## **Calvary Chinese Christian Church Annual Report For The Year Ended 31[st] December 2021** ## **Administrative information** Calvary Chinese Christian Church (CCCC) is situated in Newport Pagnell, Milton Keynes. CCCC Council members who served from 1[st] January 2021 until the date of this report was approved are: Elected Council members:- Mr. Samuel Kin On Wong Chairman Ms. Siu Mui Wong Secretary Mr. Bobby, Man Hung Leung Treasurer Mr. Ho Shun Chik - Mr. Wing Ho Leung Mr. James Voong ## **Objectives and Activities** Our main goals are preaching the gospel of Jesus Christ and teaching the doctrines of the Christian faith as set forth in the Holy Scriptures, primarily but not exclusively, to the Chinese in Milton Keynes and the surrounding areas. In addition to regular Sunday worships, fellowships and bible studies; there are other affiliated activities targeting non-believers, so they can get to know about our church and have the opportunity to know the Gospel. ## **Structure, governance and management** Church consitution Type of governing document How the charity is constituted Trust Trustees are selected and elected by members according Trustee selection methods to the church consitiution. (eg. appointed by, elected by) ## **Achievements and Performance** ## Church attendance The average weekly attendance was around 60-80 for both Cantonese and Crossway services from August. Zoom service was held between January to August. Physical service resumed from the end of August. Sunday school had 30 children under the age of 18. 1 ## Review of the year 2021 is split into two halves. Janurary to August the church has zoom worship and meetings. In-person meetings resumed in August. There are a large number of people moved into Milton Keynes during the year, among them are many Christians. Sunday service as well as children’s work have profound changes as a result. The number of attendees increase from 30 to 60-80. However, it will take some time for these people to settle as they go to different churches to see which one meet their needs. Crossway, an English speaking congregation, is also impacted by the influx of these newcomers. Their numbers have increased dramaticly especially in children’s work. Other challenges are the language barrier and cultural difference. ## Bible Study There are two Saturday bible studies. One was held on the 1[st] and 4[th] Wednesday evening. The other was held on the 2[nd ] and 3[rd ] Saturday morning. It had been continued with zoom throughout the year. ## **Financial Review** ## Brief statement of the church’s policy on reserves ## **Contingency fund** : £75,160 Our reserve policy is to maintain a balance on unrestricted funds which equates to at least three months of routine unrestricted payments (£5,000), to cover emergency situations. ## **Pastoral worker fund** : £40,155 No expenditure made this year. Increase on fund balance £3,897 is the result of 20% General Fund Surplus for the year transfer into this fund. ## **Short term mission fund** : £29,241 To encourage members to participate in short term mission, the church decided to support each applicant 50% of the mission cost. 10% General Fund Surplus for the year at £1,949 is added to this fund. No expenditure made this year. ## **Mission fund** : £6,012 This fund is used for missionary giving. 20% of General Fund income for the year at £6,012 was transferred in, payments have yet to be made to designated Christian Missionary Organizations agreed by the Church Council. The £500 paid in quarter 1 relates to 2020. ## **Caring Fund:** £6,281 This comes from designated donations for the church, and is used for members (including active and non-active members) or friends who need help in financial difficulties. No spending in the year. ## **Theological Education Sponsorship Fund:** £5,000 This fund was set up in 2020. It is available to active member studying a degree course at a registered establishment. Up to 75% of the tuition fee could be covered once an application has been approved by church members. 