| 021-2022, the youth fellows were elected to represent |
hip has 43active members and the youth fellowship for the rep |
|---|---|
| Vice President | Miss Jestin Abraham |
| Secretary | Mr Sherin Tholoor Rajan |
| Joint Secretary | Miss Pretty Ipe |
| Treasurer | Mr Prince Ipe |
| Centre Representative | Mr Reuben Mathew |
| President | Rev Thomas Baby.T | |
|---|---|---|
| Vice-President | Mr Jacob Mathew | |
| Secretary | Mr Pramod Varghese | |
| Finance Trustee | Mr Sanoj M George | |
| Accountant | Trustee | Mr Alex Zachariah |
| Lay leader | 01) Mr P.K. Mathai |
|
| Lay Leader | 02) Mr Anil Samuel |
| Restrictxd | Restrictxd | Restrictxd | Total | Budget E | Actual 6 | Total Budgatg | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Fund | E | 202243 | 2021-22 | 2021-22 | ||||||
| Income | ||||||||||
| Stewardship | 35000 | 0 | 35000 | 31,8$.00 | 33000 | |||||
| DonaScns | 8750 | 0 | 8750 | 1,565.00 | 12500 | |||||
| terlories | 24900 | 0 | 24900 | 18.556.08 | ITT00 | |||||
| Hanmst FasSvaL One Day | Income. Tithe | 18NO | 0 | 16000 | 9,610.00 | 15500 | ||||
| Chmch anisabtm Income |
3950 | 0 | 3950 | 3.453.12 | 4100 | |||||
| Other Incmne - Events, eh | 300 | 0 | 3IN | 300.00 | 0 | |||||
| Hub Onbgmtion | SNN | 0 | 84N | 12.07225 | 11000 | |||||
| G'rit Ad Tax redaim | 18$0 | 0 | 16000 | 11,36686 | 11750 | |||||
| Inbuest Emned | 5 | 0 | 5 | 2.45 | 50 | |||||
| diocese Zonal Ogice Corri | (Nrm Sdg.) | 15000 | ||||||||
| TOTAL INCOME | 113305 | 15ISN | 12N05 | N.733.78 | '105600 | |||||
| S5pend | 9 | 29947 | 29947 | 21,242.46 | 21340 | |||||
| eppadafbm | 10 | 6164 | 6t64 | 6,93122 | 6846 | |||||
| Travel &vehide expenses | 11 | 5395 | 5395 | 7,996.16 | 7040 | |||||
| Rent &Rahm | 12 | 6200 | 6200 | 6,000.00 | 6000 | |||||
| Chuck Evens &Ssnrices | 13 | 118$ | 11000 | 4392.46 | 8100 | |||||
| VxriSng Clergy, Donabons, Ggts, elc Pnnbng Postage &~ |
14 15 |
1500 750 |
1500 750 |
1,300.00 610.21 |
1000 500 |
|||||
| Ugby Sennces Expenses | 16 | 17000 | 17000 | 11,34326 | 11300 | |||||
| Maintenance & Repair costs |
17 | 1000 | 1000 | 1,179.23 | 1500 | |||||
| Church Organisabon Expenses |
18 | 2950 | 2950 | 2.990.47 | 2100 | |||||
| Diomme. Sabha, CONrE paymenls | 19 | 8200 | 8200 | 8.580.00 | 8200 | |||||
| Insurance Legal, Licence &Visacash |
20 | 5100 | 5100 | 15,T72.98 | 16100 | |||||
| Sundry Expensm Charitabh expenses Accountancy &~t dmiges |
21 | 100 2000 0 |
100 2000 0 |
59383 1,000.00 |
100 3000 0 |
|||||
| Books, Subsmpn. Ccnfmence Atbmdmrce | 600 | 600 | 116.08 | 100 | ||||||
| Heabh &Safely | 150 | 150 | 2246 | 150 | ||||||
| Bank Charges | 100 | 100 | 32.58 | 25 | ||||||
| Chmch Expenses | I4500 | 14500 | 5,628.76 | 11500 | ||||||
| Diocese Zonal Olfice ConL | (New Md9.) | |||||||||
