## **MILNROW EVANGELICAL CHURCH**
# **TRUSTEES’ REPORT and FINANCIAL STATEMENT for the year ending 31 March 2023**
## **Registered Address**
**22 New Street Milnrow Rochdale OL16 3PQ**
**Charity Registration Number 1135818**
## **Approved by the Trustees on 4/12/23**
## **Trustees**
**Julian Hurst (Elder) Dr Mike Worsell (Elder) Dr Timothy Platts (Deacon) John Corbett (Treasurer and Deacon) Edgar Moreira (Deacon) Sam Cappleman-Lynes (Deacon)**
## **Bankers**
**H S B C 2 Yorkshire Street Rochdale OL16 1EE**
## **Independent Examiner:**
**STANLEY OZGOWICZ MA (Cantab) CTA Atrament Limited 11 Sadlers Gate Wombwell Barnsley S73 8NG**
Page 1
## TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2023
## CHARITABLE OBJECT
The primary aims of the Trust are to fulfil the role of a Christian Church in the Rochdale and district area and to provide help to others in promoting the Christian faith in the United Kingdom and overseas.
## THE CHURCH : ITS AIMS AND OBJECTIVES
The Church is a gathering of ordinary people of different ages and backgrounds, whose lives have been changed by Jesus Christ, the Son of God, the Saviour of the World.
The New Testament describes the Church as a community of people, properly taught and cared for, who by knowing Jesus Christ as Lord and Saviour and loving and serving Him, are also committed to love and care for each other and to bring a blessing to the area in which they live.
Milnrow Evangelical Church, its Trustees and members are committed to the maintenance of these New Testament principles, as also are many other Churches, not only in this country, but also all over the world.
The powers of appointment or removal of Trustees rests with the Trustees. New Trustees are selected from within the elders and deacons of the Church, appointed in accordance with the Members’ manual. This means that the Trustee body is whole heartedly involved in fulfilling the mission of the Church worked out in practice. New Trustees are made aware of their responsibilities and of the legal and financial framework in which the Church operates.
The Church employs one Elder full time and one part time Administrator, but all members are involved in the work. Each member does what they are able as time and abilities permit. Some are involved in leading the worship services, or in a teaching ministry. Others are able to visit the sick and needy. All are involved in prayer for the work and in its financial support.
Page 2
## THE YEAR: ITS OBJECTIVES AND ACHIEVEMENTS
During the year ended 31 March 2023 the church faced further challenges, as government rules concerning covid were further relaxed. In April 2022, the government said that churches could sing without people wearing masks. Due to ongoing concerns by some, this practice was not implemented until 1[st] May 2022. Even with this delay, some struggled with the change.
In July and August 2022, the paid pastor had a two-month ministry break to allow him time to deal with practical matters in connection with the death of his parents and the advanced dementia of his mother-in-law.
The work of the church continued with activities becoming more like how they were before covid. Home Groups restarted in October 2022. Outreach activities returned to how they were before covid, with a Light Party started for the first time at the end of October. A men’s meeting was started in April 2022, which met on Saturdays, once a month at first. This increased to twice a month in 2023. Communion continued to be held just once a month, not twice a month as happened before covid.
The main ways that the Church has sought to achieve the calling of Christ upon it and its charitable purposes for the public benefit have been as follows:
* Lord’s Day Services.
Our main Sunday services continued each Sunday at 11.00a.m. and 6.00p.m. We continued to ventilate the hall and sanitize our hands to limit the spread of germs. We also provided a no singing room for those who prefer not to sing as part of a congregation indoors, but this then returned to its former use for praying before the services.
A time of fellowship was held after the evening service with refreshments.
We continued to live stream our services, and keep the video recordings on our church Facebook page, but stopped including the words for the hymns and the PowerPoint slides on the live stream. This was to save work and encourage people to return to the meetings in the church.
Page 3
## * Morning Prayer Meetings.
This prayer meeting was kept online using Zoom and met three mornings a week at 9.00a.m till 9.40am. This was to retain the increased numbers we had had during the pandemic.
