| Charity Number | Charity Number | 1191009 | |
|---|---|---|---|
| Principal office | The Hub, 2Market | St | |
| Cockermouth | |||
| Cumbria CA139NJ | |||
| Trustees | Mr Stephen Arnold | (Chair) | |
| Mrs Ann Morgan | |||
| Mr Patrick Sherman | (Treasurer) | ||
| Mrs Lorna Casson | |||
| Mr David Purfield | |||
| Eldership team | Mr Roger Bye | ||
| Mr Chris Robins | |||
| Operations | Director | Mr Paul Mogford | |
| Bankers | National Westminster | ||
| 31Pow St | |||
| Workington | |||
| CA143WY | |||
| Solicitors | Brockbanks | ||
| 44 Duke St | |||
| Whitehaven | |||
| CA28 7NR | |||
| Independent | Examiner | Mr Tony Hindmoor | |
| Gibbons Chartered | Accountants | ||
| Carleton House |
|||
| 136Gray St | |||
| Workington | |||
| CA14 2LU |
| Year ended 31March | Year ended 31March | 2022 | ||
|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2022 | |
| Receipts | General f |
Designated E |
Restricted E |
Total E |
| Gift Aid | 122924 | 28119 | 151043 | |
| Other gifts and grants | 12068 | 19176 | 31244 | |
| Tax refund | 30427 | 3305 | 33732 | |
| Other | 1642 | 0 | 1642 | |
| Rental income | 220 | 0 | 220 | |
| Interest | 738 | 0 | 738 | |
| Total | 168019 | 0 | 50600 | 218619 |
| Payments | ||||
| Staff costs | 92507 | 7325 | 99832 | |
| Church gifts &grants | 19340 | 20922 | 40262 | |
| Visitors gifts &expenses | 1100 | 0 | 1100 | |
| Travel | 1481 | 0 | 1481 | |
| Staff expenses | 699 | 0 | 699 | |
| Apostolic outreach | 1240 | 0 | 1240 | |
| Premises and insurance | 16745 | 0 | 16745 | |
| Administration | 5383 | 28 | 5411 | |
| Venue | 4040 | 0 | 4040 | |
| Resources and training | 2857 | 500 | 3357 | |
| Connect groups | 78 | 0 | 78 | |
| youth activities | 670 | 1708 | 2378 | |
| Children | 220 | 0 | 220 | |
| Outreach | 2967 | 0 | 2967 | |
| Pastoral | 527 | 0 | 527 | |
| Worship | 76 | 0 | 76 | |
| Equipment | 183 | 0 | 183 | |
| Mealshare (Covid19) |
0 | 3226 | 3226 | |
| Total | 150111 | 0 | 33709 | 183820 |
| Net movement | 17908 | 0 | 16891 | 34799 |
| Transfer between funds | 756 | -756 | 0 | |
| 18664 | 0 | 16135 | 34799 | |
| Transfer from CCFT | 242246 | |||
| Balances 31March 2022 | 277045 |
| Note 2 | ||||
|---|---|---|---|---|
| General | Restricted | Total | ||
| f | E | E | ||
| Gifts ik grants made | ||||
| Evangelical | Alliance | 240 | 0 | 240 |
| NISCU | 6000 | 0 | 6000 | |
| Christ Central | 6000 | 5074 | 11074 | |
| Tear Fund | 0 | 763 | 763 | |
| Zimbabwe | 4800 | 1800 | 6600 | |
| Pastoral needs | 0 | 500 | 500 | |
| Mexico | 1000 | 0 | 1000 | |
| Social action | 500 | 250 | 750 | |
| Zambia pastor training | 300 | 0 | 300 | |
| Gothenburg | church | 300 | 2500 | 2800 |
| Ukraine relief | 0 | 10000 | 10000 | |
| Sundry | 200 | 35 | 235 | |
| To~el | 19340 | 20922 | 40262 |