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|Ivan Pike (Appointed|15/10/2015)|
|---|---|
|Chris Bedford|Elder, Senior Leader|
|Hilary Michie|Elder|
|Karen Cogger|Elder|
|Eddie Green|Elder (Elected February 23)|
|Garry Summers|Elder (Resigned<br>May 22)|
|Chris Bedford|Senior Leader and Elder|
|Jan Bedford|Administrator|





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|Receipts||||2,022|2,021|
|---|---|---|---|---|---|
|||||F||
|||Restricted|General|Total|Total|
|Gift aid|||36,688|36,688|39,008|
|General<br>offering|||4,919|4,919|4,397|
|Tax repayment|||2,698|2,698|5,304|
|Hall Hire|||4,354|4,354|1,817|
|CAMEO club rent|||308|308|80|
|Interest received|||2|2|0|
|CAMEO Income|||126|126|141|
|Hands at Work||9,279||9,279|9,430|
|Ceremonies|||100|100|60|
|Miscellaneous||||0|400|
|Total receipts||9,279|49,195|58,474|60,637|
|Payments||||||
|General and administration||||||
|(see page 9)|||8,006|8,006|5,726|
|Personnel|||33,934|33,934|33,443|
|Sunday service|||1,463|1,463|697|
|Refreshments|||161|161|143|
|Sunday school and youth|||50|50|14|
|Public address system and||equipment|21|21|55|
|CAMEOtrip||||0|130|
|Connect groups|||166|166|338|
|PALS|||123|123|0|
|Gifts|||656|656|136|
|Training|||282|282|0|
|Meetings|||101|101|38|
|Hands at Work:|donation|11,780||11,780|11,707|
|Hands at Work:|travel exp|1,842||1,842|0|
|Route 2 Freedom: donation|||1,200|1,200|1,200|
|Other donations|||140|140|0|
|Total payments||13,622|46,303|59,925|53,627|
|Surplus/(deficit)|for the year|(4,343)|2,892|(1,451)|7,010|
|Transfer<br>in/(out)||2,880|(2,880)|0|0|
|Balance brought|forward|5,565|29,150|34,715|27,705|
|Balance carried|forward|4,102|29,162|33,264|34,715|





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||||||||||||2,022|2,021|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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||||||Restricted||||General||Total||
||Electricity||||||||2,461||2,461|1,580|
||Phone and|broadband||||||||480|480|443|
||Insurance|||||||||952|952|909|
||Stationery|||||||||95|95|22|
||Repairs and|maintenance||||||||502|502|190|
||Water rates|||||||||465|465|170|
||Cleaning<br>(labour and materials)||||||||1,423||1,423|556|
||Photocopier||||||||1,042||1,042|'1,231|
||Copyright|||||||||341|341|326|
||Legal and professional|||||||||245|245|299|
||Total||||||0||8,006||8,008|5,726|
||Statement||ofassets|||and Ilablgties||||at 31st|December 2022||
||||||||||||2,022|2,021|
||||||||||||As at|As at|
||||||||||||31/12/22|31/12/21|
||||||Restricted||||General||Total||
|1|Cash funds||||||||||||
||Current account: General||||||||24,527||24,527|24,723|
||Current account: Restricted|||||4,102|||||4,102|5,585|
||Deposit account||||||||4,174||4,174|4,171|
||Cash funds|||||||||461|461|256|
|||||||4,102|||29,162||33,264|34,715|
|2|Other monetary assets||||||||||||
||Debts||||||||||1,046|1,143|
||HMRC (Tax|recoverable||on|Gift Aid)||||||397|392|
||Debts||||||||||1,443|1,535|
|3|Assets retained for||the charity's|||own|use||||||
||The church|is the beneficial|||owner afthe||||following assets;||||
||Land and buildings||Greenfinch|||Church,||Ipswich|||||
||(valued at insumnce||value)||||||||520,426|520,426|
|4|Liabilities||||||||||||
||HMRC: PAYE||||||||||1,469|1,445|
||NEST: Pension||||||||||187|160|
||Independent|examiner|||||||||250|245|
||Electricity||||||||||0|560|
||Total||||||||||1,886|2,410|





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