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|esponsibilities<br>within|the church, the dates oftheir|appointment,<br>re-appointmen|t,<br>or resignation.|t,<br>or resignation.|
|---|---|---|---|---|
|ELDERS|RESPONSIBILITY|APPOINTED|RENEWAL DATE||
|||re-a<br>ointed|||
|Rev. Mont<br>ome|Minister|Em lo ee|||
|Mark Paddon|Assistant Minister|Em lo ee|||
|John Bulman<br>Nigel Tedford|Elder/Pastoral<br>Elder/Evangelism|04January 2022<br>03 May 2022|04January 2025<br>03 Ma<br>2025||
|DEACONS|RESPONSIBILITY|APPOINTED|RENEWAL DATE||
|||re-a<br>ointed|||
|Maureen S.Babcock|Administration|08 March 2022|08March|2025|
|Jean Baker|Communi|16October 2021|16October|2024|
|Felicity Chisholm||08 March 2022|08March|2025|
|Denise Ed e|Finance|04 Janu<br>2022|04Jan|2025|
||Youth Family Leader|Em lo ee|||
|Cathy Macka<br>Brian Needham|Fabric/Personnel|16October 2021<br>01March 2019|16October <br>TBA|2024|
|Uchenna Okoye||03 Ma<br>2022|03 May 2025||



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|<br>For The Year Ended 31|"Augus|t 2022|t 2022|||||
|---|---|---|---|---|---|---|---|
|Income &Expenditure<br>Account||UNRESTRICTED<br>FUNDS||RESTRICTED<br>FUNDS||TOTAL|FUNDS|
|No. =<br>Note number to accounts|NO|2022/22|2020/21|2021/22|2020/21|2021/22|202tl/21|
|Incomin<br>Resources||||||||
|Covenanted<br>Giving||149,694|152,069||0|149,694|152,069|
|General Offerings||30,112|28,125||0|30,112|28,125|
|Donations.<br>Tax refunds||8,596<br>34,049|11,330<br>33271||0|8,596<br>34,049|11,330<br>33,271|
|Bank Interest Received||85|13|||85|13|
|GIAs for Specific Needs||||11,974|7,975|11,974|7,975|
|Miscellaneous<br>Income||18,585|3,124||0|18,585|3&124|
|Deaconfield Limited||55|10,000|||55|10,000|
|Total Income for Year||241,176|237,932|11,974|7,975|253,150|245,907|





## 

|Income &Expenditure<br>Account||UNRESTRICTED|UNRESTRICTED|RESTRICTED|RESTRICTED|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|
|No. =<br>Note number to accounts|NO|FUNDS<br>2021/22<br>2020/21||FUNDS<br>2021/22<br>2020/21||2021/22|2020/21|
|Total Income for the Year||241,176|237,932|11,974|7,975|253,150|245,907|
|Resources Ex ended||||||||
|Direct Charitable Ex enditure||||||||
|Ministerial<br>Salaries &Expenses<br>Mission, Donations &Trainin<br>Pastoral Gills for S ecific Needs<br>Miscellaneous<br>Ex enses<br>Youth, Statiooe<br>&Outreach<br>De reciation<br>Direct Charitable Ex enditure||21,794<br>27,228<br>247,212<br>136,670<br>33,514<br>28,006|9,635<br>29,985<br>212 307<br>126,179<br>22,637<br>0<br>23,871|11,017<br>11,017|6,728<br>6,728|11,017<br>28,006<br>21,794<br>27,228<br>258,229<br>136,670<br>33,514|6,728<br>23,871<br>9,635<br>29,985<br>219,035<br>126,179<br>22,637|
|Other Ex enditure||||||||
|Buildin<br>Maintenance<br>Costs<br>Accountancy<br>Valuation fee||11,002<br>1,620<br>900|10,996<br>1,548|||11,002<br>1,620<br>900|10,996<br>1,548|
|Non-Charitable<br>Ex enditure||13,522|12,544|||13,522|12,544|
|Total Ex enses for the Year||260,734|224,851|11,017|6,728|271,751|231,579|
|Net Incoming Resources||-19,558|13,081|957|11247|-18,601|14,328|
|Fund Balances at 1.9.2021||965,822|951,494|||965,822|951,494|
|Transfers||957|1,247|-957|-1,247|||
|Fund Balances at31.8.2022||947,221|965,822|||947,221|965,822|





