| Incumbent | Rev Lis Ward | Chair | |||
|---|---|---|---|---|---|
| Rev lau Ward | Associate Vicar | ||||
| Curate | Rev Jon S irs-Davies |
||||
| Youth Worker | Miss Eden Prothero | ||||
| Pastoral Outreach | Mrs Paula Sergeant | Until 31"December 2022 | |||
| Worker | |||||
| Churchwardens | Mrs Sandra Snell | ||||
| Mr Barry Moseley | Until April | 2022 | |||
| Mr Francis Abiodun | From Ma | 2022 | |||
| Representatives | on the | Mr Edward Barkham | Tfeasluer | ||
| Deaaery Synod | Mrs Barbara Parkinson | ||||
| Mr David Wilkinson | |||||
| Representatives | on | Mrs Carol Acheson | From May | 2022 | |
| Diocesan Synod | Mr David Acheson | From May | 2022 | ||
| Dr Sole Taiwo | From May | 2022 | |||
| Elected Members | |||||
| Miss Ellie Blackbum | |||||
| Mrs Anne Bladon | |||||
| PCC Secreta | Mrs Barbara Booth | Until A | ril | 2022 | |
| Mr Tim Booth | Until 3la December 2022 | ||||
| Mrs Moira Goddard | |||||
| Mr Anthon Jackson |
|||||
| Mrs Barbara Parkinson | |||||
| Mrs Leila Peel | |||||
| Mrs Heather Percival | |||||
| Mrs Glenda Rutt | Until A ril | 2022 | |||
| Mr Phil i Smith |
|||||
| Mrs Alison Tulloch | |||||
| Mr Graham Tulloch |
| rs ofthe Pr rrent service |
ayer Ministry Team are curr pattern is as follows: |
ently available atter the main mo |
rning services. |
|
|---|---|---|---|---|
| Sunday | 0.00am | 10.30am | 6.30pm | |
| Ia | Worship and Grow | Evening worship | with Holy | |
| Together (All Age) | Communion | |||
| Holy Communion | Worship Together | |||
| Worship Together with | Evening worship | |||
| Holy Communion | ||||
| 4a | Holy Cominunion | Worship Together | Messy Church | |
| 511 | Holy Communion | Worship Together |
| Unrestricted | Restricted | Endowment | Total funds | Total funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | 2022 | 2021 | ||||||
| f | f | f | f | f | ||||||
| Notes | ||||||||||
| Income and | ||||||||||
| endowments | from | |||||||||
| Donations aad legacies | 2(a) | 129,413.99 | 2,456.24 | 131,870.23 | 177,646.EE | |||||
| Investments | 2(b) | 1,071.90 | 354.83 | 1,426.73 | 53.14 | |||||
| Income 0om charitable | activities | 2(c) | 9,029.52 | 9,029.52 | 5,536.75 | |||||
| Other income | 2(d) | 25,689.45 | 31,204.00 | 56,893.45 | 46,102.18 | |||||
| Hall income | 2(e) | 21 582.48 | » It .48 |
III 302.88 | ||||||
| 3,0 | »0 802. | |||||||||
| Expenditure | on | |||||||||
| Costs ofgenerating | voluntary | mcome | 3(a) | 77.17 | 77.17 | 75.49 | ||||
| Cost ofgenerating | funds | 3(e) | 4,219.20 | 4,219.20 | 1,660.19 | |||||
| Expenditure on charitable |
activities | 3(b) | 112,720.41 | 36,315.77 | 149,036.18 | 141,521.87 | ||||
| Other expenditure | 3(c) | 46,120.79 | 8,272.31 | 54,393.10 | 59,386.65 | |||||
| Hall expenditure | 3(d) | 18 283 83 | 8». | |||||||
| 181421.40 | 44588.08 | 226009.48216$26.76 | ||||||||
| Net income /(expeaditure) | resources | |||||||||
| before transfers | 5,365.94 | (10,573.01) | (5,207.07) | 30,815.07 | ||||||
