| Trusteeswhohave | servedbetween1stJanuary2012 andthedateofthisBeBort: |
|---|---|
| MinisterandChair:RevJoanGrindrod-Helmn | |
| 1-k...-1" fnn;nlin++nre Lr rui Lr I uuur grr rsLUl |
J |
| AndSecretary:UzSpenceand JulieWightman | |
| ChurchTreasurer:Jean Barr | |
| Slders: | SanCra Bake:'ito April2022i |
| Henry Crosier | |
| Maureen Fortune(toApril2022) | |
| Uar. Ua+Lrari^^+^^ r\s i i is(r rL!.r16rur. |
|
| MadelineRussell | |
| WadeSherman | |
| t''tr.,i rlIAliIlzincnn uqv ru c! lll\ll rJvtr |
|
| Margaret Wilkinson |
| MtNISTER',SANNUALREPORT{ETTRACT) | MtNISTER',SANNUALREPORT{ETTRACT) | |||
|---|---|---|---|---|
| V^^. tr^..1i^^. rLOrLrrurrre- |
21si Frnnnml.rnr ?n')-) |
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| OfficeHolder: | Rev.JoanGrindrod-Helmn | |||
| Aims: | To overseethe workings ofthechurchandprovide both practicaland | |||
| cnirit, rrl rrrn fnrfhnca in noar{ rurrILuu. |
||||
| Activities: | To leadworshipand haveoversight ofallworshipevents. | |||
| Tn nrn,,i.la nrc+nrrl nr.a fnr +l.racn in nnael rvPreurug udrLur sr Lu. L |
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| Toencourage andnurturethefaith" | ||||
| Tosupport those who volunteertheirservices | intheehurch. | |||
| Tn ran'arnn+ +ha ch',rrh in +iro rnma,,ni*., ru rLyrLrLrrr Lir! LiisrLii rri irr-'-vriirrruitr.y |
rnr{ situ |
+ho ,*,irlar LirL fdrusr |
^h,,r^h LrlurLrr. |
| 2022 | l-20li-l | l-20li-l | ||||||
|---|---|---|---|---|---|---|---|---|
| Fund | Reetrlcbd Funds | |||||||
| Kibhen Fund Gonoral Fund |
FlwBr Fund |
Comrnttn | 9nt ForLifs |
Tet mx2 |
||||
| Not6 | €p | €p | €p | tp | €p | fp | ||
| II{ffiI{GRESOURCES ln@mingRcqresftomgeneratedfunds: |
||||||||
| Vduntarylnome | 2 | 63,143 | 64,024 | 58,575 | ||||
| ActivifiesbrGeneratingfunds | 3 | 13,400 | 13,4S | 3,702 | ||||
| iriBsfilentrhffire | 1 | 3 | 3 | 5 | ||||
| Other lncorne | 5 | |||||||
| Total: lncornlngResouroes | ||||||||
| RES(ruRGESEXPET{DED | ||||||||
| Charita,bleAdivities: | ||||||||
| Ministerial Coots | 6 | 38,868 | 38,888 | 37,il7 | ||||
| Cosi.sofChurch AciivitieslRefu rbEhrnents OtnafunslbrSpdiicfurrcand RestictedFundspassedon Total: Rc.ourcgsExpended |
7 8 |
47.753 2,9{g 89,569.00 |
1,000 - 1,m0 |
- - |
809 8G) |
48,753 3,756 91.378 |
60,608 .1,776. 99,932 |
|
| iletincornlngr(outgolng) rctourcoaMor€ | ||||||||
| otherrccqnbed galnsr(lo$$) | (11,768 ) | (1,000 ) | 12 | (r2,6S6) | (37,138) | |||
| lletgn'rd(Loes) onrevaluailonof | ||||||||
| {nvG6tr6n!8 | (fr,783) | e5,783t | f7,6,f | |||||
| (37,551) | (1,000 ) | (38,479 ) | (20,077 ) | |||||
| To0alfun&dfutd7January2AZL | 1U,105 | 1,0@ | ?41 | 185,.t46 | 205,523 | |||
| Tdelfuodscnsd 3tstDecember2l02it | 146,553 | 341 | 72 | 146,967 | 185,446 |