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|BALANCE SHEET||||||||
|---|---|---|---|---|---|---|---|
|As At 31' Au ust 2022||||||||
|BALANCE SHEET:||UNRESTRICTED||RESTRICTED||TOTAL|FUNDS|
|ASSETS||||||||
|NO. =|NO|2021/22|2020/21|2021/2022|2020/21|2021/22|2020/21|
|Note to Balance Sheet||||||||
|Fixed Assets: Tan<br>ble||||||||
|Freehold on Station St.||640,436|660,812||0|640,436|660,812|
|Fixtures<br>/k E ui ment||3,839|9,951|||3,839|9,951|
|Motor Vehicle||||||||
|Share ofManse<br>Total Fixed Assets||20,720<br>664,995|21,460<br>692,223||0<br>0|20720<br>664995|21,460<br>692,223|
|Intan<br>'ble Fixed Asset|2a|122000|122,000||0|122,000|122,000|
|Current Assets||||||||
|Stock ofStatione||50|50|||50|50|
|Bank Balances<br>Total Current Assets|10|180,095<br>180,145|164,297<br>164,347||0<br>0|180,095<br>180,145|164,297<br>164,34/|
|Creditors: &1Year||19,919|12,748|||19,919|12,748|
|Net Current Assets||160,226|151,599||0|160,226|151,599|
|Net Assets<br>Before Creditors<br>&1Year||947,221|965,822||0|947,221|965,822|
|REPRESENTED BY||||||||
|Accumulated<br>Fund||||||||
|Balance b/forward||965,822|951,494||0|965,822|951,494|
|Deficit/S<br>los for the year<br>Transfer<br>to/from<br>restricted||-19,558<br>957|13,081<br>1,247|957<br>-957|1,247<br>-1,247|-18601|14,328|
|funds||||||||
|Balances<br>Year End||947+21|965,822||0|947,221|965,822|





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|tes to|the Accounts||||||
|---|---|---|---|---|---|---|
|2.a.|INTANGIBLE|INVESTMKNT|||2022|2021|
||FIXEDASSET||||||
|||100Ordinary f.1|Shares in||122,000|122,000|
|||Deaconfield|Limited|(100%|||
|31"August 2022||Holding)<br>Cost ofInvestment<br>at year||end|122,000|122,000|



|Note 3:||No|UNRESTRICTKD|UNRESTRICTKD|RESTRICTED|RESTRICTED|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|---|
|Miscellaneous|Income||2021/22|2020/21|2021/22|2020/21|2021/22|2020/21|
|Youth Recei ts<br>Seedlin<br>Theolo<br>trainin<br>Mission<br>Sun<br>income<br>Community|||1,850<br>642<br>10,244<br>870<br>4,474|1,000<br>840<br>1,084<br>200|||1,850<br>642<br>10,244<br>870<br>4,474|1,000<br>840<br>1,084<br>200|
|Worship|||300||||300||
|Deaconfield re Surveyor fees|||205||||205||
||||18,585|3,124|||18,585|3,124|





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|Note 4:||No|UNRESTRICTED|RESTRICTED||TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|
||||FUNDS|FUNDS||||
|Salaries|||2021/22<br>2020/21|2021/22<br>2020/21||2021/22|2020/21|
|Salaries<br>Employers<br>National<br>Pension Costs<br>Expenses<br>Year end re ott<br>Payroll costs<br>Trainin<br>teamawa<br>Total for<br>ear|Insurance||114,545<br>107,021<br>6,189<br>9,597<br>4,705<br>72<br>432<br>1,130<br>6,347<br>3,081<br>432<br>136670<br>126179||0<br>0|114,545<br>6,189<br>9,597<br>4,705<br>72<br>432<br>1,130<br>136,670|107,021<br>6,347<br>9,298<br>3,081<br>432<br>126,179|



|Note 5:|||No|UNRESTRICTED|RESTRICTED|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|
|Mission,<br>Trainin|Donations|and||FUNDS<br>2021/22<br>2020/21|FUNDS<br>2020/21<br>2021/22|2021/22|2020/21|
|Home Missions<br>Overseas Missions<br>Total||||11,704<br>11,930<br>21,810<br>10,707<br>33,514<br>22,637||11,704<br>21,810<br>33,514|11,930<br>10,707<br>22,637|