| TOTAL EXPENBIURE | 1126SS | fdv000 | 127658 | 96,33220 | I049tH | |||||
| TOTAL FUN)8 | *"' | i i' | ""' | 1($705 |
| STEWARDSHIP | STEWARDSHIP | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Estimated at 20 new members | taking membemhip | and paying | mongdy subscripgon | for | FY2022-23 | ||||
| 2022 | 2021 | ||||||||
| Stewardship | 35000 | 33000 | |||||||
| 2 | DONATIONS | 2022 | 2022 | 2021 | |||||
| Christmas Carol Dona9ons |
15M | 1500 | |||||||
| Zonal Family Contribution | 4000 | 4000 | |||||||
| Donation for charitable | atNvlty | 750 | 2000 | ||||||
| General Donafions | 2500 | 5000 | |||||||
| 6750 | 0 | 12500 | |||||||
| 3 | OFFERTORIES | ||||||||
| The oehnodes hr 102223isesamatwl | ioinmease astoaohr | eouhip asmices alter Covid Lockdown | |||||||
| 2022 | 2021 | ||||||||
| Worship | 12500 | 7500 | |||||||
| Birthday | 3500 | 3000 | |||||||
| Wedding Anniversary |
1750 | 1500 | |||||||
| Chrishnas | 1500 | 1500 | |||||||
| Special' | 2500 | 1200 | |||||||
| Racessa 5 Fasfing | 650 | 750 | |||||||
| Diocesan Sunday Offertory | 1000 | 750 | |||||||
| Designated Sabha Ollerlories |
1000 | 1000 | |||||||
| Other Sabha 5Diocese | cogecfions' | 5M | 500 | ||||||
| 24900 | tttn | ||||||||
| 4 | HARVEST FESTIVAI | ONE DAY INCOSIE, ETC | 2022 | ~202 | |||||
| One Dsy Income | 5MO | 3000 | |||||||
| Harvest Fesgval | 6500 | 5500 | |||||||
| Tithe | 3MO | 3500 | |||||||
| Chumh events | 1500 | 3500 | |||||||
| 16000 | 5 | ||||||||
| 5 | CHURCH ORGANISATIONS | INCOME | 2022 | 2021 | |||||
| Sunday School Oiferlory | 250 | 500 | |||||||
| Sunday School Donafion | 500 | 500 | |||||||
| Sunday School - Olhem | 500 | 500 | |||||||
| Sevika Sangam Olfertory |
500 | 350 | |||||||
| Sevika Sangsm Subscdpgon | 1600 | 1500 | |||||||
| Choir | 500 | 500 | |||||||
| Youth Fellowship | 100 | 250 | |||||||
| 5555 | 5 M |
| 6 | OTHER INCOSIE-EVENTS | OTHER INCOSIE-EVENTS | OTHER INCOSIE-EVENTS | ETC | 2022 | 2021 | |
|---|---|---|---|---|---|---|---|
| Church Hire IMisc. |
Income | 3M | 0 | ||||
| 300 | |||||||
| 7 | Other Congregabon | Conlribuson | 2022 | 2021 | |||
| Hull Contribution | 8400 | 11MO | |||||
| Other Congmgations | 0 | ||||||
| GIFT AID TAX RECLAIM | |||||||
| IMs is estimated st | 25%o!donations mceived | in 2020-21 | |||||
| 2022 | 2021 | ||||||
| Gilt Aid | 16000 | 11750 | |||||
| 0 | STIPEND | 2022 | 2021 | ||||
| Salary: 13mlhse | 2250)mlh | (ind. PATE, NICs) | 20250 | 21000 | |||
| Pension (6418)It | Provident | Fund (2279) | 697 | 340 | |||
| 29947 | 21340 | ||||||
| 10 | DEPRECIATION | 2022 | 2021 | ||||
| Motor Vehlde | 0 | 797 | |||||
| Fixtures-Furniture | 1649 | 1649 | |||||
| ElecbioEledronic | Equipmsnts | 4515 | 4400 | ||||
| 11 | TRAVEL8VEHICLE EXPENSES | 2022 | 2021 | ||||
