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2022-12-31-accounts

'3 I
Page .1 )
I-
Trust Information Ilk i ) s if ~ (.—)4I/
Trustees Report Y2j +C-',
le
q
.-.g:
,I'ridep'endent Exam'iners Report t'o";tqhejjTIr f ees
~4.'R'eceipts".-aiiid'PaIym'e'nIts"'Acsou~nt-
- a- ~- ~ '~"s -ts-i

MrSAnnetts
(resigned 4April 2923)
Mr TC Cracknell
(chair)
Mr JJones
Mr G Powell (resigned 27 March 2022)
Mr RVale (appointed 4 April 2023)
Mrs A Swanson
(appointed
27 March 2022)
Mrs A Taylor-Robe'rts
Mrs M Williams

Total Total
General Restricted Funds Funds
Fund Funds 2022 2021
Note
Receipts
Voluntary Receipts
Regular giving from members
Planned giving 75,684 1,130 76,814 57,619
Collections 2,687 2,687 3,997
Income Tax recovered 12,873 215 13,088 15,739
Wye Church gift 10 11,382 11,382
Other voluntary
receipts
30,150 11,950 42,100 55,517
Activities for generating funds (rent) 9,085 9,085 9,049
Receipts from church activities 2 1,598 I - 1,598 870
Grants received .3;500 3,'500
Investment
income
100 =- 109 .:,',6
Total income 3 143,559 ' 16„795;160,364 "14'2;-;?9&7 ' -'--
),.
Payments
Costs.ofgerierating funds
Church activ'ities:.
. „''.
, '.
Gran~t's jayab'I'e'('mission", its);
-'=-~ 4 8'8&089
~' ~20~
~-'1i$013';-~1i.'0~'~
0» 6
6.60~6
.
0~2'.
o e
:=:.,@Tarot'a~l
a'
~ents: '6
-
1. 6
e

2022 2021
Note
Fixed assets
Premises at 2 Paragate Road, Cinderford 168,645 168,645
Portacabin 12,960 12,960
181,605 181,605
Cash funds
HSBC Current account 55,122 '36;108
HSBC Money Master account 36,454 56;;364
HSBC Supplies account 695 40&.
'.8:
HSBC Projects account 644 ..'-:5,29---
Lloyds Business Instant account 26;01'3.
Lloyds Treasurer account 9';761-...

'1:28;;:5~89'~:.' =.

Receipts from c hurch activities
2022 2021
Total Total
Catering 173
Humbugs/Koffee 8 Kidz 359 157
Women's retreat 600
Soft play 185
Commonground Cafb 466 528
1,598 870

Analysis ofRestricted
Fund Rece
ipts
Buildin'j Training
Mission
202'2 :2,021
Fun'd F'und
Fund
Total T~o'tal
.,".Receipts from donors'
' Pl~irised". giving
.
:-.==~ '.',.-
--,- --
- -
I cq'me'T'aRfrec'overd-:.„.
="... ,';=."-=='.;-'.-"'- -. ;;;-;-;.-
' '
el
~
~ece'p.s, .— ',. ~'=
e-
3.;-50~0I
=.
'
1,1;30
1,130
- ':,': .-;--:2'15
215
6„67-"'1"~.."5„:279" '1 1I'-,.958'.
-p
' -="==~::,&.-~3„-50~,0
- - -'-',1:,8 0
I
0&
ce-e '
~ 0&
6671: 6~6'~-4 16,

4 Analysis of payments of payments of payments -Church Activities
General Training Building 2022 20'21
Fund Fund Fund
Pastoral support 5,545 5,545 12,600
Wages, expenses and fees 49,775 49,775 22,462
Professional fees 324 324
Speaker expenses 843 843 200
Ministry expenditure 13,713 13,713 8.,979
Running costs 7,635 7,635 4,724
Repairs and maintenance ~ 7,607 6,468 14,075 6,398
New equipment 554 554 18,795
Utilities 7582
e
7582
e
4,153
88,'033 5,545. .6,468 100,046 78,311
5 8M!htiS' pal d , . Gee'neral Mission 20'22 20I2:1
-. Fund - Fu'nd
' I('
gee e ..., 20) '1;-8;~4e2:0
p&Q 8~6
e I ~.0( 5,3«
;0)
7 Analysis ofGeneral and Oesignated ofGeneral and Oesignated ofGeneral and Oesignated Funds
General Project Total
Fund Fund
Balance brought
forward
92,796 92,796
Incoming resources 143,559 143,559
Resources expended (106,453) (106,453)
Transfers in/out (61,281) 60,000 (1,281)
Balance carried forward 68,621 . 60,000 128,621
8 An'alysis ofrestricted
funds
Training Building Mission Total
Fund Fund Fund
:"-':='-.
,~-,, -',
.Bala~nce bro'ught
forward
-,'n'c'om~in'g;resourc)'es'
.
6;671
-
- ounces.expended': .—,-,,",;:.',(5;,545)
sfer
(n/out;
"::-,"'
";„":-.
„=',.(j1;,1I26),'
561
3,,500
(6;488)
-.=,==2;-4I0I7"
'
-
-=
50
6,6'24
(6,60'6)
'
81"1.
1'6:,'-7"9'5-.'~
t("'1IS)61)93)
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ed
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