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|" Itu
to
chang||2 yea~rgoals|||nth
cu|||
|---|---|---|---|---|---|---|---|
|||Missional
confidence||Leaders
lack missional
confidence||||
|Miss i on al||Risk taking
adventurers||Review|provision:
missional?
Stop|it if not||
|culture||Mission
ALL||Spiritually
break 'leaders + flock'||||
||||||Sundays
more missional|||
|||Spiritually
fitter church||Define|shared
language
of disciple|making||
||Clear|disciple
making
plan/process|||Create disciple
making
plan|||
|:Discipleship
culture|WHOLE community
making||disciples||Launch
ID group for leaders|||
|||||!|Opportunities
for adventure
Teach basics of faith|||
|Community
'. cultur'e .,|Establish
and communicate
monthly
Sundays
Relational
community
h th
Thriving
missional
community
.
Multiple
4th Sunday options
R
ill
tf
ill
i
i ~L|
i
i
I
utyf
IDg
gp
Monthly
challenge
to build
relationships|||||||
|||||Move towards
resilient
culture||||
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||||for the|year end|ed 31stDecem|ber 2022|||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Notes|Unrestricted|Designated||Restricted|Total|Total|
||||||Funds|Funds||Funds|||
||||||2022|2022||2022|31.12.22|31.12.21|
||||||5|2||5|f|5|
|rgrggg tggjtgag Brrcss|||||||||||
|Incoming Resources from Generated||Funds|||||||||
|Voluntary
Income|||||102,392|||0|102,392|117,310|
|Incoming
Resources from Charitable||Activities|||||||||
|AdiviTies
in Advancement|ofthe Christian||Faith||49,353|||0|49,353|36,594|
|Investment
Income||||||||0|0||
|Otherlncoming
Resources||||||||0|0||
|Total Incoming Resources|||||151,745||0|0|151,745|153,904|
|Eggg~res Exdtended|||||||||||
|Charitable
Activities|||||||||||
|Activities
in Advancement|ofthe Christian||Faith||152,756|||0|152,756|148,846|
|Governance
Costs|||||1,050|||0|1,050|1,050|
|Total Resources Expended|||||153,806||0|0|153,806|149,896|
|Net Incoming
/ (Outgoing) Resources
before Transfers|||||2,061||0|0|2,061|4,008|
|Fund Balances b/fwd at|01.01.22||||35,849||0|3,403|39,252|35,244|
|Transfers|||||||||||
|Gains and Losses Building Valuation|||||||||||
|Fund Balances c/fwd at|31.12.22||||33,788||0|3,403|37,191|39,252|
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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
|Trustees' Salaries|||||5|48,445|
|3.Staff Costs|||||||
||||||2022|2021|
||||||E|E|
|Wages and Salaries|||||70,870|69,665|
|Pension
Contributions|||||10,355|11,371|
||||||81,225|81,036|
|The average
monthly|number||ofemployees|during the year was as follows:|||
|Employees|||||||
|4.Tangible Fixed Assets||||||Fixtures|
|||||||&Fihings|
|||||||E|
|Cost|||||||
|at 1 January 2022 and||31 December 2022||||12,737|
|Depreciation|||||||
|At 1 January 2021||||||12,603|
|Charge for year||||||40|
|At 31 December 2020||||||12,643|
|Net Book Value|||||||
|At 31 December 2022||||||94|
|At 31 December 2021|||||||
|5.Debtors: Amounts||Falling|Due Within|One Year|||
||||||2022|2821|
||||||E|E|
|Other Debtors|||||||
|6.Creditors: Amounts||Falling Due Within||One Year|||
||||||2022|2021|
||||||E|E|
|6.Creditors: Amounts|Falling Due Within|One Year|
|---|---|---|
|Taxation and National|Insurance||
|Other Creditors|||
##
|Unrestricted
Funds|||
|---|---|---|
|Activities
in advancement|ofthe christen|faith|
|Restricted Funds|||
|Care fund|||
|Thailand
funds|||
|Associate Ministry|||
|Other special giving|||
|Ministry
Fund|||
##
|Balance|Net|Transfer||Balance|
|---|---|---|---|---|
|01-Jan-22|Movement|Between||31-Dec-22|
||in Funds|Funds|||
||E|E|||
|23,660|(2,061)|||21,599|
|2,281||||2,281|
|550||||550|
|1,154||||1,154|
|5,240||||5,240|
|6,564||||6,564|
|15,789|0||0|15789|
|39,449|2,061||0|37,388|
##
##
|||||forthe year ended 31stD|ecember 2022||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||6|6|
|Incoming Resources|||||||
|Voluntary
income|||||||
|Sunday Offerings|||||2,572|539|
|Standing
Order Offerings|||||68,125|71,522|
|Gift Aid|||||14,924|16,273|
|Gifts|||||12,616|24,841|
|Ministry
Fund|||||4,155|4,135|
||||||102,392|117,310|
|Incoming Resources from Charitable||||Activities|||
|Grants|||||14,257|0|
|Other Income from Charitable||Activities|||35,096|36,594|
|Total Incoming
Resources|||||151,745|153,904|
|Resources Expended|||||||
|Charitable
Activities|||||||
|Ministry Expenses|||||4,207|2,086|
|Youth Ministry|||||0|0|
|Other Activities Expenditure|||||480|655|
|CAP Expenses|||||11,587|11,785|
||||||16,274|14,526|
|Governance
Costs|||||||
|Independent
Examlnera Fees|||||1,050|1,050|
|Support Costs|||||||
|Management|||||||
|Trustees' Salades|||||48,445|48,445|
|Staff Costs|||||22,425|21,220|
|National
Insurance|Costs||||12,490|12,308|
|Pension Costs|||||10,355|11,371|
|Insurance|||||4,937|4,427|
|Light & Heat|||||11,525|10,917|
|Communication
and|Information||Technokrgy||3,400|1,867|
|Other Establishment|Costs||||3,458|3,101|
|Repairs
&Maintenance|||||1,406|1,402|
|Bank Charges|||||174|134|
|Gifts & Subscriptions|||||0|0|
|Cole Trust|||||3,976|3,969|
|Special IOther|||||13,851|15.101|
|Depreciation
& Impairment|||||40|58|
||||||136,482|134,320|
|Total Resources Expended|||||153,806|149,896|
|Net Income I(expenditure)|||||2,061|4,008|