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|Charity Number: <br>Trustees|Charity Number: <br>Trustees|1|0|89954||||
|---|---|---|---|---|---|---|---|
|The following<br>is correct as of31 December 2022:||||||||
||Trustee<br>Date|||Status||||
||Andrew<br>Duff<br>21/05/2013|||Appointed||||
||Henry Playle<br>16/11/2016|||Appointed||||
||Madeline<br>Russell<br>04/03/2019|||Appointed||||
||Roy Dobb<br>24/02/2020|||Appointed||||
||Maureen<br>Dixon<br>03/11/2021|||Appointed||||
|Specific responsibilities<br>ofTrustees||||||||
|Chair|Andrew<br>Duff|||||||
|Treasurer|Maureen<br>Dixon|||||||
|Employee Supervisor|Henry Playle (and Safe Recruitment|lead)||||||
|Prayer Newsletter|Madeline<br>Russell|||||||
|Fundraising|Andrew<br>Duff|||||||
|Activity leaders in addition to Trustees:||||||||
|Jessica McArdle|Ignite Youth &Schools Worker|||||||
|(vacancy)|Mighty Oaks Alnwick team leader|||||||
|Chris Friend|Ignite Chaplaincy<br>at Duchess Community|||High School||||
|Caroline Friend|Messy Church Alnwick representative|||||||
|Partner organisation|representatives:|||||||
|Geoff Brown|Scripture<br>Union representative|||||||
|Robin Winder|Appleby Trust Trustee, Alnmouth|||||||
|General overview||||||||
|The work ofthe charity has continued,<br>under the new working|||title 'IGNITE'. The official charity-registered||||name|
|remains 'Contagious'.|Although<br>Covid-19 pandemic<br>restrictions||had been lifted, activities during the first||||quarter|
|ofthe year were still|constrained<br>due to illness affecting our Youth and Schools Worker. Also, schools|||||were still||
|only slowly opening|up to activities<br>involving<br>external visitors.||As|the year progressed, there has been a|||steady|
|rebuilding<br>ofyouth and schools activity, although<br>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<br>of3Trustees present,<br>plus our Youth and Schools Worker.||||||||
|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.||||



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|Iacome 2022 —Coatagxous||
|---|---|
|Group Moathly l3oaahoas||
|Aine~ Baptist Church||
|TataI Group h:Ianthly Donations||
|Group Oae-Off Doaatioas||
|pl~~;yg, Fanuly Trust<br>Aine~ Tavm Council|660.DO|
|StJames~|2,030.00|
|Key Fund mant||
|Scripture Union (mant)<br>StHilda's Ed~||
|Njlt%lwl<br>Other|l,500.00|
|TataI Group Danatians||
|Iacome. Iadividual<br>Doaatioas||
|kIanthIy<br>Donations|8)209.00'|
|One-off Danations<br>&m Ster;ardship||
|One-off Danations<br>—ather||
|Cantributians<br>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<br>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<br>Costs|||15,950.36|
|Contagious<br>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<br>Kxpenses for 2022||||
|Expenditure<br>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<br>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||||



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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||Char|it|y|name:|Cont|agious||Charity no. 1009954|Charity||
||Receipts|||and payments|||accounts|||Commission<br>template||
|||||||||||CC168||
|'<br>-|-|||||||||||
|e||~|s|~.||||||||
||||||Unrestricted<br>funds||Restricted funds|Endowment<br>funds|Total funds|Last year||
||||||tothe nearest||tothe nearest 0|tothe nearest 8|tothe nearest 0|tothe nearest|K|
|A1 Receipts<br>Group Monthly~||||||||||||
|Group one-oil dona5wm||||||||||||
|||||||8,209||||8,747||
|A2Asset and investment||sales||||||||||
|A3 Payments<br>Vrsrrh 6Schoors Worker~net eatery||||||||||||
|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|||||||||