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|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<br>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|||





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|||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<br>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|





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|||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<br>Friend Society|500||
||Protestant<br>Truth Society||200|
||BibleText Publicity<br>Mission||200|
||Good News for Every One (fromerly Gideons)|||
||Trinitarian<br>Bible Society||800|
||The Christian<br>Institute||1,000|
||Barnabas<br>Fund||1,000|
||International<br>Mision toJewish People (CW.I.)||1,000|
||Christian<br>Prison Trust||500|
||Missionary<br>Aviation||1,000|
|||8,200|8,305|