| CONTENTS | ||
|---|---|---|
| ~Pa e | ||
| Church Information |
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| Report of | the Trustees' | 2-3 |
| Report of | the Independent Examiner |
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| Statement | ofReceipts and Payments | |
| Statement | ofAssets and Liabilities | |
| Notes to the Financial Statements |
| ~dt | C | C | dd | 15Appledore Road |
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| Brighton | ||||||
| East Sussex | ||||||
| BN2 4PT | ||||||
| ~CH | d | d | 15Appledore Road |
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| Brighton | ||||||
| East Sussex | ||||||
| BN2 4PT | ||||||
| ~Ht | t | C | t | Hillview Centre | ||
| Hodshrove Lane |
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| Brighton | ||||||
| BN2 4SE | ||||||
| M~rl | number | 1165429 | ||||
| ~Char | ~true~ | Mr Jeremy Taylor (resigned 19January 2022) | ||||
| Mrs Sandra Taylor (resigned 19January 2022) | ||||||
| Mr R Paul Craggs (resigned 19January 2022) | ||||||
| Mr Neil Hilton | ||||||
| Mr lan Coupland | ||||||
| Mrs Emily Kenward | ||||||
| Mr Stuart Murray-Williams | (appointed | 26 September 2021) | ||||
| Mr Jon Bebb (appointed | 11 November | 2021) | ||||
| Bankers | Barclays Bank pic | |||||
| Leicester | ||||||
| Leicestershire | ||||||
| LE872BB | ||||||
| J R Caladine FCCA CTA | FCIE | |||||
| Caladine Limited |
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| Chartered Certified Accountants |
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| Chantry House |
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| 22 Upperton Road |
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| Eastbourne | ||||||
| East Sussex | ||||||
| BN21 1BF |
| Unmstricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| Funds f |
Funds f |
2021 6 |
Funds f |
Funds f |
2820 f |
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| Receipts | |||||||
| Donations | 555 | 1,218 | 1,773 | 42 | 2,274 | 2,316 | |
| Grants | 20,700 | 36,367 | 25477 | 26,200 | 51,677 | ||
| Total receipts | 16222 | 21 918 | 36140 | 25519 | 28,474 | 53993 | |
| Payments | |||||||
| Ministry and | support services: | ||||||
| - Shared Adminlslratlon | 1,500 | 1,500 | 1,157 | 1,157 | |||
| Salaries | 7,200 | 7,200 | 7,200 | 7,200 | |||
| Pension | 504 | 504 | 504 | 504 | |||
| Travel | 1,200 | 1,200 | 1,200 | 1,200 | |||
| Training and |
networking | 40 | 40 | ||||
| Rent | 18,000 | 18,000 | 18,000 | 18,000 | |||
| Manse Expenses | 1,027 | 1,250 | 2,277 | 3,472 | 3,472 | ||
| IT and Stationery | 379 | 379 | 270 | 270 | |||
| Insurance | 503 | 503 | 500 | 500 | |||
| Accountancy | 120 | 1,200 | 1,320 | 1,560 | 1,560 | ||
| Legal &Professional fees | 660 | 660 | |||||
| Telephone and internet |
235 | 235 | 402 | 402 | |||
| Chomp costs | 3,425 | 3,425 | 5,886 | 5,886 | |||
| Church premises rates and utilities | 2,811 | 2,811 | 3,770 | 3,770 | |||
| Repairs and | renewals | 2,615 | 2,615 | ||||
| Good News | Shed project | 23 | 23 | 140 | 140 | ||
| Subscrlptions | 343 | 343 | 254 | 254 | |||
| Counselling | &Mentoring | 250 | 250 | 630 | 630 | ||
| Equipment | 258 | 258 | |||||
| Hospitality and Entertaining |
10 | 10 | 127 | 127 | |||
| Total payments | 19157 | 23438 | 42595 | 33 3 | 33333 | ||
| Net movement In funds |
(2,935) | (1,520) | (4,455) | (279) | 8,242 | 7,963 | |
| Cash funds | b/f at 1stJanuary 2021 | 7,751 | 18,776 | 26,527 | 8,030 | 10,534 | 18,584 |
| Cash funds | clf at 31Oecember 2021 | 4,816 | 17,256 | 22,072 | 7,751 | 18,776 | 26,527 |