2022-03-31-accounts - The Christian Arabic Evangelical Church

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	Page
Church Information
Report ofthe Church Committee
Report ofthe Independent Examiner
Statement ofReceipts and Payments
Statement ofAssets and Liabilities
Notes tothe Financial Statements

Church committee members are appointed by the existing members and are provided	with appropriate
training to undertake the role they will occupy within the church.
The Church is affliated tothe Fellowship ofIndependent Evangelical Churches (FIECj.
Review ofactivities
~ As ofApril 2021,the church resumed its Sunday meeting gatheriing in the Church building,	whilst observing
the wearing ofmasks and adhering to sanitising and distancing.
~ The Friday Bible Study continued on Zoom with several speakers sharing their personal	experiences with
Acts Chapter 29.This enabled more peop(e in Germany, Holland and Lebanon totake part.
~ The Church Annual conference was held between 27th -29th August 2021. Led by Pastor M Mounir
Mansour from Manchester. The Living Water church from London attended the third day and two oftheir
members were joyfully baptised in the church baptistry.
~ A few nights of special meetings were held on 14-15October 2021.Speaker was Mr.	Elia Kerolos from
Egypt.
~The Women held athree-day conference 21-23October 2021under the leadership ofMrs Mirand Masoud
from Manchester.
~ 300Christmas Party invitations were distributed to the neighbouring area. The celebration was held at St
Richards Church Hall and a light meal and Christmas present were offered to those who attended.
~ Earlier this year February 2022, Pastor M. Mounir Mansour held atwo-day training session on how to lead
home groups.
~ Unfortunately, the youth meeting ceased to meet on Zoom for several reasons.
~ Only three very young children irregularly attend the Sunday School.
~ Outreach and evangelism picked up momentum on Saturdays especially as the weather has recently
improved. It is not likely that we will host any teams from abroad this year either.
~ The funeral of our dearly beloved sister yolla Martin was held at the church according to her final wishes.
Many of her friends and people she had worked with in Lebanon attended. It was truly	a blessed time of
worship and sharing.
~ In honour for the passing of Mrs Anayat Ageeb, in Cairo. An evening ofoffering condolences to her sister
Mrs EExander was held in the church hall.

					2022	2021
					E	E
Receipts
Offering, tithes	and	donations			31,949	25,760
Gift aid tax rebates					3,590	3,442
Conference					1,610	700
Bank interest					2	14
Rent received (Flat)					12,600	7,700
Total receipts					49,751	37,616
Payments
Salary and NIC					24,045	22,259
Rates					2,390	2,283
Communication					851	793
Travel						20
Light and heat					1,071	970
Insurance					1,370	1,291
Repairs and maintenance					5,453	8,674
Stationery and supplies					52	598
Furniture and equipment					407	700
Accountancy and independent			examination		960	960
FIECmembership	and admin fees				1,206	967
Conference					1,473	615
Flat running costs					3,763	414
Ministry					918	407
Church Tithes					4,307	3,267
Miscellaneous						112
Total payments					48,266	44,330
Surplus (Oeficit)	for	the year			1,485	(6,714)
Funds b/f at1April 2021					26,655	33,369
Funds c/f at31March 2022 (deficit)					28,140	26,655
Reconcifiatlon to church management				accounts (accruals basis)
Cash surplus		for the year as		above	1,485	(6,714)
New equipment	capl	talised			407	700
Depreciation					(2,803)	(2,721)
Accruals surplus	(deficit)for the		year		(921)	(8,735)

	Page
Church Information
Report ofthe Church Committee	2-3
Report ofthe Independent Examiner
Statement ofReceipts and Payments
Statement ofAssets and Liabilities
Notes tothe Financial Statements