2 Investment policy – Surplus funds may be invested in bank fixed deposits or publicly traded bonds, low risk and highest return possible. The maxium allowed amount of £85,000 has been invested with a high street bank in April 2019, of which £30,000 matured in April 2021. Total general fund income for the year was £30,061 and is detailed in the Financial Statements on pages 4 & 5. £4,586 was spent to provide Christian ministry in preaching the gospel and teaching the doctrines of the Christian faith. £798 was spent on the English Worship and activities, including speaker’s honouraium, hiring venue, activities and refreshments. Special donations totalled £2,300 was made to the following organisations/individuals : The church continues to support James So for his involvement in our youth work and his ministry in COCM, of £200 per calendar month. An underpayment of £100 this year has been rectified in 2022. The net balance at 31st December 2021 carried forward to Contingency Fund was £7,628 Members who are tax payers are encouraged to make an offering by Gift Aid which the church can reclaim the tax from the government. ## **Approved by the CalvaryCCC Council on 19[th] September 2021 and signed on their behalf by Samuel Wong (CalvaryCCC chairman)** 3 ## CALVARY CHINESE CHRISTIAN CHURCH ## 加略山華人基督教教會 ## Registered Charity Number 慈善註冊團體編號 : 1120143 |Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**|Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**|Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**|Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**|Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**|Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**|Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**|Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**|Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**|Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**|Receipts and Payments Account (1/01 -31/12/2021)
收支財政報告 2021
INCOME
收入
1stQtr(Jan-Mar)
Variance
2ndQtr(Apr-Jun)
Variance
3rdQtr(Jul-Sep)
Variance
4rdQtr()ct-Dec)
Variance
TOTAL
**Sunday Offering**
主日奉獻
1,515.00
970.00
3,376.67
4,677.19
10,538.86
**Sunday Offering( English)**
主日奉獻 ( 英語 )
240.00
570.00
50.00
360.00
1,220.00
**25% Q1 rebate as a % t**
**Gift Aid(General Fund)**
退稅奉獻
4,100.00
3,160.00
3,460.00
2,605.00
13,325.00
**25% Q2 rebate as a % t**
**Tax Rebate**
退稅收入
917.50
1,025.00
790.00
840.00
3,572.50
**25% Q3 rebate as a % t**
**Bank Interest**
銀行利息
1.18
1,219.21
2.10
2.31
1,224.80
**24% Q4 rebate as a % t**
**Activity Offering**
活動奉獻
0.00
0.00
0.00
0.00
0.00
**Q3 GA offering in**
**Tax Rebate intrest**
退稅收入利息
0.15
0.00
0.00
0.00
0.15
**Q4 GA offering in**
DODMAN DT Deposit refund
0.00
180.00
180.00
Total General Fund Income
常務基金收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**Caring Fund**
關愛基金收入
0.00
0.00
0.00
0.00
0.00
Mission Income
差傳收入
0.00
0.00
0.00
0.00
0.00
Summer CampIncome
退修會收入
0.00
0.00
0.00
**0.00**
0.00
TOTAL INCOME
總收入
6,773.83
6,944.21
7,678.77
8,664.50
30,061.31
**£180 refund is not income, but to net off**
**payment under GA expenditure**| |---|---|---|---|---|---|---|---|---|---|---| |INCOME|收入|1stQtr(Jan-Mar)|Variance|2ndQtr(Apr-Jun)|Variance|3rdQtr(Jul-Sep)|Variance|4rdQtr()ct-Dec)|Variance|TOTAL| |**Sunday Offering**|主日奉獻|1,515.00||970.00||3,376.67||4,677.19||10,538.86| |**Sunday Offering( English)**|主日奉獻 ( 英語 )|240.00||570.00||50.00||360.00||1,220.00| |**Gift Aid(General Fund)**|退稅奉獻|4,100.00||3,160.00||3,460.00||2,605.00||13,325.00| |**Tax Rebate**|退稅收入|917.50||1,025.00||790.00||840.00||3,572.50| |**Bank Interest**|銀行利息|1.18||1,219.21||2.10||2.31||1,224.80| |**Activity Offering**|活動奉獻|0.00||0.00||0.00||0.00||0.00| |**Tax Rebate intrest**|退稅收入利息|0.15||0.00||0.00||0.00||0.15| ||DODMAN DT Deposit refund|||||0.00||180.00||180.00| |Total General Fund Income|常務基金收入|6,773.83||6,944.21||7,678.77||8,664.50||30,061.31| |**Caring Fund**|關愛基金收入|0.00||0.00||0.00||0.00||0.00| |Mission Income|差傳收入|0.00||0.00||0.00||0.00||0.00| |Summer CampIncome|退修會收入|0.00||0.00||0.00||**0.00**||0.00| |TOTAL INCOME|總收入|6,773.83||6,944.21||7,678.77||8,664.50||30,061.31| |EXPENDITURE|支出|1stQtr(Jan-Mar)|Variance|2ndQtr(Apr-Jun)|Variance|3rdQtr(Jul-Sep)|Variance|4rdQtr()ct-Dec)|Variance|TOTAL|2021 Dept Budget|**Budget Per Qtr**| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Pastoral