| 2023 | 2022 | |||
|---|---|---|---|---|
| Overseas Missionary | Service | f50594(65%) | &6,485(51%) | |
| Mission Outreach in |
the UK | f13 145(17%) | KI1,386(22%) | |
| Training for Christian | service | X 5253(7%) | f, 4,900(9%) | |
| Overseas Relief and Development | Work | f. 9000(11%) | I 8,855(17%) | |
| Total Contributions | f.77,992 | f51,626 |
| Statement of Financial Activities | for | Unrestncted | Restricted | Total | Total |
|---|---|---|---|---|---|
| the Year ended 31st December 2023 | Funds | Funds | Funds | Funds | |
| 2023 | 2023 | 2023 | 2022 | ||
| INCOMING RESOURCES | |||||
| Donations received | 18,160.01 | 35,861.99 | 54,022.00 | 41,182.50 | |
| Income tax recovered | 3,352.50 | 4,893.74 | 8,246.24 | 6,648.25 | |
| Interest received | 639.33 | 0 | 639.33 | 69.23 | |
| Legacies received | 0 | 0 | 0 | 37,356.57 | |
| TOTAL INCOMING RKSOURCES | 22,151.84 | 40,755.73 | 62,907.57 | 85,256.55 | |
| RESOURCES EXPENDED | |||||
| Bank Charges and Administration | costs | 60 | 131.00 | ||
| Contributions to Christian societies |
|||||
| and workers (see note I overleaf) | 21,238.61 | 56,752.88 | 77,991.49 | 51,625.25 | |
| RESOURCES EXPENDED | 21,298.61 | 56,752.88 | 78,051.49 | 51,756.25 | |
| INCREASE(-DECREASE) IN FUNDS | 853.23 | (15,997.15) | (15,143.92) | 33,500.30 | |
| Funds at I January 2023 | 4,145.00 | 40,660.86 | 44,805.86 | 11,304.76 | |
| FUNDS AT 31DECEMBER 2023 | 4,998.23 | 24663.71 | 29,661.94 | 44,805.06 |
| NOTES TO THE ACCOUNTS | NOTES TO THE ACCOUNTS | NOTES TO THE ACCOUNTS | Unrestricted | Restricted | Total | Total |
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2023 | 2023 | 2023 | 2022 | |||
| CONTRIBUTIONS | TO | CHRISTIAN | ||||
| SOCIETIESAND | WORKERS | |||||
| AGAPE | 0 | 0 | 0 | 500.00 | ||
| Andre Salviano | 500.00 | 1,144.00 | 1,644.00 | 350.00 | ||
| Anna Cristin | 1,000.00 | 300.00 | 1,300.00 | 0 | ||
| BH Overseas Ministry |
678.61 | 0 | 678.61 | 0 | ||
| Bible Society | 800.00 | 200.00 | 1,000.00 | 0 | ||
| Brighton & Hove City Mission | 0 | 0 | 0 | 3,683.25 | ||
| Kevin &Jennifer Cable | (CMS) | 0 | 2,088.12 | 2,088.12 | 1,050.00 | |
| Comino (Spain) | 0 | 9,000.00 | 9,000.00 | 0 | ||
| CPAS | 500.00 | 0 | 500.00 | 500.00 | ||
| Crosslinks (Matt &Sarah Gurtler) |
0 | 1,000.00 | 1,000.00 | 0 | ||
| Cyangugu Diocese |
340.00 | 1,668.00 | 2,008.00 | 0 | ||
| Danial Chaps (Oakhill) | 0 | 0 | 0 | 160.00 | ||
| El Alfarero (Bolivia) | ex | the Friths | 800.00 | 7,047.50 | 7,847.50 | 6,752.50 |
| Emily Whiffin | 0 | 300.00 | 300.00 | 0 | ||
| ESCALE | 0 | 800.00 | 800.00 | 1,120.00 | ||
| European Christian |
Mission (Webbs) | 4,000.00 | 2,140.00 | 6,140.00 | 5,638.50 | |
| Festive | 2,500.00 | 0 | 2,500.00 | 2,500.00 | ||
| Goldstone Church |
0 | 0 | 0 | 250.00 | ||
| Graham &Debbie Frith |
3,000.00 | 862.50 | 3,862.50 | 0 | ||
| Heaton (Oak Hill) | 0 | 0 | 0 | 2020.00 | ||
| KO Spain | 0 | 3,474.64 | 3,474.64 | 0 | ||
| Martin Povey | 120.00 | 0 | 120.00 | 120.00 | ||
| New Growth Ministdes |
Trust | 0 | 14,270.00 | 14,270.00 | 5,830.00 | |
| NZCMS - Bennett | 0 | 0 | 0 | 2,180,00 | ||
| Off The Fence | 0 | 6,525.62 | 6,525.62 | 4,583.25 | ||
| Open Doors | 0 | 0 | 0 | 8,855.25 | ||
| Russells - AGAPE | 4,000.00 | 272.50 | 4,272.50 | 4,267.50 | ||
| SAT 7 | 0 | 2,000.00 | 2,000.00 | 0 | ||
| St Cuthberts Church |
0 | 2,000.00 | 2,000.00 | 0 | ||
| SUBTOTAL | 18,238.61 | 55,092.88 | 73,331.49 | 50,360.25 |
| REG | ISTERED CHARITY N | UMBER 284183 | |||
|---|---|---|---|---|---|
| Not | Not | ||||
| examined | examined | ||||
| DISTRIBUTION OF INCOME RECEIVED | 2023 | 2022 | |||
| CONTRIBUTIONS TO CHRISTIAN | SOCIETIES | ||||
| AND THEIR WORKERS AND TO | |||||
| MISSION PARTNERS LINKED WITH BISHOP | |||||
| HANNINGTON CHURCH |
SUPPORTED | ||||
| FINANCIALLY THROUGH | THE TRUST | ||||
| Matt &Sarah Gurtler | 1,000.00 | ||||
| (with Crosslinks) | |||||
| New Growth Ministries |
Trust | 14,270.00 | 5,830.00 | ||
| Martin and Fran Russell | in Italy | 4,272.50 | 4,267.50 | ||
| (with Agape) | |||||
| Nelson and Marcia Salviano in Brazil |
800.00 | 1,120.00 | |||
| (with ESCALE) |
|||||
| Graham and Debbie Frith |
3,862.50 | 6,752.50 | |||
| James and Carolyn Webb | (ex Comino Project) | 6,140.00 | 5,638.50 | ||
| (with European Christian |
Mission) | ||||
| Festive | 2,500.00 | 2,500.00 | |||
| Katie Bennett | 0 | 2,180.00 | |||
| (formally with NZCMSin |
Spain) | ||||
| Susanna Baldwin |
3,160.00 | 765.00 | |||
| (with Wycliffe) | |||||
| TOTAL CONTRIBUTIONS | - MISSION PARTNERS | 36,005.00 | 29,053.50 | ||
| OTHER CHRISTIAN SOCIETIES AND WORKERS | |||||
| Overseas missions |
17,088.87 | 1,050.00 | |||
| Home missions | 10,645.62 | 8,886.45 | |||
| Training for Christian service |
5,252.00 | 3,780.00 | |||
| Relief work and develo | ment | ro'acts | 9,000.00 | 8,855.30 | |
| TOTAL CONTRIBUTIONS- | 41,986.49 | 22,571.75 | |||
| OTHER CHRISTIAN SOCIETIES AND WORKERS | |||||
| TOTAL CONTRIBUTIONS | 77,991.49 | 51,625.25 |