| Motor Vehide maintenance | 500 | 184 | |||||
| Metor Insurance | 750 | 770 | |||||
| Road Tax | 170 | 150 | |||||
| Fuel charges | 3MO | 656 | |||||
| Parking it Toll charges | 25 | 0 | |||||
| Public Transport | 150 | 27 | |||||
| Travel, Hotel 5others | 300 | 0 | |||||
| Transfer Expenses | 0 | 0 | |||||
| Driving Licence expenses | 500 | 0 | |||||
| 12 | RENTS5RATES | 2022 | 2021 | ||||
| Rent- Pmsonsge | 6000 | 6000 | |||||
| Rent - Church | 0 | 0 | |||||
| Rent - Others | 200 | 0 | |||||
| Oll | |||||||
| 13 | CHURCH EVENTS | 8SERVICES | 29RR | EQ1 | |||
| Passion Week Service expense | 750 | 0 | |||||
| Chrislmas Carol Ssrvke expenses |
1500 | 1000 | |||||
| Parish Day service | 1500 | 1MO | |||||
| Family Sunday | 500 | 10M | |||||
| Annual ConvenOon |
750 | 600 | |||||
| Other evade | 6000 | 4500 | |||||
| 11000 | 8100 |
| 14 | VISTING CLERGY, DONATIONS, GIFTS,etc. | VISTING CLERGY, DONATIONS, GIFTS,etc. | VISTING CLERGY, DONATIONS, GIFTS,etc. | VISTING CLERGY, DONATIONS, GIFTS,etc. | ||
|---|---|---|---|---|---|---|
| 1 Episcopal visit (6750)+4dargy visits (2150/visit) +6150for donsgons 6gifh |
||||||
| 2022 | 2021 | |||||
| 1500 | 1000 | |||||
| 15 | PRINllNG, POSTAGE 8,STATIONERY | 2022 | 2021 | |||
| Printing 6 Photocopying | expenses | 150 | 100 | |||
| Postage 6 Carnage | 350 | 150 | ||||
| Sta8onery expenses | 250 | 250 | ||||
| ttc | ||||||
| 15 | UTILITY SERVICESEXPENSES | ~202 | 2021 | |||
| Lighting 6Heabng - Rectory | 2800 | 2400 | ||||
| Lighting 6Heating - New | church | 10800 | 6000 | |||
| Council Tax | 1050 | 1800 | ||||
| Telecoms (Phone, Mobile, | Internet, TV) | 1450 17000 |
1100o | |||
| 17 | MAINTENANCE 8 REPAIR |
COSTS | 2022 | 2021 | ||
| OMce &Rectory Maintenance | 1000 | 1500 | ||||
| 1000 | ||||||
| 18 | CHURCH ORGANISATION | EXPENSES | 2022 | 2~02 | ||
| Sunday School | 1000 | 650 | ||||
| Choir | 500 | 500 | ||||
| Sevika Sangam | 1250 | 750 | ||||
| Youth Fellowship | 200 | 200 | ||||
| 2950 | o | |||||
| 19 | DIOCESE, SABHA, COINPEPAYMENTS | 2022 | 2021 | |||
| SabhalCentrel OBice |
1200 | 1200 | ||||
| Recessa/Hoskots | 0 | 0 | ||||
| COMPE | 7000 | 7000 | ||||
| 0200 | 8200 | |||||
| 20 | INSURANCEILEGAL, RECRUITMENTIVISA COSTS |
2022 | 2021 | |||
| Public Liabgily Insurance | 5100 | 5200 | ||||
| Recruitment costs |
0 | 750 | ||||
| Vise it UKBA sponsomhip | costs | 0 | 10150 | |||
| 5100 | 16100 | |||||
| 21 | CHARITABLE EXPENSES | |||||
| 50%should be reserved | for | UKcharities 850%for non-UK charitable cause | ||||
| 2022 | 2021 | |||||
| ChaMable ac5viiy-UK | 500 | 500 | ||||
| Charitable acgvitydtutskls |
UK | 500 | 1000 | |||
| Funeral aid | 1000 | 1000 | ||||
| Other Aid | 0 | 500 | ||||
| et | lect |
| 22 | BOOKS, SUBSC | RIPTION 0CONFERENCE ATTENDA | NCE | |
|---|---|---|---|---|