| BALATCESHEET | 2422 | f-EZl_l | f-EZl_l | ||||||
|---|---|---|---|---|---|---|---|---|---|
| ASAT3'STDECEHBER2O2I | Fund | ||||||||
| Gin€ | rl Fund €p |
Kftchea Fund Ep |
Florer Fund tp |
Comni&}6nt For LlfE f,p |
Total NZ |
||||
| MXEDASSETS | |||||||||
| fangDlaFiledAs$eiB | |||||||||
| CURREI{TASIiETS kbtolsandAccruals Bank and Cash Balances lnvesfnentatcunentMarketValue |
761 50,637 97,X4 |
- | ;1_ | -.72 8;,Iil |
215 60,237 145,987 |
||||
| CURRE}IT LIABIUTIES Cr€ditorspryHewithin oneyear |
11 | 2,110 | 2,110 | 915 | |||||
| 2,110 | 2,110 | 915 | |||||||
| ilETCURREIIT ASSETS | 146,553 | u1 | 1,16,967 | 205.523 | |||||
| TOTAL IIETASSETS | z | 146ir6? | |||||||
| THEFUTIDS OF THECHARITY | -3!99!- | ||||||||
| Unresbicted lncome Funds: | 205,182 | ||||||||
| Restridlncome Funds | u1 :::_a5F |
| €fiaritablepspms.Noprov{€ionftrtaxalimhasbesmad | e infiesetirancialslalffit | s. | ||||
|---|---|---|---|---|---|---|
| 2l,.tn | f-6ri --l | |||||
| un'strictodI | c*triciedFunda | |||||
| Fund | ||||||
| Gengral Fund f,p |
Fl*et Fund |
lgtqhsn FuBd |
cffiftmsnl Forlifs ep |
Total 7422 cp |
f | |
| VOLURTAiY I!{COE Offerings Legacies and Fun€ral Gifls Donations Specific Charitable Causes-Collections lnsurance Reimbutsemenb lr/arh.{arfh URC Sha'6dCo HMRC-GiftAidRecovered |
35,880 5,000 1,028 2,924 9,196 1,248 7,101 |
815 66 |
35,880 5,0m 't,028 ?,743 9,196 1,28 7,167 |
36,45{' 500 2,179 1.678 1,18 6,588 |
||
| Grants Received: | ||||||
| Northumberland Estat€s | 1,000 | |||||
| Listed PlacesofWorship URC MissionGEnt |
4,303 4,i15:l |
|||||
| URC Northem Provinoe-Pulpit Supply | 761 | 290 | ||||
| 61.143 | l8r1 | Hru.{ | 58,575 | |||
| Aativites fotGeneratittgFunds FundraisingAcwitiesI EvenB UseofPremises SalesofBook |
914 12.410 166 |
914 12.410 ,.JS |
285 3.104 3,389 |
| FO | R THEYEAR EIIDED31ST DECETBERM2 | ||||||
|---|---|---|---|---|---|---|---|
| 4 | lBvcgfrncl lncomc Ihecfiarityffi qrrEnt tnddegortaffi*s |
||||||
| rffiUqns&t&tur8ale,At;rd( Bank lnierest |
3-3 3---3 |
t | |||||
| 5 | lncome Resource:fiomOiltar ChatitableActB | ||||||
| Weddings and Funerals | 200 | 200 | 245 | ||||
| Sundry income | 966 | 966 | 268 | ||||
| ,L7fi | - | 1,rff | |||||
| TdllMe | n.*1 | 8A' | 7qd,i2 | tz{/}z | |||
| ministerialColis | |||||||
| Ilnastry&Ih3lonFund fpcnirnsrfidgla6i(,fBst6olRoffilsoftrairiryarrrFwlgmffiErsSffirfhgficcmfdsnpt nsttofslFan,Fmr con$hjfffiando$erberEfiblsrira6t€rs),lffiingfhederulimlrmandtEsid€rrlissidrsofnEmliqdchrch.TotaltrGticiederpdtrttre in2O2i rEs€20.2m,81% o,st{chfElat€dbnftisryc6E.'I}pfllaisruxfngispro/idedtroufitEMidsEySMis.imcfititutffifromh66l |
|||||||
| dfrciEs. | |||||||
| Minisy&Missionfund | 34,128 | u,1 | 33,356 | ||||
| MinisielsCarAllemnce | 1,366 | 1,356 | 1,366 | ||||
