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|Mr NP Woodward|Mr NP Woodward|Dr IF Kuriger|
|---|---|---|
|Mr TG Moores||Mr M Chart|
|Mr DF Beer||Mr A Nicholas|
|Elders||Mr NP Woodward|
|||Dr IF Kuriger|
|||Mr TG Moores|
|Church Office||Plymouth
Road|
|||Southcrest|
|||Redditch|
|||Worcestershire|
|||B984NU|
|Registered|Office|Plymouth
Road|
|||Southcrest|
|||Redditch|
|||Worcestershire|
|||B984NU|
|Bankers||HSBC|
|||Church Green West|
|||Redditch|
|||Worcestershire|
|||B974EA|
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|Balance|Balance|sheet as at|31 Decem|ber 2|02|1|||
|---|---|---|---|---|---|---|---|---|
|Categories|||Notes|Details|||2021|2020|
||||||||lo nearest r.|lo nearest E|
|Current|Assets||10|HSBC current account|||53,859|18,199|
|||||Nationwide||Building Society Account||33,578|
|||||Paypal Account|||||
|||||Total cash|||||
|||||funds|||||
||||||||to nearestr.|to nearsslE|
|Fixed Assets||||Bilrldlng|||657.829|667,829|
|||||Contents|||43,388|43,389|
|||||Projector|||1,265|1,265|
|||||Boilers a plant|||20,000|20,000|
|||||Total Fixed|||||
|||||Assets|||||
||||||||tonearestE|lonearsstE|
|Current|Liabigtles||12||||||
|Net Current||Liabilities|||||||
|Net Assets|||||||||
|Funds||||General|Fund||41,668|37,613|
|||||5assionary||Fund|||
||||13|Building|Fund||12,201|13,754|
|||||Building|asset||722,453|722,483|
|Total funds|||||||||
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|Miseronary|Miseronary|G¹r||Description ofuse ofgifts|||Gift||Gift AmounT|
|---|---|---|---|---|---|---|---|---|---|
||||||||Amount||2020|
|Echoes ofService||||||||||
|||||Support the work ofthe Echoes ofservice||||||
|||||or anisasonre
oril
onmissiona
activities|||||f200.00|
|Brass Tacks||||Support the work of Brass Tacks organisation||||||
|||||providing
practical
building
support to||||||
|||||missionaries|||||f200.00|
|Zambia||||S
rt the schooli
ofa Zambia
Child|||f100.00||E100.00|
|Barnabus|Fund|||Support forthe work ofthe Bamabus
fund||||||
|||||where there are Chrisrians
in a minority and||||||
|||||sulfering
persecution asa consequence
of
their faith|||f200.00||E200.00|
|Barnabas|Fund appeals|||Support forthe work ofthe Bamabus
fund||||||
|||||where there are natural or humanitarian||||||
|||||disasters|||E450.00||f0.00|
|Moldovia||||Missionary
aid workers
providing
practical|and|||||
|||||s iritualhel
tothoseinneedinMoldovia|||2200.00||F200.00|
|CMCT||||CMCT based
in India providing
an orphanage,||||||
|||||Schools, Hospital
and handicraft workshops||to||||
|||||all that need he|||E200.00||f200.00|
|Emmaus|Bible School|||Supports the development
ofchildren to learn||||||
|||||about the Bible via post and study books in||||||
|||||Global|||f200 00||f200.00|
|Sat 2||||A Christlan
satellite TV organisation
producing||||||
|||||and transmitting
programmes
into countries||||||
|||||where mission workers are not welcome
in|the|||||
|||||Middle East|||E200.00||f200.00|
|The Haven||||The Haven provides
practical workshops
and||||||
|||||Bible based rehabilitation
programmes
for||||||
|||||men with drug and alcohol addition
problems||in||||
|||||the Bahamas|||||f200.00|
|Albania||||Missionary
aid workers
providing
practical|and|||||
|||||s iritual hei
to those in need in Albainia|||||f200.00|
|TearFund||||Christian
organisation
supporling
people in||||||
|||||need and helping
them to start businesses|to|||||
|||||su
ort themselves|||||f250.00|
|Ukraine||||||||||
|||||Missionary
aid workers
providing
practical|and|||||