| Gross transfers between | funds | - in | 74,191.27 | 37,154.60 | 111,345.87 | 145,645.95 | ||||
| (78,237.5$) | (33,108.29) | (111,345.87) | (145,645.95) | |||||||
| Net movement in funds |
1,319.63 | (6,526.70) | (5,207.07) | 302115.07 | ||||||
| Balances b/f 1stJan 2022 | 391069.15 | 32502.76 | 423 571.91 | 392756.E4 | ||||||
| Balances c/f31st Dec2022 | 392888.78 | 25,976.06 |
| Unrestricted | Restricted | Endowment | Total ftmds | Total funds | |||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | 2022 | 2021 | |||||
| Notes | |||||||||
| Fixed assets | |||||||||
| Tangible assets | 5 | 269410.80 | |||||||
| 269,410.80 | 269,410.80 | 271S79,74 | |||||||
| Carrent assets | |||||||||
| Debtors | 6 | 47,255.09 | 876.30 | 48,131.39 | 36,101.05 | ||||
| Cash st bank and | in hand | ||||||||
| 127402.40 | 26,229.16 | 153S31.56 | 1592103.61 | ||||||
| kdsbilities | |||||||||
| Creditom | amounts | falling due within one year | 7 | 4324.42 | 253 10 | 4,577.52 | 7,51144 | ||
| Net current | assets | or liabibties | 122,977.98 | 25,976.06 | 148,954.04 | 152,292.17 | |||
| Total assets less | current 1iabibttes | 392388.78 | 25 976.06 | 418364.84 | 423 571.91 | ||||
| Net assets | or liabilities | 418~4.84 | 423,571St | ||||||
| The funds ofthe charity | |||||||||
| Restncted | income | funds | 25,976.06 | 25,976.06 | 32,50276 | ||||
| Total destgnated | funds | 286,911.68 | 286,911.68 | 283,390.04 | |||||
| Total umestricttst | funds | ||||||||
| 392,388.78 | 25,976.06 |
| Unrestricted | Restricted | Endowment | Total funds | Total ftmds | |||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | 2022 | 2021 | |||||
| E | f. | f | |||||||
| 2(a) Donatioas and legacies | |||||||||
| Envelopes | 6,938.60 | 6,938.60 | 5,50000 | ||||||
| Banker's orders | 75,261.56 | 75,261.56 | 78,493.94 | ||||||
| Loose cash | 12,462.91 | 12,46291 | 8,297.73 | ||||||
| Income tsx recovered | 21,67032 | 21,670.32 | 21,229.67 | ||||||
| Gia aid sprmal | Sundays | 171.27 | 171.27 | 224.06 | |||||
| Special collections | 2,222.85 | 2,222.85 | 2,129.55 | ||||||
| Donanon/gdt day |
34000 | 1,040.00 | |||||||
| Donation/other | 7,882.33 | 150 00 | 8,03233 | 12,772.35 | |||||
| Legacies | 2,104.15 | 2,104.15 | 47,427 56 | ||||||
| Vicar's Discmttonary | Fund | 1,966.24 | |||||||
| Wedding/Funaal | Cogections | in church | 532 02 | ||||||
| 129413.99 | 2 456.24 | 131870.23 | 177646.88 | ||||||
| 2(b) Investments | |||||||||
| Bank mterest- | general | fund | 845.42 | 845.42 | 23.58 | ||||
| Bank interest —other funds | 226 48 | 354.83 | 581 31 | 29.56 | |||||
| 1,071.90 | 354.83 | I 426.73 | 53.14 | ||||||
| 2(c)Income from | charitable | activities | |||||||
| Parochwl fees | 2,138.00 | 2,13800 | 2,414.00 | ||||||
| Cafe Takings | 6,055 82 | 6,055.82 | 2,90375 | ||||||
| Communny Lunch |
835.70 | 83570 | 21900 | ||||||
| 9029.52 | 9029.52 | 5436.75 | |||||||
| 2(d) Other income | |||||||||
| Photocopier - pnvate use | 80.57 | 8057 | 5222 | ||||||
| Fmm Hall and Lounge | 1,000.00 | 1,000.00 | |||||||
