## 



## 

## 


## 



## 

## 

## 

## 



## 

## 



## 

## 

## 



## 


## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

|021-2022, the youth fellows<br> were elected to represent|hip<br>has 43active members<br>and<br>the youth fellowship<br>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<br>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)<br>Mr P.K. Mathai|
|Lay Leader||02)<br>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<br>anisabtm<br>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,<br>Ggts, elc<br>Pnnbng Postage &~||14<br>15|1500<br>750|||||1500<br>750|1,300.00<br>610.21|1000<br>500|
|Ugby Sennces Expenses||16|17000|||||17000|11,34326|11300|
|Maintenance<br>& Repair costs||17|1000|||||1000|1,179.23|1500|
|Church Organisabon<br>Expenses||18|2950|||||2950|2.990.47|2100|
|Diomme. Sabha, CONrE paymenls||19|8200|||||8200|8.580.00|8200|
|Insurance<br>Legal, Licence &Visacash||20|5100|||||5100|15,T72.98|16100|
|Sundry Expensm<br>Charitabh expenses<br>Accountancy<br>&~t dmiges||21|100<br>2000<br>0|||||100<br>2000<br>0|59383<br>1,000.00|100<br>3000<br>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<br>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<br>Anniversary|||||1750|||1500|
||Chrishnas|||||1500|||1500|
||Special'|||||2500|||1200|
||Racessa 5 Fasfing|||||650|||750|
||Diocesan Sunday Offertory|||||1000|||750|
||Designated<br>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<br>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<br>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<br>Carol Ssrvke expenses|||||1500|1000|
||Parish Day service|||||1500|1MO|
||Family Sunday|||||500|10M|
||Annual<br>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<br>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<br>17000|1100o|
|17|MAINTENANCE<br>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<br>OBice||||1200|1200|
||Recessa/Hoskots||||0|0|
||COMPE||||7000|7000|
||||||0200|8200|
|20|INSURANCEILEGAL,<br>RECRUITMENTIVISA COSTS||||2022|2021|
||Public Liabgily Insurance||||5100|5200|
||Recruitment<br>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<br>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<br>conferences||500|0|
|23|HEALTH 5SAFETY||2022|2021|
||DBSCHECKS||150|150|
|||||1st|
|22|CHURCH<br>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<br>Fund|Restricted|Total Fund 2022|Tobd Fund 2021|
||||Notes|6|Fund<br>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<br>Earned||||300.00||300.00|3,050.00|
|Contributio<br>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<br>payments|||16|8,580.00||8,580.00|7,580.00|
|Church Expenses|||17|5,628.70||5,628.76|24,573.23|
|InsuranceNisa<br>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<br>costs-Pamonage||||1,179.23||1,179.23|270.95|
|Sundry Expenses||||593.83||593.83|19753|
|Books, Subscrpn,<br>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|















## 

##