| Appointed Trustees: |
||
|---|---|---|
| Mrs M Harding | Chairperson | |
| Mr R K Bellamy | Treasurer | |
| Dr CJGurtler | Appointed | Trustee |
| Mr J E Puttock | Appointed | Trustee |
| Exo | fficio T | rustees: | ||
|---|---|---|---|---|
| Ms | F Bryant | Bishop Hannington Memorial Church Nominee |
PCC | |
| Rev | Canon | P R Moon | Vicar, Bishop Hannington Memorial Church |
|
| Mrs | KLambert | Bishop Hannington Memorial Church World Mission Caordinotor |
||
| Mr | G Payne | Churchwarden, Bishop Hannington Memorial |
Church |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Overseas Missionary | Service | f26485(51%) | 595,024(82%) | |
| Mission Outreach in |
the UK | 511,386(22%) | 9,238( 8%) | |
| Training for Christian service | f. 4,900( 9/o) | 1525( 1%) | ||
| Overseas Relief and | Development | Work | 5 8,855 (17%) | f10150( 9%) |
| Total Contributions | 551,626 | 5115,937 |
| Statement of Financial Actlvldes | for | Unrestricted | Restricted | Total | Total |
|---|---|---|---|---|---|
| dte Year ended 31December 2022 | Funds | Funds | Funds | Funds | |
| 2022 | 2022 | 2022 | 2021 | ||
| INCOMING RESOURCES | |||||
| Donations received | 20,027.00 | 21,155.50 | 41,182.50 | 90973.61 | |
| Income tax recovered | 3,669.50 | 2,978.75 | 6,648.25 | 13,510.25 | |
| Interest received | 69.23 | 0.00 | 69.23 | 0.87 | |
| Legacies received | 37,356.57 | 0.00 | 37,356.57 | 10,000.00 | |
| TOTAL INCOMING RESOURCES | 61,122.30 | 24,134.25 | 85,256.55 | 114,484.73 | |
| RESOURCES EXPENDED | |||||
| Bank Charges and Administration | costs | 131.00 | 0.00 | 131.00 | 146.00 |
| Contributions to Christian societies |
|||||
| and workers (see note I overieaf) | 23,861.00 | 27,764.25 | 51,625.25 | 115,936.93 | |
| RESOURCES EXPENDED | 23 992.00 | 27764.25 | 51,756.25 | 116082.93 | |
| INCREASE(-DECREASE) IN FUNDS | 37,130.30 | (3,630.00) | 33,500.30 | (1,598.20) | |
| Funds at I January 2022 | 3,529.76 | 7,775.00 | 11,304.76 | 12,902.96 | |
| FUNDS AT31DECEMBER2022 | 40,660.06 | 4,145.00 | 44,805.06 | 11,304.76 |
| Balance Sh | eet at31December 2022 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| FUNDS | ||||||
| Committed | funds falling due for payment | |||||
| within one | year | 51.87 | 3,145.00 | 3,196.87 | 8,275.00 | |
| Unallocated | funds | 40,608.19 | 1,000.00 | 41,608.19 | 3,029.76 | |
| 40660.06 | 4 145.00 | 44,805.06 | 11,304.76 | |||
| TOTAL FUNDS | ||||||
| Represented | by: | |||||
| Income tax | recoverable | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash at bank | 40 660.06 | 4 145.00 | 44 | 805.06 | 11304.76 | |
| 40660.06 | 4 145.00 | 44 | 805.16 | 11304.76 |
| NOTES TO ACCOUNTS | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| CONTINUED | Funds | Funds | Funds | Funds | |
| 2022 | 2022 | 2022 | 2021 | ||
| CONTRIBUTIONS TO CHRISTIAN |
|||||
| SOCIETIES AND WORKERS | CONTINUED | ||||
| SubTotals Brought Forward from | |||||
| Page 9 | 23,236.00 | 27,624.25 | 50,860.25 | 110,691.93 | |
| Wycliffe Bible Translators | - Baldwin | 625.00 | 140.00 | 765.00 | 745.00 |
| Wycliffe Bible Translators | (Banyole) | 0.00 | 0.00 | 0.00 | 2,500.00 |
| Wycliffe Bible Translators | (Bagwere) | 0.00 | 0.00 | 0.00 | 2,000.00 |
| TOTAL | 23,861.00 | 27,764.25 | 51,625.25 | 115,936.93 |
| REGISTERED CHARITY NU | MBER 284183 | |
|---|---|---|
| Not | Not | |
| examined | examined | |
| DISTRIBUTION OF INCOME RECEIVED | 2022 | 2021 |
| CONTRIBUTIONSTD CHRISTIAN SOCIEFIES | ||
| AND THEIR WORKERS AND TO | ||
| MISSION PARTNERS LINKED WITH BISHOP | ||
| HANNINGTON CHURCH SUPPORTED |
||
| FINANCIALLY THROUGH THETRUST | ||
| Liz Peterson formally in 5EAsia | 0.00 | 1,050.00 |
| (with The Covenant/Ripe for Harvest) |
||
| New Growth Ministries Trust | 5,830.00 | 13,376.50 |
| Martin and Fran Russell in Italy | 4,267.50 | 4,267.50 |
| (with Agape) | ||
| Nelson and Marcia Salviano in Brazil | 1,120.00 | 27,911.00 |
| (with ESCALE) | ||
| Graham and Debbie Frith | 6,752.50 | 15,349.43 |
| James and Carolyn Webb | 5,638.50 | 7,067.50 |
| (with European Christian Mission) |
||
| Festive | 2,500.00 | 6,137.50 |
| Katie Bennett | 2,180.00 | 4,770.00 |
| (formal(y with NZC(VISin Spain) | ||
| Susanna Baldwin | 765.00 | 745.00 |
| (with Wycliffej | ||
| TOTAL CONTRIBUTIONS -MISSION PARTNERS | 29,053.50 | &0,674.43 |
| OTHER CHRISTIAN SOCIETIESAND WORKERS | ||
| Overseas missions | 1,050.00 | 15,095.00 |
| Home missions | 8,886.45 | 9,237.50 |
| Training for Christian service |
3,780.00 | 1,525.00 |
| Reliefwork and development projects |
8,855.30 | 10,150.00 |
| TOTAL CONTRIBUTIONS- | 22,571.75 | 36,007.50 |
| OTHER CHRISTIAN SOCIETIESAND WORKERS | ||
| TOTAL CONTRIBUTIONS | 51,625.25 | 115,936.93 |