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 cO￿d 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 pl￿5 an
imporlapii role in ensuring iheir accuracy. andgiving me much.supporl apldguidonce.
Godfrey Travis- treosurer
April 2021