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|Trusteeswhohave|servedbetween1stJanuary2012 andthedateofthisBeBort:|
|---|---|
|MinisterandChair:RevJoanGrindrod-Helmn||
|1-k...-1"<br>fnn;nlin++nre<br>Lr rui Lr I uuur<br>grr rsLUl|J|
|AndSecretary:UzSpenceand JulieWightman||
|ChurchTreasurer:Jean Barr||
|Slders:|SanCra Bake:'ito April2022i|
||Henry Crosier|
||Maureen Fortune(toApril2022)|
||Uar. Ua+Lrari^^+^^<br>r\s i i is(r rL!.r16rur.|
||MadelineRussell|
||WadeSherman|
||t''tr.,i rlIAliIlzincnn<br>uqv ru c! lll\ll rJvtr|
||Margaret Wilkinson|



## 



|MtNISTER',SANNUALREPORT{ETTRACT)|MtNISTER',SANNUALREPORT{ETTRACT)||||
|---|---|---|---|---|
|V^^.<br>tr^..1i^^.<br>rLOrLrrurrre-|21si Frnnnml.rnr<br>?n')-)||||
|OfficeHolder:|Rev.JoanGrindrod-Helmn||||
|Aims:|To overseethe workings ofthechurchandprovide both practicaland||||
||cnirit,<br>rrl rrrn<br>fnrfhnca in noar{<br>rurrILuu.||||
|Activities:|To leadworshipand haveoversight ofallworshipevents.||||
||Tn nrn,,i.la<br>nrc+nrrl<br>nr.a<br>fnr +l.racn in nnael<br>rvPreurug udrLur sr Lu. L||||
||Toencourage andnurturethefaith"||||
||Tosupport those who volunteertheirservices||intheehurch.||
||Tn ran'arnn+<br>+ha ch',rrh<br>in +iro rnma,,ni*.,<br>ru rLyrLrLrrr<br>Lir! LiisrLii<br>rri irr-'-vriirrruitr.y|rnr{<br>situ|+ho ,*,irlar<br>LirL fdrusr|^h,,r^h<br>LrlurLrr.|



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## 







|||||2022|||l-20li-l|l-20li-l|
|---|---|---|---|---|---|---|---|---|
|||Fund||Reetrlcbd Funds|||||
|||Kibhen<br>Fund<br>Gonoral<br>Fund||FlwBr<br>Fund||Comrnttn|9nt<br>ForLifs|Tet<br>mx2|Totrl<br>fr21|
||Not6|€p|€p|€p||tp|€p|fp|
|II{ffiI{GRESOURCES<br>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<br>OtnafunslbrSpdiicfurrcand<br>RestictedFundspassedon<br>Total: Rc.ourcgsExpended|7<br>8|47.753<br>2,9{g<br>89,569.00|1,000<br>-<br> <br>1,m0||-<br>-|809<br>8G)|48,753<br>3,756<br>91.378|60,608<br>.1,776.<br>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<br>Fund<br>€p|Kftchea<br>Fund<br>Ep|Florer<br>Fund<br>tp||Comni&}6nt<br>For LlfE<br>f,p||Total<br>NZ|<br>tp|Tet<br>m21<br>0p|
|MXEDASSETS||||||||||
|fangDlaFiledAs$eiB||||||||||
|CURREI{TASIiETS<br>kbtolsandAccruals<br>Bank and Cash Balances<br>lnvesfnentatcunentMarketValue||761<br>50,637<br>97,X4|-||;1_||-.72<br>8;,Iil||215<br>60,237<br>145,987|
|CURRE}IT LIABIUTIES<br>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<br>:::_a5F||






## 

## 

## 

## 

|€fiaritablepspms.Noprov{€ionftrtaxalimhasbesmad|e infiesetirancialslalffit|s.|||||
|---|---|---|---|---|---|---|
||||2l,.tn||f-6ri --l||
||un'strictodI||c*triciedFunda||||
||Fund||||||
||Gengral<br>Fund<br>f,p|Fl*et<br>Fund|lgtqhsn<br>FuBd|cffiftmsnl<br>Forlifs<br>ep|Total<br>7422<br>cp|f|
|VOLURTAiY I!{CO*E<br>Offerings<br>Legacies and Fun€ral Gifls<br>Donations<br>Specific Charitable Causes-Collections<br>lnsurance Reimbutsemenb<br>lr/arh.{arfh URC Sha'6dCo*<br>HMRC-GiftAidRecovered|35,880<br>5,000<br>1,028<br>2,924<br>9,196<br>1,248<br>7,101|||815<br>66|35,880<br>5,0m<br>'t,028<br>?,743<br>9,196<br>1,28<br>7,167|36,45{'<br>500<br>2,179<br>1.678<br>1,18<br>6,588|
|Grants Received:|||||||
|Northumberland Estat€s||||||1,000|
|Listed PlacesofWorship<br>URC MissionGEnt||||||4,303<br>4,i15:l|
|URC Northem Provinoe-Pulpit Supply|761|||||290|
||61.143|||l8r1|Hru.{|58,575|
|Aativites fotGeneratittgFunds<br>FundraisingAcwitiesI EvenB<br>UseofPremises<br>SalesofBook|914<br>12.410<br>166||||914<br>12.410<br>,.JS|285<br>3.104<br>3,389|





