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|aperiodof threeyears. Th|etrusteeswho servedin2022were:|
|---|---|
|Mrs EtaineSwinhoe|DiocesanPresident|
|RevJennyKimber|Area President-BradfordEpiscopalArea|
|MrsPatriciaAinsworth|Area President-Leeds EpiscopalArea|
|MrsMargaretCrawford|Area President-Ripon EpiscopalArea|
|MrsSusanAtherton|AreaPresident -WakefietdEpiscopalArea|
|MrsJutiaTum|AreaPresident-HuddersfietdEpiscopalArea|
|MrsDarylKe[ty|General Trustee|
|MrsTreesFewster|General Trustee|
|Mrs EvetynHaigh|General Trustee|
|MrsBarbaraVaughan|General Trustee|
|Mrs Gil.tianWitks|GeneratTrustee|
|MrsYvonneHutson|Co-opted TrusteerepresentingtheOutreachTeam|
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|aspects as sha[[from ti|me to timebedeterminedbytheBoardof Trustees.|
|---|---|
|DiocesanServices|teaderMrsMargaretBenttey|
|Prayer|leaderMrsJean Thurman|
|Membership|leaderMrsMaryMarshatt|
|Communications|vacant|
|Outreach|leaderMrsWonneHutson|
|MURetail|vacant(various peoplein the5 Episcopat Areas)|
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|SectionArStatementofFinancial
fortheyear ending 31 December 2022|Activities|||||||
|---|---|---|---|---|---|---|---|
||Note|Unrestricted|Restricted||Total2022|Total 2021||
|lncome||||||||
|Donations||55,566||18,551|74,L17||67,O90|
|CharitableActivities||7,223||40|7,263||7,724|
|Banklnterest||999|||999||39|
|GainonDisposalofAssets||||||||
|Total lncome||63,788||18,591|82,379||74,854|
|Expenditure
Raising Funds||11,033|||11,033||8,492|
|CharitableActivities||31,773||26,737|s7,91r||55,659|
|DiocesanAdministration||16,903|||16,903||L4,324|
|Total Expenditure||59,710||26,L37|85,847||78,474|
|Netlncome/(Expenditure)||4,O78||17,s461|(3,468)||
(3,621)|
|Opening Balance||1,20,OLL||57,489|177,500||181-,120|
|TotalFundsCarriedForward||LZ4,O89||49,943|774,031||177,500|
|SectionB:Balance Sheet||||||||
|asat31 December 2022||||||||
||Note|Unrestricted||Restricted|Total2022|Total2021||
|FixedAssets||||||||
|Caravans|4|||2s,L60?5,t60|||29,732|
|||||25,1,60|25,L60||29,732|
|CurrentAssets||||||||
|MueStock||593|||593||782|
|Prepayments|6|||1t,57!|1-1-,57L||1-0,23t|
|Gift AidTaxRefundDue|7|L,328|||1-,328||L,327|
|CashatBankand lnHand|8|tzs,93t||1,3,2t2|139,143||138,736|
|||t27,852||24,783|1s2,63s||tsL,O76|
|Current Liabilities||||||||
|Accruals|9|3,764|||3,764||3,308|
|Net Current Assets||L24,089||74,783|L48,877||L47,768|
|TotalAssetslessCure[tLiabilities||L24,089||
49,943|774,O3L||L77,500|
|CharityFunds||124,089||49,943|174,031||t77,500|
|TotalFunds||124,O89||49,943|174,031||177,500|
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|Note 2: lncome|||||
|---|---|---|---|---|
||unrestrictedRestricted||Total2022Total2021||
|Donations|||||
|Subscriptions|4?,616||42,6L6|46,532|
|Collections and Donations|L0,942|18,55r.|29,492|19,118|
|Gift AidTax Refund|2,OO9||2,OO9|1,441|
||55,566|18,551|74,L17|67,O90|
|charitable Activities|||||
|MUeSales|6,127||6,t27|6,196|
|MUeSalesCommission|L,O97||1,097|L,207|
|New HallPrison Tea Barlncome|||40|321-|
||7,223|40|7,263|7,724|
|Banklnterest|999||999|39|
|GainonDisposal of Assets|||||
|Total lncome|63,788|18,591|82,379|_lw_|
