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|Appointed
Trustees:|||
|---|---|---|
|Mrs M Harding|Chairperson||
|Mr R K Bellamy|Treasurer||
|Dr CJGurtler|Appointed|Trustee|
|Mr J E Puttock|Appointed|Trustee|
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|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|
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||||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|
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|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|
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|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|
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|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|
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|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|