|FO|R THEYEAR EIIDED31ST DECETBERM2|||||||
|---|---|---|---|---|---|---|---|
|4|lBvcgfrncl* lncomc<br>Ihecfiarityffi<br>qrrEnt tnddegor*taffi*s|||||||
||rffiUqns&t&tur8ale,At;rd(<br>Bank lnierest|3-3<br>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<br>fpcnirnsrfidgla6i(,fBst6olRoffilsoftrairiryarrrFw*lgmffiErsSffirfhgficcmfdsnpt nsttofslFan*,Fmr<br>con$hjfffiando$erberEfiblsrira6t€rs),lffiingfhederulimlrmandtEsid€rrlissidrsofnEmliqdchrch.TotaltrGticiederpdtrttre<br>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<br>ffiiceEpensesand Booking Soft,vare<br>Printing, Photooopying and Publicity<br>Bank Charges|16,940<br>z21<br>3,173|1,m0|||17,940<br>n4<br>3,173<br>108|40,236<br>112<br>4N<br>96|
|||||||37,838|52,680|





|||||zs,n|zs,n|||||
|---|---|---|---|---|---|---|---|---|---|
||||Fund||Redrictsd Fond3|||||
||||G$Eftl<br>FuBd|Fl@<br>Fund|Kltchefi<br>Fudd|Cffiirreni<br>ForLife|Total<br>ztn||Total<br>2,21|
||||tp|||Sp|gp||tp|
||Worship and Teaching Costs|||||||||
||Wofship, Licences and Music<br>R ffiSqpptt<br>Junior Church||2,440<br>76t<br>,1||||2,440<br>76t<br>2X||2,W9<br>N<br>705|
||||||||||3,994|
||Other Programmes and Donations|||||||||
||WstEndRefugeCentre,Nel/vcastle||||||||700|
||StOswald's Hospice, Nsrvcastle<br>NNortrumberlandDayHosprce||2,0m||||2,000||350<br>,1|
||lsni*.e||2,000||||2.000|||
||Galtery Youth||1.ffi||||1,ffi|||
||Potergate Centre<br>TaXFrd||213<br>1,000||||213<br>1.0{n|||
||||||||||1,820|
||Other Expenses<br>Wedding & Funeralfees||||||||45|
||Sundry Expenditure||1,126|||-|1126||408|
||Memorial Bench||||||||455|
||Historyof StJames's-Printing and Costs<br>Sub€ctip$ons||110|||-|t10||787<br>?14|
||Carbon Footprint Offset||242<br>147A|||-<br>-|242<br>1.478||210<br>2,',114|
|8|SpciticOomtiooaand ResttiEtad FundsPaasedon<br>Cdrcri!rertfsLiteFrc!ilEisptr*dfitDConrifi€r$fsLiteC€rfrd FEdat URC,Lmd6l|||||||||
||ln2OZ.reiles.Fporlinglsael&Pal*linianTsitcries|||||||||
||Commitment forLifePayment||||||||@2|
||Specific Causes - Payments||||||||1,084<br>1,716|
||fota,erpefldfiEr€||Gr.ffnt|-|<br>,,ffi,|<br>lrt|gr,rnt|-|gg,r32|
|g|Tangibl€FixedAa$ts|||||||||
||PHis6:|||||||||
||FslrEffisffiinAffir{ingPo*cyrpterc'EEctlrcfia{drchildrqsaremlffiiEfiinTat4ibleFb€tAssts.<br>Fs<br>i1gamepupces,tEffisimuedffi:<br>clxrchbr,klrqs-t7.456,043(2021-t6,240,150);EErEe-t563,42$(m211562'235\|||||||||
|'10|Bahrcebril4ht for*ard<br> lnvosinEnls||17,3,0r'.7_||||123,047||145,987|
||Dramdolr,<br>Netwealisediruesiredga,r(bs)||rr5TAlt||||-<br>{25.783)||(40.000)<br>17,m1|
||Balare@niedfmrd||97264|||-|97.%4||123,047|



|12|CuretrtLiabiliti6andProvisioni||||
|---|---|---|---|---|
||ftwisishasb6nm&ltrlhetoloiirEaps|dtre|c€e€E|||
||RetmSubsiplion<br>llffirEeOamgeRepaiBt'ob€ invoiced<br>KlblsRetitistrent-PainlirE lobsiMiced<br>EslimledNffileibrPlidingCsls<br>CtEistrEsDtraliffiPaid&It|2O7<br>80<br>1$5<br>1,500<br>128|-|2O7<br>80<br>!95<br>1,500<br>128|





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