## Deutsche Evangelische (German Church Dietrich-Bonhoeffer-Kirche 50 Dacres Road, Forest Hill London SE23 2NR `http://german-church.org/london-ost` ## Gemeinde zu Sydenham Sydenham) _Please reply to:_ Immo Hüneke 31 Guildford Way, Wallington Surrey SM6 8NS ( 020 8395 5835 `mailto:Immo@Huneke.Co.UK` ## **Minutes of the church Annual General Meeting on 23rd April 2023 at 11:30 am at the Bonhoeffer church and on Zoom** Those Present: Michael Bachmann, Margrit Bromham, Dr. Susanne Dreher-Brogan, Dr. Jörg Ederle, Sven Griesenbeck, Pastorin Silke Halfmann (deputy chair oft he church council), Alison Hüneke, Immo Hüneke (church council), Dirk vom Lehn, Wiebke Meyer, Katrin Newman, Dr. Katja SarmientoMirwaldt (church council), Helga Shiekh (church council), Imke Siegerist (church council) Online participants: Corinna Dixon, John Hayes, Sonja White Apologies: Ursula Burchette, Sunhild Walker-Kier (chair of the church council), Donald Walker ## **AGENDA:** - 1 Opening and Confirmation of Attendance/Quorum - 2 Minutes of the Annual General Meeting of 11th May 2022 - 3 Minister’s Report - 4 Chairman’s Report - 5 Financial Matters - 6 Exoneration of the church council - 7 Elections to the church council - 8 Update from the Synod - 9 Election of Synod Representative for Three Years from 2024 - 10 Update from the Ministry - 11 Information, Questions, and Requests - 12 Close ## **1 Opening and Confirmation of Attendance/Quorum** Pastor Halfmann welcomed all attendees and online participants and assumed the chair. She opened the meeting by confirming that a quorum was present. ## **2 Minutes of the Annual General Meeting of 11th May 2022** a . A d o p t i o n The minutes of the Annual General Meeting 2022 were accepted unopposed and signed by Pastor Halfmann. b . M a t t e r s A r i s i n g There were no matters arising. ## **3 Minister’s Report** The full text had been sent in advance (see Annex 1). ## **4 Chairman’s Report** This agenda item had to be omitted due to the Chairperson’s absence due to illness. ## **5 Financial Matters** a . T r e a s u r e r ’ s b r i e f r e p o r t a n d d e b a t e Immo Hüneke presented and summarised the financial report, which was made available digitally before the meeting (see Attachment 2). There were no questions. **Minutes of the church annual general meeting of 23rd April 2023** **2** ## b . A d o p t i o n o f t h e a n n u a l f i n a n c i a l s t a t e m e n t 2 0 2 2 The financial report was unanimously accepted with 14 votes in the room and 2 votes online. ## c . A d o p t i o n o f t h e 2 0 2 3 B u d g e t The budget was unanimously adopted with 14 votes in the room and 2 votes online. ## **6 Exoneration of the church council** Susanne Dreher-Brogan, seconded by Katja Sarmiento-Mirwaldt, formally proposed the motion that the church council be exonerated. The motion was carried unanimously with 14 votes in the room and 3 votes online in favour. Michael Chuter was unanimously re-elected as auditor. ## **7 Elections to the church council** ## a . I n t r o d u c t i o n Imke Siegerist was required to step down after serving three years on the council. She had declared her willingness to stand for re-election. The following individuals had put forward their nominations before the meeting: Jörg Ederle, Michael Bachmann, Margrit Bromham, Wiebke Meyer. Susanne DreherBrogan also spontaneously offered to stand for election. As a result, the prepared ballot papers became unusable. Instead, it was decided by a show of hands to elect all six individuals as a group. ## b . R e s u l t By a show of hands (14 people in the room, 2 online) in favour, none against and no abstentions, the following individuals were elected to the church council: Term 1: Jörg Ederle, Michael Bachmann, Imke Siegerist (re-elected) Term 2: Susanne Dreher-Brogan Term 3: Margrit Bromham, Wiebke Meyer ## **8 Update from the Synod** Pastor Halfmann reported that the Synod Office had a new Financial Administrator, Maren GreggBurkhart. Additionally, after an extended search, Christoph Reimnitz had been appointed Treasurer of the Synod. Pastor Silke Halfmann, Immo Hüneke, Jochen Hoffmann, and Dorothea Redpath were due represent the London East ministry at this year’s Synod Assembly from April 28 to April 30. **9 Election of Synod Representative for Three Years from 2024** As the sole candidate, Immo Hüneke had volunteered for this role. Therefore, there was no need for a vote, and no objections were raised. ## **10 Update from the Ministry** Pastor Halfmann mentioned that a special anniversary would occur in two years – the London East ministry had been founded in 1995 and would turn 30 years old. ## **11 Information, Questions, and Requests** It was noted that there had been no Bonhoeffer Day at the church in February. The question arose whether the Dietrich-Bonhoeffer Centre London had ceased its activities. Dirk vom Lehn promised to reach out to Dr. Frank Hirth for clarification. ## **12 Close** The meeting concluded at 12:15 pm with the Lord’s Prayer and a blessing. Pastor Silke Halfmann thanked all attendees for their participation and wished them a pleasant Sunday. **Minutes of the church annual general meeting of 23rd April 2023** **3** ## **ANNEX 1: Pastor’s Report** ## **Preliminary Remarks** Since the last annual general meeting on May 11, 2022, there has been a change of personnel at the ministry, resulting in a gap of about three months that I, as the new office holder, cannot report on. - **1) Change of Pastor and New Staffing Situation** On August 1, 2022, I took over the position under special circumstances, which