## * Midweek Meetings.
On a Wednesday morning and evening the ladies meet for Bible study, fellowship and prayer. These meetings have continued to use Zoom, but increasing numbers have met in person as restrictions were eased.
On a Thursday evening at 7.45 p.m. there is a Bible Study and Prayer Meeting. Home Groups restarted in October 2022.
Two of our older members died and both funerals were held at the church.
## * Trainee.
The church took on a self-employed trainee, called Paul Morgan, on 1[st] October 2022 for a further twelve-month period. He was supported by the church and lived in the church flat. He helped with outreach, youth work and preaching.
## * Missionary Support.
This year £26,430 was donated for the support of missionary work worldwide.
In addition, we had a special gift day in December 2022 to support Christians working among Ukrainian refugees. This was divided equally between a church in Poland and UFM, and raised a total of £10,142.65.
We had a separate gift day in February 2023 for the work of African Pastor’s Conferences (APC). We raised £5,615.81.
We also agreed to lend £17,500 to Wilstead Evangelical Church in November 2022 to enable them to buy a new church building. The funds were transferred in February 2023 and are expected to be repaid within 12-18 months.
## * Outreach.
This work returned, more or less, to how it was before covid.
**Book table work.** We continued our outreach using book tables. We offer Bibles, Gospels, Christian books and leaflets. We run 2 book tables
Page 4
in Rochdale town center each week and help with another in Halifax once a week.
**Open Airs.** We continued with our open airs once a month in Rochdale, meeting on a Saturday. We have Gospel messages preached with the help of visual aids, hand out Christian literature and have discussions with any who show interest.
**Door to door visitation.** We have restarted door to door visitation now that covid concerns have eased. We do this when the weather is not suitable for the book tables and during our Week of Outreach.
**Leaflet Distribution.** We continue to deliver Christian literature and invitations to various church meetings. These are mostly done in connection with special events; Christmas, Easter and ‘Week of Outreach’ meetings in particular.
**Personal Bible Studies.** We run personal Bible studies for those who want to understand more about the Christian faith. In particular, we often run ‘Christianity Explored’ for those who are desiring to be baptised and join the church to ensure that they understand clearly what being a Christian means.
Our **annual Week of Outreach** took place in late August / early September as usual. We ran a normal programme of outreach in 2022 with an encouraging number of helpers and gospel conversations. We ran an evangelistic men’s breakfast and special Sunday services, to which people were invited.
We continued running our meetings for mothers / fathers / carers and their young children, called **Stay & Play** . The purpose of this meeting is to build relationships with local families and seek opportunities to share the gospel.
We continued running our **youth work** . This included Good News Club for primary school age children and JETS, for secondary school aged children.
During **the month of December** we had a Christmas Supper, a Carol Service and a Christmas Day service to which neighbours and friends were invited.
## * Word of Hope Ministries.
This work continues to be in demand, with orders coming for the literature from various parts of the country and a number of requests coming from abroad. The drop in demand due to covid gradually picked up as more outreach was being done.
Page 5
This work is maintained by a group of devoted volunteers who give many hours of their time each year.
## * Hospitality.
Hospitality was gradually restored as people become less worried about the risks of catching covid.
## * Church Website.
The church website (www.milnrow.org) continues to be a valuable asset to members of the church and viewers from outside. MP3 audios and MP4 videos are regularly accessed through the website. These include messages preached at the church on Thursdays and Sundays, by various speakers. Videos are available to watch, sharing personal stories of faith in Jesus Christ, and answers to life’s questions. A book offer is often available for visitors wishing to know more.
Activities of the church are advertised using this platform; from Youth groups to seasonal Suppers.
The website continues to be linked to other sites such as www.the christiananswer.org; which provides more educational materials on the Christian faith, resulting in a number of requests for Christian literature. Jesus-islam.com is another; providing information for the many who enquire into the Christian faith from a Muslim background. It is now available in English, French, Arabic, Urdu and Persian. AndyMcIntosh.org is another website that provides helpful information on science and creation.
The church’s website is updated by a member of the church skilled in the area of IT, guided by our previous Pastor; the author of the website.