Address		Christian Arabic Evangelical	Church
		386Old Shoreham Road
		Hove
		BN37GI
Charity number		1160775
Church Committee		Mr R KAbou-Setta (Chairman	and Pastor)
		Mrs KEl Branki (Vice Chairman)
		Pastor A YMikhael
		Mr SA Exander (Trustee)
		Mrs D Musaad (Trustee)
		Mr ERSadig (Treasurer and	Trustee)
		Mrs I N Ishag George (Secretary and Trustee)
Independent	examiner	) RCaladine FCCA CTA FCIE
		Caladine Limited
		Chartered Certified Accountants
		Chantry House
		22 Upperton Road
		Eastbourne
		East Sussex
		BN21 1BF
Bankers		Barclays Bank
		Brighton North Street
		Leicester
		LE872BB

Organisational structure
The church committee who served during the year, and the charity trustees, are shown on	page 1.
Church committee members are appointed by the existing members and are provided	with appropriate
training to undertake the role they will occupy within the church.
The Church is affliated tothe Fellowship ofIndependent Evangelical Churches (FIEC).
Review ofactivities
~ AsofApril 2021,the church resumed its Sunday meeting gathering in the Church building,	whilst observing
the wearing ofmasks and adhering to sanitising and distancing.
~ The Friday Bible Study continued on Zoom with several speakers sharing their personal	experiences	with
Acts Chapter 29.This enabled more people in Germany, Holland and Lebanon totake part.
~ The Church Annual conference was held between 27th -29th August 2021. Led by	Pastor IVI Mounir
Mansour from Manchester. The Living Water church from London attended the third day and two of		their
members were joyfully baptised in the church baptistry.
~ A few nights of special meetings were held on 14-1SOctober 2021.Speaker was Mr.	Elia Kerolos	from
Egypt.
~The Women held athree-day conference 21-23October 2021under the leadership ofMrs Mirand Masoud
from Manchester.
~ 300Chdstmas Party invitations were distdibuted to the neighbouring area. The celebration was held		at St
Richards Church Hall and a light meal and Christmas present were offered tothose who attended.
~ Earlier this year February 2022, Pastor M. Mounir Mansour held a two-day training session on how to lead
home groups.
~ Unfortunately, the youth meeting ceased to meet on Zoom for several reasons.
~ Only three very young children irregularly attend the Sunday School.
~ Outreach and evangelism picked up momentum on Saturdays especially as the weather has recently
improved. Itis not likely that we will host any teams from abroad this year either.
~ The funeral ofour dearly beloved sister yolla Martin was held at the church according to her final wishes.
Many of her friends and people she had worked with in Lebanon attended. It was truly	a blessed time of
worship and sharing.
~ In honour for the passing of Mrs Anayat Ageeb, in Cairo. An evening ofoffering condolences to her		sister
Mrs EExander was held in the church hall.

				2022	2021
				E	E
Receipts
Offering, tithes	and donations			31,949	25,760
Gift aid tax rebates				3,590	3,442
Conference				1,610	700
Bank interest				2	14
Rent received (Flat)				12,600	7,700
Total receipts				49,751	37,616
Payments
Salary and NIC				24,045	22,259
Rates				2,390	2,283
Communication				851	793
Travel					20
Light and heat				1,071	970
Insurance				1,370	1,291
Repairs and maintenance				5,453	8,674
Stationery and supplies				52	598
Furniture and equipment				407	700
Accountancy and independent		examination		960	960
FIECmembership	and admin fees			1,206	967
Conference				1473	615
Flat running costs				3,763	414
Ministry				918	407
ChurchTithes				4,307	3,267
Miscellaneous					112
Total payments					44,330
Surplus (Oeficit)	forthe year			1,485	(6,714)
Funds b/f at 1April 2021				26,655	33,369
Funds c/f at 31March 2022				28,140	26,655
Reconciliation tochurch management			accounts (accruals basis)
Cash surplus (deficit)for the year as			above	1,485	(6,714)
New equipment	capitalised			407	700
Deprecioti on				(2,803)	(2,721)
Accruals surplus	(deficit)for the year			(911)	(8,735)