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|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|Trust|Information||||Ilk|i ) s if|||~|(.—)4I/|||
|Trustees Report|||||||Y2j|+C-', <br>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|||||||||||





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





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|||||||||||||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<br>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<br>income|||||||||100||=-|109|.:,',6|||
|Total income|||||||3||143,559|'|16„795;160,364||"14'2;-;?9&7||' -'--|
|||||||||),.||||||||
|Payments||||||||||||||||
|Costs.ofgerierating||funds||||||||||||||
|Church activ'ities:.<br>. „''.<br>, '.<br>Gran~t's jayab'I'e'('mission", its);||||||-'=-~|4||8'8&089<br>~' ~20~|—|~-'1i$013';-~1i**.**'0~'~<br>0» 6<br>6.60~6<br>.<br>0~2'.||o|e||
|:=:.,@Tarot'a~l<br>a'|~ents:||||||||'6<br>-||1. 6|||||
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||||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&.<br>'.8:|
|HSBC Projects account|||644|..'-:5,29---|
|Lloyds Business Instant account|||26;01'3.||
|Lloyds Treasurer account|||9';761-...<br>—<br>'1:28;;:5~89'~:.' =.||





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|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|



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





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|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<br>e|||||||7582<br>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<br>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<br>funds||Training||Building||Mission|Total|
||||||Fund|Fund||Fund||
|:"-':='-.<br>,~-,, -',<br>.Bala~nce bro'ught<br>forward<br>-,'n'c'om~in'g;resourc)'es'<br>.<br>6;671<br>-<br>- ounces.expended': .—,-,,",;:.',(5;,545)<br>sfer<br>(n/out;<br>"::-,"'<br>";„":-.<br>„=',.(j1;,1I26),'||||||561<br>3,,500<br>(6;488)<br>-.=,==2;-4I0I7"|'<br>- <br> -=|50<br>6,6'24<br> (6,60'6)<br>'|81"1.<br>1'6:,'-7"9'5-.'~<br>t("'1IS)61)93)<br>1)2~ 1|
||B<br>-|~<br>ed<br>~<br>-d||||'-ai::gj'~~$8: ) w'||||





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