|||||s iritual hei
to those in need in the Ukraine.|||E200.00||E200.00|
|Medical Missionary|||News|Organisation
supporting
hospitals
and||||||
|||||o
hang
es|||f200.00||1200.00|
|Nyangombe||Bible School||The Zambian
Bible school to help with the||||||
|||||education ofBible teachi|||f300.00||f300.00|
|Trans World||Radio||Organisation
broadcasting
Christian radio||||||
|||||ro rammesto
the World|||f200.00|'|f200.00|
|Total|||||||03,400.00||E3~00.00|
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|||Description ofuse ofGilt||||Amount|Amount|
|---|---|---|---|---|---|---|---|
|||||||202f|2020|
|Counties||Full time evangelists
forthe Counhes organisation||that come to||E1,120.00||
|||Teach and Preach|||||E1,41000|
|Counties (Local School Visits)||Full fime evangelist
for the Counties organisation||comes to||E1,200.00||
|||Take local school assemblies|||||f1,050.00|
|Birmingham|City Mission|Supports the homeless
and unfortunate
practically||in||f115.00||
|||Birmi
ham Ci
centre|||||f100.00|
|Retired Missionarties||Retired
full time missionaries
who are members|ofthe church|||f500.00||
|||fellowshi
still worki
art fime in Zambia|||||f500.00|
|Gideons||Organisation
giving Bibles where possible to students|||in|f0.00||
|||schools and olacin
them in Hotels and in Hos|itals||||E150.00|
|The Message Trust||A worldwide
trust to share the love ofJesus Christ||in words and||EO.00||
|||actiore vxtt the hardest-to-reach
young people|||||fo 00|
|Good soil trust||Organisation
that sup porls the rehabilitation
ofpeople|||us 1ng|f200.00||
|||a
ricultural
ro ctstosu
ortthem|||||EO.00|
|Thme Counties Show||Support the costofhaving aTea cats and discussion|||tent at the|EO.00||
|||Three Counties show to allow people to discuss|more||about|||
|||their faith|||||f0.00|
|Show Jesus||Support the costofhaving aTea cafe venue for|discussions
to|||f0.00||
|||allow
eo letodiscuss
momabouttheirfaith|||||f17000|
|Sure Reality|radio|Sure Reality is a Christian
radio ministry that exists to present||||EO.OO||
|||the reali
ofthe Christian
Faith|||||E100.00|
|Total||||||23,235.00|23,590.00|
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|Forthe year|ending
31 Decem|ber 2021|||||
|---|---|---|---|---|---|---|
|Establishment|Costs|Unrestricted|General|Restricted|Building|2020|
|||Fund|2021|Fund|2021||
|Gas 8 Electricty|||21,657|||52,042|
|Water|||561|||593|
|Repairs
& Maintenance|||81,475||F2,600|f20,581|
|Insurance|||51,158|||61,095|
|Total Costs|||64,351||82,800|623,812|
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|given
to our members
that the church
amilies
in need.|feels are necessary to supp|ort
individu|
|---|---|---|
|Other Costs|2021|2020|
|Speakers'
Expenses|EO|F130|
|Literature
and Publicity|F926|6896|
|Catering/Cleaning|F542|6166|
|Ladies Meeting|EO|EO|
|Sundries|F1,768|F1,184|
|Total Costs|R3,235|F2,375|
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|Sunday
Youth|Club and
Work|Unrestricted
Fund|General
2021|2020||
|---|---|---|---|---|---|
|Transport|||FQ||FO|
|Oasis Camp|||f366||EO|
|Sundries|||L119||fO|
|Total|||F485||F.O|
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|specifically for restricted||or unrestricted
fund|s.||
|---|---|---|---|---|
|Current Assets|||2021|2020|
|HSBC BANK
CURRENT||ACCOUNT|F53,859.35|F18,199.15|
|CASH
IN
HAND|||LO.00|LO.QQ|
|PAYPAL ACCOUNT|||LO.OO|F334.44|
|BUILDING
SOCIETY|A/C||EO.OO|F33,578.23|
|Total Funds held|||E53,859.35|F52,111.82|
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