The church also has a Facebook page on which most meetings are livestreamed. These videos are then available for people to watch at any time.
## * Supporting Other Christian Works.
Help is provided with a number of other churches and organisations, particularly in support of their outreach;
**Halifax Grace Baptist Church** : Members of our church help weekly on a Thursday with general outreach. We also participate in their annual outreach week in September.
**Chorlton Evangelical Church** . We support their week of outreach, which was in June 2022 with helpers and in prayer.
Page 6
**United Beach Missions** . Church members are involved in leadership of and participating in teams throughout the year. These teams operate in the UK and also in continental Europe.
Many from our church helped the **Christian Answer** (CA) team in London in June 2022, during Queen Elizabeth II Platinum Jubilee, as well as other CA teams around the UK over the summer period.
**The Open-Air Mission** . Members support their monthly outreaches in Manchester and have worked together with them occasionally in Bolton.
We also assist **other local churches** by providing preachers from the church to assist them in their ministry.
## * Food Bank and Samaritan’s Purse
We have an ongoing voluntary collection of food from members, which is donated to the local food bank. In addition, some members fill shoe boxes and donate them to Samaritan’s Purse.
## * Pastoral Care.
During the year our pastors have also been involved in the support of a number of members and others who attend the church who have had a variety of problems.
## * Personal Bible studies.
These studies have continued in person and online with the use of Zoom if preferred.
## * Safe-Guarding Policy.
The Church operates systems to ensure that all people working with children and vulnerable adults are appropriately vetted with regards to their suitability for their work, including all necessary legal checks. The safeguarding policy is reviewed annually.
## * Public Benefit.
The Trustees have read the Charity Commission guidance on public benefit, and are satisfied that the activities outlined above clearly demonstrates that the church is providing a benefit to the public.
Page 7
## * Trustees.
This year, Stephen Perrott, a long-standing trustee, retired from the diaconate and trusteeship. A further new deacon; Edgar Moreira, was appointed, and also became a trustee. Two men from outside the church, were considered as possible new elders and trustees, but one chose to serve elsewhere and the other did not prove suitable.
## ACHIEVEMENTS AND PERFORMANCE
The work of the church during this past year has been both challenging and encouraging. We have adjusted the life and work of the church to take account of the relaxation of covid restrictions. We have started up a new men’s meeting and held a Light Party for the first time.
The membership has seen a number of changes. Two of our older members died. One member was removed from membership due to lack of attendance and one new member rejoined us after a period away during the pandemic. The total membership thus reduced by two to 63.
The various mid-week meetings continue to be well attended.
## THE NEW YEAR
The spiritual goals of the church remain the same. The impact of Covid19 has largely passed, but there are still some lingering impacts. All the activities of the church and needs of the members are under regular review, and ongoing adjustments will be required to face the challenges and opportunities that lie ahead.
The church is actively addressing the vacancy left by the retirement of David and Colette Harding.
Page 8
## FINANCIAL REVIEW
The church is entirely dependent upon the generous giving of its members as we have no collections, but there is an offering box at the back of the church. The full financial results for the year are set out in the accompanying financial statement.
The Trustees have set a policy of retaining reserves sufficient for the foreseeable needs of the church to enable the church to function effectively in the coming year.
The Trustees have made an assessment of the major risks facing the church, and are satisfied that there are insurance policies in place to minimise these risks. All major insurable risks are subject to normal Churches and employers’ insurance.
Charity law requires the Trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the church and of the profit and loss of the Charity for that period. The Trustees confirm that the accounts comply with the current statutory requirements and those of the Charity’s trust deed.
