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||Alan Drury|Resigned|28 April 2022|||
|---|---|---|---|---|---|
||James Martin|||||
||David Stannard|||||
||Stuart Hitchcock|Resigned|28 April 2022|||
||Angus<br>Michael Barnard|||||
||Neil Gammon|Resigned|28 April 2022|||
||Benjamin Greeves|Resigned|28 April 2022|||
||Benjamin<br>Ryan|Resigned|28 April 2022|||
||Glen McLellan|Appointed|10May 2022|||
||Stuart Ruegg|Appointed|24 May 2022|||
|Structure,|governance<br>and management|||||
|Bradfield|and Rougham<br>Baptist Church is|governed<br>under|a Constitution|adopted|on 5th February|
|2013.||||||





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|||||2022|||2021|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Designated|Total|Total|
|Receipts||||||||
|Offerings and General||income|166,606|||166,606|139,519|
|Gift aid tax redaimed|||25,529|||25,529|11,073|
|Sundry income|||9,230|||9,230|935|
|Interest|||109|||109|11|
|Restricted<br>income||||||||
|Mission offerings||||2,775||2,775|460|
|Educational|grant|||60,000||60,000||
|Total receipts|||201,474|62,775||264,249|151,998|
|Payments||||||||
|Restricted<br>payments||||||||
|Mission donations||||2,775|19,041|21,816|19,143|
|Educational|grant|||3,442||3,442||
|Church<br>Activity|Expenses||30,311|||30,311|11,640|
|Church Administration||expenses|19,149|||19,149|16,277|
|Church<br>Utilities|and maintenance||10,026|||10,026|11,175|
|Manse|||17,039|||17,039|18,659|
|Pastors and Ministry|||55,018|||55,018|67,687|
||||131,543|6,217|19,041|156,801|144,581|
|Assets and investment||purchases etc.||||||
|Equipment<br>and|fixtures||6,253|||6,253|4,303|
||||6,253|||6,253|4,303|
|Total payments|||137,796|6,217|19,041|163,054|148,884|
|Net Receipts|||63,678|55,558 ~19,041||101,195|3,114|





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|as at 31 De|cember 2|022|||||
|---|---|---|---|---|---|---|
|||||2022||2021|
||||Unrestricted|Restricted|Total|Total|
|Cash funds|||||||
|Current a/c|||117,840||117,840|16,723|
|Deposit a/c<br>Cash in hand|||112,943<br>272||112,943<br>272|112,833<br>304|
||||231,055||231,055|129,860|
|Other current assets|||||||
|Gift aid tax to be reclaimed|||5,187||5,187|15,471|
||||5,187||5,187|15,471|
|Fixed Asset (insurance<br>Church premises<br>Fixtures and fittings<br>Manse||valuations)|970,64?<br>67,791<br>292,788||970,647<br>67,791<br>292,788|970,647<br>67,791<br>292,788|
||||1,331,226||1,331,226|1,331,226|
|Total Net Assets|||1,567,468||1,567,468|1,476,557|
||||Brought||Transfer from||
|Movement ofFunds|||forward|Net receipts|general<br>fund|Carried forward|
|General|||129,771|63,678|(19,213)|174,236|
|Mission|||89|(19,041)|19,213|261|
|Educational|grant|||56,558||56,558|
||||129,860|101,195||231,055|