meant that I had not personally met anyone or visited the places of worship of the congregation previously. Due to the pandemic, my application process was conducted over Zoom, and I had only interacted with people online and seen photos before my move. Bernd Rapp had shared some information and left behind many documents, but a handover in person would have been extremely valuable. The initial period was therefore primarily focused on getting to know people at all levels, which is certainly not completed in every aspect yet. It was also significant for my initial period that the assistant position was not re-filled after Andreas Volke left. Due to new visa regulations resulting from Brexit, it has become much more challenging to fill the assistant position. This is mainly due to the fact that it is less attractive for applicants, and moreover the process is more expensive and complicated. As a result, one of the churches in Germany withdrew its commitment to provide a curate in the UK last year. Currently, the agreement is for the ministry to explore how to operate without an assistant. - **2) In and Around Bonhoeffer Church** - In 2022, I initially took over the **church services** as scheduled: on the 4th Sunday of each month at 11am and on the 2nd Sunday of each month at 3pm, with the afternoon service aimed particularly at families. The morning service is (almost) always broadcast on Zoom and achieves a good-sized audience. It turned out that attendance at the regular afternoon service was very low, and the target audience of families did not attend. Work with families will need to be rebuilt after the pandemic. However, families did attend special occasions. The church was crowded on St. Martin’s Day, and many people participated in the interactive nativity play on Christmas Eve, and at least some of the families observed Harvest Festival. The church council has decided to limit the afternoon service to around four special occasions during the year and to promote explicitly it as a family service. The Passiontide service in 2023 showed that this strategy is working well. - The **Ducklings Club** meets regularly on Friday mornings. There have been some changes in responsibilities, but all tasks are well and responsibly handled. We are grateful for the donations generated to support the congregation. Through a personal visit, I got to know some of the members and am now a member of the relevant WhatsApp group, which allows me to invite them to the congregation’s events. - **Music** : our organist John Webster and our choir director Frederick Brandes are rendering valuable service. The Bonhoeffer Recorder Consort flute players meet regularly in the church, as does the Bonhoeffer Choir, which has gained some new members. - **Ecumenism** : We continue to share our church space with the Ichthus Fellowship congregation. We have announced a joint community festival for the summer and hope it can take place. Due to concurrent church services, Sunhild Walker-Kier represented the congregation in my place on Remembrance Sunday, and I attended the World Day of Prayer service at the New Testament Church of God Rehoboth. - The **Saturday school** is still located at our premises. - Contacts with the **kindergarten** are very good. For example, our promotional poster for the family service was displayed there and had some impact. Any issues and concerns are addressed promptly on both sides. **Minutes of the church annual general meeting of 23rd April 2023** **4** - A **Bonhoeffer Day** was not held on-site in 2023, but an online event took place instead. - **Rentals** are ongoing and are still managed by Imke Siegerist. - The **church building** gives us much satisfaction, but also work and worries: - The **side chapel** has not been restored to use, as the old bookshelf is still there. This will be put to good use at St George’s German Lutheran church, but transport has yet to be arranged. - **Clean-up initiatives** require higher participation to be more effective and create more space, including storage for cleaning supplies. - **The doors** and the **alarm system** occasionally have issues, some of which are weather-related (wood that expands and contracts). - The **church’s flat roof** will need replacement in the medium term as the roofing material has developed blisters. - **Water damage** on the exterior wall behind the organ and in the kitchen has been repaired. - The **wall to the neighbouring property** has been rebuilt. ## **3) Outlying Groups** - **Canterbury** : Dorothea Pragnell continues to be very reliable in organising the group. The discussion group there is lively and has attracted some new participants. Meetings have now been rescheduled to one Thursday each month. In 2022, the Christmas service had to be held on a Monday because there were no Saturdays free in my diary. We were able to organise this better for 2023. - **Guildford** : Svenja Trettin and Ulrike Martius organise **four meetings a year** at Burpham Church. Although a large number of families live in the area, they prefer not to have more events. The gatherings are well-attended, with up to 20 children in some cases. The group members provide musical accompaniment during the services, which conclude with shared meals and refreshments. Since 2023, I have **synchronised the meetings with Haywards Heath** and moved them an hour later to 4pm to let me accommodate both during my usually busy weekends. - **Haywards Heath** : Mrs. Chaffey continues to organise the group faithfully and reliably. The members are closely connected, and the Christmas