Approved by the Board of Trustees on **4/12/23.**
Page 9
## **MILNROW EVANGELICAL CHURCH Year ended 31 March 2023**
## **GENERAL RECEIPTS AND PAYMENTS ACCOUNT**
|Notes
**INCOME**
General Giving (for general fund)
MEC Gift Aid Scheme
1
Stewardship/CAF (for general fund)
Rental of 22a New Street
2
Bank Interest
Repayment of Word of Hope Loan
Minibus Rental
Rental of church flat
**EXPENSES**
Pastoral - Julian & Ruth Hurst
3
Pastoral – Expenses
4
Visiting Preachers/Deputations
Missionary Support
5
Young People's Work
6
Outreach
7
Building Repairs & Renewals
8
Insurance
Utility Services
9
Welfare
10
Minibus
11
Materials/Publications
12
Audit of Accounts
Bank Charges
Wilstead Loan
General Expenses
14
Net (deficit)/surplus for the year|2022/23
£
9,510
57,615
8,781
6,360
38
0
200
0
82,504
23,003
7,747
2,040
26,430
718
1,314
17,530
2,040
8,153
1,116
3,748
1,685
210
226
15,000
2,304
113,264
(30,760)|2021/22
£
6,525
63,954
5,486
5,022
1
1,675
0
0|
|---|---|---|
|||82,663|
|||22,019
6,535
2,285
25,044
429
1,412
2,965
1,850
6,158
0
1,061
2,381
315
97
0
1,999|
|||74,550|
|||8,113|
## **MILNROW EVANGELICAL CHURCH Year ended 31 March 2023**
|Notes
**OPENING BALANCES**
General
African Pastors Conference
Adamu
Jyoti
**INCOME**
General Fund
Dan Hill
Hicham & Elizabeth
African Pastors Conference
Adamu
Jyoti
Andy McIntosh
Ukraine Appeal
Ilyia
Wilstead Loan
Bank Charges
**HMRC**
HMRC - General Fund
Hicham & Elizabeth
Dan Hill
African Pastors Conference
Adamu
Jyoti
Andy McIntosh
Ukraine Appeal
Wilstead Loan
Ilyia
Transfers to No1 Account
**CLOSING BALANCES**
General
African Pastors Conference
Adamu
Joyti
Ukraine Appeal
**GIFT AID ACCOUNT**|2022/23
£
1,205
0
0
0|2021/22
£
3,285
5,000
2,000
2,000
12,285
1,205
12,285
49,947
2,750
480
5,000
3,185
2,000
1,000
7,545
25
0
30
71,962
79,225
71,962
14,007
120
690
1,250
1,031
500
250
0
0
6
17,854
19,141
17,854
99,571
102,101
(84,280)
(100,896)
15,291
1,205
1,205
0
0
0
0|
|---|---|---|
||1,205
45,636
2,860
480
10,446
3,000
2,000
0
12,715
0
2,000
88||
||79,225
11,979
120
697
1,250
265
502
0
3,828
500
0||
||19,141
191
5,100
3,000
2,000
5,000||
||15,291|
15,291
1,205
1,205|
## **MILNROW EVANGELICAL CHURCH Year ended 31 March 2023**
|Notes
**CASH ACCOUNT**
Opening Balance
Less uncleared cheques
Payments received
Less: Purchases and Expenses
Plus uncleared cheque
Closing Balance
Outstanding amount owed to the church at the year end
**PROFIT AND LOSS ACCOUNT**
Sales
Stock increase/(decrease)
Publications & Postage
Gross profit
Audit Fees
Annual Website
Bank Charges
Expenses
Net Profit
**MEC WORD OF HOPE**|2022/23
2021/22
£
£
1,563
1,121
(140)
0
5,883
3,212
7,306
4,333
7,306
4,333
(5,493)
(2,770)
90
0
1,903
1,563
1,053
6,591
3,459
220
(1,977)
6,811
1,482
(5,196)
(908)
1,615
574
574
105
105
105
83
88
25
(298)
(213)
1,317
361
**MINISTRIES**|
4,333
(2,770)