|Note 6:|No|UNRESTRICTED|RESTRICTED|TOTALFUNDS|TOTALFUNDS|
|---|---|---|---|---|---|
|Miscellaneous<br>Ex eases||FUNDS<br>2021/22<br>2020/21|FUNDS<br>2021/22<br>2020/21|2021/22|2020/21|
|Rent, Licences k, insurance's<br>Gas, Electric and Water<br>Telephone<br>Bank char es<br>Total||6,595<br>6,140<br>15,390<br>12,890<br>5,539<br>482<br>28006<br>23,871||6,595<br>15,390<br>5,539<br>482<br>28,006|6,140<br>12,890<br>4,841<br>23,871|





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## 

|Note 7:||No|UNRESTRICTED|RESTRICTED|TOTAL FUNDS|TOTAL FUNDS|
|---|---|---|---|---|---|---|
||||FUNDS|FUNDS|||
|Youth, Statione|||2021/22<br>20211/21|2021/22<br>2020/21|2021/22|2020/21|
|And<br>Outreach|||||||
|Signing|||250||250||
|Evangelism<br>Caterin<br>and cleanin<br>Outreach<br>Trainin|||2,789<br>4,104<br>2,001<br>975<br>2,894<br>732|0|2,789<br>4,104<br>2,001|975<br>2,894<br>732|
|Stationery &Com <br>Pul it Su<br>1|.Consumables||3,041<br>150|0|3,041<br>150|2,228|
|Youth<br>Community<br>Church Weekend|||4,033<br>3,579<br>141<br>1,320|0|4,033<br>3,579|141<br>1,320|
|Resources<br>Misc<br>Total|||1,723<br>124<br>21,794<br>1,105<br>240<br>9,635|0|1,723<br>124<br>21,794|1,105<br>240<br>9,635|
|Note 8:||No|UNRESTRICTED|RESTRICTED|TOTAL FUNDS||
||||FUNDS|FUNDS|||
|De reciation to Fixed Assets<br>cried to write o|||2021/22<br>2020/21|2021/22<br>2020/21|2021/22|2D2Q/21|
|Ministers Car:<br>(5<br>ears)<br>Valuation ofManse: (50years)<br>Church Freehold:<br>50<br>ears)<br>Computers<br>&Equi<br>ment: (3/5 years)<br>Total De reciation for Year|||0<br>2,520<br>740<br>740<br>20,376<br>20,376<br>6,349<br>6,112<br>27,228<br>29,985||740<br>20,376<br>6,112<br>27,228|2,520<br>740<br>20,376<br>6,349<br>29,985|
|Note 9:||No|UNRESTRICTKD|RESTRICTED|TOTAL|FUNDS|
|Re airs to Premises and<br>Buitdin<br>Im<br>rovements|||FUNDS<br>2021/22<br>2020/21|FUNDS<br>2D20/21<br>2021/22|2021/22|202Q/21|
|General Repairs &Maintenance<br>Equi<br>ment repairs<br>Assets under E1,000w/off<br>Total Im rovements<br>for Year|||8,995<br>10,285<br>489<br>1,518<br>395<br>316<br>11,002<br>1Q,996||8,995<br>489<br>1,518<br>11,002|10,285<br>395<br>316<br>10,996|





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## 

|follows||
|---|---|
|2022|2021|
|1,620|1,548|
|Nil|Nil|
|Nil|Nil|
|Nil|Nil|
|I 620|I 548|



## 

## 

||as|eow. In addi|ion Rev Montgomer|y's<br>home is par|t owned by the chu|rch as amanse|
|---|---|---|---|---|---|---|
|||Salaries|Employers NIC|Pensions|Total 2022|Total 2021|
|Minister<br>Assistant Minister<br>Youth/family<br>Worker||40,406<br>37,143<br>26,969|2,507<br>2,245<br>1,437|5,331<br>3,457<br>809|48,244<br>42,845<br>29,215|47,449<br>41,131<br>28,464|
|Total for|ear|104,518|6,189|9,597|120,304|117,044|