| Summary ofthe main achiievements ofthe charity during, the year |
Summary ofthe main achiievements ofthe charity during, the year |
' Gur biggest challenge has been reslarting our activities alter lockdown. We have been strategic aIbout which ministnes to restart to ensure that the activities we do are sus'lainable and that we are able to do them well. |
|---|---|---|
| During lockdown we have maintained services and prayer meetings. |
||
| online. All our other activities were stopped. We were extra cautious because wi were keen to look atter our people and to be a good |
||
| witness/example to our cominunity VVe have tolowed government |
||
| guiChlines and restarted activNy when permitted. |
||
| Both morning and evening services are better attended than before lockdown Thh has been a huge encouragement for us all. Nle have |
||
| worked our way through books ofthe Bible We have install a new |
||
| sound desk and other technical equipment which has improved our |
||
| online presence and made live services available tothose unable to | ||
| attend lt has been a huge blessing to grow our music ministry leam and |
||
| to have live music again. We have recently restarted serving tea and coffee after services which helps things feel like they are gettttng back to normal. |
||
| Prayer meetings are always well attended and we are glad to be back | ||
| meeting in person. |
||
| ln September we started the following activities. .. | ||
| 1. SClub is our Sunday School for primary children. We have an |
||
| excellent teem of4teachers and 4helpers Wehave enything between 2 and 12children attending. The children hve SClub |
||
| 2. All Sorts isa mums and toddlers group. This has been very popular in the community and fills a.real need. VVe regularly get around 15adults. The team works hard at providing an excellent and friendly service tothe |
||
| adults and the children. The team have had good apportunitles to speak to the adults about church and give support in life issues. Each week |
||
| consists ofsinging, crafts, Bible slory, toys and recently have started | ||
| outdoor water play. | ||
| 3. Right Steps isaseated fitness group for those that are less mobile. Each week they are given exercises by a fully trained and experienced |
||
| professIonaL They also get ashort Bible message and stay fortea and coffee 8ABiwards |
||
| In January We ran two Hope Explored courses forguests to find our more |
||
| about the Ghristian faith. |
||
| Nfe have started a Ladies Bookclub and they are starting their third |
||
| book They have a good time in fellowship and discussion after most of |
||
| them have read the book. The ladies have also had one ortwo socius at | ||
| the local restaurants. | ||
| The men had a curry evening and got Whether towatch the FACup tinal. | ||
| This year Grant has also,had the aippoitunity to restart visiting schools |
||
| , and leading asselnblles. | ||
| 3people made professions offaith during the year, each with | ||
| larigstanding connections with the church. |
| 2021 | ||||
|---|---|---|---|---|
| Incense | Restricted | Unrestricted | ||
| Offerings and donaticms | 1,600 | 41,065 | ||
| Solar I~arm GrallT | 5,000 | |||
| Barik mterest | 10 | 6 | ||
| 6,600 | 41,075 | 39,171 | ||
| Expenditare | ||||
| %ages and salarres | 23,829 | 22,790 | ||
| Misnse expense | 17,535 | '12.967 | ||
| Pastors removal costs | 2+70 | |||
| Visiting preachers | IPS) | 630. | ||
| Mission | 100 | 400 | ||
| Repairs and mamtenance | I;6$6 | 315 | ||
| Books. | 25'2 | 203 | ||
| Ctuldrms ministry and Allsorts, |
243 | |||
| Printing, - stationery. and telephone |
'1,092 | 551 | ||
| Light, beat and water | 2,295 | 1W9 | ||
| CCLI 1icences | 244 | 244 | ||
| Car park rental | 550 | |||
| Miscellaneous | 945 | 304 | ||
| insurance | 849 | 1,629 | ||
| Clmreh worker | 1„000 | 3,000 | ||
| Legal fees | 2,850 | 2,020 | ||
| FIECmembership | 967 | 900 | ||
| Depreciation | l22 | |||
| 56,109 | 49,782 | |||
| iSnryles/(rie5eit) for the year |
15,034) | (10,611) | ||
| Exceptiomal item | ||||
| Transfm ofproperty kom property trust |
| Cost | |||||
|---|---|---|---|---|---|
| 8/Pwd | 47,920 | 47,920 | |||
| Additions | 672,080 | 6r9,0r- | |||
| C/Pwd | 729,000 | 6,923 | |||
| Depreciation | |||||
| Charge for year | |||||
| 2022 | 2021 | ||||
| Rent prepaid | 300 | 1+00 | |||
| Gift aid claim | 3,106 | 2,82;1 | |||
| Prepayment - insurance | 820 | ||||
| 4,226 | 4,321 | ||||
| 2022 | 2021 | ||||
| K | |||||
| HSBC Wimborne | 9+R2 | ||||
| Barclays current | sccotutt | 6,343 | 6,422 | ||
| Borciays business | savings account | 92,409 | 97+99 | ||
| 98,752 | 113,l03 |
| 2022 | 2021 | ||
|---|---|---|---|
| PAYE | and pension due | 977 | 886 |
| A,ccrue | electrical repairs | .800 | |
| 1,777 | 888 |
| 202I | ||||
|---|---|---|---|---|
| Restricted | Uvtrestrieted | |||
| Balance brought | forward | l64,456 | 140,263 | |
| Exceptional items |
672.080 | 34,504 | ||
| Surplus/(de5eit) Balance earned |
Iorthe year ~d |
4.337 4,337 |
{l5,034) 82l,502 |