| Youth worker | 16,76900 | 16,769.00 | 17,26328 | ||||||
| Insurance Claim | 2,936.00 | 2,936.00 | |||||||
| lvhsceaanw&us | 111.50 | 591.50 | 31500 | ||||||
| Coffee | 34 00 | 34 00 | 57.00 | ||||||
| Mowbray bequest |
13,18938 | 13,189.38 | 7,664.10 | ||||||
| Rent 43Sptlsby | Rd | 3,600.00 | 3,60000 | 1,360.00 | |||||
| 43 Spilsby Rd Allocation | 1,00000 | 1,000.00 | 2,000.00 | ||||||
| Allocation to Fabric Fund | 2,000.00 | 2,000.00 | 3,00000 | ||||||
| VAT Reclaimed | 656.00 | 656.00 | 2,59942 | ||||||
| Heating | 455 00 | 455.00 | |||||||
| 1,020 00 | 1,020.00 | 1,012.50 | |||||||
| 8,710.00 | 8,710.00 | 10,293.66 | |||||||
| PA | 225.00 | 225.00 | 225.00 | ||||||
| Re-Ordering | 4,000.00 | 4,00000 | |||||||
| Use ofChurch | 510.00 | 51000 | |||||||
| Milkshake Shack |
117.00 | 11700 | |||||||
| 25,689.45~31204.00 |
| Unrestricted | Restricted | Endowment | Total funds | Total funds | Total funds | |
|---|---|---|---|---|---|---|
| funds | funds | funds | 2022 | 2021 | ||
| f | 5 | 5 | 5 | |||
| 2(e)Hau income | ||||||
| Letting s | 20,51848 | 20,518.48 | 16,157.68 | |||
| Dooauoos | 1,064 00 | 1,064.00 | 145.20 | |||
| VAT Reclaimed | ||||||
| 21582.48 | 21582.48 | 18 | .88 | |||
| TOTAL | 186,787.34 | 34,015.07 | 220802.41 | 247 | 641.85 |
| 3. Expenditure | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total funds | Total funds | |||||
| funds | funds | funds | 2022 | 2021 | |||||
| f | f | ||||||||
| 3(a)Cost ofgenerating | voluntary | income | |||||||
| Envelopes - envelope giving | 77.17 | 77 17 | 7549 | ||||||
| 77.17 | 77.17 | 75.49 | |||||||
| 3(b)Expenditure on charitable |
activities | ||||||||
| Vicar - expenses ofofgce | 369.07 | 369.07 | 425.37 | ||||||
| Vicar —BookAllowance | 29.62 | 29.62 | 40.4$ | ||||||
| Curate —Expenses ofOffice | 48335 | 483.35 | 105.75 | ||||||
| Curate —BookAllowance | 100.00 | 100.00 | 20.49 | ||||||
| YW - expenses ofoflice | 345.96 | 345.96 | 210.77 | ||||||
| Readers, Ordinands, | ALM —BookAllowance | 100.00 | |||||||
| Organ | 39.99 | ||||||||
| BMNEC Grant | 193.56 | 193.56 | 1,743.56 | ||||||
| Pastoral Outreach Work | 220.42 | 150.00 | 370.42 | 452.74 | |||||
| Community Lunch |
702.35 | 702.35 | 259.08 | ||||||
| Administrators | 16,411.20 | 16,411.20 | 15,347.63 | ||||||
| Property stewards |
2,299.22 | 2399.22 | 1,735.78 | ||||||
| Church cleaner | 4,450.$8 | 4,450 88 | 5,439.35 | ||||||
| Employer's Pension Contributions |
698.34 | 698.34 | 342.49 | ||||||
| Youth worker salary | 22,750.16 | 22,750.16 | 7,990.54 | ||||||
| Youth worker post | 956.61 | ||||||||
| POW | 11,724.40 | 11,724.40 | 15,604.67 | ||||||
| Gas | 1,129.46 | 1,129.46 | 1,327.70 | ||||||
| Electricity | 1,513.46 | 1,513.46 | 1,305.53 | ||||||
| Insmance (church and | organ) | 3,616.80 | 3,616.80 | 3,50686 | |||||
| Repairs and maintenance | 1,012.04 | 1,012.04 | 971.34 | ||||||
| Churchyard maiatenance |
3,021.17 | 3,021.17 | 2,315.72 | ||||||
| Insurance 43 Spilsby |
Rd | 318.08 | 318.0$ | 289.15 | |||||