0|
|---|---|---|
|||1,563|
||105
105
88||
||||
## **MILNROW EVANGELICAL CHURCH Year ended 31 March 2023**
## **BOOKSTALL ACCOUNT**
|Notes
2022/23
2021/22
£
£
**CASH ACCOUNT**
Opening Balance
(89)
(89)
Sales
494
0
405
405
(89)
(89)
Less: Purchases and Expenses
(640)
0
Transfer – General Fund
0
0
Closing Balance
(235)
(89)
**PROFIT AND LOSS ACCOUNT**
Sales
494
0
Gifts of Books
0
0
Closing Stock
0
0
494
494
0
0
Purchases
640
0
Opening Stock
0
0
640
640
0
0
Gross (Loss)
(146)
0
Expenses
0
0
Gifts of Stock
0
0
0
0
0
0
Net (Loss)
(146)
0
**DESIGNATED GIFTS ACCOUNT**
Notes
2022/23
2021/22
£
£
Opening Balance
16,674
2,991
Gifts Received
13
24,446
40,156
41,120
43,147
Payments made
(37,666)
(26,473)
Closing Balance
3,455
16,674|Notes
2022/23
2021/22
£
£
**CASH ACCOUNT**
Opening Balance
(89)
(89)
Sales
494
0
405
405
(89)
(89)
Less: Purchases and Expenses
(640)
0
Transfer – General Fund
0
0
Closing Balance
(235)
(89)
**PROFIT AND LOSS ACCOUNT**
Sales
494
0
Gifts of Books
0
0
Closing Stock
0
0
494
494
0
0
Purchases
640
0
Opening Stock
0
0
640
640
0
0
Gross (Loss)
(146)
0
Expenses
0
0
Gifts of Stock
0
0
0
0
0
0
Net (Loss)
(146)
0
**DESIGNATED GIFTS ACCOUNT**
Notes
2022/23
2021/22
£
£
Opening Balance
16,674
2,991
Gifts Received
13
24,446
40,156
41,120
43,147
Payments made
(37,666)
(26,473)
Closing Balance
3,455
16,674|Notes
2022/23
2021/22
£
£
**CASH ACCOUNT**
Opening Balance
(89)
(89)
Sales
494
0
405
405
(89)
(89)
Less: Purchases and Expenses
(640)
0
Transfer – General Fund
0
0
Closing Balance
(235)
(89)
**PROFIT AND LOSS ACCOUNT**
Sales
494
0
Gifts of Books
0
0
Closing Stock
0
0
494
494
0
0
Purchases
640
0
Opening Stock
0
0
640
640
0
0
Gross (Loss)
(146)
0
Expenses
0
0
Gifts of Stock
0
0
0
0
0
0
Net (Loss)
(146)
0
**DESIGNATED GIFTS ACCOUNT**
Notes
2022/23
2021/22
£
£
Opening Balance
16,674
2,991
Gifts Received
13
24,446
40,156
41,120
43,147
Payments made
(37,666)
(26,473)
Closing Balance
3,455
16,674|Notes
2022/23
2021/22
£
£
**CASH ACCOUNT**
Opening Balance
(89)
(89)
Sales
494
0
405
405
(89)
(89)
Less: Purchases and Expenses
(640)
0
Transfer – General Fund
0
0
Closing Balance
(235)
(89)
**PROFIT AND LOSS ACCOUNT**
Sales
494
0
Gifts of Books
0
0
Closing Stock
0
0
494
494
0
0
Purchases
640
0
Opening Stock
0
0
640
640
0
0
Gross (Loss)
(146)
0
Expenses
0
0
Gifts of Stock
0
0
0
0
0
0
Net (Loss)
(146)
0
**DESIGNATED GIFTS ACCOUNT**
Notes
2022/23
2021/22
£
£
Opening Balance
16,674
2,991
Gifts Received
13
24,446
40,156
41,120
43,147
Payments made
(37,666)
(26,473)
Closing Balance
3,455
16,674|Notes
2022/23
2021/22
£
£
**CASH ACCOUNT**
Opening Balance
(89)
(89)
Sales
494
0
405
405
(89)
(89)
Less: Purchases and Expenses
(640)
0
Transfer – General Fund
0
0
Closing Balance
(235)
(89)
**PROFIT AND LOSS ACCOUNT**
Sales
494
0
Gifts of Books
0
0
Closing Stock
0
0
494
494
0
0
Purchases
