| 1RUSTEE5' | 1RUSTEE5' | 1RUSTEE5' | REPORT FOR TIR YEAR Etd)EO 31DECEM)ER 2022 | REPORT FOR TIR YEAR Etd)EO 31DECEM)ER 2022 | ||
|---|---|---|---|---|---|---|
| Charity name | NORTH WIND)ESTER COIB88IITY ClddtCH | |||||
| Rsgmamd | No. | 118I555 | ||||
| P»IOPal | address | Abbotts Ann Road | ||||
| Hsfeclock | ||||||
| YWKtlasmf | ||||||
| Oats | ||||||
| Chumh | Counat | elected Tariff |
||||
| Ex nmmo msnmem | Danny Parte-wi«nett kanbmr |
|||||
| Jonaman kcuson Assoaate kBratm |
||||||
| Demi Smplm kmrmer In Tmlnwg &Sec»fary |
||||||
| IWuk Whesdon Emar Mar-20 3yes» |
||||||
| Tem Gsnbrg Tmssumr MsrG0 2 'pints |
||||||
| Julia Munon Deacon Sap-20 3years |
||||||
| Emoted menmem or the chums coundl are sppokfted by Ihe chumh man»am. sub)am lo the clo consdmtion |
||||||
| Govern»p | docun»nt | Constr«tron adopted 23rd Septenmer 2018 Egecove date: 23nl July 2019 |
||||
| The thumb's avl» and obymdves ars: the~nt ofIhe Chflshsfl fash acmmlilg to Ihe prinoplss |
of | |||||
| Iha Baptist denonmaton; and the Chumh msy also advance education and cany out other dmrkoble |
||||||
| pug»sea n the Ooked Krtgdom and/or other pens ofthe wond | ||||||
| The churn councl conflmo dmt shas pam due »gant lo me Unary commssmn's guidance on pubsc |
||||||
| beneat when pisnnivg adivbss ofthe chumh. |
||||||
| Independent | oxafmulf | Isn Btlfnh!Ifn | ||||
| Bsn4ifs | Cooperatne Bank |
|||||
| ~and | achnlvefllmlls | Baptist Unon Corporatmn Lhe much ofroc'»ty 2022 ssw NwCC bag» lo emerge from Ihe cowdpsndmra we conlmued lo gather |
||||
| lor wonlhw and teadlil9 ewuy Sulldsy n»nlin9 vm zoom and a«ps»on (usuasy sss hybml oflhasa |
two | |||||
| n»des), and a weeldy Zoombssed pmyer rr»etmg has conthued m pmvfde space lor spmmal and |
||||||
| pnsm»I orna chaplamcy vih the local hosptal uusl Ihrtlugh honomry. volunlsty and bank chaplaincy |
has | |||||
| enabled me chumh ul engage wth ttmussnas ot sms, patients and mes remtives uuougn pe»anni |
||||||
| mtsrsrsons. Cmaum Hands fa snml gmup m vmmus beacons) conmued to sncoumgs prscscat |
||||||
| en»rmnal and sprkual weR»mg thamgh msh and osalivity The msdwg gmup (a an»a gmup rt vamms |
||||||
| local»ns and on Zoom) contmusd lo exp»m a range of Ikeratum types snd hss gtown mnmgh machmg |
||||||
| out lo chufthed and non«ritufched conte»a to pnwlde a place for emotmnsl arid spssual support. |
||||||
| con»»nay chaplaincy every other Sstuntsy nas cont»«ed asa wey ofbang present m our comlwnky snd sslenmp to both people and God. The n»nlhly wah and b«nakfasL galherin9 ~ Orna l gnmp ot fmosdy) |
||||||
| msn from wahm and outside the chumh, tost»fe social. Opvkual and pastoral mlams hss alto confktued. | ||||||
| The Shsbatmyle' gathemg artmnd a mast and mnvemamtn. »card»9 some lonn ol spimual raftsman, has gsthemd between 8to Ic people each I»» —wkh about 3c ddfsmnt pan»panic over the year. At |
||||||
