| TodevelopdisciplesofJesusChristby | ||
|---|---|---|
| Atanindividuallevel: | ||
| encouragingpersonalgrowthinrelationshipwithChristthroughtheHolySpirit. | . | |
| helpingindividualsgrowintheirunderstandingofscriptureanditsapplicationtotheirdailylives. | ||
| providinganenvironment'inwhichindividualsareencouragedtorecogniseanddeveloptheirGod-givengifts | ||
| andtalents. | ||
| encouragingindividualstowitnesstotheirfaithinChrist;supportingindividualsintheirworkand | familylife. | |
| Atchurchcommunitylevel: | ||
| engaginginrelevantandlife-changingworship. | ||
| sharinginhonest,caring,inclusiverelationships. | ||
| developingprayeras anintegralpartofallouractivities. | ||
| ToengageactivelyinmissiontomakeChristknownby | ||
| Demonstratinghislovein: | ||
| offeringarangeofactivitiestomeetneedsinthelocalcommunity. | ||
| beingapositiveinfluenceinthelocalcommunity. | ||
| workingtogetherwithotherChristianchurchesinunitedwitnessandservicetothetown. | ||
| * | welcomingandintegratingnewpeopleintotheChurchcommunity,irrespectiveofbackgroundor |
ability. |
| Prodaiminghistruthin: | ||
| providingregularopportunitiesforthosewhoarenotyetChristiantoengagewiththegospel. | ||
| supportingChristianMissiontobuildGod'skingdomonearth. : |
||
| campaigningforjusticeandethicalstandardsconsistentwithaChristianperspective. |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Total | Total | ||
| Funds | Funds | Funds | funds | funds | ||
| Notes | £ | £ | £ | £ | £ | |
| INCOMEANDENDOWMENTS Donationsandlegacies |
2 | 185,727 | 15 | 1,529 | 187,271 | - |
| Rentalincome | 50 | : | - | 50 | - | |
| Otherincome | ||||||
| Charitableactivities | ||||||
| Churchactivities | - | 2,145 | : | 2,145 | - | |
| Investmentincome | 3 | 3,249 | - | - | 3,249 | 2 |
| Total | 189,026 | 2,160 | 1,529 | 192,715 | - | |
| EXPENDITURE Churchactivities |
167,156 | 47,931 | 2,689 | 217,776 | - | |
| Otheractivities | ||||||
| Total | 167,156 | 47,931 | 2,689 | 217,776 | - | |
| NETINCOME/(EXPENDITURE) | 21,870 | (45,771) | (1,160) | (25,061) | - | |
| Transferbetweenfunds | 9 | (45,771) | 45,771 | - | ~ | “ |
| Netmovementinfunds | (23,901) | - | (1,160) | (25,061) | - | |
| RECONCILIATIONOFFUNDS | ||||||
| Fundstransferredfromunincorporated | charity | 344,081 | - | 171,952 | 516,033 | - |
| TOTALFUNDSCARRIEDFORWARD | 320,180 | - | 170,792 | 490,972 | : |
| 2023 | 2023 | 2022 | 2022 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Designated_Restricted | Total | Total | |||||||||
| funds | funds | funds | funds | funds | ||||||||
| Giftaidgiving | 131,882 | £ |
15 | E |
1,529 | £ |
133,427 | £ |
- | £ | ||
| Incometaxrecovered | 28,336 | - | - | 28,336 | - | |||||||
| Churchcollections | 8,314 | - | - | 8,314 | - | |||||||
| Onlinecollections | 17,195 | - | - | 17,195 | - | |||||||
| Otherdonations | : | - | - | - | - | |||||||
| 185,727 | 15 | 1,529 | 187,271 | - | ||||||||
| ThechurchalsoreceivedrentalincomeduringtheyearforCherry | TreeCottage | of£50(2022- | ENil) | |||||||||
| 3. | INCOMEFROMFUNDRAISINGEVENTS | |||||||||||
| Unrestricted | DesignatedRestricted | Yearended | Yearended | |||||||||
| funds | funds | funds: | * | 31.12.23 | 31.12.22 | |||||||
| £ | E | £ | E | £ | ||||||||
| InvestmentIncome | 3,249 | - | - | 3,249 | - |