640
0
Opening Stock
0
0
640
640
0
0
Gross (Loss)
(146)
0
Expenses
0
0
Gifts of Stock
0
0
0
0
0
0
Net (Loss)
(146)
0
**DESIGNATED GIFTS ACCOUNT**
Notes
2022/23
2021/22
£
£
Opening Balance
16,674
2,991
Gifts Received
13
24,446
40,156
41,120
43,147
Payments made
(37,666)
(26,473)
Closing Balance
3,455
16,674|
|---|---|---|---|---|
|||||(89)|
|||||
0
0
0
0|
|||||0|
|||
||
|
||41,120
(37,666)||43,147
(26,473)||
||3,455||16,674||
## **MILNROW EVANGELICAL CHURCH**
## **as at 31 March 2023**
## **BALANCE SHEET**
|Notes
**FIXED ASSETS**
Property - Butterworth Hall, 22 New Street, Milnrow
Other Tangible Fixed Assets
15
**CURRENT ASSETS**
Cash at Bank and In Hand
16
MEC Word of Hope Ministries Stock
Bookstall
**CURRENT LIABILITIES**
Creditors net of debtors
17
NET CURRENT ASSETS
NET ASSETS
**REPRESENTED BY:**
Gift Aid Account
MEC Word of Hope Ministries
Bookstall
General Fund|2022/23
£
2,400,000
2,247
2,402,247
42,813
9,885
(146)
52,552
12,598
65,150
2,467,397
15,291
11,788
(146)
2,440,465
2,467,397|2021/22
£
500,000
2,961|
|---|---|---|
|||502,961|
|||62,523
9,665
0|
|||72,188|
|||(16,541)|
|||55,647|
|||558,608|
|||1,205
11,361
0
546,042|
|||558,608|
During the year the church undertook a revaluation of its property at New Street, Milnrow. The revaluation was carried out by an independent valuer and the valued the property at £2,400,000 Its historical cost is £500,000
## **MILNROW EVANGELICAL CHURCH Year ended 31 March 2023**
## **NOTES TO THE ACCOUNTS**
|**1. MEC GIFT AID SCHEME**
For General Fund
HMRC – General Fund
**2. RENTAL INCOME FROM 22a NEW STREET**
Rental
Use of Gas, Electricity and Water
**3. PASTORAL, JULIAN & RUTH HURST**
Julian Hurst Salary
Ruth Hurst Salary
Pension – NEST
**4. PASTORAL EXPENSES**
J.H. Mileage
Conferences/Training Days
J.H. Christian Answer Fee
New laptops
Paul Morgan Salary
**5. MISSIONARY SUPPORT**
UFM -Kevin & Susan Matthews
UFM - Hicham & Elizabeth
Mark Penner
Philip & Margaret McIntosh
Adamu
Dan Hill
Bosco & Heidi|2022/23
2021/22
£
£
45,636
49,947
11,979
14,007
57,615
63,954
2,980
2,980
3,380
2,042
6,360
5,022
15,576
14,832
6,300
6,000
1,127
1,187
23,003
22,019
670
303
440
0
37
37
0
1,395
6,600
4,800
7,747
6,535
6,815
6,540
9,315
6,904
2,500
2,400
2,500
2,400
0
1,000
2,500
2,400
2,800
3,400
26,430
25,044|
|---|---|
## **MILNROW EVANGELICAL CHURCH**
## **Year ended 31 March 2023**
## **NOTES TO THE ACCOUNTS**
|**6. YOUNG PEOPLE'S WORK**
Sunday School
JETS
Stay and Play
Good News Club
**7. OUTREACH**
Reaching Rochdale Team
Reaching Rochdale Meals
Carol Service/Supper
Easter 2021
Light Party
Christmas Service
Youth Work Banner
**8. BUILDING REPAIRS AND RENEWALS**
Gas Services
Fire Safety Inspection
Exterior Light
Fire Alarm
Plumber
Miscellaneous
Electricity Safety Checks
Electrician
Loop System
CCTV
Gardening Supplies
Repairs
Piano Tuner
