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|2a: Number
of communicants
at service(s)
on|2a: Number
of communicants
at service(s)
on|42|
|---|---|---|
|Easter Day and vigil service on Easter|Eve||
|2b. Total
number
of people
attending|worship|46|
|(including
communicants)
at service(s)|on Easter||
|Day and vigil service on Easter Eve|||
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|||Annual|Report f|or the year end|ed 31 Dece|mber 2021|
|---|---|---|---|---|---|---|
|||||Adult|Children|and young|
|||Number|||people||
|||of|Church|Fresh|Church|Fresh|
|||services||expressions||expressions|
|Sunday|||66||||
|3~|October||||||
|Weekdays|||||||
|4th|grh||||||
|||||Adult|Children|and young|
|||Number|||people||
|||of|Church|Fresh|Church|Fresh|
|||se Mess||expressions||expressions|
|Sunday 10e||2|68||||
|October|||||||
|Weekdays|||||||
|11e|—16e||||||
|||||Adult|Children|and young|
|||Number|||people||
|||of|Church|Fresh|Church|Fresh|
|||services||expressions||expressions|
|Sunday 17e||2|57||||
|October|||||||
|Weekdays|||||||
|16e|-23~||||||
|||||Adult|Children|and young|
|||Number|||people||
|||of|Church|Fresh|Church|Fresh|
|||services||expressions||expressions|
|Sunday 24e||2|83||14||
|October|||||||
|Weekdays|||||||
|26|-30e||||||
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|||||Unrestricted|Designated|Restricted|||
|---|---|---|---|---|---|---|---|---|
|||Note||General
Funds|Funds|funds|Total Funds|Total Funds|
|Incoming
Resources||||5|F.|2|f|f|
|Iroluntery
income|||||||||
|Planned
gtrtng||||156,714.25||3,810.00|160,524 25|154,856.62|
|Income tax recourmd||||31,904.24|||31,904.24|35,360.75|
|Collections
snd donations||||4,506.17|||4,606.17|18,830.13|
|||||193,224.66||3,810.00|197,034.66|209,047.50|
|Other Income|||||||||
|Eurnts
&fess||||11,166.73|||11,166.73|5,429 42|
|Church centre lettlngs||||5,72200|||5,722 00|2,497.00|
|Woklng
Road rent|||7|17,411.00|||17,411.00|4,908.00|
|Inurstment
income||||13.98|||13.96|95.43|
|||||34,313.69|||34,313.69|12,929.85|
|Total Incoming
Resources||||227,638.36||3,810.00|231,348.36|221,977.36|
|Resources expended|||||||||
|Mlssron
Partners||||19,400.25|||19,400.25|17,935.99|
|Local Mission Pmiects||||2,227.42|||2,227.42|5,482.35|
|Church
Refurbishment||||14,255.24||2,000 00|16,265.24|2,608.20|
|Woklng Road||||5,049 24|||5,049.24|793.58|
|Parish share||||82,019.04|||82,019.04|82,019.04|
|Cost ofchurch actlutties||||12,486.44|||12,486.44|13,591 76|
|Church
running
costs||||20,83779|||20,83779|19,473 50|
|Support costs||||69,074.32|||69,074.32|61,290.33|
|Total resources expended||||226,369.74||2,000.00|227,369.74|203,194.77|
|Net Surplus(oenctt)|before transfers|||2,178.61||1,810.00|3,988.61|18,782.58|
|Transfers|||||||||
|Net Income||||2,178.61||1,810.00|3,988.61|18,782.58|
|Opening
balances
as at 1 January||||338,128.33||2,000.00|340,128.33|321,345.75|
|Closing balances as|at 31 December||5|340,306.94||3,810.00|344,116.94|340,128.33|
##
##
|||NN|~2022|~2020|
|---|---|---|---|---|
||||6||
|Fixed Assets|||||
|Tangible Fixed|assets||277,689.66|277,974.00|
|Current assets|||||
|Cash at bank 8|on deposit||57,144.31|49,840.33|
|Tax recoverable|||10,212.59|13,314.00|
||||67,356.90|63,154.33|
|Current
Liabilities|||||
|Other creditors|||275.62||
|Mission grants|due||654.00|1,000.00|
||||929.62|1,000.00|
|Net current assetsf(liabilities)|||66,427.28|62,154.33|
|Long Term Liabilities|||||
