St Leonards Baptist Church Annual report 2022.
After the restrictions and challenges of the past few years it was a delight to get back to regular worship and meetings for 2022.
Sadly the year began and ended with the deaths of long standing and much loved members – Ame in January and Graham in December.
We were able to resume many of our pre-pandemic events in the life of the church this year including our Maundy Thursday communion service and our Church Anniversary celebrations. This year we had a talent show which was enjoyed by members of both St Leonards and Wellington Square churches.
Preaching topics in 2022 included a series reading through Mark’s gospel, 10 weeks considering the life of Moses, and a look through the book of Philippians. We also welcomed some visiting speakers including John, our previous minister who spoke about Bread of Life, the SEBA Project in Strood that he is heading up.
Our Wednesday Bible Study Group has been well attended throughout the year and a Friday prayer meeting has also been re-established. We have also continued to meet at Wellington Square Baptist Church on the first and third Sundays in the month for a joint evening gathering.
The plans for a formal amalgamation with Wellington Square have not yet been completed but we are holding joint leaders’ meetings monthly and working together more closely where possible.
Rev Janet Mardell.
Charity Name No (if any) Mary B Summer Camp 1180009 Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 1/1/2022 12/31/2022
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Fees 12,083 Clothing 1,005 Donations 400 Interest 8 Amazon Funding 40 Visitors Day 686 Other 60 - 14,282 - - Sub total - Total receipts 14,282 A3 Payments CampField / Storage 5,788 Activities 4,072 Food 5,301 Transport 610 Clothing 1,240 Utilities & Insurance 1,778 Service Fees 791 Other 1,476 Sub total 21,056 - - Sub total - Total payments 21,056 Net of receipts/(payments) - 6,774 A5 Transfers between funds - A6 Cash funds last year end 11,713 Cash funds this year end 4,939 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 12,083 1,005 400 8 40 686 60 - 14,282 - - - 14,282 5,788 4,072 5,301 610 1,240 1,778 791 1,476 - 21,056 - - - 21,056 - 6,774 - 11,713 4,939 |
Last year to the nearest £ |
| - - - - - - - - - |
12,083 | - | ||
| 1,005 | - | |||
| 400 | - | |||
| 8 | - | |||
| 40 | - | |||
| 686 | - | |||
| 60 | - | |||
| - | - | |||
| 14,282 | - | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 14,282 | - | ||
| - - - - - - - - - - |
5,788 | - | ||
| 4,072 | - | |||
| 5,301 | - | |||
| 610 | - | |||
| 1,240 | - | |||
| 1,778 | - | |||
| 791 | - | |||
| 1,476 | - | |||
| - | - | |||
| 21,056 | - | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 21,056 | - | ||
| - | - - - - |
- 6,774 | - | |
| - | - | - | ||
| - | 11,713 | - | ||
| - | 4,939 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Cash in Hand CAF Bank Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 331 - 4,608 - - 4,939 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name ALLISON GALLOWAY MARGIE HUMBLE Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| ALLISON GALLOWAY | |||
| MARGIE HUMBLE |