celebration was beautiful. However, as the members are getting older and considering the staffing situation, Mrs. Chaffey has proposed a **bi-monthly schedule** starting in March 2023. The last service of the year will take place at the end of November to usher in Advent, followed by the Christmas dinner. - **Sevenoaks** : This group now only meets **four times a year** due to the age-related mobility limitations of some members. ## **4) Volunteerism:** The serious illness of our chairperson, Sunhild Walker-Kier, is of grave concern, and our prayers are with her and her family. At the same time, we are thankful that our call for help has been answered, and several people have volunteered to participate in the church council’s decision-making processes. I would like to express my sincere gratitude to those who have been tirelessly involved in supporting the church activities in every way. These include the **current members of the church council** , who have kept the church open on many levels, and all those who have assisted at special occasions. Without them, nothing could have been accomplished here. We still require much more practical assistance for the preparation of worship services, cleanup efforts, and more. The more helping hands we have, the less work any one individual will have to do. ## **5) Statistics** - The roll currently records 105 adult members (out of a total of 139). - One baptism and one funeral took place during the year. - There has not been a confirmation class in the entire London East ministry this year. For the coming year, two teenagers from St. Albans have registered, and we will hold eight weekends together with the German congregation in Cambridge (rotating between St. Mary with St George, London, and Cambridge). ## **6) Miscellaneous** - An inquiry from a neighbour of the church about whether a school group from Germany could stay with us (which I was able to arrange instead at the YMCA) led to a connection with the Dacres Wood **Minutes of the church annual general meeting of 23rd April 2023** **5** forest school (www.freewegrow.co.uk). For me, this exemplifies the fact that the Bonhoeffer church is a valuable partner in the local network and can continue to be so. I would welcome any questions and suggestions. **Minutes of the church annual general meeting of 23rd April 2023** **6** ## **ANNEX 2: Financial Report** ## Finanzübersicht für das Jahr 1/1/2022 bis 31/12/2022 Gemeinde Bonhoeffer PAB London Ost |**Einnahmen Gemeinde**
**congregation's expenditure**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023| |---|---|---|---|---| |**1.10**
**Zuwendungen / contributions**||||| |1.11
Beiträge / membership
1.12
Kollekten / collections
1.13
Spenden / donations
1.14
Steuererstattungen / gift aid
1.15
Sonstige / other contributions|10,333.16|10,000.00|5,897.52|6,000.00| ||1,193.91|1,100.00|1,083.99|1,100.00| ||217.00|500.00|2,817.72|2,000.00| ||0.00|1,000.00|0.00|1,000.00| ||0.00|0.00|0.00|0.00| |Summe|**11,744.07**|**12,600.00**|**9,799.23**|**10,100.00**| |**1.20**
**Erträge aus Aktivitäten / income from charitable activities**||||| |1.21
Sommerfest
1.22
Freizeiten und Ausflüge / outings
1.23
einzelne Mieteinnahmen / rent
1.24
Kinder&Jugendliche/ kids&teenagers
1.25
Konzert
1.26
Bonhoeffertag
1.27
St Martin
1.28
Sonstige Erträge|0.00|100.00|77.72|100.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|100.00|0.00|100.00| ||0.00|0.00|0.00|50.00| ||0.00|0.00|0.00|0.00| ||0.00|200.00|0.00|200.00| ||0.00|0.00|0.00|0.00| |Summe|**0.00**|**400.00**|**77.72**|**450.00**| |**1.30**
**Beihilfen / grants**||||| |1.31
Synode / Synod
1.32
KW II
1.33
Sonstige Beihilfen / other grants|0.00|0.00|0.00|0.00| ||9,858.00|1,620.00|2,260.50|30,000.00| ||0.00|0.00|0.00|0.00| |Summe|**9,858.00**|**1,620.00**|**2,260.50**|**30,000.00**| |**1.40**
**Erstattungen / refunds**||||| |1.41
Erstattungen / refunds+reimbursements|0.00|0.00|0.00|0.00| |Summe|**0.00**|**0.00**|**0.00**|**0.00**| |**5.10**
**Einnahmen Vermietung / letting income**||||| |5.11
Mieteinnahmen / rent
5.12
RL-Entnahme / transfer from funds
5.13
Solaranlage
5.14
Sonstige / other income|23,169.61|28,000.00|47,325.81|49,000.00| ||0.00|0.00|0.00|0.00| ||4,730.54|4,700.00|5,137.35|5,100.00| ||0.00|0.00|0.00|0.00| |Summe|**27,900.15**|**32,700.00**|**52,463.16**|**54,100.00**| |**5.30**
**Einnahmen aus Fundraising / fundraising income**||||| |5.31
Einnahmen / income|0.00|500.00|0.00|300.00| |Summe|**0.00**|**500.00**|**0.00**|**300.00**| |**5.50**
**Einnahmen aus Geldanlagen / investment income**||||| |5.51
Zinsen / interest
5.52
Dividende / dividends
5.53
Sonstiges / other income|0.00|0.00|0.00|0.00| ||16,363.11|16,000.00|16,376.39|15,000.00| ||0.00|0.00|0.00|0.00| |Summe|**16,363.11**|**16,000.00**|**16,376.39**|**15,000.00**| |**6.10 außerordentliche Einnahmen / extraordinary income**||||| |6.11
Darlehen / loan
6.12
6.13
Sonstige / other extraordinary income
zweckgeb. Spenden und Kollekten|13,000.00|0.00|0.00|0.00| ||0.00|600.00|0.00|0.00| ||945.00|500.00|0.00|0.00| |Summe|**13,945.00**|**1,100.00**|**0.00**|**0.00**| |**7.1 Berichtigungen Einnahmen / adjusted income**||||| |7.10
Abschlagszahlungen
7.11
7.12
7.13
Vorjahr
Verrechnungen
Einnahmen für Dritte|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||863.85|500.00|734.51|800.00| ||0.00|0.00|0.00|0.00| |Summe|**863.85**|**500.00**|**734.51**|**800.00**| |||||| |**Summe Einnahmen / total income**|**80,674.18**|**65,420.00**|**81,711.51**|**110,750.00**| **Minutes of the church annual general meeting of 23rd April 2023** **7** |Finanzübersicht
für das Jahr 1/1/2022 bis 31/12/2022
