##
##
##
##
##
|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|