| Repairs 43 Spilsby Rd | 1,163.24 | 1,163.24 | 4,639.63 | ||||||
| 43Spilsby Road Budget | 1,000.00 | 1,000.00 | 2,000.00 | ||||||
| Youth leader training | 12.03 | ||||||||
| Vicar —telephone | 825.64 | 825.64 | 543.37 | ||||||
| Curate —telephone | 291.15 | ||||||||
| YW —telephone | 453.35 | 453.35 | 79.95 | ||||||
| Communion wine and |
wafers | 142.95 | 142.95 | 109.48 | |||||
| Truning/conferences | 1,493.13 | 1,493.13 | 1,015.24 | ||||||
| Independent examiner |
$20.00 | $2000 | 800.00 | ||||||
| Payroll charges | 401.29 | 401.29 | 420.63 | ||||||
| Tithe | 13,056.00 | 13,056.00 | 13,175.00 | ||||||
| Parish share | 55,000.00 | 55,000.00 | 55,000.00 | ||||||
| Special collections | 2690.75 | 2903.79 | |||||||
| 148585.89 | 141,521S7 |
| 3(c)Other expenditure | 3(c)Other expenditure | Unrestricted | Restricted | Endowment | Total funds | Total funds | |
|---|---|---|---|---|---|---|---|
| funds | funds | funds | 2022 | 2021 | |||
| f, | |||||||
| Debtor Written Off | 30.00 | 30.00 | |||||
| Vicar's Discretionary | Fund | 1,680.36 | 1,680.36 | ||||
| Re-ordering | 4,800.00 | 4,800.00 | |||||
| Evangelism initiatives |
99.00 | ||||||
| It's your move books | 207.00 | 207.00 | 258.00 | ||||
| Holiday club/kidz |
connect | 280.86 | 280.86 | ||||
| Sunday Morning | Teaching /I Resources | 490n2 | 490.42 | 830.20 | |||
| CYFA Teaching n Resources | 806.60 | 24.48 | 831.08 | 269.62 | |||
| Youth Evangelism | 382.51 | 158.71 | 541.22 | 806.95 | |||
| Sundries | 49.98 | 49.98 | 252.49 | ||||
| Printing and stationery |
349.49 | 349.49 | 264.55 | ||||
| Photocopier | 882.57 | 882.57 | 646.21 | ||||
| Office equipment | 475.30 | 475.30 | 34.93 | ||||
| Purchase ofbooks | 152.99 | 152.99 | 56.70 | ||||
| Copyright/licence | 166.79 | 166.79 | 165.31 | ||||
| Church office —telephone | 60346 | 603.46 | 408.31 | ||||
| Postages | 324.22 | 324.22 | 107.85 | ||||
| Catering | 479.41 | 479.41 | 175.51 | ||||
| Alpha Courses | 213.13 | 213.13 | 6759 | ||||
| Youth Alpha | 131.00 | 131.00 | 53.02 | ||||
| Flowers | 9549 | 95.49 | |||||
| Church service expenses | 439.46 | 439.46 | 615.99 | ||||
| Data developments | 149.79 | 149.79 | 150.20 | ||||
| Giffs | 62.49 | 62.49 | 173.96 | ||||
| Messy church | 59.86 | 59.86 | |||||
| Sundries | 166.16 | 166.16 | 135.17 | ||||
| Sundries (not budget) | 8,604.37 | 1,027.10 | 9,631.47 | 8,795.26 | |||
| Taxreclaimed | 96.27 | 96.27 | 165.00 | ||||
| Small Groups | 33.63 | 33.63 | |||||
| Evangelism | 270.00 | 270.00 | 270.00 | ||||
| Mowbray bequest |
13,189.38 | 13,189.38 | 7,664.10 | ||||
| Voluntary Work Support |
330.00 | 330.00 | |||||
| Coffee | 720.58 | 720.58 | 366.30 | ||||
| Quinquenial | 17,990.06 | ||||||
| Depreciation | 1,868.94 | 1,868.94 | 2,356.56 | ||||
| PA | 581.66 | 581.66 | 200.83 | ||||
| Anocations —YW | 7,899.00 | 7,899.00 | 7,702.03 | ||||
| Allocations —POW | 3,995.00 | 3,995.00 | 5,212.41 | ||||
| Allocations —fabric fund | 2,000.00 | 2,000.00 | 3,000.00 | ||||
