| In the event ofthe number ofappointed | In the event ofthe number ofappointed | Trustees falling below three, the other Trustees are |
|---|---|---|
| permitted to exercise all or any ofthe powers and discretions set out in the Trust Deed, until the vacancy is filled. The Trustees during 2021,and atthe date ofthis report were: |
||
| Appointed Trustees: |
||
| Chairperson Mrs M Harding |
||
| Treasurer Mr R K Bellamy |
||
| Appointed Dr CJ Gurtler |
Trustee | |
| Appointed Mr J E Puttock |
Trusiee |
| Ex | officio Trustees: | ||
|---|---|---|---|
| Ms | FBryant | Bishop Hannington Memoriol Church hiominee |
PCC |
| Rev | Canon P R Moon | Vicar, Bishop Hannington Memorial Church |
|
| Mrs | KLambert | Bishop Hannington Memorial Church World Mission Coordinator |
|
| Mr | G Payne | Churchwarden, Bishop Hannington Memorial |
Church |
| Michael Slamo | Michael Slamo | Secretary (exofficio) | Secretary (exofficio) | |||
|---|---|---|---|---|---|---|
| Professional | Advisers: | |||||
| Independent | Examiner: | Mr R Hopkins, West Sussex, |
FCA, Three Elms, Maudlyn BN44 3PS |
Park, Steyning, | ||
| Banker: | CAF Bank Ltd, | 25 Kings Hill Avenue, | Kings | Hill, West Mailing, | ||
| Kent, ME194JQ |
| Statement of Financial Activities for | Statement of Financial Activities for | Unrestricted | Restricted | Total | Total |
|---|---|---|---|---|---|
| the Year ended 31stDecember | 2021 | Fuads | Fuads | Fends | Funds |
| 2021 | 2021 | 2021 | 2020 | ||
| INCOMING RESOURCES | |||||
| Donations received Income tax recovered Interest received |
32,078.95 6,225.25 0.87 |
58,894.66 7+85.00 0.00 |
90973.61 13,510.25 0.87 |
66,176.73 10,742.75 9.90 |
|
| Legacies received | 7,000.00 | 3,000.00 | 10,000.00 | 0.00 | |
| TOTAL INCOMING RESOURCES | 45,305.07 | 69,179.66 | 114,484.73 | 76,929.38 | |
| RESOURCES EXPENDED | |||||
| Bank Charges and Administration | costs | 146.00 | 0.00 | 146.00 | 60.00 |
| Contributions to Christian societies |
|||||
| and workers (see note I overleaf) | 46,711.93 | 69,225 00 | 115,936.93 | 79,695.65 | |
| RESOURCES EXPENDED | 46,857 93 | 69 25.00 | 116,082.93 | 79,755.65 | |
| INCREASE(-DECREASE) IN FUNDS Funds at 1 January 2021 |
(1,552.86) 5,082.62 |
(45.34) 7,820.34 |
(1,598.20) 12,902.96 |
(2,826.27) 15,729.23 |
|
| FUNDS AT31DECEMBER2021 | 3,529.76 | 7,775.00 | 11,304.76 | 12,902.96 |
| NOTES TO THE ACCOUNTS | Unrestricted | Restricted | Total | Total |
|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |
| 2021 | 2021 | 2021 | 2020 | |
| CONTRIBUTIONS TO CHRISTIAN | ||||
| SOCIETIESAND WORKERS | ||||
| Baptist Mission Society- Barrell | 0.00 | 0.00 | 0.00 | 1,237.50 |
| Barnabas (India COVID Project} |
5,000.00 | 150 | 5,150.00 | 0.00 |
| Brighton &Hove City Mission | 0.00 | Q.QQ | 0.00 | 300.00 |
| Kevin &Jennifer Cable (CMS) | 0.00 | 850.00 | 850.00 | 2,801.25 |
| Carlile College | Q.QQ | 1525.QQ | 1,525.00 | 0.00 |
| Cross Links (Julian Milson) | 0.00 | Q.QQ | 0.00 | 4,194.75 |
| Cya ngugu Diocese | 5,000.00 | 0.00 | 5,00D.OO | 0.00 |
| Daniel Chapallaz (formally Oak Hill) |
0.00 | 710.QQ | 710.00 | 4,830.00 |
| El Alfarero (Bolivia)/Friths | 5,591.93 | 9,757.5Q | 15,349.43 | 7,313.60 |
| ESCALE (Brazil) | 1,620.00 | 1,41Q.QQ | 3,030.00 | 3,500.00 |
| ESCALE (COVID) | 5,000.00 | 0.00 | 5,000.00 | 0.00 |
