| Trustee name | Office (ifany) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|
| 1 | Sarry Killick | Chair | from 13.09.2021 | |
| Patricia Calow | Secretary | from 11.02.2021 | ||
| Robert Warwick | ||||
| Janet Webb-Sear | ||||
| Adrian Knight |
||||
| Elisabeth Kitts |
Treasurer | |||
| 7 | Robin Cooper | |||
| 8 | ||||
| 9 |
| e ~ |
e ~ |
~ ~ ~ |
~ ~ ~ |
||
|---|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
The Trustees met 5times, with 80%attendance. The number ofpeople attending Sunday services increased these are still held at Brookfield Community School. At a Trustees' meeting on 5'" May itwas proposed that the |
and | |||
| Church's name be changed to Chesterfield Community |
Church | and | |||
| this was unanimously accepted. |
|||||
| Various events have been held for men and for ladies. | There was a | ||||
| monthly worship evening and small groups meet during |
the | week | |||
| for Bible study. | |||||
| During term time there are weekly meetings for babies |
and | toddlers | |||
| and their carers, and for older children and teenagers, |
both | of | |||
| which are well attended. | |||||
| In November a weekly Warm Room was started, providing |
hot | ||||
| drinks, hot meals and companionship. |
|||||
| Church continued to support mission work in Eastern Sahara, |
in | ||||
| Crete and in Bucharest, Romania. |
| Balance | at 1 January | 2022 | 2022 | 38,354.79 | |||
|---|---|---|---|---|---|---|---|
| Nat West | 38,354.79 | ||||||
| Receipts | |||||||
| OFFERINGS | |||||||
| Cash | 570.00 | ||||||
| Baca | 8465.39 | ||||||
| 9,035.39 | |||||||
| GIFT AID | |||||||
| Cheques | 4,000.00 | ||||||
| BAGS | 57987.14 | ||||||
| 61,987.14 | |||||||
| RESTRICTED FUNDS | |||||||
| Ukraine | 325.00 | ||||||
| HRC JOY | 635.00 | ||||||
| Designated | funds | non Gift Aid | 5.00 ~ | ||||
| Designated | funds | Gift Aid | 2 200.00 | ||||
| 3,165.00 | |||||||
| SUNDRY RECEIPTS | |||||||
| Refunds | 721.50 | ||||||
| Stewardship | 250.00 | ||||||
| 971.50 | |||||||
| TAX RECLAIMED | |||||||
| Income tax | reclaimed | 10,700.17 | |||||
| 10700.17 | |||||||
| 85,859.20 | |||||||
| 124,213.99 | |||||||
| Payments | |||||||
| Purchases | |||||||
| Equipment | 1,283.90 | ||||||
| Books Tapes & Newspapers | 251.72 | ||||||
| Refreshments | 1,387.92 | ||||||
| Flowers | 64.97 | ||||||
| 2,988.51 | |||||||
| Evangelism and |
Publicity | ||||||
| Evangelism | 381.97 | ||||||
| Alpha | 22.50 | ||||||
| Publicity | 22.00 | ||||||
| Outreach | 1,071.23 | ||||||
| Subs CTFC | 25.00 | ||||||
| Warm room | 182.17 | ||||||
| 1,704.87 | |||||||
| Premises | |||||||
| Rent | 4,527.25 | ||||||
| Water | 712.67 | ||||||
| Gas/Elec/Internet/Phone | 2,637.11 | ||||||
| Sundries | 259.52 | ||||||
| Cleaning Equipment |
108.50 | ||||||
| Repairs & renovation | 20.00 | ||||||
| Insurance - | premises | 406.92 | |||||
| Fire Extinguisher | Annual | Service | 80.22 | ||||
| 8,752.19 | |||||||
| Youth and Children | |||||||
| Books and equipment | 325.27 | ||||||
| Little Stars | 439.31 | ||||||
| Young stars | 285.40 | ||||||
| Active | 848.29 | ||||||
| 1,898.27 | |||||||
| Administration | |||||||
| Printing | 571.64 |
| Administration (cont'd) |
|||
|---|---|---|---|
| Computer Supplies |
155.37 | ||
| Maintenance of Equipment |
300.00 | ||
| Licences | 524.56 | ||
| Sundries | 12.50 | ||
| Thirtyoneeight | 178.00 | ||
| 1,742.07 | |||
| Training and Conferences |
|||
| Fees | 20.00 | ||
| Conferences | 103.00 | ||
| Accommodation | 39.50 | ||
| Travel Expenses | 76.49 | ||
| Leadership Training |
264.91 | ||
| Hospitality | 26.84 | ||
| 530.74 | |||
| Ministry Expenses | |||
| Guest Speakers | 250.00 | ||
| Ministry Expenses | 153.82 | ||
| Travelling Expenses |
370.81 | ||
| Hospitality | 73.66 | ||
| Telephone | 112.00 | ||
| 960.29 | |||
| Finance charges | |||
| HMRCtax | 6,346.39 | ||
| 6,346.39 | |||
| Restricted funds |
|||
| HRC Joy | 960.00 | ||
| Ukraine | 2 205.00 | ||
| 3,165.00 | |||
| Tithe and giving | |||
| Catalyst Network |
1,500.00 | ||
| Gift | 3,752.95 | ||
| Romania Ministry Support |
10,250.00 | ||
| Gift to overseas (Chad, C and J) | 600.00 | ||
| Romania school | 240.00 | ||
| 16,342.95 | |||
| Salaries | |||
| Cleaning | 2,080.00 | ||
| Ministerial | 22,468.71 | ||
| Nest | 1,912.95 | ||
| Admin Payment |
1 302.00 | ||
| 27,763.66 | |||
| 72,194.94 | |||
| nce at 31 December 2022 | 52,019.05 | ||
| Nat West | 52,019.05 |