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|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||
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|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||||
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|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|
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|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|
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|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|