## ## |ST|COLUMBA'S UNITED REFORMED CHURCH|COLUMBA'S UNITED REFORMED CHURCH|COLUMBA'S UNITED REFORMED CHURCH|COLUMBA'S UNITED REFORMED CHURCH|||||||Page 3|| |---|---|---|---|---|---|---|---|---|---|---|---|---| |FINANCIAL STATEMENTS YEAR|||ENDED 31 DECEMBER2022|||||||||| |NOTES - continued||||||||||||| ||||||||||This Year||Last Year|| ||||||Unrestricted|Designated|Restncted||2022||2021|| ||||||Funds 6|Funds 5|Funds 5||Total f.||Total 6|| |8|GRANTS & INSURANCE CLAIMS|||||||||||| |a|Grants||||1,170.00||||1,170.00||2,000.00|| |b|HMRC JRS Grant||||||||||1,407.11|| |c|Insurance
Claims||||||||||10,378.25|| |||Total Grants|||1,170.00||||1,17000||13,785.36|| |9|MONIES RAISED FOR OUTSIDE CAUSES|||||||||||| |a|Monies Raised for Outside Causes||||||3,986.66||3,986.66||2,219.50|| ||Total Monies Raised for Outside|||Causes|||3,986.66||3,986.66||2,219.50|| |10|PROGRAMME ACTIVITY RECEIPTS|||||||||||| |a|Traidcrafl Receipts|||||899.86|||899.86|'|533.57|| |b|Other Receipts|||||||||||| ||Total Programme
Activity|||Receipts||899.86|||899.86||533.57|| |11|MANSE RECEIPTS|||||||||||| |a|Manse Rent Receipts|||||||||||| |b|Manse Other Receipts|||||||||||| ||Total Manse|||Receipts||||||||| |12|INVESTMENT RECEIPTS|||||||||||| |a|Charifund:
Glen Fund Flowers||||||74.70||74.70||66 60|| |b|Charifund
Glen Fund General||||49.80||||49.80||44.40|| |c|Thomson
Charity
Drawdown|||||2,000.00|||2,000.00||2,800.00|| ||Total Investment|||Receipts|49.80|2,000.00|74.70||2,124.50||2,91100|| |13|MISCELLANEOUS RECEIPTS|||||||||||| |a|Contra entriies||||||||||23300|| |b|Miscellaneous
Receipts||||1,600.00||111.10|'|1,711.10||17120|| ||Total Miscellaneous|||Receipts|1,600.00||111.10||1,711.10||40420|| |14|MINISTRY &MISSION ASSESSMENT|||||||||||| |a|Ministry 8 Mission Assessment||||41,205.96||||41,205.96||38,010.00|| ||Total Minie
&Mission|Assessment|||41,205.96||||41,205.96||38,010.00|| |15|SYNOD ASESSMENT|||||||||||| |a|Synod Assessment|||||||||||| ||Total Synod|Assessment|||||||||0.00|| |16|NSNISTRYEXPENSES|||||||||||| |a|Car Mileage Allowance||||98.10||||98.10||13.50|| |b|Fixed Car Allowance||||1,374.35||||1,374 35||1,365.60|| |c|Ministers Expenses||||505.61||||50561||103.54|| |d|Book Allowance||||15294||||152.94||137.53|| |e|P11DNational
Insurance||||13.52||||13.52||13.52|| |f|Pulpit Supply||||610.00||||610.00||545.00|| |9|Interim ModeratorsNacancy|Expenses||||||||||| |h|URC/Synod
Contribution||||-279.04||||-279.04||-466.42|| |||||||||||||«!| ||Total Ministry||Expenses||2,475.48||||2,475.48||1,712.27|| |17 CHURCH
BUILDINGS MAINTENANCE||||||||||||| |a|Annual
Service / Maintenance||Costs||3,642.29||||3,64229||2,20541|| |b|Decorating
Internal
/ External||||||||||55000|| |c|Electrical
/ ITWork||||4,279.39||||4,27939||233.28|vi| |d|Internal Works||||45.00||||45.00||4,512.96„st|| |e|External works||||775.00||||775.00|||| |f|Purchase