Gemeinde Bonhoeffer PAB London Ost
Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**3.10**
**Pfarrdienst / ministry**
3.11
Beiträge an Pfarramtsbereich London-Ost
0.00
0.00
29,519.43
200.00
3.12
Sonstiges
0.00
0.00
0.00
0.00
Summe
**0.00**
**0.00**
**29,519.43**
**200.00**
**3.20**
3.21
Mieten / rent
0.00
420.00
66.00
450.00
3.22
Steuern / tax
0.00
0.00
0.00
0.00
3.23
Versicherung / insurance
0.00
0.00
2,322.71
2,500.00
3.24
Gebäudeunterhaltung / maintenance
1,475.00
2,000.00
0.00
4,000.00
3.25
0.00
0.00
0.00
0.00
3.26
Anschaffungen / fixtures
0.00
0.00
0.00
0.00
3.27
Sonstige / other costs
0.00
0.00
85.00
0.00
Summe
**1,475.00**
**2,420.00**
**2,473.71**
**6,950.00**
**3.30**
**KFZ + Verwaltung / car + management cost**
3.31
KFZ Verbrauch + Rep. / fuel + repairs
0.00
0.00
0.00
0.00
3.32
KFZ Steuer+ Vers. / tax+insurance
0.00
0.00
0.00
0.00
3.33
Dienstreisen / travel
0.00
0.00
0.00
0.00
3.34
Telefon / phone
347.73
350.00
289.84
320.00
3.35
Büromaterial+Porto / stationery+stamps
0.00
300.00
334.80
380.00
3.36
Finanzadministration
1,815.25
1,950.00
1,495.35
1,500.00
Summe
**2,162.98**
**2,600.00**
**2,119.99**
**2,200.00**
**3.40**
**Arbeitsfelder / charitable work**
3.41
Gottesdienst / worship
1,087.63
1,200.00
1,894.22
1,800.00
3.42
Gemeindearbeit / congregational work
463.01
500.00
126.00
200.00
3.43
Kinder+Jugendliche / youth work
142.49
300.00
0.00
300.00
3.44
Öffentlichkeitsarbeit / public relation
0.00
0.00
0.00
200.00
3.45
Bonhoeffertag
0.00
0.00
0.00
0.00
3.46
Chor
250.00
1,200.00
1,430.00
1,500.00
3.47
Sommerfest
0.00
100.00
0.00
100.00
Summe
**1,943.13**
**3,300.00**
**3,450.22**
**4,100.00**
**3.50**
**Beiträge / contributions**
3.51
Mitgliedsbeiträge / membership
0.00
60.00
0.00
80.00
3.52
Sonstige / other contributions
0.00
0.00
0.00
0.00
Summe
**0.00**
**60.00**
**0.00**
**80.00**
**5.20**
**Ausgaben Vermietung / letting expenditure**
5.22
Steuern / tax
371.35
600.00
431.30
500.00
5.23
Versicherung / insurance
2,124.93
2,250.00
0.00
0.00
5.241
Verbrauchsmittel
0.00
50.00
0.00
50.00
5.242
Wartung und Reparatur
694.56
1,200.00
3,750.31
4,000.00
5.251
1,995.10
2,200.00
2,030.21
2,200.00
5.252
1,252.89
1,400.00
952.73
1,100.00
5.253
198.18
220.00
204.31
250.00
5.254
9,275.75
9,400.00
10,113.12
11,000.00
5.255
3,044.50
3,000.00
1,809.75
2,500.00
5.26
Anschaffungen / fixtures
2,100.00
2,500.00
0.00
0.00
5.27
RL-Zuführung / transfer to funds
0.00
0.00
0.00
0.00
5.28
Sonstige / other costs
0.00
0.00
0.00
0.00
Summe
**21,057.26**
**22,820.00**
**19,291.73**
**21,600.00**
**5.40**
**Ausgaben für Fundraising / fundraising expenditure**
5.41
Ausgaben / expenditure
0.00
200.00
0.00
100.00
Summe
**0.00**
**200.00**
**0.00**
**100.00**
**5.60**
**Ausgaben für Geldanlagen / investment expenditure**
5.61
Ausgaben / expenditure
0.00
0.00
0.00
0.00
Summe
**0.00**
**0.00**
**0.00**
**0.00**
**6.20 außerordentliche Ausgaben / extraordinary expenditure**
6.21
9,750.00
3,250.00
3,250.00
0.00
6.22
Baumaßnahmen / building measures
0.00
0.00
48,070.00
27,000.00
6.23
Sonstige / other extraordinary expenditure
946.00
1,000.00
400.00
0.00
Summe
**10,696.00**
**4,250.00**
**51,720.00**
**27,000.00**
**7.1 Berichtigungen Ausgaben / adjusted expenditure**
7.10
Abschlagszahlungen
0.00
0.00
0.00
0.00
7.11
0.00
0.00
0.00
0.00
7.12
0.00
500.00
126.78
1,407.73
7.13
Vorjahr
0.00
0.00
0.00
0.00
Summe
**0.00**
**500.00**
**126.78**
**1,407.73**
**Summe Ausgaben / total expenditure**
**37,334.37**
**36,150.00**
**108,701.86**
**63,637.73**
**Ausgaben Gemeinde**
**congregation's expenditure**
**von der Gemeinde genutztes Gebäude**
**property used by the congregation**
Heizung/Strom/Reinigung /
Verrechnungen
Einnahmen für Dritte
Reinigung
Gartenarbeiten
Heizung
Strom
Wasser
Zins und Tilgung Darlehen
interest and amortisation|Finanzübersicht
für das Jahr 1/1/2022 bis 31/12/2022
Gemeinde Bonhoeffer PAB London Ost
Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**3.10**
**Pfarrdienst / ministry**
3.11
Beiträge an Pfarramtsbereich London-Ost
0.00
0.00
29,519.43
200.00
3.12
Sonstiges
0.00
0.00
0.00
0.00
Summe
**0.00**
**0.00**
**29,519.43**
**200.00**
**3.20**
3.21
Mieten / rent
0.00
420.00
66.00
450.00
3.22
Steuern / tax
0.00
0.00
0.00
0.00
3.23
Versicherung / insurance
0.00
0.00
2,322.71
2,500.00
3.24
Gebäudeunterhaltung / maintenance
1,475.00
2,000.00
0.00
4,000.00
3.25
0.00
0.00
0.00
0.00
3.26
Anschaffungen / fixtures
0.00
0.00
0.00
0.00
3.27
Sonstige / other costs
0.00
0.00
85.00
0.00
Summe
**1,475.00**
**2,420.00**
**2,473.71**
**6,950.00**
**3.30**
**KFZ + Verwaltung / car + management cost**
3.31
KFZ Verbrauch + Rep. / fuel + repairs
0.00
0.00
0.00
0.00
3.32
KFZ Steuer+ Vers. / tax+insurance
0.00
0.00
0.00
0.00
3.33
Dienstreisen / travel
0.00
0.00
0.00
0.00
3.34
Telefon / phone
347.73
350.00
289.84
320.00
3.35
Büromaterial+Porto / stationery+stamps
0.00
300.00
334.80
380.00
3.36
Finanzadministration
1,815.25
1,950.00
1,495.35
1,500.00
Summe
**2,162.98**
**2,600.00**
**2,119.99**
**2,200.00**
**3.40**
**Arbeitsfelder / charitable work**
3.41
Gottesdienst / worship
1,087.63
1,200.00
1,894.22
1,800.00
3.42
Gemeindearbeit / congregational work
463.01
500.00
126.00
200.00
3.43
Kinder+Jugendliche / youth work
142.49
300.00
0.00
300.00
3.44
Öffentlichkeitsarbeit / public relation
0.00
0.00
0.00
200.00
3.45
Bonhoeffertag
0.00
0.00
0.00
0.00
3.46
Chor
250.00
1,200.00
1,430.00
1,500.00
3.47
Sommerfest
0.00
100.00
0.00
100.00
Summe
**1,943.13**
**3,300.00**
**3,450.22**
**4,100.00**
**3.50**
**Beiträge / contributions**
3.51
Mitgliedsbeiträge / membership
0.00
60.00
0.00
80.00
3.52
Sonstige / other contributions
0.00
0.00
0.00
0.00
Summe
