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2022-12-31-accounts
| King's Church |
Offices, |
| 10Fairybead |
park |
| Stainton |
|
| Penrith |
|
| CA11 ODY |
|
| Jon Cook |
Leader/Trustee |
| Isobel Morley |
Trustee/Chair |
| John Robinson |
Trustee |
National
Westminster |
National
Westminster |
Bank pic |
| 24 Devonshire |
Street |
|
| Penrith |
|
|
| Cumbria |
|
|
| CA11 7ST |
|
|
| Lloyds Bank pic |
|
|
| Oldham |
|
|
| Ariel House |
|
|
| 2138Coventry |
Road |
|
| Sheldon |
|
|
| Birmingham |
|
|
| B263JW |
|
|
| Mr Tony |
Hindmoor |
| Gibbons |
&Company |
| Chartered |
Accountants |
| Lakeland |
Office |
| 2 Europe |
Way |
| Cockermouth |
|
| Cumbria |
|
| CA13 ORJ |
|
|
PaEe |
| Trustees' Report |
1-2 |
| Statement ofReceipts and Payments |
|
| Statement ofAssets and i.iabllities |
|
Independent
Examiner's
Report |
|
|
|
|
|
|
|
|
|
Restricted & |
Restricted & |
UnRestricted |
2022 |
2021 |
| ~Recei ts |
|
|
|
|
|
|
|
Designated |
Gifts |
Income |
To~at |
Total |
|
|
|
|
|
|
|
|
E |
|
E |
6 |
|
| Donations received |
Non GA |
donations |
|
|
|
|
|
|
1,590 |
9,157 |
10,747 |
31,327 |
|
Gift Aid |
donations |
|
|
|
|
|
|
|
25,631 |
25,631 |
|
| Gift Aid small donations |
GASDS |
|
|
|
|
|
|
|
|
437 |
437 |
|
| Gift Aid refund |
Gift Aid |
refund |
|
|
|
|
|
|
|
6,732 |
6,732 |
4,802 |
| Special offerings |
Special Offerings |
|
|
|
|
|
|
|
|
|
|
100 |
| Blessing fund donations |
Blessing |
Fund |
|
|
donations |
|
|
|
200 |
|
200 |
|
| Sparklers income |
Sparklersincome |
|
|
|
|
|
|
|
834 |
662 |
1,496 |
|
| Church residential |
Church residential |
|
|
|
|
|
|
|
2,458 |
|
2,458 |
443 |
| Regional income |
Regional |
income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,082 |
42,619 |
47,701 |
36,672 |
| ~pa ments |
|
|
|
|
|
|
|
|
|
|
|
|
| Leadership costs |
Salaries, |
NIC, |
|
|
pension |
|
|
|
|
18,599 |
18,599 |
17,825 |
|
Travel. subsistence |
|
|
|
|
|
|
|
|
1,552 |
1,552 |
848 |
|
Conference, |
|
|
training, re |
|
|
ading |
|
|
929 |
929 |
264 |
| Ministry fees |
Speakers |
|
|
|
|
|
|
|
|
290 |
290 |
200 |
| Member Development |
Training, |
conference |
|
|
|
|
|
|
|
758 |
758 |
500 |
| Admin cost |
salary |
|
|
|
|
|
|
|
|
3,714 |
3,714 |
2,564 |
|
Office |
|
|
|
|
|
|
|
|
350 |
350 |
210 |
|
travel |
|
|
|
|
|
|
|
|
72 |
72 |
|
| Giving |
International |
|
|
|
|
|
|
|
|
1,200 |
1,200 |
1,200 |
|
ChristCentral |
|
|
|
|
|
|
|
|
1,125 |
1,125 |
850 |
|
community |
|
|
|
|
|
|
|
200 |
1,768 |
1,968 |
1,520 |
|
Acts 435 |
|
|
|
|
|
|
|
50 |
|
50 |
|
|
Other |
|
|
|
|
|
|
|
|
1,925 |
1,925 |
2,150 |
| Young people |
children |
|
|
|
|
|
|
|
|
168 |
168 |
92 |
|
Sparklers |
|
|
|
|
|
|
|
1,258 |
|
1,258 |
101 |
|
Youth |
|
|
|
|
|
|
|
|
212 |
212 |
|
|
DBS |
|
|
|
|
|
|
|
|
313 |
313 |
12 |
| Outreach |
Evangelism |
|
|
|
|
|
|
|
|
983 |
983 |
342 |
|
Publicity |
|
|
|
|
|
|
|
|
590 |
590 |
232 |
| Equipment |
renewals, |
|
capital |
|
|
|
|
|
|
1,689 |
1,689 |
872 |
| Building |
Insurance |
|
|
|
|
|
|
|
|
572 |
572 |
570 |
|
Rents |
|
|
|
|
|
|
|
|
3,240 |
3,240 |
745 |
|
Repairs |
|
|
|
|
|
|
|
|
157 |
157 |
109 |
| Sundry |
Hospitality, |
|
|
meals |
|
|
|
|
|
922 |
922 |
148 |
|
Miscellaneous |
|
|
|
|
|
|
|
|
189 |
189 |
347 |
| Residential |
Hire |
|
|
|
|
|
|
|
2,689 |
1,834 |
4,523 |
|
|
Catering |
|
|
|
|
|
|
|
|
735 |
735 |
|
|
Other |
|
|
|
|
|
|
|
|
741 |
741 |
200 |
| Fees |
Accountancy, |
|
|
|
professio |
nal |
|
|
|
895 |
895 |
948 |
|
Subscriptions, |
|
|
|
licenses |
|
|
|
|
730 |
730 |
880 |
| Regional travel |
Travel and |
|
subsistence |
|
|
|
|
|
767 |
|
767 |
61 |
|
Misc expenses |
|
|
|
|
|
|
|
150 |
|
150 |
|
|
|
|
|
|
|
|
|
5,114 |
|
46,252 |
51,366 |
33,790 |
| Bank interest Received |
|
|
|
|
|
|
|
|
|
|
|
|
| Excess of receipts over payments |
|
|
|
|
|
|
|
|
32 |
3,633 |
3,665 |
2,882 |
| Bank bal 1Jan 2022 |
|
|
|
|
|
|
|
|
2,994 |
9,982 |
12,976 |
10,094 |
| Bank bal at 31Dec 2022 |
|
|
|
|
|
|
|
2,962 |
|
6,354 |
9316 |
12,976 |