| 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 |