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2023-12-31-accounts

Name Office (ifany) Date ofappointment Date ofappointment Date ofresignation
Mr Anthony
Cooney
24 April 2022
Mr Graham
Lodge
Treasurer 6 November 2022
Mrs Ruth Lodge Church Secretary 6 November 2022
DrJoshua
Ross
19November 2023

AN
PAYMENTS ACCOUNTS
AN
PAYMENTS ACCOUNTS
Total Total
Unrestdcted Restrkted Designated 2023 2022
acres f f 6 5
Receipts
Regular and Gift Aid Ghdng 17,181 17,181 18,768
Gift Akf recovered 3,642 3,642 4,401
Donatkan
and other klconll.'
374 374 333
Rent and Contributions for church use 2 511 511
Bank Interest 1rWB 213
356 356
Total Receipts 2~7 24,148 23,715
3496 4,486
Mission 4,183 4,183 2,911
Upkeep
ofchurch premises
6413 62r13 8,524
Adfnlnlstratlon 1,172 1,172 1,712
Other Parments 35 35 2,684
15,564 15,599 20917
NEtt Receipts/(Pe Yments) forthe Year
Transfers between funds
Net Movement
in funds
7,983 566 0 8~ 3398
Cash ba4nce brought forward 31,185 23~ 84,000 138,694 135,296
Cash balance carried forward 39,168 24,075 844r00 147443 138,694

Total Total
nslaa Urestrkted
f
estrkted
f
Designated f 2023
f
2022
f
Assets:
Bank and other cash balances
Petty Cash
Uoyds Bank Account 23,340 23+40 86,839
BU Deposit Account 152t28 55,655 71,483
CAF Gold Bank Account 20,549 20,549 20,419
CAF Cash Account 215
Shawbrook 60Day notice Account 24,07S 7,581 31,656 34436
39,168 242175 94~ 147443 139,694
Assets Held for the Church's own use 8 1,144,084 1,02L502
1~22~7260,296
Uabgities:
Pension Scheme Liability 30 42
Taerd Ueblhdes

2023 2022
E E
2 Donstlolls and other lnaorrle:
Donations 374 333
Rent snd Contributions for church use 511
Interest omn BU deposit account 1,483
Sunday collections to support UFM 356
Total Donaeom and other income 2 724
3 Ministry:
Moderators
Salary
Penskm find Defeclt Payments) 132 2,312
Ministers
Travel
73
Pulpit Supplies 2,267 1,363
Dlsoplsshlp 160 90
Other Ministry
—Worship Resources
264 221
Total Ministry
Mission:
Home Mission 775 787
BMS 775 787
UFM 1,456 787
Youth Work 374 400
Outreach
—Other
803 150
Total Mission 2,911
S Upkeep ofchurch premhes:
Lighting snd Heating 824 671
Water' charges 369
Cleaning 413 312
Insure
ness
1,147 1,140
Repairs &Maintenance 2,714 5,531
Furniture
&Equipment
810 105
Telephone
&Broadband
462 396
Total Upkeep ofchurch premises 6 13 ~524
OT ES TOTHE ACCOI7NTS Cntlnued .
6 ~stion
Pnnung aStauonery 127
Subscrlptkms 706 960
Othw Administrsuon 330 752
172
7 Funds - aaevement Funds - aaevement ln Restricted and Desfgrmtad ln Restricted and Desfgrmtad Fmuls
aj neerktad Funds
The restrkted S~ihcsnt budding Fund is money robed for major buikbng work on the church premise
renovsuon
or
extension projects.
2026 2022f
Receipts
Interest 601 216
Paymards
nepkrcernent ofdde door
Architect Fees
Bank charges
Total Payments
202S
FuhueNgahb yCosts f