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|King's Church|Offices,|
|---|---|
|10Fairybead|park|
|Stainton||
|Penrith||
|CA11 ODY||



|Jon Cook|Leader/Trustee|
|---|---|
|Isobel Morley|Trustee/Chair|
|John Robinson|Trustee|



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|National<br>Westminster|National<br>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||





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||PaEe|
|---|---|
|Trustees' Report|1-2|
|Statement ofReceipts and Payments||
|Statement ofAssets and i.iabllities||
|Independent<br>Examiner's<br>Report||





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|||||||||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|





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