DUKINFIELD CONGREGATIONAL CHURCH Annual Report 2020-21
Summary Statement.
As a church it is our ambition that we would boldly proclaim the gospel to people in our locality. We have a desire to see the kingdom of God manifested in the community through, the preaching and teaching of his word. To this end the church has a number of ministries that serve the community. With the restrictions in place due to the pandemic our regular ministries that serve the community are temporarily on hold. We currently run one shortened morning service and this is also broadcast via zoom and later published on the internet. Therefore this year’s Annual Report is simply our financial year end statement.
Annual accounts for Dukinfie/d Con ational Church 2020-2021 ear of cOd 19 Loslyear sfigure¥ are shown In brackets. RECEI TS Offertory - non gift aid gift aid - GASDS 4,295.05 . 2,645.00) 27.962.55.' (22,085.00) 1672.50 8 718.68 33,930.10*, (33,448.68) Total This represenl.f a 1.49/0 Encrease over lasiyeap (coFFipared to a 2/ dLcrea.5e la.fiyLar) Tax Refunds from Gift Aid giving 7,802.11 , (8,307.69) Gift Day 6,169.51 (5,364.66) Gifts, Grants and Contribution$ Therc is a dciailed breakdown ofihese onpage 3 19,236.56, (4,951.52) Rent (net) 6,382.24 (6,404.56) Sub total rhi.s' repi-e3eniS a 20.5/flo Trtcrease over losl war 73,520.52. (58,477.11) Contra5 NIL (411.00) Current Account balance at 2513120 13,272.65 (16,659.79) Grand total 86,793.17J (75,547.90) iJLn
PAYMENTS Pastoral costs plus other preacherslet 29,679.53 (28,834.10) General running Costs 7,903J6 (8,664.40) Fuel costs 2,625.80 (4,325.12) Fabric and equipment Costs 9,701.68 (10,864.77) Youth Work 138.99 (891.10) Mission and Outreach 277J4 (587.44) Missionary support 2,736.00 (3,002.90) Benevolence 2,000.00 (124.42) Church Worker Alex left in October 2020 3,500.00" (4,570.00) Subtotal This repreJ'enls a decrease of5.6/0 over laslyear 58,562.70 (61,864.25) Contras NIL (411.00) Current Account balanee 3013121 28 2.30.47 13 272.65 Grand total 86,793.17 (75,547.90)
Breakdown of "Gifts Grants Contributions" Bequest froin Roger and Alison Walker 18,174.68 "Early Explorers, nursery payments 618.87* Anonymous gift 260.01 Gifts re. Margaret Screen 125.00 Use of Old Hall for elections Nil Junior Church gifts for Odalis 8.00 Funeral gift 50.00 19236.56 1988.08) (900.00) (152.20) 125.00 (4,951.52) Only paid for 7 months because of Covid akdo ofex en iture codes 2 General runnin costs -2021 Church cleaning (2 sites) IDsuran¢e- Crescemt Rd site 1,746.41 Old Hall site 590.39 ,Manse 301.33 Kit¢heD day to day Trtem5, food etc 44.35 BT 632.16 CCLI (Licenses) 284.90 Covid 19 costs 322.64 Window cleaning 226.80 Water at OH (Wa+er Plus)) 163.91 CR 825.35 Property Trust acting as property trustee 240.00 Internet domain fee 172.66 Ink 55.98 Wasp dispos41 at Old Hall 85.00 Fire protection for both sites 177.70 Neil as IT assistant. from November 630.00 UCB notes loo.00 Zoom costs, from February 2021 28.78 7,903.36 (2.390.001 {1,670.39) (558.09) (297.17) (520.39) (578.37) (274.99) (218.40) {189.74} (1,008.01) (360.00) 1128.88) (302.53) (8,664.40) Fuel costs Old Hall site Gas 542.35 283.87 {806.15) (486.54) Electricity Crescent Road site Gas Electricity 1,035.00 764.58 2,625.80 {1,800.00) 12J2.43 (4,325. 12) Tot21
Fabric and E ui ment New boiler for Crescent Road Camera for chureh Fire door repairs at Old Hall Oven repair at the Mgnse Screen to Use for singers Kitchen water heater repair at Crescent Rd Boiler repair at Old Hall Repair to guttering Streaming material for SiDgiDg ,474.94 345.00 299.98 162.00 118.00 108.00 63.04 43.00 52.32 Covid gloves and masks 35.40 9,701.68 (10,864.77) Youth Work Child Protection Children's Bible 129.99 9.99 138.99 {891.10) Missiona ort Moldova mission Langham Plrtnersbip InterDatioD81 Street Pastors Compassion UK Tear Fund Winning Women Worldjvide Morning Star Ivlinistries Gideon5 Open Doors 'orth West Gospel PartDer5hip (1,242.90) (150) (150) (300) (200) (130) (130) (200) (100) 200 nil* 336 250 200 21JO 150 150 250 2,736 1300?.901 * We have in fact given £200 to Street Pastors, which has been acknowledged. Hoivever. il has not yet been paid through the church bank accouni. li will show up in next }'ears accounts. We also agreed to give £100 to the Embassy bus homeless charity. However, I have failed in all attempts lo donale the money by either cheque or card, and they have failed
The total cost for running the church this year was £1,126 p.w. (£1,189) Our weeldy income was £1,064 Mone held in De osit Accounts Stewardshi osit Account Start of year £29,416.22 J End of year £29 501.60 Interest earned £85.38 linteresi rate has been 0.6Vo. It has now ¢hanged to 0.2% for accounts over 25,{0. Below that level it is O.OO/o) HRDe Thankyou lo everyone ivho has given.50 generozlsly during the paJiyeur, boih with direei giving and wilh gifis in kind. We all also owe a big ihaxk you lo Roy Bell M,ho is the ehurch aiidilor, who check5. Ihese ac¢ouAis on an eniirely voluntary basis and pl5 an imporlapii role in ensuring iheir accuracy. andgiving me much.supporl apldguidonce. Godfrey Travis- treosurer April 2021