| Website | 114.64 | 114.64 | 92.54 | ||||
| 54393.10 | 59886.65 | ||||||
| 3(d)Hall expenditure | |||||||
| Cleaning | 5,421.16 | 5,421.16 | 5,551.62 | ||||
| Electricity | 2,116.07 | 2,116.07 | 1,674.10 | ||||
| Gas | 1,129.44 | 1,129.44 | 1,32762 | ||||
| Churchyard | 409.90 | 409.90 | 422.50 | ||||
| Water rates | 1,382.85 | 1,382.85 | 693.00 |
| Unrestricted | Restricted | Endowment | Total funds | Total funds | |||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | 2022 | 2021 | |||
| f, | 6 | f | f | ||||
| Hall repairs/maintenance | 4,024.69 | 4,024.69 | 1,040.75 | ||||
| Lounge repairs/maintenance | 70707 | 707.07 | 1,090.91 | ||||
| Payment to | Church | 1,000.00 | 1,000.00 | ||||
| Insurance | 1,808.35 | 1,808.35 | 1,753.48 | ||||
| Hall/Lounge | Sundries | 734.59 | 734.59 | 628.58 | |||
| 18,734.12 | |||||||
| 3(e)Costs ofgeneratiag | funds | ||||||
| Cafe - Food | 4,098.33 | 4,098.33 | 1,56354 | ||||
| Cafd - other | 120.87 | 120.87 | 96.65 | ||||
| 4 1920 | 421920 | 1660.19 | |||||
| TOTAL | 18142L40 | 44 SS.OS | 226009.48 | 216826.76 |
| 2022 | 2021 | ||
|---|---|---|---|
| Salaries and wages | 62,876.63 | 51,087.23 | |
| Employer's NIC |
|||
| Pension costs | 698.34 | 342.49 | |
| Total employment | costs | 63,574.97 | 51,429.72 |
| Staff expenses and | other costs | 881.84 | 450.24 |
| Total staff costs | 64,456.81 | 51,879.96 |
| 5.Fixed assets | |||||
|---|---|---|---|---|---|
| Cost or | Freehold | Boilers | Photocopier | Trinity Centre | Total |
| Valuation | land and | 8 | Roof | ||
| buildings | |||||
| Balance at 1st | 230,000.00 | 35,160.00 | 3,250.80 | 12,000.00 | 280,410.80 |
| January 2022 | |||||
| Additions | |||||
| Disposals | |||||
| Balance at 31st | 230,000.00 | 35,160.00 | 3,250.80 | 12,000.00 | 280,410.80 |
| December 2022 | |||||
| Depreciation | |||||
| Balance at le | 5,742.80 | 3,088.26 | 300.00 | 9,131.06 | |
| January 2022 | |||||
| Charge for the | 1,406.40 | 162.54 | 300.00 | 1,868.94 | |
| year | |||||
| Released on | |||||
| disposal | |||||
| Balance at 31st | 7,149.20 | 3,250.80 | 600.00 | 11,000.00 | |
| December 2022 | |||||
| Net Book | |||||
| Value | |||||
| At le January | 230,000.00 | 29,417.20 | 162.54 | 11,700.00 | 271,279.74 |
| 2022 | |||||
| At 31st | 230,000.00 | 28,010.80 | 11,400.00 | 269,410.80 | |
| December 2022 |
| 2022 | 2021 | |
|---|---|---|
| f. | ||
| Itnrestrtcted fimds | ||
| Tax recoverable | 5,738.72 | 5,236.62 |
| Prepayments | 2,000.70 | 2,047.38 |
| Other debtors | 39,515.67 | 38,035.75 |
| 47,255.09 | 35 19.75 | |
| Restricted funds | ||
| Tax recoverable | 777.75 | 772.75 |
| Other debtors | 98.55 | 8.55 |
| 876.30 | 781.30 | |
| Total debtors | 48,131.39 | ~36 101.05 |
| 7. Liabili | ties: amo | unts | falling due within | one year | |||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| f | |||||||
| Unrestricted | funds | ||||||
| Other creditors | 3,505.24 | 6,475.82 | |||||
| Accruals | 819.18 | 791.09 | |||||
| ~4324.42 | ~7266.91 | ||||||
