| Page | ||
|---|---|---|
| Legal and Administrative | Information | |
| Trustees' Annual Report |
2-6 | |
| Independent Examiner's |
Report | |
| Receipts and Payments | Accounts | 8-9 |
| Statement ofAssets and |
Liabilities | 10- 11 |
| Notes to the Accounts | 12-15 |
| E Bailey | (appointed | 18April 2000l |
|---|---|---|
| P Evans - Secretary | (appointed | 01 April 2008) |
| R Turner | (appointed | 26 March 2016) |
| H Prideaux | (appointed | 29September 2020) |
| A Collins | (appointed | 20 April 2021) |
| G Curran | (appointed | 20 April 2021) |
| W Mckenna | (appointed | 22 March 2022) |
| A Daniel | (appointed | 31 March 2023) |
| T Darby-Clark | (resigned | 04 April 2023l |
| ADDRESS | StThomas Baptist Church |
|---|---|
| Dorset Avenue | |
| Exeter | |
| EX4 1LZ |
| BANKERS | HSBC |
|---|---|
| 250-251 High Street | |
| Exeter | |
| EX43PZ |
| Balance | Balance | ||||
|---|---|---|---|---|---|
| B/Forwardf | Receiptsf | Payments E |
Translersf | C/f orward | |
| Mission fund | 2,901 | 1,750 | (4,912) | 261 | |
| Camp fund | 398 | 398 | |||
| Church plant fund |
682 | 682 | |||
| Building project fund | 11,253 | 11,253 | |||
| I ocal outreach fund | 218 | (218) | |||
| Total Funds | 15,452 | 1,750 | l4,912) | 43 | 12,333 |
| Balances | Balances | |||||
|---|---|---|---|---|---|---|
| B/Forwardf | Receipts E |
Payments E |
Transfersf | C/Forward E |
||
| Mission Fund | 1,504 | 3,867 | (1,495) | (975) | 2,901 | |
| Camp Fund | 398 | 398 | ||||
| Church Plant Fund |
682 | 682 | ||||
| Youth Fund | 368 | (368) | ||||
| Building Project | Fund | 12,253 | (1,000) | 11453 | ||
| PA Upgrade | 1,284 | (1,284) | ||||
| Local Outreach | Fund | 218 | 218 | |||
| Total Funds | 15,423 | 5,151 | (1,495) | (3,627) | 15,452 |
| Donations | received | during the year are broken do | wn as follows: | |
|---|---|---|---|---|
| 2022f | 2021f | |||
| Offerings | and donations | 119,773 | 102,382 | |
| Gift aid tax refunds | and GASDS | 20,044 | 15,384 | |
| 139,817 | 117,766 |
| Income | from char | itable | ac | tivities rec | eived during the year | are broken down as fol | lows; |
|---|---|---|---|---|---|---|---|
| 2022f | 2021 E |
||||||
| Coffee | mornings/Soup | & | Sweet | 951 | 429 | ||
| Youth | group Subscriptions | &Other | income | 191 | 170 | ||
| Junior | Church | 220 | 24 | ||||
| Church | Weekend/ | Student | Weekend/ | Away Day | 2,702 | ||
| Sundry | income | 379 | 636 | ||||
| 4,443 | 1,259 |
| Grants were made to the follo | wing | org | anisations in the ye |
ar: | |
|---|---|---|---|---|---|
| 2022f | 2021f | ||||
| Baptist Missionary Society |
1,800 | 1,800 | |||
| ICETrust (Schools Mission) | 2,040 | 2,040 | |||
| Retired Baptist Ministers Housing |
Society | 200 | |||
| Baptist Union Home Mission | 1,980 | 1,980 | |||
| Exeter University Evangelical |
Christian | Union | 559 | ||
| Spurgeons | 867 | 160 | |||
| Haven of Hope Youth Development | Programme | 4,000 | |||
| London City Mission |
14 | 40 | |||
| St George's Morden | 905 | ||||
| Love into action | 1,358 | 500 | |||
| Mission Aviation Fellowship |
1,355 | 440 | |||
| Rwanda Hope Mission |
1,355 | 360 | |||
| Trans World Radio Limited | 1,485 | 810 | |||
| Ataxia UK | 5 | ||||
| Christian Response to Eastern |
Europe | 29 | |||
| Dementia UK |
435 | ||||
| Hospiscare | 280 | ||||
| StThomas Ecumenical Project |
50 | ||||
| Exeter Foodbank | 88 | ||||
| YMCA | 275 | ||||
| Miscellaneous Gifts (individuals) |
1,220 | ||||
| Other givings | 280 | ||||
| Ukraine | 17,594 | ||||
| 35,792 | 10,512 |