OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Address: 4 Market Street 4 Market Street
Ryde
isle ofWight
PO33 2NG
Church Coundl (Trustees): Reverend
J Leggett
Chairman
Tricia Cotton Secretary and Senior Deacon
James Pontin Associate Minister
Peter Wyatt
Fiona Hunt Treasurer
Bawd Crlpps
Roger Colman Senior Deacon
Philip Smith
Ashleigh
Cuttress
Matt Ostler
Beryl Wright
Charity number. 1181957
Independent examiner: Gavln
Kelly FCCA, ACA
Bright Brown Ltd
Exchange House
StCross Lane
Newport
Isle ofWight
PO30 SBZ
Bankers: Bardays Bank Pic
Leicester
LEB72BB
Uoyds Bank Pic
PO Box1000
Andover
BX11LT
Insurer. The church
is
insured with the Ecclesiastical Insurance Group. The premium
covers buildings and contents to a total ofE13300,000 employer's liability to
E10,000,000, and public liability tof10,000,000.

Goal to glorify God in all that we do.
God gives tools the Bible and Prayer.
Gospel centered tasks prodaiming
Christ, building each other up, sending out workers.

Unrestriaed Restricted Total Tote I
funds funds 2022 2021
f E f E
RECEIPTS
Planned
giving
109,822 109,822 108,259
Donations 3,420 3,420 26,100
Plate offerings 3,512 3,512 2,217
Investment
income
36 36 20
Youth work 10,000 10,000 8,038
Legades 296 296 4,393
Mission income 2,486 2,486 2,528
Tiddlywlnks 530 530
Weekend income (27)
Church
building
130
Bookstall income 221 221 138
Appeals and gift days 10 4,885 4,895 481
Local outreach and evangelism 1,633 1,633 899
Incumbents
fund
257 257 435
TOTAL RECEIPT5 117,226 20,012 137,238 153,481
PAYMENTS
Staff costs 79,278 14,014 93,292 81,449
Administration 4,538 4,538 3,842
Church
running
9,383 9,821 19,204 9,893
Youth work expenditure 607 607 375
Appeals
Local outreach and evangelism costs 1,540 1,540 2,766
Mission expenditure 11,073 11,073 12,089
Tiddiywinks
expenditure
688 688
Church
building
expenditure 37,139 37,139 15,988
Mayfield
Road expenditure
3,008 1,428 4,436 306
Bookstall 114 114 34
Pastoral support 312 574 886 943
Discipleship 1,395 1,395 176
TOTAL PAYMENTS 96,519 78,393 174,912 127,861
NET INCREASE/(DECREASE) IN CASH FUNDS 20,707 (58,381) (37,674) 25,620
Transfers between funds (29,626) 29,626
Cash funds broughtforward 91,007 90,857 1S1,864 156,244
CASH FUNDS CARRIED
FORWARD 1 82,088 62,102 144,190
Unrestricted Restricted Total Total
funds funds 2022 2021
1 CASH FUNDS 6 6 E
Current account
Deposit account
Tiddlywinks
account
10,623
71,453
61,629
473
72,252
71,453
473
159,932
21,433
473
Petty cash 12 12 26
82,088 62,102 144,190 181,864

At Net
At
01.0L2022
Prior year
adjustment
02.012022
as restated
movement
in year
Transfers At
31.12.2022
Unrestricted
Funds
GeneralFund
Appeals
Church maintenance
Minister's
book fund
42,761
26,929
5,457
208
(5,885) 36,876
26,929
5,457
208
20,708 10,022
(26,929)
(5,457)
67,606
208
Minister's
discretionary
Mission other
4,158
17,379
4,158
17,379
(17,379) 4,158
Mission Altitude 1,000 1,000
Mission Crosslinks
Mission interserve
2,616
3,000
2,616
3,000
Mcsslon OM 3,500 3,500
96,892 (5,885) 91,007 20,708 (29,627) 82,088
Restricted
Funds
Apprentice
gr youthwork
28332 19,336 (4,620) 13,165 27,881
Minister's
discretionary
26,031 26,031 (301I 25,730
Mission other 1,262 (450) 812 1,751 (933) 1,630
Mission Crossiinks (4;487) 4,871 384
Ivlission Interserve (2,496) 2,496
Mission OM (2,496) 2,496
Minister's
book fund
3,842 3,842 262 4,104
Appeals 8.Gift Days 8,538 8,538 (7,748) 790
Bookstall and Newspaper 209 209 52 261
Flower fund 224 224 27 251
Tiddlywinks 299 299 182 481
Seniors fund 179 179 105 284
Weekend
Men' s
62 62 62
Weekend Joint (420) 420
Alms for the poor 168 168 1 169
Easter Bible Readings 78 78 78
Church maintenance 19,060 19,060 (41,004) 21,941 (3)
Incumbents
discretionary
10,165 10,165 (10,165)
Lenten lunches 1 1 (1)
AMiE 500 (2,500) 2,000
Carols by Candlelight (1) 480 (481l 1
Catering and coffee 70 70 (282) 212
Local evangelism 68 68 (245) 177
Mayfiefd road 734 734 (1,428) 694
89,321 1,535 90,856 (58,381) 29,627 62,102
186,213 (4,350) 181,863 (37,673) 144,190