| 2022 | 2021 | |||
| Books for church | 100 | 100 | ||
| Ferally/dergy conferences |
500 | 0 | ||
| 23 | HEALTH 5SAFETY | 2022 | 2021 | |
| DBSCHECKS | 150 | 150 | ||
| 1st | ||||
| 22 | CHURCH EXPENSES |
|||
| 2022 | 2021 | |||
| Properly Malntanace | 8000 | 5000 | ||
| CCTV | 3500 | 2500 | ||
| Council Planning | forCar Park (Arch Fees)IGates | 2500 | 3500 | |
| Legal Costs | 500 | 500 | ||
| 14500 | t ae |
| STA | TEMENTS O | F FINANCIAL | ACllVITIES FOR THE PE | RIOD ENDED 3 | 1st SIARCH 2822 | ||
|---|---|---|---|---|---|---|---|
| Unrestricted Fund |
Restricted | Total Fund 2022 | Tobd Fund 2021 | ||||
| Notes | 6 | Fund 6 |
6 | ||||
| Income | |||||||
| Stewardship | 31,808.00 | 31,808.00 | 31,041.00 | ||||
| Donations | 1,565.00 | 1,565.00 | 2,425.01 | ||||
| Offertories | 18,556.08 | 18,556.08 | 8,377.50 | ||||
| Harvest Fes5val, One | Day | Inmme | 9,610.00 | 9,610.00 | 2,165.00 | ||
| Church Organisalons | Inmme | 3,453.12 | 3,453.12 | 1,565.00 | |||
| Other Income - Events, etc Earned |
300.00 | 300.00 | 3,050.00 | ||||
| Contributio from Hull |
Congregation | 12,072.25 | 12,072.25 | 9,062.94 | |||
| Gil Aid Tax mdaim | 11,366.86 | 11,366.86 | 16,087.45 | ||||
| Interest | 2.45 | 2.45 | 17.88 | ||||
| TOTALINCOME | 88,733.76 | 88,733.76 | 74,891.7$ | ||||
| ~gx enditure | |||||||
| Sgpend | 8 | 21,242.48 | 21242A8 | 25,068.20 | |||
| Deprecialon | 9 | 6,931.22 | 6,931.22 | 8,143.58 | |||
| Travel 8Vehide expenses | 10 | 7,996.16 | 7,996.16 | 68.91 | |||
| Rent 8 Rates | 11 | 6,000.00 | 6,000.00 | 6,000.00 | |||
| Church Events 5Services | 12 | 4,992.46 | 4,992.46 | 355.50 | |||
| Prinlng, Postage 5 Stationery | 13 | 610.21 | 610.21 | 239.31 | |||
| Utility Expenses | 14 | 11,343.28 | 11,343.28 | 10,533.85 | |||
| Church Organisalon | Expenses | 15 | 2,990.47 | 2,990.47 | 990.00 | ||
| Diocesan/Sabha payments |
16 | 8,580.00 | 8,580.00 | 7,580.00 | |||
| Church Expenses | 17 | 5,628.70 | 5,628.76 | 24,573.23 | |||
| InsuranceNisa Costs |
18 | 15,772.98 | 15,772.98 | 10,546.39 | |||
| Charitable aclvNes | 19 | 1,000.00 | 1,000.00 | 1,000.00 | |||
| Visiting Clergy, Donations, | Gills, etc | 1,300.00 | 1,300.00 | 100.00 | |||
| Maintenance costs-Pamonage |
1,179.23 | 1,179.23 | 270.95 | ||||
| Sundry Expenses | 593.83 | 593.83 | 19753 | ||||
| Books, Subscrpn, Conference Attendance |
116.08 | 116.08 | |||||
| Health 8Safety | 22.46 | 22.46 | 75.57 | ||||
| Bank Charges | 3258 | 32.58 | 57.12 | ||||
| TOTAL EXPENDITURE | 96A32.20 | 96,332.20 | 952I00.14 | ||||
| NET SURPLUSI(DEFICITI | FOR THE YEAR | (7,59844) | 0.00 | (7,59844) | (20,80836( | ||
| FUNDS BALANCES | BROUGHT FORWARD | 166,654A2 | (66,854A2 | I87r482.78 | |||
| TOTAL FUNDS CARRIED | FORWARD | 159,055.98 | 159,055.98 | I662tlrL42 |