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2022-10-31-accounts

RECEIPT
g
Collections 31,418.80 Weekly avge F604
Thankofferings - Hall Extn Fund 2,783.00
Donations: general 300.00
Funeral 193.00 493.00
Legacies 8 Memorials 5,200.00
Gift Aid - Church 0.00
Hall Extension Fund 0.00 0.00
From Investment
Fund:
Stipend 2,160.00
S.School prizes/costs 22.77 2,182.?7
Hall income 11,682.00
HMRC Statutory Sick Pay 192.70
Sundry:
Easyfundraising 67.67
Christmas
cards, Home Missions
40.00
Misc sundries 0.00
Scrap metal (to Hall Extn Fund) 0.00 107.67
Third party
Overseas Missions donations 262.00
Karen Baxter (Wed Fellowship) 100.00
Harvest - Foodbank (Encompass) 63.50
Christmas
cards, Overseas
Missions 40.00
Allsorts Sponsored Child 120.00
Funeral fees 353.00
Gift Aid for Investment Fund 0.00 938.50
Donations to Hall Extn Fund 268.00
Redwood Bank interest
—Church
389.50
Hall Extension Fund 35.40 424.90
Sale of Church
items
500.00
Bowls Club receipts 0.00
Kitchen Fund receipts 1,367.74
Youth Club Fund receipts 1,599.60
Benevolent Fund receipts 861.79
Total Receipts 60,020.47
Minister- Stipend 20,003.00
Expenses 1,242.00
Sundry costs (MPS) 12.00
Pension costs 1,705.78 22,962.78
Hall Manager- Salary 9,314.90
Pension 140.94
Occupational
Health Assessment
144.00 9,599.84
Manse costs — Council Tax 2,4?2.86
Water 504.00
Insurance 233.23
Repairs 56.97
Boiler servicing
and safety
check 0.00 3,267.06
Hall 8 Church Property Costs:
Rotowash service agreement 238.80
Gas 2,221.78
Electricity 2,096.19
Water 552.71
Insurance 2,553.95
Fire ext other eqpt servicing 84.00
Repairs 86.59
Equipment
purchases
21.23
Waste Disposal costs 173.40
Cleaning
materials
137.24 8,165.89
Assessment —WRU HQ 1,868.50
Circuit 280.00 2,148.50
Donations- WRU 350.00
Other 650.00 1,000.00
Visiting Ministers 200.00
S.School— Teaching
books/eqpt
22.77
Prizes 0.00 22.77
Third Party— Overseas
Missions donations
262.00
Karen Baxter (Wed Fellowship) 100.00
Harvest
—Foodbank
(Encompass) 63.50
Christmas
cards,
Overseas Missions 40.00
Allsorts Sponsored Child 120.00
Funeral fees 353.00
Gift Aid for Investment Fund 0.00 938.50
Sundry— Hall Registration fee 152.00
Good News papers/Hope mags 326.20
Auditor 160.00
"It's Your Move" books 64.00
New Church
mobile phone
69.99
Zionworx4
projection
software 95.00
Harvest
lunch
56.65
Pantomime
tickets
650.00
Mothers
Day Flowers
30.00
Easter refreshments 66.48
Misc Sundry 91.73
Offering envelopes 88.15
Copyright
Licence
340.89
Messy Church refreshments 120.94 2,312.03
Overseas
Missionary
Fund
1,559.69
Sale of church costs 4,610.40
Audio/visual
equipment
1,07?.58
Youth Club Fund payments 48.00
Total Payments 57,813.04
Excess of income 2,107.43
Balances Brought Forward:
Nat West 32,658.93
Redwood Bank 50,001.00 82,659.93
Timing Difference
in Payments
made to HMRC -19.45
84,747.91
Balances O31stOct 2022
Nat West 19,746.91
Redwood Bank 65,001.00 84,747.91
Bank Balances as above 84,747.91
Unpaid
Invoices O 31st Oct 2022
1,906.00
Pantomime
tickets to be sold
650.00
Due to HMRC -215.96
Due from HMRC {GiftAid for year) 7,986.50 95,074.45
Church Funds 54,278.66
Legacies 8 Memorials
Fund
13,133.17
Hall Extension
Fund
22,845.80
Home Missions Fund 535.69
Bowls Club 500.00
Kitchen Fund 1,367.74
Youth Club Fund 1,551.60
Benevolent
Fund
861.79
95,074.45
Bank Balances
Nat West Bank 19,746.91
Redwood
Bank
65001.00 84747.91
Debtors —Unpaid invoices 1,906.00
Pantomime tickets to be sold 650.00
Gift Aid for year due from HMRC 7,986.50
Creditor —Due to HMRC -215.96
Total 95074.4
General Church
Funds
54,278.66
Legacies & Memorial Fund 13,133.17
Hall Extension
Fund
22,845.80
Home Missions Fund 535.69
Bowls Club Funds 500.00
Kitchen Fund 1,367.74
Youth Club Fund 1,551.60
Benevolent
Fund
861.79
~974~4

Nominal Market
Investments held: At Cost f. Value K Value E
Short-term 25686.09 20978.05 22593.69
Medium-term 18420.37 16555.90 17995.15
Long-term 987.36 732.04 832.91
Lilian Freeman Memorial Trust fund 1466.67 1207.77 1249.44
46560.49 39473.76 42671.19
Cash at Bank 11344.71 11344.71 11344.71
57905.20 50818.47 54015.90

Allocation of Total Fund: Total Fund: Start ofYr Donations, Gift- Investment Interest Payments End ofyr
1/11/2021 Aid etc received gainlloss received made 31/10/2022
General
Fund
45699.93 0.00 0.00 1875.72 -2225.00 45350.65
Lilian Freeman Memorial Fund 8699.86 Q.OO -688.42 151.74 -41.53 8121.65
Special Purposes
Fund
3928.12 0.00 O.QO 0.00 0.00 3928.12
Youth Holiday Fund 504.?8 0.00 0.00 0.00 0.00 504.78
Totals 58832.69 0.00 -688.42 2027.46 -2266.53 57905.20