/ Renewal of Equipment||||1,591.93||2,042.98||3,634.91||136.56|| |g|Other||||16.20||||16.20|||| ||Total Church
Buildings|Maintenance|||10,349.81||2,042.98||12,392.79||7,638.21|| ## ## ## ## ## |"a|STCOLUMBA'S UNITED REFORMED CHURCH|STCOLUMBA'S UNITED REFORMED CHURCH|||||||Page 6|| |---|---|---|---|---|---|---|---|---|---|---| ||FINANCIAL STATEMENTS YEAR|ENDED 31 DECEMBER 2022||||||||| ||Donations
&Fund Raising|||||||||| ||||||||This Year||Last Year|| ||||Unrestricted|Designated|Restricted||2022||2021|| ||||Funds 6|Funds 6|Funds 5||Total 6||Total 6|| |~V39|DONATIONS
FROM ORGANISATIONS|||||||||| |i. 'HANDS|||300.00||||300.00||200.0D|| |'|Hand Made Cards||120.00||||120.00||52.00|L'| ||Sunday Morning Coffee||372.54||||372.54|'|80.14|| ||Cafe 2-21||200.00||||20000|||| ||Totals donations
from Organisations||992.54||||992.54||332.14|| |.TRANSFERS FROM OTHER ACCOUNTS
' From Traidcrafl Account to General Reserve
,
' From Janet Dali Thomson
Charity to General
It'I
Totals donations
from Other Accounts
i: r mrz«sc4 'es«s|||1,668.41
1,668.41|-1,668.41
-1,668.41|||000
0.00
.
H.''
0.00||0.00
0.00
.et i«a
0.00|4L| |it tJI|DONATIONS
FROM INDIVIDUALS|||||||||| ||From Individuals||50.98||||50.98||550.30|| ||From Funerals||631.00||||631.00||3,29400|| ||In lieu ofChristmas
Cards||85.00||||85 00||40.00|| ||For Advent Books||85.98||||85.98|||| |g For Church Stationery
@For use ofTables
For bus for Beamish|||25.00
50.00
152.00||||25.00
50.00
152.00|||| ||Candle Stand||87.90||||87.90|||| ||Total Donations from individuals||1,167.86||||1,167.86||3,898.29|| ||FUND RAISING|||||||||| |', '|Granny's
Attic||893.45||||893.45||70.00|| |tChristmas
Market
i-:,Heritage Open Day
:'Ppt Northumbenand
Square Reopening|||1,840.95
1500
500.60||||1,840.95
15.00
500.60||608.90|+rf
@| |ik|Sale of Marmalade
& Lemon Curd||||||||50.0D|| ||Total Fund Raising||3,250.00||||3,250.00||728.90|| |'"v|DONATIONS
TO OUTSIDE CAUSES
Compassion||||1,058.00||1,058.00||1,033.00|| |„«g|UNICEF||||453.00||45300||624.00|| |4s)|Christian
Aid - Afghanistan
Appeal||||381.00||381.00|||| ||North Tyneside Young Carers - Jubilee||||1,000.00|i|1,000.00|||| |-|Christian
Aid - Pakistan Floods Appeal||||286.00||286.00|||| |'|Chnstmas
Market - Pearey House||||240.00||240.00|||| |«jg|CEve-North East Young Dada &Lads Prolect||||400.00||400.00|||| |jg
St.
,|Mozambique
Appeal
Christian
Aid Appeal||||||||161.00
161.00|| |tp~ Tynemouth
Volunteer
Life Brigade
,&-Footprints
Day Nursery
—Christmas||Eva|||||||70.00
250.00|Put| ||Total Fund Raising||||3,818.00||3,818.00||2,299.00|| ## ## # # |Alison Drew|Church Secretary| |---|---| |Norma McAvoy|From April 2021| |Margaret Armstrong|until May 2022| |Wendy Bradley|From April 2019| |Helen Saunders|From May 2018| |Lesley Waugh|From May 2020| |Jill Thompson|From September 2020| |Barbara White|From September 2020| |Veronica Hall|From May 2022| |Lisa McAvoy|From May2022| ## ## ## ## ## ## ## ## ## ##