| ManseCosts | 3,375 | 3.375 | 2,826 | ||||
| 37,547 | |||||||
| Corisof ChurchAetivitier | |||||||
| Church and Halls Costs: | |||||||
| Cleaning,Kr'tchonandE\AantSupplies | 5,4&t | 5,461 | 3,630 | ||||
| HeatLight&Telephone | 5,276 | 5,276 | 3,744 | ||||
| lnsurance & Rates | 5,654 | 5,654 | 4,8m | ||||
| ReFirs,Rens/als,PlannedMntnce ffiiceEpensesand Booking Soft,vare Printing, Photooopying and Publicity Bank Charges |
16,940 z21 3,173 |
1,m0 | 17,940 n4 3,173 108 |
40,236 112 4N 96 |
|||
| 37,838 | 52,680 |
| zs,n | zs,n | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fund | Redrictsd Fond3 | ||||||||
| G$Eftl FuBd |
Fl@ Fund |
Kltchefi Fudd |
Cffiirreni ForLife |
Total ztn |
Total 2,21 |
||||
| tp | Sp | gp | tp | ||||||
| Worship and Teaching Costs | |||||||||
| Wofship, Licences and Music R ffiSqpptt Junior Church |
2,440 76t ,1 |
2,440 76t 2X |
2,W9 N 705 |
||||||
| 3,994 | |||||||||
| Other Programmes and Donations | |||||||||
| WstEndRefugeCentre,Nel/vcastle | 700 | ||||||||
| StOswald's Hospice, Nsrvcastle NNortrumberlandDayHosprce |
2,0m | 2,000 | 350 ,1 |
||||||
| lsni*.e | 2,000 | 2.000 | |||||||
| Galtery Youth | 1.ffi | 1,ffi | |||||||
| Potergate Centre TaXFrd |
213 1,000 |
213 1.0{n |
|||||||
| 1,820 | |||||||||
| Other Expenses Wedding & Funeralfees |
45 | ||||||||
| Sundry Expenditure | 1,126 | - | 1126 | 408 | |||||
| Memorial Bench | 455 | ||||||||
| Historyof StJames's-Printing and Costs Sub€ctip$ons |
110 | - | t10 | 787 ?14 |
|||||
| Carbon Footprint Offset | 242 147A |
- - |
242 1.478 |
210 2,',114 |
|||||
| 8 | SpciticOomtiooaand ResttiEtad FundsPaasedon Cdrcri!rertfsLiteFrc!ilEisptr*dfitDConrifi€r$fsLiteC€rfrd FEdat URC,Lmd6l |
||||||||
| ln2OZ.reiles.Fporlinglsael&Pal*linianTsitcries | |||||||||
| Commitment forLifePayment | @2 | ||||||||
| Specific Causes - Payments | 1,084 1,716 |
||||||||
| fota,erpefldfiEr€ | Gr.ffnt | - | ,,ffi, |
lrt |
gr,rnt | - | gg,r32 | ||
| g | Tangibl€FixedAa$ts | ||||||||
| PHis6: | |||||||||
| FslrEffisffiinAffir{ingPo*cyrpterc'EEctlrcfia{drchildrqsaremlffiiEfiinTat4ibleFb€tAssts. Fs i1gamepupces,tEffisimuedffi: clxrchbr,klrqs-t7.456,043(2021-t6,240,150);EErEe-t563,42$(m211562'235| |
|||||||||
| '10 | Bahrcebril4ht for*ard lnvosinEnls |
17,3,0r'.7_ | 123,047 | 145,987 | |||||
| Dramdolr, Netwealisediruesiredga,r(bs) |
rr5TAlt | - {25.783) |
(40.000) 17,m1 |
||||||
| Balare@niedfmrd | 97264 | - | 97.%4 | 123,047 |
| 12 | CuretrtLiabiliti6andProvisioni | |||
|---|---|---|---|---|
| ftwisishasb6nm<rlhetoloiirEaps | dtre | c€e€E | ||
| RetmSubsiplion llffirEeOamgeRepaiBt'ob€ invoiced KlblsRetitistrent-PainlirE lobsiMiced EslimledNffileibrPlidingCsls CtEistrEsDtraliffiPaid&It |
2O7 80 1$5 1,500 128 |
- | 2O7 80 !95 1,500 128 |