**0.00**
**60.00**
**0.00**
**80.00**
**5.20**
**Ausgaben Vermietung / letting expenditure**
5.22
Steuern / tax
371.35
600.00
431.30
500.00
5.23
Versicherung / insurance
2,124.93
2,250.00
0.00
0.00
5.241
Verbrauchsmittel
0.00
50.00
0.00
50.00
5.242
Wartung und Reparatur
694.56
1,200.00
3,750.31
4,000.00
5.251
1,995.10
2,200.00
2,030.21
2,200.00
5.252
1,252.89
1,400.00
952.73
1,100.00
5.253
198.18
220.00
204.31
250.00
5.254
9,275.75
9,400.00
10,113.12
11,000.00
5.255
3,044.50
3,000.00
1,809.75
2,500.00
5.26
Anschaffungen / fixtures
2,100.00
2,500.00
0.00
0.00
5.27
RL-Zuführung / transfer to funds
0.00
0.00
0.00
0.00
5.28
Sonstige / other costs
0.00
0.00
0.00
0.00
Summe
**21,057.26**
**22,820.00**
**19,291.73**
**21,600.00**
**5.40**
**Ausgaben für Fundraising / fundraising expenditure**
5.41
Ausgaben / expenditure
0.00
200.00
0.00
100.00
Summe
**0.00**
**200.00**
**0.00**
**100.00**
**5.60**
**Ausgaben für Geldanlagen / investment expenditure**
5.61
Ausgaben / expenditure
0.00
0.00
0.00
0.00
Summe
**0.00**
**0.00**
**0.00**
**0.00**
**6.20 außerordentliche Ausgaben / extraordinary expenditure**
6.21
9,750.00
3,250.00
3,250.00
0.00
6.22
Baumaßnahmen / building measures
0.00
0.00
48,070.00
27,000.00
6.23
Sonstige / other extraordinary expenditure
946.00
1,000.00
400.00
0.00
Summe
**10,696.00**
**4,250.00**
**51,720.00**
**27,000.00**
**7.1 Berichtigungen Ausgaben / adjusted expenditure**
7.10
Abschlagszahlungen
0.00
0.00
0.00
0.00
7.11
0.00
0.00
0.00
0.00
7.12
0.00
500.00
126.78
1,407.73
7.13
Vorjahr
0.00
0.00
0.00
0.00
Summe
**0.00**
**500.00**
**126.78**
**1,407.73**
**Summe Ausgaben / total expenditure**
**37,334.37**
**36,150.00**
**108,701.86**
**63,637.73**
**Ausgaben Gemeinde**
**congregation's expenditure**
**von der Gemeinde genutztes Gebäude**
**property used by the congregation**
Heizung/Strom/Reinigung /
Verrechnungen
Einnahmen für Dritte
Reinigung
Gartenarbeiten
Heizung
Strom
Wasser
Zins und Tilgung Darlehen
interest and amortisation|Finanzübersicht
für das Jahr 1/1/2022 bis 31/12/2022
Gemeinde Bonhoeffer PAB London Ost
Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**3.10**
**Pfarrdienst / ministry**
3.11
Beiträge an Pfarramtsbereich London-Ost
0.00
0.00
29,519.43
200.00
3.12
Sonstiges
0.00
0.00
0.00
0.00
Summe
**0.00**
**0.00**
**29,519.43**
**200.00**
**3.20**
3.21
Mieten / rent
0.00
420.00
66.00
450.00
3.22
Steuern / tax
0.00
0.00
0.00
0.00
3.23
Versicherung / insurance
0.00
0.00
2,322.71
2,500.00
3.24
Gebäudeunterhaltung / maintenance
1,475.00
2,000.00
0.00
4,000.00
3.25
0.00
0.00
0.00
0.00
3.26
Anschaffungen / fixtures
0.00
0.00
0.00
0.00
3.27
Sonstige / other costs
0.00
0.00
85.00
0.00
Summe
**1,475.00**
**2,420.00**
**2,473.71**
**6,950.00**
**3.30**
**KFZ + Verwaltung / car + management cost**
3.31
KFZ Verbrauch + Rep. / fuel + repairs
0.00
0.00
0.00
0.00
3.32
KFZ Steuer+ Vers. / tax+insurance
0.00
0.00
0.00
0.00
3.33
Dienstreisen / travel
0.00
0.00
0.00
0.00
3.34
Telefon / phone
347.73
350.00
289.84
320.00
3.35
Büromaterial+Porto / stationery+stamps
0.00
300.00
334.80
380.00
3.36
Finanzadministration
1,815.25
1,950.00
1,495.35
1,500.00
Summe
**2,162.98**
**2,600.00**
**2,119.99**
**2,200.00**
**3.40**
**Arbeitsfelder / charitable work**
3.41
Gottesdienst / worship
1,087.63
1,200.00
1,894.22
1,800.00
3.42
Gemeindearbeit / congregational work
463.01
500.00
126.00
200.00
3.43
Kinder+Jugendliche / youth work
142.49
300.00
0.00
300.00
3.44
Öffentlichkeitsarbeit / public relation
0.00
0.00
0.00
200.00
3.45
Bonhoeffertag
0.00
0.00
0.00
0.00
3.46
Chor
250.00
1,200.00
1,430.00
1,500.00
3.47
Sommerfest
0.00
100.00
0.00
100.00
Summe
**1,943.13**
**3,300.00**
**3,450.22**
**4,100.00**
**3.50**
**Beiträge / contributions**
3.51
Mitgliedsbeiträge / membership
0.00
60.00
0.00
80.00
3.52
Sonstige / other contributions
0.00
0.00
0.00
0.00
Summe
**0.00**
**60.00**
**0.00**
**80.00**
**5.20**
**Ausgaben Vermietung / letting expenditure**
5.22
Steuern / tax
371.35
600.00
431.30
500.00
5.23
Versicherung / insurance
2,124.93
2,250.00
0.00
0.00
5.241
Verbrauchsmittel
0.00
50.00
0.00
50.00
5.242
Wartung und Reparatur
694.56
1,200.00
3,750.31
4,000.00
5.251
1,995.10
2,200.00
2,030.21
2,200.00
5.252
1,252.89
1,400.00
952.73
1,100.00
5.253
198.18
220.00
204.31
250.00
5.254
9,275.75
9,400.00
10,113.12
11,000.00
5.255
3,044.50
3,000.00
1,809.75
2,500.00
5.26
Anschaffungen / fixtures
2,100.00
2,500.00
0.00
0.00
5.27
RL-Zuführung / transfer to funds
0.00
0.00
0.00
0.00
5.28
Sonstige / other costs
0.00
0.00
0.00
0.00
Summe
**21,057.26**
**22,820.00**
**19,291.73**
**21,600.00**
**5.40**
**Ausgaben für Fundraising / fundraising expenditure**
5.41
Ausgaben / expenditure
0.00
200.00
0.00
100.00
Summe
**0.00**
**200.00**
**0.00**
**100.00**
**5.60**
**Ausgaben für Geldanlagen / investment expenditure**
5.61
Ausgaben / expenditure
0.00
0.00
0.00
0.00
Summe
**0.00**
**0.00**
**0.00**
**0.00**
**6.20 außerordentliche Ausgaben / extraordinary expenditure**
6.21
9,750.00
3,250.00
3,250.00
0.00
6.22
Baumaßnahmen / building measures
0.00
0.00
48,070.00
27,000.00
6.23
Sonstige / other extraordinary expenditure
946.00
1,000.00
400.00
0.00
Summe
**10,696.00**
**4,250.00**
**51,720.00**
**27,000.00**
**7.1 Berichtigungen Ausgaben / adjusted expenditure**
7.10
Abschlagszahlungen
0.00
0.00
0.00
0.00
7.11
0.00
0.00
0.00
0.00
7.12
0.00
500.00
126.78
1,407.73
7.13
Vorjahr
0.00
0.00
0.00
0.00
Summe
**0.00**
**500.00**
**126.78**
**1,407.73**
**Summe Ausgaben / total expenditure**
**37,334.37**
**36,150.00**
**108,701.86**
**63,637.73**
**Ausgaben Gemeinde**
**congregation's expenditure**
**von der Gemeinde genutztes Gebäude**
**property used by the congregation**
Heizung/Strom/Reinigung /