|Note 3: Expenditure|||||
||unrestrictedRestricted||Total2022Total2021||
|Raising Funds|||||
|BranchExpenses|5,381||s,381|2,852|
|MuePurchases|5,652||5,652|5,640|
||11,033|-|11,033|8,492|
|CharitableActivities|||||
|SubscriptionstoMSH|30,440||30,440|33,284|
|Emergency FundtoMSH|||||
|DonationstoMSHProjects||6,408|6,408|3,774|
|AFIAExpenses||L4,41-3|t4,4L3|11,156|
|Caravan Depreciation||4,572|4,577|4,572|
|New HallPrison Tea Bar||745|745|40|
|Outreach and Prayer|299||299|2,5-36|
|Church Services|||||
|Publications|||||
|Training|,oo||940|190|
|BadgesandBanners|94||94|108|
||31",773|26,L37|57,9!t|55,659|
|DiocesanAdministration|||||
|SecretarialandAccounting|12,832||L2,832|1,1,278|
|Travel|381||381|219|
|Post andStationery|1-,743||1,743|1,519|
|lnsurance|779||719|674|
|RoomRentandMeetingCosts|992||992|387|
|Bankcharges||||(e)|
|Sundry|236||236|256|
||16,903||16,903|74,324|
|Total Expenditure|59,710|26,737|85,847|78,474|
|At Start ofYear|CostDepreciationNet
45,7t7 15,986|BookValue
29,732|
|---|---|---|
|2022Additions|||
|2022Disposals|||
|2022 Depreciation
AtEndofYear|4,s72
45,717 20,557|{4,572)
25,160|
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||||||TotalFunds|Cash|
|---|---|---|---|---|---|---|
||OpeninB|lncome|Expenditure|Transfers|Closing|Closing|
||Balan€e||||Balance|Balance|
|RestrictedFunds|||||||
|AFIAReplacement|6,349|1,051|||7,400|7,400|
|AFIA Running|48,L16|L1-,092|18,984||40,2?4|3,493|
|NewhallPrison Tea Bar|'1,,438|40|145||733|733|
|Kitty CooperBursary|1,586||||1,586|1,586|
|Overseas||2,963|2,963||||
|Relief||22s|225||||
|BigSummerAppeaI||2,688|2,688||||
|Britain & lreland Development|||||||
|Literacy||130|130||||
|MakeaMother'sDay||402|402||||
|Total RestrictedFunds|57,489|18,591|26,737||49,943|1-3,21-2|
|UnrestrictedFunds|||||||
|Prayer|3,701||46||3,655|3,655|
|Outreach|6,158|416|253||6,331|6,331|
|Training|8,543||940||7,603|7,603|
|UnallocatedFunds|101,599|63,372|58,47L||106,500|108,343|
|TotalUnrestrictedFunds|t20,0Lr|63,788|59,710||t24,O89|L25,93t|
|TotalFundsperBalance Sheet|177,500|82,379|85,847||L74,O3L|L39,1-43|
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|Detailsof funds held and moveme|nts in2021are|shown belo|w.||||
|---|---|---|---|---|---|---|
||||||TotalFunds|Cash|
||Openint|lncome|Expenditure|Transfers|Closing|Closing|
||Balance||||Balance|Balance|
|RestrictedFunds|||||||
|AFIAReplacement|6,035|315|||6,?49|6,349|
|AFIA Running|53,794|10,049|t5,728||48,1L6|8,6s3|
|NewhallPrison TeaBar|L,L57|32t|40||1,438|1,438|
|Kitty CooperBursary|1,586||||1,586|1,586|
|Overseas||1,834|1,834|||LL7|
|Relief|||||||
|BigSummerAppeal||1,668|1,668||||
|Britain&lreland Development||8|8||||
|Literacy||50|50||||
|MakeaMother'sDay||2L4|2L4||||
|TotalRestrictedFunds|62,572|14,459|19,54L||57,489|18,143|
|UnrestrictedFunds|||||||
|Prayer|4,OO4|20|323||3,10t|3,70t|
|Outreach|8,176|205|2,2L3||6,768|6,168|
|Training|8,733||190||8,543|8,543|
|UnallocatedFunds|97,636|60,L70|56,207||101,599|102,182|
|TotalUnrestrictedFunds|118,549|60,395|58,933||t20,oIL|120,593|
|TotalFundsperBalance Sheet|18L,L20|74,854|78,474||L77,500|138,736|
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