| Restricted funds | |||||||
| Creditors | 253.10 | 244.53 | |||||
| 253.10 | 244.53 | ||||||
| Total creditors | 4,577.52 | ~7511.44 | |||||
| g. Movement offunds | during the year | ||||||
| UNRESTRICTED | Balance b/f | Income | Expenditure | Transfers & | Balance c/f | ||
| FUNDS | 8 | revaluations | 8 | ||||
| General fund | 107,679.11 | 147,777.86 | (149,979.87) | 105,477.10 | |||
| Designated | funds | ||||||
| Cafe fund | 2,021.87 | 6,097.03 | (4,219.20) | (1,000.00) | 2,899.70 | ||
| Community | Lunch fund | 41.13 | 837.24 | (702.35) | 176.02 | ||
| Milkshake | Shack Fund | 117.00 | 117.00 | ||||
| Re-ordering | fund | 5,583.68 | 63.23 | (1,680.00) | 3,966.91 | ||
| Fabric fund | (2,141.33) | 5,597.53 | (3,936.00) | (479.80) | |||
| 43 Spilsby | Road fund | 2,801.90 | 4,673.38 | (1,481.32) | 5,993.96 | ||
| Hall and Lounge fund | 904.17 | 21,622.32 | (18,734.12) | 1,000.00 | 4,792.37 | ||
| Youth Groups fund | 534.13 | 0.19 | (499.60) | 34.72 | |||
| Fixed asset | fund | 271,279.74 | (1,868.94) | 269,410.80 | |||
| KPW fund | 2,364.75 | 1.56 | (2,366.31) | ||||
| Total designated funds |
283,390.04 | 39,009.48 | (31,441.53) | (4,046.31) | 286,911.68 | ||
| Total unrestricted funds | 391,069.15 | 186,787.34 | (181,421.40) | (4,046.31) | 392,388.78 | ||
| RESTRICTED FUNDS | |||||||
| BMNEC Grant fund | 7,117.83 | 94.02 | (193.56) | 7,018.29 | |||
| Pastoral Outreach Work | 150.00 | (150.00) | |||||
| Re-ordering | fund | 2,914.67 | 4,050.08 | (4,800.00) | 1,680.00 | 3,844.75 | |
| Vicar's Discretionary | Fund | 1,614.20 | 1,989.89 | (1,680.36) | 1,923.73 | ||
| PA fund | 818.74 | 234.22 | (581.66) | 471.30 | |||
| Youth Worker fund | 16,920.27 | 16,910.63 | (24,042.07) | 9,788.83 | |||
| Youth Groups Fund | 425.08 | 828.33 | (1,210.29) | 43.12 | |||
| AV fund | 467.40 | 6.27 | 473.67 | ||||
| KPW fund | 2,075.42 | 1,024.44 | (2,534.42) | 565.44 | |||
| POW fund | 149.15 | 8,727.19 | (11,930.14) | 4,900.73 | 1,846.93 | ||
| Total restricted funds | 32,502.76 | 34,015.07 | (44,588.08) | 4,046.31 | 25,976.06 | ||
| TOTAL | 423,571.91 | 220,802.41 | (226,009.48) | 418464.84 |
| General fund | ||||||||
|---|---|---|---|---|---|---|---|---|
| This is the main fund ofthe PCC | and there is no restriction | on its use. | ||||||
| Designated | ||||||||
| These are funds set aside by the PCC for aspecial purpose. | ||||||||
| Fabricfund | ||||||||
| An allocation is made to this fund each year froin the general fund and the money |
is used for | repairs to the | ||||||
| church buildmg. | ||||||||
| 43Spilsby Roadfund | ||||||||
| This fund is used for all expenditure related to |
43 Spilsby Road. | |||||||
| Hall and lounge fund | ||||||||
| The income from hiring out the Trinity Centre | and the | church lounge | goes into this fund and | all expenditure | ||||
| related to the Trinity Centre and lounge comes | out ofit. | |||||||
| Commimtty Lunch fund |
||||||||
| All income and expenditure related to the Community |
Lunch goes through this fund |
