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|Charity Name|Charity Name|||||Papua New Guinea Church|Papua New Guinea Church|Partnership|Partnership|Partnership|Partnership|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Registered|Charity|Number||||1178290||||||||
|Charity address||||||Anglican<br>Communion<br>Office||||||||
|||||||St Andrew's<br>House||||||||
|||||||16Tavistock Crescent||||||||
|||||||London<br>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<br>Model - Constitution||||adopted 6 April 2017||||
|How the Charity is|||Constituted|||Charitable<br>Incorporated|Organisation||||registered<br>8 May|||
|||||||2018||||||||
|Trustee Selection||Methods||||Trustees are nominated|by the existing Trustees and|||||||
|||||||ratified<br>by a wider Committee|||consisting ofthe Trustees|||||
|||||||and additional<br>members|representing||||different|||
|||||||involvements<br>in the work|ofACPNG from the|||||UK.||
|Charity Organisationai||||Structure and||The Committee<br>is made|up of:-|||||||
|Network||||||The Trustees||||||||
|||||||Mr David Robin to September|||2022|||||
|||||||The Reverend<br>Barrie Slatter|||who|has|Church|building||
|||||||experience<br>in ACPNG||||||||
|||||||The Reverend<br>Ed Backhouse|||who has Social|||Media||
|||||||experience||||||||
|||||||The Reverend<br>Lynn Fry|who||has|recent experience|||in|
|||||||ACPNG||||||||
|||||||The Reverend Sue Martin who is the|||||Diocese|of Norwich||
|||||||PNG Link Representative||||||||



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|||||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
||||Notes|5||6|6|
|INCOMING RESOURCES|||2a|||||
|Donations<br>—Parishes and|Organisations|||5,596|11,000|16,596|10,320|
|Donations<br>—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<br>Income<br>Total Incoming Resources|||1|0<br>18,737|0<br>13,966|0<br>32,703|0<br>41,914|
|RESOURCES EXPENDED|||2b|||||
|Anglical Church of Papua New||Guinea||||||
|Restricted<br>Donations||||26,500|11,700|38,200|37,641|
|inual Grant for General|Funds|||0|0|0|0|
|Expenses incurred<br>in UK||||0|0|0|0|
|||||26,500|11,700|38,200|37,641|
|Support for volunteers|overseas|||||||
|Contribution<br>for Insurance|etc.|||||||
|Benefits in UK||||||||
|UK management<br>and administration||||||||
|UK Staff||||0||0|0|
|Office accommodation<br>and expenses||||940||940|1,249|
|Archiving||||169||169|50|
|Travel||||0||0|0|
|Promotion<br>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<br>between|funds|||0|0|0|0|
|Transfer restricted<br>funds(to)from||Creditors|||(2,266)|(2,266)|577|
|Net movement<br>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|





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|||||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<br>funds||||80,805|96,604|
|||Total funds||80,805|96,604|





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