Verrechnungen
Einnahmen für Dritte
Reinigung
Gartenarbeiten
Heizung
Strom
Wasser
Zins und Tilgung Darlehen
interest and amortisation|Finanzübersicht
für das Jahr 1/1/2022 bis 31/12/2022
Gemeinde Bonhoeffer PAB London Ost
Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**3.10**
**Pfarrdienst / ministry**
3.11
Beiträge an Pfarramtsbereich London-Ost
0.00
0.00
29,519.43
200.00
3.12
Sonstiges
0.00
0.00
0.00
0.00
Summe
**0.00**
**0.00**
**29,519.43**
**200.00**
**3.20**
3.21
Mieten / rent
0.00
420.00
66.00
450.00
3.22
Steuern / tax
0.00
0.00
0.00
0.00
3.23
Versicherung / insurance
0.00
0.00
2,322.71
2,500.00
3.24
Gebäudeunterhaltung / maintenance
1,475.00
2,000.00
0.00
4,000.00
3.25
0.00
0.00
0.00
0.00
3.26
Anschaffungen / fixtures
0.00
0.00
0.00
0.00
3.27
Sonstige / other costs
0.00
0.00
85.00
0.00
Summe
**1,475.00**
**2,420.00**
**2,473.71**
**6,950.00**
**3.30**
**KFZ + Verwaltung / car + management cost**
3.31
KFZ Verbrauch + Rep. / fuel + repairs
0.00
0.00
0.00
0.00
3.32
KFZ Steuer+ Vers. / tax+insurance
0.00
0.00
0.00
0.00
3.33
Dienstreisen / travel
0.00
0.00
0.00
0.00
3.34
Telefon / phone
347.73
350.00
289.84
320.00
3.35
Büromaterial+Porto / stationery+stamps
0.00
300.00
334.80
380.00
3.36
Finanzadministration
1,815.25
1,950.00
1,495.35
1,500.00
Summe
**2,162.98**
**2,600.00**
**2,119.99**
**2,200.00**
**3.40**
**Arbeitsfelder / charitable work**
3.41
Gottesdienst / worship
1,087.63
1,200.00
1,894.22
1,800.00
3.42
Gemeindearbeit / congregational work
463.01
500.00
126.00
200.00
3.43
Kinder+Jugendliche / youth work
142.49
300.00
0.00
300.00
3.44
Öffentlichkeitsarbeit / public relation
0.00
0.00
0.00
200.00
3.45
Bonhoeffertag
0.00
0.00
0.00
0.00
3.46
Chor
250.00
1,200.00
1,430.00
1,500.00
3.47
Sommerfest
0.00
100.00
0.00
100.00
Summe
**1,943.13**
**3,300.00**
**3,450.22**
**4,100.00**
**3.50**
**Beiträge / contributions**
3.51
Mitgliedsbeiträge / membership
0.00
60.00
0.00
80.00
3.52
Sonstige / other contributions
0.00
0.00
0.00
0.00
Summe
**0.00**
**60.00**
**0.00**
**80.00**
**5.20**
**Ausgaben Vermietung / letting expenditure**
5.22
Steuern / tax
371.35
600.00
431.30
500.00
5.23
Versicherung / insurance
2,124.93
2,250.00
0.00
0.00
5.241
Verbrauchsmittel
0.00
50.00
0.00
50.00
5.242
Wartung und Reparatur
694.56
1,200.00
3,750.31
4,000.00
5.251
1,995.10
2,200.00
2,030.21
2,200.00
5.252
1,252.89
1,400.00
952.73
1,100.00
5.253
198.18
220.00
204.31
250.00
5.254
9,275.75
9,400.00
10,113.12
11,000.00
5.255
3,044.50
3,000.00
1,809.75
2,500.00
5.26
Anschaffungen / fixtures
2,100.00
2,500.00
0.00
0.00
5.27
RL-Zuführung / transfer to funds
0.00
0.00
0.00
0.00
5.28
Sonstige / other costs
0.00
0.00
0.00
0.00
Summe
**21,057.26**
**22,820.00**
**19,291.73**
**21,600.00**
**5.40**
**Ausgaben für Fundraising / fundraising expenditure**
5.41
Ausgaben / expenditure
0.00
200.00
0.00
100.00
Summe
**0.00**
**200.00**
**0.00**
**100.00**
**5.60**
**Ausgaben für Geldanlagen / investment expenditure**
5.61
Ausgaben / expenditure
0.00
0.00
0.00
0.00
Summe
**0.00**
**0.00**
**0.00**
**0.00**
**6.20 außerordentliche Ausgaben / extraordinary expenditure**
6.21
9,750.00
3,250.00
3,250.00
0.00
6.22
Baumaßnahmen / building measures
0.00
0.00
48,070.00
27,000.00
6.23
Sonstige / other extraordinary expenditure
946.00
1,000.00
400.00
0.00
Summe
**10,696.00**
**4,250.00**
**51,720.00**
**27,000.00**
**7.1 Berichtigungen Ausgaben / adjusted expenditure**
7.10
Abschlagszahlungen
0.00
0.00
0.00
0.00
7.11
0.00
0.00
0.00
0.00
7.12
0.00
500.00
126.78
1,407.73
7.13
Vorjahr
0.00
0.00
0.00
0.00
Summe
**0.00**
**500.00**
**126.78**
**1,407.73**
**Summe Ausgaben / total expenditure**
**37,334.37**
**36,150.00**
**108,701.86**
**63,637.73**
**Ausgaben Gemeinde**
**congregation's expenditure**
**von der Gemeinde genutztes Gebäude**
**property used by the congregation**
Heizung/Strom/Reinigung /
Verrechnungen
Einnahmen für Dritte
Reinigung
Gartenarbeiten
Heizung
Strom
Wasser
Zins und Tilgung Darlehen
interest and amortisation|Finanzübersicht
für das Jahr 1/1/2022 bis 31/12/2022
Gemeinde Bonhoeffer PAB London Ost
Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**3.10**
**Pfarrdienst / ministry**
3.11
Beiträge an Pfarramtsbereich London-Ost
0.00
0.00
29,519.43
200.00
3.12
Sonstiges
0.00
0.00
0.00
0.00
Summe
**0.00**
**0.00**
**29,519.43**
**200.00**
**3.20**
3.21
Mieten / rent
0.00
420.00
66.00
450.00
3.22
Steuern / tax
0.00
0.00
0.00
0.00
3.23
Versicherung / insurance
0.00
0.00
2,322.71
2,500.00
3.24
Gebäudeunterhaltung / maintenance
1,475.00
2,000.00
0.00
4,000.00
3.25
0.00
0.00
0.00
0.00
3.26
Anschaffungen / fixtures
0.00
0.00
0.00
0.00
3.27
Sonstige / other costs
0.00
0.00
85.00
0.00
Summe
**1,475.00**
**2,420.00**
**2,473.71**
**6,950.00**
**3.30**
**KFZ + Verwaltung / car + management cost**
3.31
KFZ Verbrauch + Rep. / fuel + repairs
0.00
0.00
0.00
0.00
3.32
KFZ Steuer+ Vers. / tax+insurance
0.00
0.00
0.00
0.00
3.33
Dienstreisen / travel
0.00
0.00
0.00
0.00
3.34
Telefon / phone
347.73
350.00
289.84
320.00
3.35
Büromaterial+Porto / stationery+stamps
0.00
300.00
334.80
380.00
3.36
Finanzadministration
1,815.25
1,950.00
1,495.35
1,500.00
Summe
**2,162.98**
**2,600.00**
**2,119.99**
**2,200.00**
**3.40**
**Arbeitsfelder / charitable work**
3.41
Gottesdienst / worship
1,087.63
1,200.00
1,894.22
1,800.00
3.42
Gemeindearbeit / congregational work
463.01
500.00
126.00
200.00
3.43
Kinder+Jugendliche / youth work
142.49
300.00
0.00
300.00
3.44
Öffentlichkeitsarbeit / public relation
0.00
0.00
0.00
200.00
3.45
Bonhoeffertag
0.00
0.00
0.00
0.00
3.46
Chor
250.00
1,200.00
1,430.00
1,500.00
3.47
Sommerfest
0.00
100.00
0.00
