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2021-12-31-accounts

Wings Prayer House The Key Center 2 Quay road Bridlington YO15 3AP info@wingsprayerhouse.com www.wingsprayerhouse.co m

To; Whom it may concern.

In 2021 we appointed 3 new trustees, Steve Weatherill, who was based in Cumbria. Tracy Mundie, based in Shetland Islands and Liz Kitchen a former Vicar from Filey. However, Liz Kitchen resigned as a trustee on the 26[th] August due to health issues. With these new trustees based so far away it was decided our trustees board meetings would be held over zoom.

There was also the appointment of Anthony Clarke (who already a trustee) as treasurer and the appointment of Margaret Robertson as a secretary

In 2021 WINGS Prayer house moved from a company to a CIO. This was enabled through the help and guidance of ERVAS (East Riding voluntary action services) who were able to access funding to enable them to do this for free.

In 2021 Covid very much impacted on the effectiveness of the face to face action of the charity. However, prayer and worship events were still able to continue through the medium of Zoom.

As we started to move out of the restrictions of Covid we started to look at how to encourage people back with a series of face to face prayer and worship meetings.

As we look to the new year we will look to how we can navigate the changes of 2021 and become more effective in 2022.

Robert Parker

WINGS Prayer house is a registered charity, number: 1173719

Wings 2021 Balance Sheet (12-months)

12/31/2021

Current A/C Saving A/C
TOTAL
Opening Balances
1,752
390
2,142
Closing Balances
1,390
390
1,780
Movement in the charity's funds
-362
Income
Description
Q1
Q2
Q3
Q4
General giving (gift aid)
0
0
0
0
General giving
50
0
0
0
St Hilda's Retreat
0
0
0
0
Other
0
0
0
0
Unrestricted
50
0
0
0
Restricted (gift aid)
0
0
0
0
Restricted
0
0
0
0
Restricted RP Ministries (gift aid)
0
0
0
0
Restricted RP Ministries
0
0
0
0
50
0
0
0
Outgoings by Department
Description
Q1
Q2
Q3
Q4
General - ofce
0
0
0
0
General - fees
0
0
0
0
General - website
-60
-101
-60
-60
Genral-other
0
0
0
0
General Expenses
-60
-101
-60
-60
Overseas Expenses
0
0
0
0
One Of Events
0
0
0
0
st Hild's retreat
0
0
0
0
Wings Bible School
0
0
0
0
Rob Parker Expenses
0
0
0
0
Capitol Expenses
-131
-60
-101
-60
-60
Income - expenditure
-362
Current A/C Saving A/C
TOTAL
Opening Balances
1,752
390
2,142
Closing Balances
1,390
390
1,780
Movement in the charity's funds
-362
Income
Description
Q1
Q2
Q3
Q4
General giving (gift aid)
0
0
0
0
General giving
50
0
0
0
St Hilda's Retreat
0
0
0
0
Other
0
0
0
0
Unrestricted
50
0
0
0
Restricted (gift aid)
0
0
0
0
Restricted
0
0
0
0
Restricted RP Ministries (gift aid)
0
0
0
0
Restricted RP Ministries
0
0
0
0
50
0
0
0
Outgoings by Department
Description
Q1
Q2
Q3
Q4
General - ofce
0
0
0
0
General - fees
0
0
0
0
General - website
-60
-101
-60
-60
Genral-other
0
0
0
0
General Expenses
-60
-101
-60
-60
Overseas Expenses
0
0
0
0
One Of Events
0
0
0
0
st Hild's retreat
0
0
0
0
Wings Bible School
0
0
0
0
Rob Parker Expenses
0
0
0
0
Capitol Expenses
-131
-60
-101
-60
-60
Income - expenditure
-362
Current A/C Saving A/C
TOTAL
Opening Balances
1,752
390
2,142
Closing Balances
1,390
390
1,780
Movement in the charity's funds
-362
Income
Description
Q1
Q2
Q3
Q4
General giving (gift aid)
0
0
0
0
General giving
50
0
0
0
St Hilda's Retreat
0
0
0
0
Other
0
0
0
0
Unrestricted
50
0
0
0
Restricted (gift aid)
0
0
0
0
Restricted
0
0
0
0
Restricted RP Ministries (gift aid)
0
0
0
0
Restricted RP Ministries
0
0
0
0
50
0
0
0
Outgoings by Department
Description
Q1
Q2
Q3
Q4
General - ofce
0
0
0
0
General - fees
0
0
0
0
General - website
-60
-101
-60
-60
Genral-other
0
0
0
0
General Expenses
-60
-101
-60
-60
Overseas Expenses
0
0
0
0
One Of Events
0
0
0
0
st Hild's retreat
0
0
0
0
Wings Bible School
0
0
0
0
Rob Parker Expenses
0
0
0
0
Capitol Expenses
-131
-60
-101
-60
-60
Income - expenditure
-362

0
0

0
0

0
0

0
0

0
0
50
0

0
0
Q3
Q4

0
0

0
0

-60
-60

0
0
-60
-101
0
0
0
0
0
0
0
0
0
0
-131

-60
-60

0
0

0
0

0
0

0
0

0
0
-60
-101

-60
-60
Income - expenditure
-362

Total 50 50 50 Total -281 -281 -131 -412