| Charity Name | Charity Name | Papua New Guinea Church | Papua New Guinea Church | Partnership | Partnership | Partnership | Partnership | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Registered | Charity | Number | 1178290 | ||||||||||
| Charity address | Anglican Communion Office |
||||||||||||
| St Andrew's House |
|||||||||||||
| 16Tavistock Crescent | |||||||||||||
| London W11 1AP |
|||||||||||||
| Charity Trustees | |||||||||||||
| The Right | Reverend | Jonathan | Meyrick | Chairman | |||||||||
| The Right | Reverend | Peter Ramsden | |||||||||||
| Mr John Rea | Vice Chairman | ||||||||||||
| Miss Janet | Wells | ||||||||||||
| Miss Janet | Nicholson | Treasurer | |||||||||||
| Mr William | Spooner | ||||||||||||
| Mr Simon | Courage | ||||||||||||
| Structure, | Governance | and Management | |||||||||||
| Type ofGoverning | Document | Foundation Model - Constitution |
adopted 6 April 2017 | ||||||||||
| How the Charity is | Constituted | Charitable Incorporated |
Organisation | registered 8 May |
|||||||||
| 2018 | |||||||||||||
| Trustee Selection | Methods | Trustees are nominated | by the existing Trustees and | ||||||||||
| ratified by a wider Committee |
consisting ofthe Trustees | ||||||||||||
| and additional members |
representing | different | |||||||||||
| involvements in the work |
ofACPNG from the | UK. | |||||||||||
| Charity Organisationai | Structure and | The Committee is made |
up of:- | ||||||||||
| Network | The Trustees | ||||||||||||
| Mr David Robin to September | 2022 | ||||||||||||
| The Reverend Barrie Slatter |
who | has | Church | building | |||||||||
| experience in ACPNG |
|||||||||||||
| The Reverend Ed Backhouse |
who has Social | Media | |||||||||||
| experience | |||||||||||||
| The Reverend Lynn Fry |
who | has | recent experience | in | |||||||||
| ACPNG | |||||||||||||
| The Reverend Sue Martin who is the | Diocese | of Norwich | |||||||||||
| PNG Link Representative |
| 2022 | 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| Notes | 5 | 6 | 6 | ||||
| INCOMING RESOURCES | 2a | ||||||
| Donations —Parishes and |
Organisations | 5,596 | 11,000 | 16,596 | 10,320 | ||
| Donations —Individuals |
10,013 | 2,966 | 12,979 | 18,839 | |||
| Legacies | 0 | 0 | 0 | 10,200 | |||
| Tax Rebate | 2,540 | 0 | 2,540 | 2,517 | |||
| Interest | 588 | 0 | 588 | 38 | |||
| Sundry Income Total Incoming Resources |
1 | 0 18,737 |
0 13,966 |
0 32,703 |
0 41,914 |
||
| RESOURCES EXPENDED | 2b | ||||||
| Anglical Church of Papua New | Guinea | ||||||
| Restricted Donations |
26,500 | 11,700 | 38,200 | 37,641 | |||
| inual Grant for General | Funds | 0 | 0 | 0 | 0 | ||
| Expenses incurred in UK |
0 | 0 | 0 | 0 | |||
| 26,500 | 11,700 | 38,200 | 37,641 | ||||
| Support for volunteers | overseas | ||||||
| Contribution for Insurance |
etc. | ||||||
| Benefits in UK | |||||||
| UK management and administration |
|||||||
| UK Staff | 0 | 0 | 0 | ||||
| Office accommodation and expenses |
940 | 940 | 1,249 | ||||
| Archiving | 169 | 169 | 50 | ||||
| Travel | 0 | 0 | 0 | ||||
| Promotion and Publicity |
813 | 813 | 840 | ||||
| Trustees and Committee | expenses | 5&4 | 584 | 73 | |||
| Gifts/Donations | 300 | 300 | 0 | ||||
| Post Lambeth Conference | 5,230 | 5,230 | 0 | ||||
| 8,036 | 8,036 | 2,212 | |||||
| votal Resources Expended | 34,536 | 11,700 | 46,236 | 39,853 | |||
| Net incoming/(outgoing)resources | before transfers | (15,799) | 2,266 | (13,533) | 2,061 | ||
| Gross transfers between |
funds | 0 | 0 | 0 | 0 | ||
| Transfer restricted funds(to)from |
Creditors | (2,266) | (2,266) | 577 | |||
| Net movement in funds |
(15,799) | (15,799) | 2,638 | ||||
| TOTAL FUNDS BROUGHT FORWARD | 96,604 | 0 | 96,604 | 93,966 | |||
| TOTAL FUNDS CARRIED FORWARD | 80,805 | 0 | 80,805 | 96,604 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| CURRENT ASSETS | |||||
| Debtors | 2,534 | 9,317 | |||
| Cash at bank and | in | hand | 93,652 | 100,402 | |
| Total current assets | 96,186 | 109,719 | |||
| Creditors: amounts | falling due within one year | 6 | ~(7(,676) | ~(6,356) | |
| Net current assets | 84,570 | 100,369 | |||
| Creditors: amounts | falling due after one year | 7 | ~(3,765) | (3,765) | |
| Net assets | 80,805 | 96,604 | |||
| FUNDS OF THE CHARITY | |||||
| Unrestricted funds |
80,805 | 96,604 | |||
| Total funds | 80,805 | 96,604 |