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|Name||Office (ifan|Dates Acted|
|---|---|---|---|
|Mr Giles Higgins||Chairman|Al I Year|
|Mrs Alison|Kerr-Gold|Secretary|All Year|
|Mr Hannes|Kerr-Gold|Finance|All Year|
|Mr Paul Badham|||All Year|
|Mr Matthew|Badham||All Year|



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||||||2022|2021|
|---|---|---|---|---|---|---|
||||Restricted|General|Total for|Total for|
||||Funds|Funds|Year|year|
|Receipts|||||||
|Donations,<br>Legacies and||Other similar receipts:|||||
|Collections &Tithes|||633|22,719|23,352|19,465|
|Other Donations||||568|568|330|
|Tax Refunds &Gift Aid||||3,319|3,319|3,951|
|Operating<br>Activities to|further charitable objects:||||||
|Conference Fees & Events||||35|35|142|
||||633|26,641|27,274|23,888|
|Payments|||||||
|Payments<br>for generating||funds:|||||
|Charitable<br>Payments:|||||||
|Gifts/Tithes||||3,968|3,968|3,550|
|Charitable<br>activities:|||||||
|Staff Salaries||||17,422|17,422|17,751|
|Hall Hire||||426|426||
|P.A/Repairs/Equipment||||167|167|179|
|Travel||||378|378||
|Training||||480|480|304|
|Devoted Events||||268|268||
|Support Costs:|||||||
|Stationery/Books/Postage/Printing||||368|368|30|
|Insurance||||424|424|405|
|Copyright<br>Licence||||229|229|216|
|Miscellaneous||||43|43|458|
|Telephone||||150|150|245|
|Advertising<br>ofmeetings|etc|||||44|
|Management<br>&Administration|||||||
|Examination<br>ofAccounts||||420|420|684|
|||||24,743|24,743|23,866|
|Net Receipts/Payments|||633|1,898|2,531|22|
|Balance brought<br>forward|from previous year||3,719|44,245|47,964|47,942|
|Balance carried forward|at|end ofyear|4,352|46,143|50,495|47,964|





||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|ASSETS|||||||||
|Cash Funds|||||||||
|Cash in Hand||||||13||13|
|Other Monetary||Assets|||||||
|Nattiest<br>Current||Account|||50,149||47,108||
|Loan|||||333||843||
|||||||50,482||47,951|
|||||||50,495||47,964|
|Representing|Assets on||the following|Accounts:|||||
|General<br>Fund||||||46,143||44.245|
|Restricted<br>Funds||||||4,352||3,719|
|Accumulated|Funds|||||50,495||47,964|
|Non-Moneta||Assets|||||||
|Furniture<br>and|Equipment||at insurance|value: K5,530|||||





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|||||2022|2021|
|---|---|---|---|---|---|
|Bread Trust||||933|300|
|Christ Central||||1,395|1,520|
|Church|Central|||540|540|
|Mercian|Community|||480|480|
|Christian|Together|in|Telford|360|360|
|CAL-SIBZ|||||150|
|Other Giving||||260|200|
|||||3,968|3,550|
|Charged|to General|Fund||3,968|3.550|
|Charged|to Restricted||Funds|||
|||||3,968|3,550|



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|The bala|nces on re|stricted<br>funds co|nsisted ofthe|following<br>funds:||
|---|---|---|---|---|---|
|||Opening|||Closing|
|||Balance|Incoming|Outgoing|Balance|
|Dawley|Day|137|||137|
|Devoted||330|633||963|
|Building|Fund|3,252|||3,252|
|||3,719|633||4,352|



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