| ESCALE {Ministry Car Project) | 0.00 | 11,275.00 | 11,275.00 | 0.00 |
| ESCALE (Financial help to Pastors) |
0.00 | 13,606.00 | 13,606.00 | 13,326.25 |
| European Christian Mission (Webbs) |
6,000.00 | 1,067.50 | 7,067.50 | 4,337.50 |
| Festive | 2,5QQ.QQ | 3,637.5Q | 6,137.50 | 7,073.75 |
| Julian Haddow | Q.QQ | Q.QQ | 0.00 | 1,140.00 |
| Living Hope (Mwaro Church) | 2,000.00 | 0.00 | 2,000.00 | 4,174.75 |
| Charis Marshall (Tanzania Project) |
0.00 | 0.00 | 0.00 | 700.00 |
| Martin Povey |
0.00 | 4,156.25 | 4,156.25 | 2,020.00 |
| Ministry Travel | 0.00 | Q.QQ | 0.00 | 706.05 |
| New Growth Ministries Trust |
500.00 | 12,876.50 | 13,376.50 | 1,565.00 |
| NZCMS - Bennett | 3,QQQ.QQ | 1,77Q.QQ | 4,770.00 | 4,750.00 |
| OffThe Fence | 0.00 | 4,371.25 | 4,371.25 | 2,387.50 |
| Open Doors | 0.00 | 0.00 | 0.00 | 2,341.50 |
| Petersons (formally SEAsia) |
0.00 | 1,050.00 | 1050.00 | 1,060.00 |
| Russells - AGAPE | 4,000.00 | 267.50 | 4267.50 | 4,572.50 |
| SAT7(Mena Project) | 2,000.00 | 0.00 | 2,000.00 | 0.00 |
| UCCF (Butler) | 0.00 | 0.00 | 0.00 | 500.00 |
| Emily Whiffen (Tanzania Project) |
0.00 | 0.00 | 0.00 | 1,437.50 |
| SUBTOTAL | 42,211.93 | 6S,480.00 | 110,691.93 | 76,269.40 |
| NOTES TO ACCOUNTS | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| CONTINUED | Funds | Funds | Funds | Funds | |
| 2021 | 2021 | 2021 | 2020 | ||
| CONTRIBUTIONS TO CHRISllAN | |||||
| SOCIETIESAND WORKERS CONTINUE | |||||
| Sub Totals Brought Forward from | |||||
| Page 9 | 42,211.93 | 68,480.00 | 110,691.93 | 76,269.40 | |
| Wycliffe Bible Translators | - Baldwin | 0.00 | 745.00 | 745.00 | 3,426.25 |
| Wycliffe Bible Translators | (Banyole) | 2,500.00 | 0.00 | 2,500.00 | 0.00 |
| Wycliffe Bible Translators | (Bagwere) | 2,000.00 | 0.00 | 2,000.00 | 0.00 |
| TOTAL | 46711.93 | 69,225.00 | 115,936.93 | 79,695.65 |
| REGISTEREDOIARITy NUMBER 28488 | REGISTEREDOIARITy NUMBER 28488 | |
|---|---|---|
| Not | Not | |
| examined | examined | |
| DISTRIBUTION OF INCOME RECEIVED | 2021 | 2020 |
| CONIRIBUllONSTO CHRISTIAN SOCIETIES |
||
| AND THEIR WORKERS AND TO | ||
| MISSION PARlNERS LINKEDWITH BISHOP | ||
| HANNINGTON CHURCH SUPPOIUED |
||
| FINANCIALLT THROUGH THElRUST | ||
| LizPeterson formally in 3EAsia | 1,050.00 | 1,060.00 |
| (wi th The Covenant/Ripefor Harvest) |
||
| New Growth Ministries Trust | 13,376.50 | 1,565.00 |
| Martin and Fran Russell in Italy | 4,267.50 | 4,572.50 |
| (with Agape) | ||
| Nelson and Marcia Salviano in Brazil | 27,911.00 | 16,826.25 |
| (with ESCALEj | ||
| TheFdths | 15,349.43 | 7,313.60 |
| (Latin Link-in Bolivia) | ||
| James and Carolyn Webb | 7,067.50 | 4,337.50 |
| (with European Christian Atission) |
||
| Festive | 6,137.50 | 7,073.75 |
| Katie Bennett | 4,770.00 | 4,750.00 |
| (with NZCVISin Spain) | ||
| Julian Haddow | 0.00 | 1,140.00 |
| TOTAL CONTRI BUTION5 - MISSION PARTNERS | 79,929.43 | 48,638.60 |
| OTHER CHRISTIAN SOCIEll ESAND WORKERS | ||
| Overseas missions | 15,095.00 | 18,175.55 |
| Home missions | 9,237.50 | 3,026.50 |
| Training for Christian service |
1,525.00 | 7,467.50 |
| Reliefwork and development projects |
10,150.00 | 2,387.50 |
| TOTAL CONTRI BUllONS- | 36,007.50 | 31,057.05 |
| OTHER CHRISllAN SOCIETIESAND WORKERS | ||
| TOTAL CONTRI BUTIONS | 115,936.93 | 79,695.65 |