22a Kitchen and related repairs
Doorbell
**9. UTILITY SERVICES**
Gas/Electric (combined)
Water
Telephone|2022/23
2021/22
£
£
74
0
445
292
175
3
24
134
718
429
650
900
145
87
137
58
24
181
357
0
0
37
0
149
1,314
1,412
0
312
308
276
32
100
208
198
145
468
22
35
168
191
2,265
0
297
0
0
330
0
100
218
874
0
65
13,868
0
0
16
17,530
2,965
6,749
5,046
1,066
775
338
338
8,153
6,158|
|---|---|
## **MILNROW EVANGELICAL CHURCH Year ended 31 March 2023**
## **NOTES TO THE ACCOUNTS**
|**10. WELFARE**
Payments Made
Less Gifts Received
**11. MINIBUS**
Depreciation
Insurance
Repairs
Tax
MOT
**12. MATERIALS/PUBLICATIONS**
Photocopier
Depreciation
Holiday Churches - ET
Life Evangelistic Magazines
Microsoft Office
Stationery/Copier Paper
Literature
Bibles
Hymn Books
Easter
Advertising
CCLI Licence
**13. DESIGNATED GIFTS**
Andy McIntosh
Wilstead
Dan Hill
African Pastors Conference
Adamu
Ilya
David & Kath Owen
Ukraine Appeal
Hicham & Elizabeth
Jyoti|2022/23
2021/22
£
£
1,116
0
0
0
1,116
0
492
656
783
405
786
0
165
0
1,014
0
3,240
1,061
20
21
97
139
60
25
0
98
80
80
72
0
1,107
1,152
90
0
142
0
0
337
37
100
0
429
1,685
2,381
0
1,250
2,500
0
3,561
3,708
6,866
11,250
265
7,446
0
31
0
500
10,143
10,681
600
790
513
4,500
24,446
40,156|
|---|---|
## **MILNROW EVANGELICAL CHURCH Year ended 31 March 2023**
## **NOTES TO THE ACCOUNTS**
|**14. GENERAL EXPENSES**
Christian Safeguarding Services
Food Safety Training
Connected Conference
Carey Conference
Open Air Equipment
ICO Registration Fee
Postage
COVID Supplies
Zoom
AV Equipment
Men's Breakfast
Creche TV
Flat Improvements
Speakerphones for Home Groups
Vacuum Cleaners
Catering
Keys
Cleaning Products
Travel, Insurance etc for El Mostain visit
Funeral Service Costs
Depreciation – General
**15. FIXED ASSETS**
Overhead Projector at 31/3
Cooker – Flat at 31/3
Piano at 31/3
Ford Minibus 31/3
Projectors (2) at 31/3
Dishwasher at 31/3
Colour Copier at 31/3|2022/23
2021/22
£
£
173
240
152
0
175
160
195
325
105
0
35
35
13
0
63
36
144
0
0
66
520
0
0
249
0
352
165
0
0
286
98
0
0
39
138
48
106
0
0
9
221
154
2,304
1,999
164
205
41
51
84
93
1,477
1,969
41
51
215
269
226
323
2,247
2,961|
|---|---|
## **MILNROW EVANGELICAL CHURCH Year ended 31 March 2023**
## **NOTES TO THE ACCOUNTS**
|**16. CASH AT BANK AND IN HAND**
General cash in hand
Current Account
Uncleared Cheques
Gift Aid Scheme Account
MEC Word of Hope Ministries Account
Deposit Account
**17. CREDITORS/(DEBTORS)**
Designated Gifts
Word of Hope Ministries
Wilstead
**18. CHURCH FUNDS**
Designated Gifts
General Fund
MEC Word of Hope Ministries
Gift Aid Scheme Account|2022/23
2021/22
£
£
0
0
15,804
55,676
(242)
(5,941)
15,291
1,205
1,903
1,563
10,057
10,019
42,813
62,523
3,455
16,674
(1,053)
(133)
(15,000)
0
(12,598)
16,541
3,455
16,674
22,164
43,081
1,903
1,563
15,291
1,205
42,813
62,523|
|---|---|
##