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2023-03-31-accounts

AGM Report 2023
Agenda
ANNUAL
GENERAL MEETING Agenda
Chairman's
Report
Treasurers
Report
.
............ ..7
Trustees and Church Council . 12
Church Ministries. ................. ......... ......~... ..13

f 2021I22 f f 2022 I23 f
Pastoral/Ministry
Costs (Note 1)
Ministry Fees: Pastor 4„102 4,136
Expenses 0 0
Ministry I Mission 234 300
Youth Minsitry 130 130
Tithes &Gifts 400 421
4,866 4,987
Establishment
Costs (Note 2)
Utilities &Insurance 4,792 7,466
Cleaning Sewices 1,700 3,430
Building
&Repairs
10,587 9,787
Church Manse Utilities & Insurance 3,293 3,031
Church Manse Repairs 770 5,482
Catering
& Facilities
626 1,207
Music Licence 206 222
Equipment 50 18
22,024 30,643
Administration
(Note 3)
Fees 374 468
Computer 406 477
Membership
&Dues
767 767
Child Protection 214 234
Stationery
&Postage
26 36
Sundries 7 0
1,794 1,982
Total 28,684 37,612