Department|教牧部|1,050.00|1,162.50|1,570.00|642.50|1,473.50|739.00|1,815.25|397.25|5,908.75|**8,850.00**|**2212.50**| |Youth Department|青少年部|0.00|250.00|67.50|182.50|80.79|169.21|59.98|190.02|208.27|**1,000.00**|**250.00**| |Evangelism Department|傳導部|0.00|450.00|0.00|450.00|0.00|450.00|0.00|450.00|0.00|**1,800.00**|**450.00**| |General Administration Department|總務部|345.36|104.64|166.19|283.81|588.84|-138.84|944.34|-494.34|2,044.73|**1,800.00**|**450.00**| |CaringDepartment|關懷部|0.00|362.50|0.00|362.50|112.94|249.56|0.00|362.50|112.94|**1,450.00**|**362.50**| |**Special Donation**|特別奉獻|600.00|0.00|600.00|0.00|900.00|-300.00|200.00|400.00|2,300.00|**2,400.00**|**600.00**| |Total General Fund Expenditure|總常務基金支出|1,995.36|2,329.64|2,403.69|1,921.31|3,156.07|1,168.93|3,019.57|1,305.43|10,574.69|17,300.00|**4325.00**| |**Caring Fund**|關愛基金支出|0.00||0.00||0.00||||0.00||| |Mission Expenditure|差傳支出|500.00||0.00||0.00||||500.00||| |Financial Department|財政部|0.00||0.00||0.00||||0.00||| |ShortTerm mission|短宣基金|0.00||0.00||0.00||||0.00||| |Summer CampExpense|退修會支出|0.00||0.00||0.00||||0.00||| |Pre-Paid Items||||||0.00||||||| |TOTAL EXPENDITURE|總支出|2,495.36|2,329.64|2,403.69|1,921.31|3,156.07|1168.93|3,019.57|1305.43|11,074.69|**17,300.00**|**4325.00**| |Total Income and Expenditure|Total Income and Expenditure|||||| |---|---|---|---|---|---|---| |||1stQtr(Jan-Mar)|2ndQtr(Apr-Jun)|3rdQtr(Jul-Sep)|4rdQtr()ct-Dec)|Total| |Total Income|總收入|6,773.83|6,944.21|7,678.77|8,664.50|30,061.31| |Total Expeniture|總支出|2,495.36|2,403.69|3,156.07|3,019.57|11,074.69| |Surplus( Deficit )|盈餘 ( 不敷 )|4,278.47|4,540.52|4,522.70|5,644.93|18,986.62| |General Fund Income and Expenditure||||||| |||1stQtr(Jan-Mar)|2ndQtr(Apr-Jun)|3rdQtr(Jul-Sep)|4rdQtr()ct-Dec)|Total| |General Fund Income|常務基金收入|6,773.83|6,944.21|7,678.77|8,664.50|30,061.31| |General Fund Expenditure|常務基金支出|1,995.36|2,403.69|3,156.07|3,019.57|10,574.69| |General Fund Surplus( Deficit )|常務基金盈餘( 不敷 )|4,778.47|4,540.52|4,522.70|5,644.93|19,486.62| |Caring Fund Income and Expenditure||||||| |||1stQtr(Jan-Mar)|2ndQtr(Apr-Jun)|3rdQtr(Jul-Sep)|4rdQtr()ct-Dec)|Total| |Caring Fund Income|關愛基金收入|0.00|0.00|0.00|0.00|0.00| |Caring Fund Expenditure|關愛基金支出|0.00|0.00|0.00|0.00|0.00| |Caring Fund Surplus( Deficit )|關愛基金盈餘( 不敷 )|0.00|0.00|0.00|0.00|0.00| |**Hot Pot火煱 2020**||||||| |||1stQtr(Jan-Mar)|2ndQtr(Apr-Jun)|3rdQtr(Jul-Sep)|4rdQtr()ct-Dec)|Total| |Hot Pot Income|火煱收入|||||0.00| |Hot Pot Expenditure|火煱支出|||||0.00| |Hot Pot Surplus(Deficit)|火煱盈餘**(**不敷**)**|**0.00**||||0.00| 2019 Financial Report ( I and E A/C)--Pre-audit Bobby Leung 30/06/2019 1 CHARITY COMMISSION FOR ENGLAND AND WALES | Independent examiner's report on the accounts Section A Independent Examiner's Report R•port to th• trusteesl CALVARY CHINESE CHRISTIAN CHURCH members of ,' On accounts for the year ended 31 December 2021 Chafity no {If any) 1120143 Sot out on pages I repK)rt lo the Iruslees on my examination of the accoun1$ of the above charity Ilhe Trust'l lof the year ended 3111212021. Responsibilities and As the charity Iruslees of the Trust, you are responsibk lor Ihe preparation basis of report ol the accounts in accordance with Ihe requirements of the Charities Act 2011 I-the Act"). I ￿e￿rt in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out ry examination. I have followed the applicable Directions given by the Charity Commission under section 14515llbl ol the Acl. I have completed my examination. I confirm that no material matters have come lo my attention in ¢4)nneclion wrth the exam¥iation which givè8 me cause lo belbeve Ihal in, any material ffjspecl.. accounting records were not kept in 8curdance with section 130 of the Act OT the accounts do nol Kcord with the accounting records Independent examinof s slatemont I have no concerns and have come across no other matters in (y)nnection th Ihe examination to which attention should be drawn in order to enable proper understanding of the accounts lo be reached. Dat•: Sign•d: Iqlollzol Nam•: LCF Fan R•lov•nt prof•••lonal quallflcatlon(•) or body: Member of Instltute of Chartered Atmuntants En8land and Wales Addr•M: 8 Maple Way. Craftfield, Bedfordshire MK43 ODY