SALEM CONGREGATIONAL CHAPEL
MARTIN TOP
TRUSTEES’ REPORT FOR YEAR ENDING 30[TH] JUNE 2022
Trustees are elected by the church members to oversee and manage the property and assets which they hold in trust for the members. This body was established in 1817, and is subject to the founding fathers’ Trust Deed.
The Church is affiliated to the Congregational Federation.
The Pastor is Mr Alan Marsden and was elected by the church members.
The Leadership is made up of the Pastor and Deacons, Mr Herbert Moorhouse, Mr Stephen Jackson, Mr Andrew Kay and Mr William Ashton who are elected by the church members.
Policies The church has the following policies Finance
Health and Safety and Risk
Assessments
Safeguarding
Safer
Recruitment
Safe Usage of Images
Objectives are to promote the Christian faith and encourage people into a closer relationship with the Lord Jesus Christ.
Activities: Weekly Sunday Services at 10-45am and 6-00pm
Midweek Service and Prayer on Wednesdays
Bible Study on Thursdays
Fortnightly Craft group on Monday afternoons
Occasional other meetings
We support local and worldwide mission activities
Audio recordings of Salem Chapel services are available on the website:
http://www.martintop.org
Roy J Porter Chairman of the Trustees
Salem Congregational Chapel Martin Top Financial Statement
Income
Weekly Offerings £ 29,516.37 Donations £ 1,112.25 Manse Rent £ 4,600.00 Funerals £ 305.00 In Memoriam £ 480.00 Gift Aid + GASDS £ 4,868.39 Grant £ 1,000.00
£41,882.01 From Skipton BS £ - At Bank 30.06.20 £ 26,029.34 Cash at 30.06.20 £ 50.00 £67,961.35
Skipton Building Charity Accou
Opening Balance 30.06.20 £ 24,562.74 Deposits £ 1,790.00 Interest 31.10.20 £ 67.72 £26,420.46
KS 04/28/2023
Salem Congregational Chapel Martin Top Financial Statement
Expenses
| Minister | £ 6,000.00 |
|---|---|
| Minister's Travel | £ 183.60 |
| Other Ministers | £ 365.00 |
| Musicians | £ 720.00 |
| Graveyard / Cleaning | £ 1,230.69 |
| Building Maintenance | £ 11,809.64 |
| Internet & Photocopier | £ 340.37 |
| Insurance | £ 1,145.79 |
| Afliation Fees | £ 386.00 |
| Light/Heat/Water | £ 1,789.95 |
| Manse Bond Return | £ 400.00 |
| Printing and Stationery | £ 37.41 |
| Faith Mission | £ 500.00 |
| SAT-7 UK | £ 590.93 |
| Yorkshire Camps | £ 590.93 |
| The Christian Institute | £ 590.93 |
| Good News for Everyone | £ 590.93 |
| Our Daily Bread | £ 590.93 |
| European Mission Fellowship | £ 590.93 |
| Postage | £ 338.37 |
| Other Payments | £ 473.79 |
£29,266.19
To Skipton BS £ 1,790.00 At Bank 30.06.21 £ 36,780.16 Cash a t 3 0.06.21 £ 125.00
£67,961.35
Society unt
Withdrawals Tax Closing Balance 30.06.21
£ - £ - £ 26,420.46 £26,420.46
KS 04/28/2023
Salem Congregational Chapel Martin Top Financial Statement
Income
Weekly Offerings £ 28,874.19 Donations £ 3,416.00 Manse Rent £ 6,000.00 Funerals £ 1,770.00 Fellowship Lunches £ 259.59 Gift Aid + GASDS £ 5,839.07 Sale of Old Cupboard Doors £ 100.00 Sale of Harwest Goods £ 370.00
£46,628.85
From Skipton BS At Bank 30.06.21 Cash at 30.06.21
£ - £ 36,780.16 £ 125.00
£83,534.01
Skipton Building Charity Accou
Opening Balance 30.06.21 Deposits Interest 31.10.21
£ 26,420.46 £ 1,960.00 £ 12.78
£28,393.24
KS 04/28/2023
Salem Congregational Chapel Martin Top Financial Statement
| Minister Minister's Travel Other Ministers Musicians Graveyard / Cleaning Building Maintenance Internet & Computer Insurance Afliation Fees Light/Heat/Water Publications Printing and Stationery Faith Mission Kays Farm Fellowship The Open Air Mission The Christian Institute Armenian Ministries Yorkshire Camps Ribble Valley Food Bank Creation Ministries Cong Fed Anniversary Appeal Hospitality Postage Other Payments To Skipton BS At Bank 30.06.22 Cash at 30.06.22 |
Expenses £ 7,780.00 £ 673.95 £ 5,570.00 £ 1,285.00 £ 796.16 £ 8,072.74 £ 131.95 £ 1,211.14 £ 398.00 £ 2,581.74 £ 730.98 £ 586.05 £ 500.00 £ 370.00 £ 837.60 £ 837.60 £ 837.60 £ 837.60 £ 837.60 £ 200.00 £ 50.00 £ 1,686.69 £ 128.28 £ 492.30 |
|---|---|
| £37,432.98 £ 1,960.00 £ 44,141.03 £ - |
|
| £83,534.01 |
Society unt
Withdrawals Tax Closing Balance 30.06.22
£ - £ - £ 28,393.24 £28,393.24
KS 04/28/2023