|Tote I net assets|||344,116.94|340,128.33|
|Funds|||||
|Unrestricted||5/6|340,306.94|338,128.33|
|Designated||5/6|||
|Restricted||5/6|3,810.00|2,000.00|
||||344,116.94|340,128.33|
##
||||2021|2021||2020|
|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|TOTAL FUNDS|TOTAL|
|||funds|Designated|funds||FUNDS|
|||||||2|
|Church Actfvftles|||||||
|Grants to UK missions||2,510.25|||2,51025|1,520.00|
|Grants to oversees|missions|16,860.00|||16,860.00|16,280.00|
|Other SSssion Expenses||30.00|||30.00|135.99|
|Local Mission Projects||2,227.42|||2,227.42|5,482.35|
|||21,S2T.ST|||21,627.67|23rff8.34|
|Parfsh share||82,019.04|||82,019.04|82,0'I9.04|
|Costofchurch actfvftfes|||||||
|Hospitality||363.30|||363.30|238.29|
|Equipment||1,373.95|||1,373.95|2,567.32|
|Worship||2,487.35|||2,487.35|845.57|
|Youth and children||3,542.01|||3,542.01|2,102.28|
|Outreach
8 events||3,440.83|||3,440.83|6,150.52|
|Training||1,279.00|||1,279.00|1,687.80|
|||12rfSSA4|||12,486A4|13,591.78|
|Church
running cosfs|||||||
|Depreciation
ofequipment||284.34|||284.34|284.34|
|Heat light etc||6,204.43|||6,20443|7,955.T2|
|Repairs
&maintenance||6,881.25|||6,881.25|2,521.30|
|Woking Road||5,049.24|||5,049.24|793.58|
|Church
Refurbishment||14,265.24||2,000.00|16,265.24|2,608.20|
|Cleaning
¢re|management|2,549.66|||2,549.66|3,886.32|
|Insurance||4,918.11|||4,918.11|4,825.82|
|||40,162.27||2,000.00|42,1622T|22,8T5.2S|
|Support costs|||||||
|Oflice costs||4,416.46|||4,416.46|3,733.38|
|Stsfting costs||60,777.42|||60,777.42|54,889.99|
|General expenses||3,880.44|||3,88044|2,666.96|
|||69,074.32|||69,07422|61,290D3|
|Total funds spent||226,359.74||2,000.00|227459.74|203,194.7T|
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|||~2021 ~|2020|
|---|---|---|---|
|Home mission snd relief|agencies|||
|Chistians
Against
Poverty|—debt relief|1,700|1,520|
|Other local initiatives||810||
|||2,510|1,520|
|Overseas
mission snd relief agencies||||
|OMF (Wendy Gerster)||2,160|2,000|
|OMF (David & Amy Roche)||4,900|4,460|
|ECM (Dagd 8 Linda James)||4,900|4,460|
|Sergiu & Diana Bradean||4,900|4,460|
|||16,860|15,380|
##
|||~2021|~2020|
|---|---|---|---|
||||f|
|Wages|& salaries|56,974|50,929|
|National|Insurance|||
|Pension|costs|3,803|3,961|
|Total salary costs||60,777|54,890|
##
|.
Fixed Assets|||||
|---|---|---|---|---|
|||Property|Equipment
f|Total
f.|
|Cost|||||
|Opening
balance
1 January||277,121|34,925|312,046|
|Purchases
in year|||||
|Total cost 31 December||277,121|34,925|312,046|
|Depreciation|||||
|Opening
balance
1 January|||34,072|34,072|
|Depreciation
charge for 2021|||284|284|
|Accumulated
depreciation|31 Dec 2021||34,356|34,356|
|Net book value 31 December 2021||277,121|569|277,690|
|Net book value 31 December 2020||277,121|853|277,974|
##
##
|||Opening|Net surplus||Transfers|Closing|
|---|---|---|---|---|---|---|
|||balance|before|||balance 31|
|||1 January|transfers|||December|
|Unrestricted|funds|338,128|179||2,000|340,307|
|Designated|funds||||||
|Restrtcted funds||2,000|3,810|-|2,000|3,810|
|TOTAL||340,128|3,989|||344,117|
##
|||Rxed|Current|Current|Long term|Total net|
|---|---|---|---|---|---|---|
|||assets|assets|llab6ltles|liabilities|assets|
|||f|f|f|f|f|
|Unrestrtcted|funds|277,690|63,547|930||340,307|
|Designated|funds||||||
|Restricted funds|||3,810|||3,810|
|TOTAL||277,690|67,357|930||344,117|
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