SPRINGS
Christian Fellowship.
AGM Report 2022
Sprlngs Chrlstlan Fellowshlp
Registered Charity Number 1054358


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|AGM Report 2022 ..................|AGM Report 2022 ..................||
|---|---|---|
|Agenda|||
|ANNUAL<br>GENERAL|MEETING Agenda ..||
|Chairman's<br>Report|||
|Treasurers<br>Report|||
|Trustees and Church|Council||
|Church<br>Ministries ..||....12|







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|Pa|yments<br>for the y|ear ended 3|1stMarch 20|22||
|---|---|---|---|---|---|
|||2020|/21|2021|/22|
|Pastoral/Ministry<br>Costs (Note 1)||||||
|Ministry Fees: Pastor||4,160||4,102||
|Expenses||0||0||
|Ministry<br>/ Mission||130||234||
|Youth Minsitry||0||130||
|Tithes &Gifts||300||400||
||||4,590||4„888|
|Establishment<br>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<br>& Facilities||0||626||
|Music Licence||0||206||
|Equipment||0||50||
||||13,633||22,024|
|Administration<br>(Note|3)|||||
|Fees||748||374||
|Computer||403||406||
|Membership<br>&Dues||767||767||
|Child Protection||129||214||
|Stationery<br>&Postage||97||26||
|Sundries||0||7||
||||2,144||1,794|
|Total|||20,387||28,884|





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|||||2020|/21|2021 / 22<br>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<br>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|





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