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





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||f|2021I22|f|f|2022 I23|f|
|---|---|---|---|---|---|---|
|Pastoral/Ministry<br>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<br>Costs (Note 2)|||||||
|Utilities &Insurance|4,792|||7,466|||
|Cleaning Sewices|1,700|||3,430|||
|Building<br>&Repairs|10,587|||9,787|||
|Church Manse Utilities & Insurance|3,293|||3,031|||
|Church Manse Repairs||770||5,482|||
|Catering<br>& Facilities||626||1,207|||
|Music Licence||206|||222||
|Equipment||50|||18||
|||22,024|||30,643||
|Administration<br>(Note 3)|||||||
|Fees||374|||468||
|Computer||406|||477||
|Membership<br>&Dues||767|||767||
|Child Protection||214|||234||
|Stationery<br>&Postage||26|||36||
|Sundries||7|||0||
||||1,794|||1,982|
|Total||28,684|||37,612||





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