South Hetton I. M. Church Accounts Year Ended 30th October 2023 Balance carried forward 2022 £42,736.56
INCOME Donations/Gifts £ 1,600.00 Collections £ 4,765.00 Funerals £ 3,381.70 Wedding/Baptisms £ 264.50 Special Events £ 30,162.15
EXPENDITURE
Flowers £ 69.00 Repairs/Renewals £30,658.70 Utility Services £ 4,266.12 Donations/Charities £ 2,500.00 Insurance £ 2,045.12 Minister’s fees £ 130.00 Connection Fees £ 819.00 Sundries £ 1,888.12
_ ___ £40,173.35 £ 42,376.06 Balance carried forward from 2022 £42,736.56 Closing Balance £40,533.8540,533.85 Total Income £82,909.91 £82,909.91
£ 42,376.06 £40,533.8540,533.85 £82,909.91
12[th] November 2023 Charity name: South Hetton Independent Methodist Church Reg charity number: 1170195
5 Trustees attended: Martyn Banks Sandra Heckles Brenda McCabe Irene Chisholm Deborah Klincke Absent Trustee: Eva Richardson
Objectives and activities: Summary of main activities:
Advancement of the Christian Faith through Church Services, Weddings, Funerals, Baptism, Charity Functions and Outreach to local communities.
Achieved objectives:
Christian Faith provided through availability to members and friends of the local communities giving access to the above activities. Donations also made to agreed charitable organisations within the Christian Faith (Oxfam, Overseas Mission, Save the Children, Christian Aid, Leprosy Mission and Shelter as well as other organisations (MacMillan and Dementia UK).
Additional Information:
Insurance Claim for money received from the Insurance Provider for burst pipe and flooding to Rear Entrance, Toilet, and Function Hall-£28,882 All monies paid to companies to complete damaged work (plumbing, floorings, woodwork and painting. Revenue lost due to events being postponed. Events to be rearranged.
Date of next meeting: To be arranged