100.00
Summe
**1,943.13**
**3,300.00**
**3,450.22**
**4,100.00**
**3.50**
**Beiträge / contributions**
3.51
Mitgliedsbeiträge / membership
0.00
60.00
0.00
80.00
3.52
Sonstige / other contributions
0.00
0.00
0.00
0.00
Summe
**0.00**
**60.00**
**0.00**
**80.00**
**5.20**
**Ausgaben Vermietung / letting expenditure**
5.22
Steuern / tax
371.35
600.00
431.30
500.00
5.23
Versicherung / insurance
2,124.93
2,250.00
0.00
0.00
5.241
Verbrauchsmittel
0.00
50.00
0.00
50.00
5.242
Wartung und Reparatur
694.56
1,200.00
3,750.31
4,000.00
5.251
1,995.10
2,200.00
2,030.21
2,200.00
5.252
1,252.89
1,400.00
952.73
1,100.00
5.253
198.18
220.00
204.31
250.00
5.254
9,275.75
9,400.00
10,113.12
11,000.00
5.255
3,044.50
3,000.00
1,809.75
2,500.00
5.26
Anschaffungen / fixtures
2,100.00
2,500.00
0.00
0.00
5.27
RL-Zuführung / transfer to funds
0.00
0.00
0.00
0.00
5.28
Sonstige / other costs
0.00
0.00
0.00
0.00
Summe
**21,057.26**
**22,820.00**
**19,291.73**
**21,600.00**
**5.40**
**Ausgaben für Fundraising / fundraising expenditure**
5.41
Ausgaben / expenditure
0.00
200.00
0.00
100.00
Summe
**0.00**
**200.00**
**0.00**
**100.00**
**5.60**
**Ausgaben für Geldanlagen / investment expenditure**
5.61
Ausgaben / expenditure
0.00
0.00
0.00
0.00
Summe
**0.00**
**0.00**
**0.00**
**0.00**
**6.20 außerordentliche Ausgaben / extraordinary expenditure**
6.21
9,750.00
3,250.00
3,250.00
0.00
6.22
Baumaßnahmen / building measures
0.00
0.00
48,070.00
27,000.00
6.23
Sonstige / other extraordinary expenditure
946.00
1,000.00
400.00
0.00
Summe
**10,696.00**
**4,250.00**
**51,720.00**
**27,000.00**
**7.1 Berichtigungen Ausgaben / adjusted expenditure**
7.10
Abschlagszahlungen
0.00
0.00
0.00
0.00
7.11
0.00
0.00
0.00
0.00
7.12
0.00
500.00
126.78
1,407.73
7.13
Vorjahr
0.00
0.00
0.00
0.00
Summe
**0.00**
**500.00**
**126.78**
**1,407.73**
**Summe Ausgaben / total expenditure**
**37,334.37**
**36,150.00**
**108,701.86**
**63,637.73**
**Ausgaben Gemeinde**
**congregation's expenditure**
**von der Gemeinde genutztes Gebäude**
**property used by the congregation**
Heizung/Strom/Reinigung /
Verrechnungen
Einnahmen für Dritte
Reinigung
Gartenarbeiten
Heizung
Strom
Wasser
Zins und Tilgung Darlehen
interest and amortisation| |---|---|---|---|---| |||||| |**3.10**
**Pfarrdienst / ministry**
**Ausgaben Gemeinde**
**congregation's expenditure**||||| |3.11
Beiträge an Pfarramtsbereich London-Ost
3.12
Sonstiges|0.00|0.00|29,519.43|200.00| ||0.00|0.00|0.00|0.00| |Summe|**0.00**|**0.00**|**29,519.43**|**200.00**| |**3.20**
**von der Gemeinde genutztes Gebäude**
**property used by the congregation**||||| |3.21
Mieten / rent|0.00|420.00|66.00|450.00| |3.22
Steuern / tax
3.23
Versicherung / insurance
3.24
Gebäudeunterhaltung / maintenance|0.00|0.00|0.00|0.00| ||0.00|0.00|2,322.71|2,500.00| ||1,475.00|2,000.00|0.00|4,000.00| |3.25
Heizung/Strom/Reinigung /|0.00|0.00|0.00|0.00| |3.26
Anschaffungen / fixtures|0.00|0.00|0.00|0.00| |3.27
Sonstige / other costs|0.00|0.00|85.00|0.00| |Summe|**1,475.00**|**2,420.00**|**2,473.71**|**6,950.00**| |**3.30**
**KFZ + Verwaltung / car + management cost**||||| |3.31
KFZ Verbrauch + Rep. / fuel + repairs
3.32
KFZ Steuer+ Vers. / tax+insurance|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| |3.33
Dienstreisen / travel
3.34
Telefon / phone|0.00|0.00|0.00|0.00| ||347.73|350.00|289.84|320.00| |3.35
Büromaterial+Porto / stationery+stamps|0.00|300.00|334.80|380.00| |3.36
Finanzadministration|1,815.25|1,950.00|1,495.35|1,500.00| |Summe|**2,162.98**|**2,600.00**|**2,119.99**|**2,200.00**| |**3.40**
**Arbeitsfelder / charitable work**||||| |3.41
Gottesdienst / worship
3.42
Gemeindearbeit / congregational work
3.43
Kinder+Jugendliche / youth work
3.44
Öffentlichkeitsarbeit / public relation|1,087.63|1,200.00|1,894.22|1,800.00| ||463.01|500.00|126.00|200.00| ||142.49|300.00|0.00|300.00| ||0.00|0.00|0.00|200.00| |3.45
Bonhoeffertag|0.00|0.00|0.00|0.00| |3.46
Chor
3.47
Sommerfest|250.00|1,200.00|1,430.00|1,500.00| ||0.00|100.00|0.00|100.00| |Summe|**1,943.13**|**3,300.00**|**3,450.22**|**4,100.00**| |**3.50**
**Beiträge / contributions**||||| |3.51
Mitgliedsbeiträge / membership
3.52
Sonstige / other contributions|0.00|60.00|0.00|80.00| ||0.00|0.00|0.00|0.00| |Summe|**0.00**|**60.00**|**0.00**|**80.00**| |**5.20**
**Ausgaben Vermietung / letting expenditure**||||| |5.22
Steuern / tax
5.23
Versicherung / insurance
5.241
Verbrauchsmittel
5.242
Wartung und Reparatur
5.251
5.252
5.253
5.254
5.255
5.26
Anschaffungen / fixtures
5.27
RL-Zuführung / transfer to funds
5.28
Sonstige / other costs
Reinigung
Gartenarbeiten
Heizung
Strom
Wasser|371.35|600.00|431.30|500.00| ||2,124.93|2,250.00|0.00|0.00| ||0.00|50.00|0.00|50.00| ||694.56|1,200.00|3,750.31|4,000.00| ||1,995.10|2,200.00|2,030.21|2,200.00| ||1,252.89|1,400.00|952.73|1,100.00| ||198.18|220.00|204.31|250.00| ||9,275.75|9,400.00|10,113.12|11,000.00| ||3,044.50|3,000.00|1,809.75|2,500.00| ||2,100.00|2,500.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| |Summe|**21,057.26**|**22,820.00**|**19,291.73**|**21,600.00**| |**5.40**
**Ausgaben für Fundraising / fundraising expen**||||| |5.41
Ausgaben / expenditure|0.00|200.00|0.00|100.00| |Summe|**0.00**|**200.00**|**0.00**|**100.00**| |**5.60**
**Ausgaben für Geldanlagen / investment expe**||||| |5.61
Ausgaben / expenditure|0.00|0.00|0.00|0.00| |Summe|**0.00**|**0.00**|**0.00**|**0.00**| |**6.20 außerordentliche Ausgaben / extraordinary expe**||||| |6.21
6.22
Baumaßnahmen / building measures
6.23
Sonstige / other extraordinary expenditure
Zins und Tilgung Darlehen
