|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<br>House||
|||136Gray St||
|||Workington||
|||CA14 2LU||





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||Year ended 31March|Year ended 31March|2022||
|---|---|---|---|---|
||2022|2022|2022|2022|
|Receipts|General<br>f|Designated<br>E|Restricted<br>E|Total<br>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<br>(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|








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|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|





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