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|MissionaryAviationFellowship|Usingaircraft to providehelpfor|
|---|---|
||missionaryworkinremoteareaswith|
||poorroadinfrastructure.|
|ReleaseInternational|HelpingPersecutedChristians|
|ThaiPocketTestamentLeague|Evangelism/Teaching/Poorrelief|
|KunharChristianHospital,Pakistan|Supportbuildingofnewinfrastructurein|
||remote area|
|ElShaddaiChildren'sHome,Chennai|Runningcostsoforphanageand|
||oldpeoples'care.|
|FamilySupportinGrenada|JohnCharles,|
||Ministryforthose inneed.|



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|MissionaryAviationFellowship|£400+65|
|---|---|
|ReleaseInternational|£400+65|
|ThaiPTL|£400+65|
|KunharHospital|£400+65|
|ElShaddai|£400+65|
|Grenada|£400+65|
|**TOTAL **|**£2400 + 390= £2790 **|





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|||**General **|**Designated **|**Restricted **|**2022**|**2021 **|
|---|---|---|---|---|---|---|
|~|||||||
|||**Fund **|**Funds **|**Funds **|**Total **|**Total **|
|||£|£|£|£|£|
|**'**|**CEIPTS **||||||
|_Incoming resources from donors _|||||||
||Cash donations|464.23|||464.23|1,952.45|
||Weeklyenvelopes|1,645.00|||1,645.00|1,600.00|
||Paymentsdirect tobank|18,455.00|7,400.00||25,855.00|26,150.00|
||Taxrefund|6,492.60|||6,492.60|5,884.74|
|_ther voluntaryincoming resources _|||||||
||Missionary&relatedobjects|||545.40|545.40|726.12|
|**:ca**|<br>Legacies<br>CommunityMarket|3,600.00<br>994.00|400.00||4,000.00<br>994.00|716.00|
||BuildingFund||||||
||Grants|1,262.75|||1,262.75|3,579.22|
||Sundryincome|206.01||1,269.00|1,475.01|417.39|
|**_1come _**_from investments _|||||||
||Investmentincome|665.90|||665.90|573.27|
||Useofhall|2,545.00|||2,545.00|484.00|
|**otal receipts **||**36,330.49 **|**7,800.00 **|**1,814.40 **|**45,944.89**|**42,083.19 **|
|**.AYMENTS **|||||||
|_hurch activities _|||||||
||Ministry&mission|5,958.00|||5,958.00|6,260.00|
||Missionary&relatedobjects||4,400.00|710.40|5,110.40|5,611.12|
||ChurchLeader&manse|11,423.79|8,606.31||20,030.10|13,981.25|
||CommunityMarket|533.65|||533.65|215.29|
||Churchrunningcosts|11,477.57|||11,477.57|8,816.60|
||Refurbishment|||||4,011.81|
||Worship/activity|2,976.53||1,093.76|4,070.29|2,176.84|
|_hurch management _|||||||
||Administration/sundries|1,800.93||575.00|2,375.93|1,627.41|
|**Total payments **||**34,170.47 **|**13,006.31 **|**2,379.16 **|**49,555.94 **|**42,700.32 **|
|**et (Deficit)/Surplus **||2,160.02|(5,206.31)|(564.76)|(3,611.05)|(617.13)|
|~ankcurrentanddepositaccounts|||||||
||at01.01.2022|64,028.60|10,065.41|867.70|74,961.71|75,578.84|
|Bankcurrentanddepositaccounts|||||||
||at31.12.2022|**66,188.62 **|**4,859.10 **|**302.94**|**71,350.66 **|**74,961.71 **|





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||**Note **|**General **|**Endowment **|**Designated **|**Restricted **|**Totals **|**Totals **|
|---|---|---|---|---|---|---|---|
|||**Fund**|**Funds **|**Funds **|**Funds **|2022|**2021 **|
|||£|£|£|£|£|£|
|**ASSETS **|2|||||||
|**Investments **|3|||||||
|2022**M**&GCharibondInc.|||2,190.03|||2,190.03|2,450.06|
|360M&GCharifundInc.|||5,290.27|||5,290.27|5,602.32|
|2829.77COIFEthicalInvFd|||7,744.23|||7,744.23|8,842.18|
|**Total **||||||||
|**Investments **||.|**15,224.53 **||.|**15,224.53 **|**16,894.56 **|
|**Current Assets **|4|||||||
|Co-operativecurrentaccount||5,530.28||||5,530.28|15,121.74|
|Co-operativesavingsaccount|8,9|60,658.34||4,859.10|302.94|65,820.38|59,839.97|
|**Current Balance **||66,188.62||4_&®.10|302.94|71,350.66|75,578.84|





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|**Receipts **||£|£|£|£|
|---|---|---|---|---|---|
|||**`2022 `**|**`2022 `**|**`2021`**|**`2021 `**|
|Tablefees|||994.00||716.00|
|Less||||||
|**Payments **||||||
|Hireofhall||476.00||192.00||
|Photocopying/|<br>printing|||11.30||
|Publicity||45.00||11.99||
|Sundries||12.65|533.65||215.29|
|**Net profit **|||**`460.35`**||**`500.71`**|



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||**B/fwd **|**Rec'd **|**Church **|**Total **|**Paid **|**C/fwd **|
|---|---|---|---|---|---|---|
||£|£|£|£|£|£|
|Able2Achieve(SilverOtter)|165.00|35.00||200.00|200.00||
|ChristianAid||50.40||50.40|50.40||
|ElShadai|||400.00|400.00|400.00||
|FarmingCommunityNetw'k||300.00||300.00|300.00||
|Grenada|||400.00|400.00|400.00||
|KunharChristianHospital|||400.00|400.00|400.00||
|OpenDoors|||400.00|400.00|400.00||
|TEARFund||50.00|400.00|450.00|450.00||
|ThaiTestament|||400.00|400.00|400.00||
|TheO6||110.00|2,000.00|2,110.00|2,110.00||
||165.00|545.40|4,400.00|5,110.40|5,110.40||



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|Seedlings|£|212.70|
|---|---|---|
|FISH|£|40.24|
|Winterwarm ups|£|50.00|
||£|302.94|



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|Suminsured:-|Church(buildings)|£2,382,357|£2,382,357|
|---|---|---|---|
||(contents)|£|<br>71,704|
||Manse(building)|£|282,221|
||Manse(contents)|£|<br>20,129|



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