| MOVEMENTINFUNDS | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Transferfrom | Transfers | |||||||||
| At | unincorporated | Incoming | Resources | between | At | |||||
| 01.01.23 | charity | resources | expended | funds | 31.12.23 | |||||
| £ | £ | £ | £ | £ | £ | |||||
| Unrestrictedfunds | ||||||||||
| Generalfund | 349,089 | 189,026 | (167,156) | (45,771) | 325,188 | |||||
| Designatedfunds | ||||||||||
| Selffundingevents | 2,160 | (47,931) | 45,771 | - | ||||||
| Missionaryfund | : | - | - | - | ||||||
| - | 2,160 | (47,931) | 45,771 | = | ||||||
| Restricted funds | ||||||||||
| Missionsfund | - | 953 | (760) | 193 | ||||||
| Fellowshipfund | 3,956 | 336 | (903) | 3,390 | ||||||
| Covidresponsegroupfund | 6,838 | 200 | (1,027) | 6,010 | ||||||
| Otherrestrictedgiving | 83 | 40° | 123 | |||||||
| Bulldingfund | 161,076 | - | - | 161,076 | ||||||
| - | 171,952 | 1,529 | (2,689) | - | 170,792 | |||||
| = | 521,041 | 192,715 | (217,776) | - | 495,980 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Total | Total | ||
| funds | funds | funds | funds | funds | ||
| E | £ | £ | £ | £ | ||
| Fixedassets | 157,117 | . | 161,076 | 318,193 | - | |
| Debtors | 32,777 | - | -. | 32,777 | - | |
| Cashatbank | 146,557 | - | 9,716 | 156,273 | - | |
| Creditors | (11,263) | - | (11,263). | : | ||
| 325,188 | - | 170,792 | 495,980 | - | ||
| MISSIONGIVING | ||||||
| DESIGNATEDANDDEDICATEDGIVING | ||||||
| 2023 | 2022 | |||||
| WynaudTrust | 10,206 | - | ||||
| NaomiBrehm | -CUOutreach | 7,125 | - | |||
| MiriamSwanson(Fusion) | 5,150 | - | ||||
| TearFund | 4,000 | - | ||||
| Azalea | 3,300 | - | ||||
| ROPE | 2,000 | ¢ | ||||
| Jericho | _ | 2,000 | - | |||
| CAP-Liberty | TeaRooms | 1,750 | - | |||
| OMF | 1,650 | - | ||||
| CinnamonNetwork | 1,650 | - | ||||
| RAJMinistries | 1,650 | - | ||||
| OpenDoors | 1,500 | - | ||||
| ARochaInternational Gideons |
1,100 900 |
7 - |
||||
| DENS | 550 | - | ||||
| International | RescueCommittee | 311 | - | |||
| 44,842 | ” |
| INCOMEANDENDOWMENTS | Unrestricted funds £ |
Designated funds E |
Restricted funds E |
2023 Total funds £ |
2022 Total funds £ |
|---|---|---|---|---|---|
| Donationsandlegacies | |||||
| Giftaldgiving Incometaxrecovered Churchcollections Onlinecollections Otherdonations |
131,882 28,336 8,314 17,195 |
15 | 1,529 - - - |
133,427 28,336 8,314 17,195 |
|
| 185,727 | 15 | 1,529 | 187,271 | - | |
| RentalIncome | 50 | 50 | |||
| Otherincome | |||||
| Investmentincome | |||||
| Investmentincome | 3,249 | - | - | 3,249. | |
| Charitableactivities IncomefromChurchactivities |
: | 2,145 | - | 2,145 | |
| Totalincomingresources | 189,026 | 2,160 | 1,529 | 192,715 | = |
| EXPENDITURE | |||||
| Charitableactivities | |||||
| Wages Socialsecurity Pensions Otherstaffcosts Premises Ministry Mission Administration |
80,663 1,750 4,983 246 35,624 20,599 - 19,252 |
- - - - - 3,089 44,842 - |
- - - - - 1,930 760 - |
80,663 1,750 4,983 246 35,624 25,618 45,602 19,252 |
|
| Govemancecosts | 163,118 | 47,931 | 2,689 | 213,738 | - |
| Accountancyfees | 4,038 4,038 |
- - |
- - |
4,038 4,038 |
- |
| Totalresourcesexpended | 167,156 | 47,931 | 2,689 | 217,776 | - |
| Netincome/(expenditure) | 21,870 | (45,771) | (1,160) | (25,061) | - |