|||||||
| Cafdfimd | ||||||||
| All the takings from the Trinity Cafe are paid into this | fund. Payments | for supplies for the cafe come out ofit. | ||||||
| Kitchen and Pastoral Outreach Worker fund |
||||||||
| The money in this fund is what is left ofthef30,000that the PCC allocated from | the General | fund to be used to | ||||||
| fund the setting up ofthe new kitchen and fund | the pastoral | outreach worker post. As there is no longer any | ||||||
| major expenditure related to the kitchen the money isnow |
used solely | to fund the | Pastoral Outreach worker | |||||
| post. | ||||||||
| Re-orderi ngfund This fund holds af5,000bequest |
that has been | designated | for the expenditure on |
re-ordering | works in the | |||
| church | ||||||||
| Youth Groups fund | ||||||||
| The money in this fund was transferred fiom the Cafe fund |
to be spent on youth work. | |||||||
| Milkshake Shackfund | ||||||||
| This fund receives the takings at | the Milkshake | Shack | that | come through the Sumup machine |
||||
| Restricted funds | ||||||||
| PAfund | ||||||||
| Money given specifically towards |
the costs related to the PA system is paid into this fund. | |||||||
| Youth Worker fund | ||||||||
| Money given specifically towards |
funding the | youth worker post is paid into this fund. The money is used to | ||||||
| meet all the costs related to employing a full time, salaried |
youth worker. | |||||||
| Kitchen and Pastoral Outreach Workerfund |
||||||||
| When the PCC held agifi day to | fund the new | kitchen | and | pastoral outreach worker post, some people set up | ||||
| standing orders giving money to both rather than one or the other. These standing |
orders are paid into this fund, | |||||||
| As there isno longer any major expenditure related tothe kitchen the |
money is now used solely to fund the | |||||||
| pastoral outreach worker post. | ||||||||
| Pastoral Outreach irorker fund |
||||||||
| Money given specifically towards |
funding the | pastoral | outreach worker post is paid into this | fund. The money | is | |||
| used to meet all the costs related | to employing | a person | in this role. | |||||
| AVfund | ||||||||
| Money given specifically towards |
the costs related tothe PA system is paid into this fund. | |||||||
| Vicar's Discretionary Fund |
||||||||
| Donations paid into this fund are |
used as felt necessary. | |||||||
| BMbtEC Grant Fund | ||||||||
| A grant has been awarded by the |
Boston Municipal Non-Educational |
Charites for | pastoral outreach work. Any | |||||
| expenditure related to this comes |
out ofthis fund. | |||||||
| Re-orderi ngfund | ||||||||
| This fund receives any donations | given towards | reordering | work in the church. | |||||
| Youth Groups frtnd | ||||||||
| The money in this fund is donated to be spent on youth | work. | |||||||
| Pastoral Outreach Workfund |
||||||||
| The money in this fund was transferred &om the Cafe fund |
to be spent | on pastoral | outreach work. |