| Charity Number: Trustees |
Charity Number: Trustees |
1 | 0 | 89954 | |||
|---|---|---|---|---|---|---|---|
| The following is correct as of31 December 2022: |
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| Trustee Date |
Status | ||||||
| Andrew Duff 21/05/2013 |
Appointed | ||||||
| Henry Playle 16/11/2016 |
Appointed | ||||||
| Madeline Russell 04/03/2019 |
Appointed | ||||||
| Roy Dobb 24/02/2020 |
Appointed | ||||||
| Maureen Dixon 03/11/2021 |
Appointed | ||||||
| Specific responsibilities ofTrustees |
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| Chair | Andrew Duff |
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| Treasurer | Maureen Dixon |
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| Employee Supervisor | Henry Playle (and Safe Recruitment | lead) | |||||
| Prayer Newsletter | Madeline Russell |
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| Fundraising | Andrew Duff |
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| Activity leaders in addition to Trustees: | |||||||
| Jessica McArdle | Ignite Youth &Schools Worker | ||||||
| (vacancy) | Mighty Oaks Alnwick team leader | ||||||
| Chris Friend | Ignite Chaplaincy at Duchess Community |
High School | |||||
| Caroline Friend | Messy Church Alnwick representative | ||||||
| Partner organisation | representatives: | ||||||
| Geoff Brown | Scripture Union representative |
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| Robin Winder | Appleby Trust Trustee, Alnmouth | ||||||
| General overview | |||||||
| The work ofthe charity has continued, under the new working |
title 'IGNITE'. The official charity-registered | name | |||||
| remains 'Contagious'. | Although Covid-19 pandemic restrictions |
had been lifted, activities during the first | quarter | ||||
| ofthe year were still | constrained due to illness affecting our Youth and Schools Worker. Also, schools |
were still | |||||
| only slowly opening | up to activities involving external visitors. |
As | the year progressed, there has been a | steady | |||
| rebuilding ofyouth and schools activity, although not yet up to |
pre-pandemic | level. | |||||
| Meetings | |||||||
| Four Trustee meetings were held in 2022: in May, September | and | November. | Each meeting was quorate | with a | |||
| minimum of3Trustees present, plus our Youth and Schools Worker. |
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| It was not possible to hold an annual open meeting for partner | organisations, | but several exploratory | meetings | ||||
| were held with other | local youth work leaders and organisations | to explore the scope for further collaboration. |
| Iacome 2022 —Coatagxous | |
|---|---|
| Group Moathly l3oaahoas | |
| Aine~ Baptist Church | |
| TataI Group h:Ianthly Donations | |
| Group Oae-Off Doaatioas | |
| pl~~;yg, Fanuly Trust Aine~ Tavm Council |
660.DO |
| StJames~ | 2,030.00 |
| Key Fund mant | |
| Scripture Union (mant) StHilda's Ed~ |
|
| Njlt%lwl Other |
l,500.00 |
| TataI Group Danatians | |
| Iacome. Iadividual Doaatioas |
|
| kIanthIy Donations |
8)209.00' |
| One-off Danations &m Ster;ardship |
|
| One-off Danations —ather |
|
| Cantributians far BooksfCaIendars |
|
| TataI Indr&ual Donations | |
| Other Iacome | |
| h:Ianies Banked by~ | |
| Gift Aid Reclaim | 4,660.45 |
| Bank Interest | 7.66 |
| Other income | 250.00 |
| TataI Other Income | 4,9l8.ll |
| Coatagious Iacome for 2022 | 2l,le.ll |
| Iacome 2022 —Mighty Oaks | |
| Aine~ Baptist Church | 200.00 |
| Armstrong HaII |
200.00 |
| Aine~ Tavm Council | |
| Indr&ual Danations | 5,300.00 |
| Mighty Oaks Iacome for 2022 | 5,7M00 |
| Total Igaite Iacome for 2022. | 26/87.ll |
| Youth 8cSchools Worke | r Q | essica McArdle) | |
|---|---|---|---|
| Salary | 12,838.01 | ||
| PAYE Payments toHMRC | 1,109.75 | ||
| Gross Salary | 13,947.76 | ||
| Payments toNEST Pension | 1487.60 | ||
| Pam Yorke Payroll service | 115.00 | ||
| Total Employment Costs |
15,950.36 | ||
| Contagious General Expenses |
|||
| Other Overheads | 1,094.05 | ||
| Training/Safety | 538.82 | ||
| YSW Expenses | 983.95 | ||
| Youth Cells | 1,178.62 | ||
| Messy Church | 34.78 | ||
| Events/ activities | |||
| Contagious Kxpenses for 2022 |
|||
| Expenditure 2022 - Mighty |
Oaks | ||
| Consumables | 1,426.29 | ||
| Vehicle Service | 1@33.34 | ||
| Vehicle Tax | 290.00 | ||
| Vehicle Insurance | 973.24 | ||
| Mighty Oaks Expenses for | 2022 | ||
| Total Contagious/{Ignite) | Kxpenses for 2022 | ||
| Surplu~eficit for 2022 |
|||
| Contagious/Ignite | 1,416.53 | ||
| Mighty Oaks | 1,677.13 | ||
| Total Contagious | |||
| Bank Balance | |||
| Contagious b/f 2021 | 34,694.08 | ||
| Contagious c/f 2022 | 36,110.61 | ||
| Change in Cash | 1,416.53 | ||
| Mgjity Oaks Current | Accost b/f 2021 | 1,786.59 | |
| Mighty Oaks Current Account c/f 2022 | 3,463.72 | ||
| Change in Cash | 1,677.13 | ||
| Total Cash b/f 2021 | 36,480.67 | ||
| Total Cash c/f 2022 | 39+74.33 | ||
| Change in Cash |
| Char | it | y | name: | Cont | agious | Charity no. 1009954 | Charity | ||||
| Receipts | and payments | accounts | Commission template |
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| CC168 | |||||||||||
| ' - |
- | ||||||||||
| e | ~ | s | ~. | ||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | |||||||
| tothe nearest | tothe nearest 0 | tothe nearest 8 | tothe nearest 0 | tothe nearest | K | ||||||
| A1 Receipts Group Monthly~ |
|||||||||||
| Group one-oil dona5wm | |||||||||||
| 8,209 | 8,747 | ||||||||||
| A2Asset and investment | sales | ||||||||||
| A3 Payments Vrsrrh 6Schoors Worker~net eatery |
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| PAVE pakt to HMRC | 1,110 | ||||||||||
| 114 | |||||||||||
| A4Asset and investment | purchases | ||||||||||
| Netefreceipted(payrnenfs) | |||||||||||
| ASTransfers between funds | |||||||||||
| ASCash funds fast year | end | ||||||||||
| Cash funds | Irisyear | end |