| 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 |
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| 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 |