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||TodevelopdisciplesofJesusChristby||
|---|---|---|
|Atanindividuallevel:|||
||encouragingpersonalgrowthinrelationshipwithChristthroughtheHolySpirit.|.|
||helpingindividualsgrowintheirunderstandingofscriptureanditsapplicationtotheirdailylives.||
||providinganenvironment'inwhichindividualsareencouragedtorecogniseanddeveloptheirGod-givengifts||
||andtalents.||
||encouragingindividualstowitnesstotheirfaithinChrist;supportingindividualsintheirworkand|familylife.|
|Atchurchcommunitylevel:|||
||engaginginrelevantandlife-changingworship.||
||sharinginhonest,caring,inclusiverelationships.||
||developingprayeras anintegralpartofallouractivities.||
|ToengageactivelyinmissiontomakeChristknownby|||
|Demonstratinghislovein:|||
||offeringarangeofactivitiestomeetneedsinthelocalcommunity.||
||beingapositiveinfluenceinthelocalcommunity.||
||workingtogetherwithotherChristianchurchesinunitedwitnessandservicetothetown.||
|*|<br>welcomingandintegratingnewpeopleintotheChurchcommunity,irrespectiveofbackgroundor|ability.|
|Prodaiminghistruthin:|||
||providingregularopportunitiesforthosewhoarenotyetChristiantoengagewiththegospel.||
||supportingChristianMissiontobuildGod'skingdomonearth.<br>:||
||campaigningforjusticeandethicalstandardsconsistentwithaChristianperspective.||



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||||||2023|2022|
|---|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|Total|Total|
|||Funds|Funds|Funds|funds|funds|
||Notes|£|£|£|£|£|
|INCOMEANDENDOWMENTS<br>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<br>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|:|









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||||||||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Unrestricted||Designated_Restricted|||||Total||Total||
|||funds||funds||funds|||funds||funds||
||Giftaidgiving|131,882|£<br>|15|E<br>|1,529|£<br>||133,427|£<br>|-|£|
||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||-||



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|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|



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||||||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<br>Gideons||||1,100<br>900|7<br>-||
|DENS||||550|-||
|International|RescueCommittee|||311|-||
|||||44,842|”||



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|INCOMEANDENDOWMENTS|Unrestricted<br>funds<br>£|Designated<br>funds<br>E|Restricted<br>funds<br>E|2023<br>Total<br>funds<br>£|2022<br>Total<br>funds<br>£|
|---|---|---|---|---|---|
|Donationsandlegacies||||||
|Giftaldgiving<br>Incometaxrecovered<br>Churchcollections<br>Onlinecollections<br>Otherdonations|131,882<br>28,336<br>8,314<br>17,195|15|1,529<br>-<br>-<br>-|133,427<br>28,336<br>8,314<br>17,195||
||185,727|15|1,529|187,271|-|
|RentalIncome|50|||50||
|Otherincome||||||
|Investmentincome||||||
|Investmentincome|3,249|-|-|3,249.||
|Charitableactivities<br>IncomefromChurchactivities|:|2,145|-|2,145||
|Totalincomingresources|189,026|2,160|1,529|192,715|=|
|EXPENDITURE||||||
|Charitableactivities||||||
|Wages<br>Socialsecurity<br>Pensions<br>Otherstaffcosts<br>Premises<br>Ministry<br>Mission<br>Administration|80,663<br>1,750<br>4,983<br>246<br>35,624<br>20,599<br>-<br>19,252|-<br>-<br>-<br>-<br>-<br>3,089<br>44,842<br>-|-<br>-<br>-<br>-<br>-<br>1,930<br>760<br>-|80,663<br>1,750<br>4,983<br>246<br>35,624<br>25,618<br>45,602<br>19,252||
|Govemancecosts|163,118|47,931|2,689|213,738|-|
|Accountancyfees|4,038<br>4,038|-<br>-|-<br>-|4,038<br>4,038|-|
|Totalresourcesexpended|167,156|47,931|2,689|217,776|-|
|Netincome/(expenditure)|21,870|(45,771)|(1,160)|(25,061)|-|



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