| Address: | 3Gordon Close | |||
|---|---|---|---|---|
| Sandown | ||||
| Isle ofWight | ||||
| PO36 9AD | ||||
| Trustees: | Rev J Dunn | |||
| Mrs H Dunn | ||||
| Miss M Rodgers | ||||
| Miss J Rodgers (Secretary) | ||||
| Miss CWinter (deceased 11April 2022) | ||||
| Mrs R FWatson (Treasurer) | (appointed | 22 March 2022) | ||
| Charity number: | 1171151 | |||
| BuikBng trustees: | Church Growth Trust | |||
| Independent | examiner: | Gavin Kelly FCCA, ACA |
||
| Garbetts (IOW) Ltd | ||||
| Exchange House | ||||
| StCross Lane | ||||
| Newport | ||||
| Isle ofWight | ||||
| PO30 5BZ | ||||
| Bankers: | HSBC Bank pic | |||
| 5 Regent Street | ||||
| Shanklin | ||||
| Isle ofWight | ||||
| PO37 7AF |
| Unrestricted | Unrestricted | Building | Total | Total | ||
|---|---|---|---|---|---|---|
| funds | fund | 2022 | 2021 | |||
| E | E | E | E | |||
| RECEIPTS | ||||||
| Gifts | 23,487 | 23,487 | 22,946 | |||
| Gift aid donations | 4,582 | 4,582 | 5,752 | |||
| Interest received | 33 | 33 | 3 | |||
| TOTAL RECBPTS | 28,069 | 33 | 28,102 | 28,701 | ||
| PAYMENTS | ||||||
| Ministry expenses | 2,200 | 2,200 | 1,171 | |||
| Ught, heat, water and insurance | 1,523 | 1,523 | 1,386 | |||
| Repairs and renewals | 9,274 | 9,274 | 8,867 | |||
| Publicity and outreach | 163 | 163 | 159 | |||
| Stationery and postage |
54 | 86 | ||||
| Sundries | 2,093 | 2,093 | 1,312 | |||
| Lega Ifees | 3,440 | 3,440 | ||||
| Missionary sodeties | 3 | 8,200 | 8,200 | 8,305 | ||
| TOTAL PAYMENTS | 26,947 | 26,947 | 21,286 | |||
| NETINCREASE/(DE~ | IN CASH FUNDS | 33 | 1,155 | 7,415 | ||
| Cash funds brought forward | 15,814 | 22,609 | 38,423 | 31,008 | ||
| CASH FUNDS CARRIED | ||||||
| FORWARD | 1 | 16,936 | 22,642 | 39,578 | 38,423 |
| Unrestricted | Building | Total | Total | ||
|---|---|---|---|---|---|
| funds | fund | 2022 | 2021 | ||
| E | E | ||||
| 1 | CASH FUNDS | ||||
| Current account | 16,936 | 16,936 | 15,814 | ||
| Deposit account | 22,642 | 22,642 | 22,609 | ||
| 16,936 | 22,642 | 39,578 | 38,423 |
| Current | |||
|---|---|---|---|
| value | |||
| 2 | ASSETSRETAINED FOR OWN USE | ||
| Main building | 93,000 | ||
| 2021 | |||
| 3 | DISTRIBUTION OF GIFTSTO MISSIONARY SOQETIES | ||
| S.GA | 1,605 | ||
| SA.S.R.A. | 1,000 | ||
| Seamens Christian Friend Society |
500 | ||
| Protestant Truth Society |
200 | ||
| BibleText Publicity Mission |
200 | ||
| Good News for Every One (fromerly Gideons) | |||
| Trinitarian Bible Society |
800 | ||
| The Christian Institute |
1,000 | ||
| Barnabas Fund |
1,000 | ||
| International Mision toJewish People (CW.I.) |
1,000 | ||
| Christian Prison Trust |
500 | ||
| Missionary Aviation |
1,000 | ||
| 8,200 | 8,305 |