veen ANNUAL REPORT 2022
| this policy led to g | ifts totailing | around |
|---|---|---|
| Baptist Missionary | Society | 2460 |
| Baptist Home Missions | 1000 | |
| Project Possible | 1500 | |
| Everyiife | 500 | |
| Wycombe Youth for Christ | 300 | |
| Leprosy Mission | ||
| love Wycombe | 100 | |
| Tearfund | ||
| One Can | ||
| Booksgiven away |
| Statemen | t offinancial | activities forthe year ended 31Dece | mber 2022 |
|---|---|---|---|
| (inconnaatiag | an income and exyenditam account | ||
| Note | |||
| Restricted (Pastor's) Fund Balance brought forward Receipts Direct Charitable Expenditure |
400.86 5,590.00 744.95 |
374.86 150.00 'i24.00 |
|
| Balance cerned forward | 5,245.91 | ||
| Restricted (Gift Day) Fund Balance brought forward Receipts Direct Charitable Expenditure Baiance carried forward |
O.O0 | 10440.00 412.50 10852.50 0.00 |
|
| General Fund | |||
| Receipts | |||
| Weekly Offerings Other donations received |
64,372.38 0.00 |
65575.12 720.00 |
|
| Other raised income for mission | 2,912.09 | 1109.41 | |
| Other income | 24,869.07 | 44521.60 | |
| Total | 92,153.54 | 111926.13 | |
| Direct Charitable Expenditure Cost ofservices |
2,288.27 | 79143 | |
| Ministry Chtmch lManse upkeep Other causes |
42,282.83 12,593,87 10,039.49 |
64736.04 26821.71 6894.87 |
|
| Other expenses Total |
7,661.12 74,865.58 |
7966.07 10?210.12 |
|
| Surplusldeficit forthe year |
17,287.96 | 4?16.01 | |
| Balance brought forward Deficit/surplus for the year Balance carried forward |
46,324.05 17,287.96 63,612.01 |
41608.04 4716.01 46324.05 |
|
| All funds balance carried forward | 68,857.92 | 46724.91 |
| Other Causes | 2022 | 2022 | 2021 | 2021 | |
|---|---|---|---|---|---|
| Raised | Given | Raised | Given | ||
| 6 | |||||
| Raised For Missions BMSWorld Mission |
supported | 1652.20 | 604.46 | 2430.00 | |
| Books/leaflet given away I eprosy Mission Spurgeon s Operation Agri Rope/Project Possible Wycombe Youth for Christ One Can Trust |
174.93 0.00 1500.00 300.00 105.00 |
0 821.37 1618 100.00 0.00 3QQ.OQ 0 |
|||
| Tearfund | 768.20 | 0 | |||
| Love Wycombe Everylife international Horne Mission |
100.00 500.00 1000.00 |
0 0 |
|||
| Messy ChurchWho Pop In Events |
Letthe Dads ln | 109.50 | 430.25 936.38 118.86 |
76.00 | 59.31 542.64 136.78 |
| Junior Church | 260.40 | 308.52 | |||
| Playmates / Toddlers Schools |
1,150.39 | 65417 176.00 |
428.95 | 309.17 109.09 |
|
| Youth Club | 91.22 | ||||
| Simply Walk (expd) | 154.'l2 | 66.77 | |||
| 10,039.49 | 1,'t09At | 6,894.87 | |||
| Other income | 2022 | 2021 | |||
| Pop ln (Inc) | 1,777.50 | 761.85 | |||
| Use ofPremises General | 856.00 | 628.00 | |||
| Manse | 0.00 | 10,543.0Q | |||
| Events | 768.20 | 0.00 | |||
| CAF Donation | 120.00 | 0.00 | |||
| Interest | 23.53 | 3.57 | |||
| HMRC Refund | 15,836.59 | 30,457.03 | |||
| Simply Walk (Inc) | 1,643.08 | 730.47 | |||
| Other Rebates | 3,844.17 | 1.397.68 | |||
| 24,869.07 |
| Notes to | the Financ | ial Statements | ||
|---|---|---|---|---|
| 4 | Church &Manse Upkeep | 2022 | 2021 | |
| F | ||||
| Water charges: manse / church Electric /gas: manse / church Telephone / broadband Insurance |
295.92 2,772.12 729.86 1„675.71 |
0.00 2,539.78 531.38 1„491.83 |
||
| Repairs and purchases (general) Manse Expenses |
-5,181.49 1,938.77 12,593.87 |
12,624.40 9,634.32 26,821.71 |
||
| 5 | Other Expenses | 2022 | 2021 | |
| General Administration / Sundries |
176.85 | 270.05 | ||
| Fees and subscriptions Cleaning and catering Photocopying and printjng CCLI |
2,390.72 2,656.33 1,576.05 861.17 |
1,823.22 1,854.06 'f,373.06 820.58 |
||
| Transferred to restricted gift day fund |
7,661.12 | 1,825.10 | ||
| 6 | Non-monetary assets held forthe church's |
own use | ||
| The church isthe beneficial owner (subject to | relevant trusts) ofthe following assets, | |||
| the legal title ofwhich is held by The Charities Custodian These assets are stated at insured values. Last valuation |
Trustee, The Baptist Union Corporation, by Baptist Union 19th December 2016. |
|||
| 2022 | 2021 | |||
| Church and contents: Church held for church's |
own use | 980,000 | 980,000 | |
| Manse: 6Weathercock Gardens, Held as investment |
180,000 | 180,000 | ||
| 1,160,000 | 1,160,000 |