| Chnttnms wa look ouf Carol stffvfomt allo ouf ctulslslncy tfy holdal9 Imighboufhood gsthofmgs m Iwo Kcabons as was aspmwg wsn other chvnt»s kx»ay fora smr»what move fom»i appmsch. shanng |
wnh | |||||
| other chutches has bean n»m pc»able tho year and we nme abased lo not only sham wsh local |
||||||
| mrufchas m North ydncheslar and Lmeton, bul also lo celebmte s baptism wsh Thomhp Baptnl csun» |
in | |||||
| Southamplon whha not a mwiltry of NwcC. a nun»arel us have been pleased to support Whtam. a local chanly supponmg young people «ah a rash 4 God. 8 m evtw»ted lhal al~ctmrch has had nome |
||||||
| ksul of slpfllnanl lupporliwl mlerartmrl wml apple«i»Italy 150iKlkvduaw who would nol olhenvim attend |
||||||
| a church sefvwe Nvdudmg hosmtsl chaplaincy), P4s about 25 who mgulany connect on a Sunday. |
||||||
| The chums | councri appmvsd | Iha truss»a' nsmn on .QHcvc4 zf z3 |
||||
| Terri Gambfa | ||||||
| Tmssumr |
| unrestricted | restricted | total | total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 E |
2022 E |
2022 6 |
2021f | |||||||||
| BDXLPP't | ||||||||||||
| ~V~n~in~ | ||||||||||||
| Donations | 21402 | 21402 | 22447 | |||||||||
| Tax recovered | 5223 | 300 | 5523 | 7268 | ||||||||
| 26625 | 300 | 26925 | 29715 | |||||||||
| Interest received | 507 | 507 | 68 | |||||||||
| Other | 0 | 91 | ||||||||||
| 507 | 507 | 159 | ||||||||||
| 27132 | 300 | 27432 | 29874 | |||||||||
| PAYMENT | ||||||||||||
| Miniter's stipend, |
pension | and | payroll fees | 22608 | 22608 | 22365 | ||||||
| Baptist pension | - | deficit | contributions | 2192 | 2192 | 3695 | ||||||
| Minister's expenses |
71 | 71 | 150 | |||||||||
| Community Centre Rent |
0 | 0 | 0 | |||||||||
| Manse costs | 3270 | 3270 | 2379 | |||||||||
| Insurance | 582 | 582 | 669 | |||||||||
| Stationery/phone | 865 | 865 | 786 | |||||||||
| Subscriptions | 240 | 240 | 591 | |||||||||
| Fellowship and |
outreach | 84 | 84 | 463 | ||||||||
| Sunrise ministry |
0 | 0 | 1500 | |||||||||
| Home Mission | 1300 | 1300 | 1425 | |||||||||
| BMS | 1300 | 1300 | 1425 | |||||||||
| Donations | 0 | 0 | 0 | |||||||||
| Discretionary | - | ministry | training | 0 | 0 | 0 | ||||||
| Other | 0 | 0 | 0 | |||||||||
| 32512 | 32512 | 35448 | ||||||||||
| Net expendaure | / | income | 4I380 | 300 | -5080 | 4574 | ||||||
| Cash funds at | 1 | January | brought | forward | 47814 | -300 | 47514 | 53088 | ||||
| Cash funds at | 31 | December | cerned | fonvard | 42424 | 2 | 42422 | 42214 |
| STATEMENT OF | ASSETS AND LIABILITIES AT 31 | DECEMBER2022 | |
|---|---|---|---|
| 2022 | 2021 | ||
| E | |||
| ~F' d |
|||
| Manse (estinated | market value) | 435000 | 435000 |
| ~tdml6 | |||
| Bank current account and cash in hand | 9155 | 14742 | |
| Bank deposit accounts | 33279 | 32772 | |
| 42434 | 47514 | ||
| Debtors: | |||
| Tax recoverable | 5351 | 5612 | |
| Legacy -Joan McKey | 5025 | 5000 | |
| 10376 | 10612 | ||
| il' ' | |||
| Baptist Pension Scheme employer debt | 17000 | 48300 |