22 | |
|---|---|---|---|---|---|
| 2020 | /21 | 2021 | /22 | ||
| Pastoral/Ministry Costs (Note 1) |
|||||
| Ministry Fees: Pastor | 4,160 | 4,102 | |||
| Expenses | 0 | 0 | |||
| Ministry / Mission |
130 | 234 | |||
| Youth Minsitry | 0 | 130 | |||
| Tithes &Gifts | 300 | 400 | |||
| 4,590 | 4„888 | ||||
| Establishment Costs |
(Note 2) | ||||
| Utilities &Insurance | 4,803 | 4,792 | |||
| Cleaning Services | 0 | 1,700 | |||
| Building &Repairs | 7,758 | 10,587 | |||
| Church Manse Utilities | &Insurance | 1,072 | 3,293 | ||
| Church Manse Repairs | 0 | 770 | |||
| Catering & Facilities |
0 | 626 | |||
| Music Licence | 0 | 206 | |||
| Equipment | 0 | 50 | |||
| 13,633 | 22,024 | ||||
| Administration (Note |
3) | ||||
| Fees | 748 | 374 | |||
| Computer | 403 | 406 | |||
| Membership &Dues |
767 | 767 | |||
| Child Protection | 129 | 214 | |||
| Stationery &Postage |
97 | 26 | |||
| Sundries | 0 | 7 | |||
| 2,144 | 1,794 | ||||
| Total | 20,387 | 28,884 |
| 2020 | /21 | 2021 / 22 E |
f | ||||
|---|---|---|---|---|---|---|---|
| Fixed Assets | |||||||
| Church Premises - Insurance | Value | 612,711 | 612,711 | ||||
| Contents ofPremises - Insurance | Value | 23,099 | 23,099 | ||||
| Church Manse - Insurance | Value | 144,484 | 144,484 | ||||
| 780,284 | 780,284 | ||||||
| Current Assets | |||||||
| Bank Balances: | |||||||
| TSBA/C 30154860 | 33,797 | 45,154 | |||||
| TSBA/C 30460268 | 11,116 | 6,444 | |||||
| TSBA/C 30460960 | 743 | 743 | |||||
| TSBA/C 30709160 | 10,187 | 10,217 | |||||
| Cash in Hand | |||||||
| 55,843 | 82,558 | ||||||
| Total Assets | 838,137 | 842,852 | |||||
| Current Liabilites | |||||||
| Kingdom Bank Loan 822123 |
|||||||
| Net Assets | 836,137 | 842,852 |
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INCOME | f35,460 | E27,185 | E25,591 | E23,983 | E25,901 | E35,000 | E28,989 | E35,700 | E37,634 | E27,756 | E35,999 |
| EXPENDITURE | f33,887 | E27,977 | E26,286 | E22,052 | E33,440 | f25,300 | E31,600 | E28,253 | f17,529 | f20,367 | f28,684 |