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Section D
Achievements and performance
TAR
March 2012
|~|~|||||
|---|---|---|---|---|---|
|||||~
~
~||
|Summary
ofthe main
achievements
ofthe charity
during the year|||More than a tenth
Beneficiaries
have
Cafe,
Manchester|of all our income has been
included: image, Barnabas
City Mission, Compassion|given to charity.
Fund, Jericho
and Keswick Ministries.|
||||Directly or via members
we support 5 children
Compassion.||sponsored
through|
||||In 2020 we have had 2 funerals, 3 burials, 2 burials ofashes and no|||
||||weddings.|||
||||Despite challenging
services, outreach|circumstances
we have maintained
our worship
and pastoral
work.||
|Briefstatement
ofthe charity's
policy on reserves|Briefstatement
ofthe charity's
policy on reserves|In 2019the trustees decided on f45,000for Reserves and another
245,000for Contingencies.|In 2019the trustees decided on f45,000for Reserves and another
245,000for Contingencies.|
|---|---|---|---|
|||The Reserves
outgoings
and|would cover one year's expenses for the CIO- salary,
maintenance.
The Contingencies
would be available|
|||for emergency/|unforeseen
costs.|
|||In 2020 a new|heating
system was needed for the chapel and the|
|||trustees agreed
be used to pay|to permit monies from the Contingencies
Fund to
for that. That expenditure
will be made
in 2021. It is|
|||intended
to replenish
that fund
in the medium
term from future||
|||income||
|Details ofany funds materially||||
|in deficit||||
##
##
##
|bescr|iption||||
|---|---|---|---|---|
|Weekly
Offertory|||f7,253.96|f,7,239.12|
|Gift Aid|||f.25,077.12|$,19,045.50|
|Tax Refund (Sift|Aid)||f5,958.81|615,823.55|
|Manic Rent|||f,0.00|60.00|
|Investment
Property|||f,4,743.70|f,0.00|
|School Rent|||811„850.00|68,100.00|
|Investments
and Interest|||6285,330.23|g274,658.45|
|Vault (mthly)|||f3,600.00|40.00|
|Car Park Fund|||f.0.00|f,13,823.93|
|Funer als Graves|||f,735.00|f1,025.00|
|Weddings/
Blessings|||60.00|60.00|
|Manse Car Par king|||$,450.00|6500.00|
||||f2,384.00|f„1,820.60|
|Wayleave Electric|||622.33|f22.33|
|Char ities, Sifts|||f.350.00|6740.00|
|War Graves bonation|||||
|Niscellaneous|||||
||||8348,168.11||
|Add Balance from|previous|year|536,293.1||
|Less Bcpenditure|curr ent year||8327,999.39||
|@rand Total|||456,461.86||
|Add Cheques
not|presented||||
|New Balance for|cur rent year||556,461.86||
##
##
|||||2020|,|. '",0019;;';.::,," -'|CotAN|
|---|---|---|---|---|---|---|---|
|||||Cummuiative|||enti|
|Stipend /Expenses||||825,895.59||f.26,114.36||
|Chur ch Telephone|U.MI.|||f436.37||f.580.73||
|Tithes / Charities/||Donations||f.l2,547.58||f,38,190.16||
|Chapel Car Par k||||||6912.94||
|Chapel Nater (U.U.)||||||||
|Chapel Electricity|(UM/)|||f1,587.87||f,1,580.61||
|Chapel Oil||||||||
|Chapel Repairs (incl,||boiler )||f,480.00||f34.80||
|Chapel Exp. incl (Bldg Ins)||||f,6,177.99||f„5,206.02||
|New Nanse Exp.+ Bldg.Ins.||||63,445.51||f.4,975.30||
|&raveyar d Extension||||f0.00||42,410.00||
|Chapel Projects||||f7,835.00||612,688.29||
|Petty Cash||||f,1,600.00||81,800.00||
|Stationery/
Toner|W/0 Env.|||6426.41||$,305.24||
|Poster s / Books / OVt)'s||||f,1,276.65||6983.22||
|Transfer souT||||6734.00||f.700.00||
|Investment
Pro||Ex|nses|f,262,504.24||%,0.00||
|Misc||||. f„32.35||f,639.S1||
|Copyright
Fees||||||KO.OO||
|Computer/
Internet||Set Up||f„0.00||f,90.00||
|Piano Tuning
Or gan Repair s||||6366.60||f,688.20||
|Notice Board Rental||||||||
|Car nival||||fQ.OO||f544.22||
|Income Bonds||||f0.00|f,250,000.00|||
||||||||O||||O
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##
||Charles|worth
Inde
enden|t
Cha
el||
|---|---|---|---|---|
||Ust ot' Income|Bonds|||
|||Amount|||
|NSM|1154973|f35,000.00|04/03/1987||
||3165569|f.12,000.00|25/11/1992||
|NSM|3920591|624,000.00|05/09/1995||
||2053745|f15,000.00|23/09/1997||
|||K5,000.00|15/12/1997||
||3079894|f.10,000.00|23/02/1999||
||3516614|f17,000.00|17/06/1999||
|NSRI|003.886463-61|f12,000.00|10/1Q/2006||
||CA251400|f.50,000.00|06/05/2014||
||CA251400|f35,000.00|27/11/2015||
||CA251400|-635,000.00||01/07/2016|
||CA251400|-f.l8,000.00||27/07/2017|
|NSSI|CA251400|f.150,000.00|23/12/17||
||CA251400|-f300,000.00||05/03/18|
||CA251400|f410,000.00|1.8/08/18||
||CA251400|-f41,000.00 .||08/11/18|
||CA251400|-2250,000.00||01/05/19|
||CA251400|f250,000.00|01/06/19||
||CA251400|-f.l0,000.00||13/08/19|
||CA251400|-f1Q,000.00||05/12/19|
||CA251400|-f260,000.00||01/02/20|
||CA251400|-f24,000.00||06/11/20|
||||iaaf J)G I||
|(ifany):|establishment|(now retired).|
|---|---|---|
|Address:|The Old Tank|House|
||Stoney Bank Road||
||HOLMFIRTH||
||West Yorkshire||
||HI39 7SL||