interest and amortisation|9,750.00|3,250.00|3,250.00|0.00| ||0.00|0.00|48,070.00|27,000.00| ||946.00|1,000.00|400.00|0.00| |Summe|**10,696.00**|**4,250.00**|**51,720.00**|**27,000.00**| |**7.1 Berichtigungen Ausgaben / adjusted expenditure**||||| |7.10
Abschlagszahlungen
7.11
7.12
7.13
Vorjahr
Verrechnungen
Einnahmen für Dritte|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|500.00|126.78|1,407.73| ||0.00|0.00|0.00|0.00| |Summe|**0.00**|**500.00**|**126.78**|**1,407.73**| |||||| |**Summe Ausgaben / total expenditure**|**37,334.37**|**36,150.00**|**108,701.86**|**63,637.73**| **Minutes of the church annual general meeting of 23rd April 2023** **8** ## Finanzübersicht ## für das Jahr 1/1/2022 bis 31/12/2022 ## Gemeinde Bonhoeffer PAB London Ost Seite 1 |Gemeinde Bonhoeffer PAB London Ost
Seite 1||||| |---|---|---|---|---| |**1 ordentliche Einnahmen Gemeinde**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023|||| |**1.10**
**Zuwendungen / contributions**||||| |1.11
Beiträge / membership
1.12
Kollekten / collections
1.13
Spenden / donations
1.14
Steuererstattungen / gift aid
1.15
Sonstige / other contributions|10,333.16|10,000.00|5,897.52|6,000.00| ||1,193.91|1,100.00|1,083.99|1,100.00| ||217.00|500.00|2,817.72|2,000.00| ||0.00|1,000.00|0.00|1,000.00| ||0.00|0.00|0.00|0.00| |Summe|**11,744.07**|**12,600.00**|**9,799.23**|**10,100.00**| |**1.20**
**Erträge aus Aktivitäten / income from charitable activities**||||| |1.21
Sommerfest
1.22
Freizeiten und Ausflüge / outings
1.23
einzelne Mieteinnahmen / rent
1.24
Kinder&Jugendliche/ kids&teenagers
1.25
Konzert
1.26
Bonhoeffertag
1.27
St Martin
1.28
Sonstige Erträge|0.00|100.00|77.72|100.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|100.00|0.00|100.00| ||0.00|0.00|0.00|50.00| ||0.00|0.00|0.00|0.00| ||0.00|200.00|0.00|200.00| ||0.00|0.00|0.00|0.00| |Summe|**0.00**|**400.00**|**77.72**|**450.00**| |**1.30**
**Beihilfen / grants**||||| |1.31
Synode / Synod
1.32
KW II
1.33
Sonstige Beihilfen / other grants|0.00|0.00|0.00|0.00| ||9,858.00|1,620.00|2,260.50|30,000.00| ||0.00|0.00|0.00|0.00| |Summe|**9,858.00**|**1,620.00**|**2,260.50**|**30,000.00**| |**1.40**
**Erstattungen / refunds**||||| |1.41
Erstattungen / refunds+reimbursements|0.00|0.00|0.00|0.00| |Summe|**0.00**|**0.00**|**0.00**|**0.00**| |||||| |**Ordentliche Einnahmen / ordinary income**|**21,602.07**|**14,620.00**|**12,137.45**|**40,550.00**| **Minutes of the church annual general meeting of 23rd April 2023** **9** ## Finanzübersicht (PAB anteilig) für das Jahr 1/1/2022 bis 31/12/2022 ## Gemeinde Bonhoeffer PAB London Ost Seite 2 |Gemeinde Bonhoeffer PAB London Ost
Seite 2||||| |---|---|---|---|---| |**2 ordentliche Einnahmen PAB anteilig**
**2.10**
**Zuwendungen / contributions**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023|||| |2.11
Sonstige / other contributions|0.00|0.00|0.00|0.00| |Summe|**0.00**|**0.00**|**0.00**|**0.00**| |**2.20**
**Erträge aus Aktivitäten / income from charitable activities**||||| |2.21
Basar, Jumble Sale
2.22
Freizeiten und Ausflüge / outings
2.23
einzelne Mieteinnahmen / rent
2.24
Sonstige Erträge / other income|0.00|0.00|0.00|0.00| ||197.05|412.50|397.25|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| |Summe|**197.05**|**412.50**|**397.25**|**0.00**| |**2.30**
**Beihilfen / grants**||||| |2.31
Synode / synod
2.32
KW II
2.33
Sonstige Beihilfen / other grants|0.00|0.00|5,062.32|0.00| ||0.00|0.00|691.43|0.00| ||0.00|2,400.00|0.00|0.00| |Summe|**0.00**|**2,400.00**|**5,753.75**|**0.00**| |**2.40**
**Erstattungen / refunds**||||| |2.41
Erstattungen / refunds+reimbursements|120.90|0.00|199.20|0.00| |Summe|**120.90**|**0.00**|**199.20**|**0.00**| |**Ordentliche Einnahmen**||||| ||**317.95**|**2,812.50**|**6,350.20**|**0.00**| **Minutes of the church annual general meeting of 23rd April 2023** **10** ## Finanzübersicht ## für das Jahr 1/1/2022 bis 31/12/2022 ## Gemeinde Bonhoeffer PAB London Ost Seite 3 **3 Ausgaben Gemeinde expenditure congregation** |||||| |---|---|---|---|---| |**3.10**
**Pfarrdienst / ministry**
**3 Ausgaben Gemeinde**
**expenditure congregation**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023|||| |3.11
Vertret. Pfarrdienst / stand-in ministry
3.12
Sonstiges|0.00|0.00|0.00|200.00| ||0.00|0.00|0.00|0.00| |Summe|**0.00**|**0.00**|**0.00**|**200.00**| |**3.20**
**von der Gemeinde genutztes Gebäude**
**property used by the congregation**||||| |3.21
Mieten / rent
3.22
Steuern / tax
3.23
Versicherung / insurance
3.24
Gebäudeunterhaltung / maintenance
3.25
Heizung/Strom/Reinigung / Gas/Electricity/Cl
3.26
Anschaffungen / fixtures
3.27
Sonstige / other costs|0.00|420.00|66.00|450.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|2,322.71|2,500.00| ||1,475.00|2,000.00|0.00|4,000.00| ||e
0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|85.00|0.00| |Summe|**1,475.00**|**2,420.00**|**2,473.71**|**6,950.00**| |**3.30**
KFZ + Verwaltung / car + management cost||||| |3.31
KFZ Verbrauch + Rep. / fuel + repairs
3.32
KFZ Steuer+ Vers. / tax+insurance
3.33
Dienstreisen / travel|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| |3.34
Telefon / phone|347.73|350.00|289.84|320.00| |3.35
Büromaterial+Porto / stationery+stamps|0.00|300.00|334.80|380.00| |3.36
Finanzadministration|1,815.25|1,950.00|1,495.35|1,500.00| |Summe|**2,162.98**|**2,600.00**|**2,119.99**|**2,200.00**| |**3.40**
**Arbeitsfelder / charitable work**||||| |3.41
Gottesdienst / worship
3.42
Gemeindearbeit / congregational work
3.43
Kinder+Jugendliche / youth work
3.44
Öffentlichkeitsarbeit / public relation|1,087.63|1,200.00|1,894.22|1,800.00| ||463.01|500.00|126.00|200.00| ||142.49|300.00|0.00|300.00| ||0.00|0.00|0.00|200.00| |3.45
Bonhoeffertag|0.00|0.00|0.00|0.00| |3.46
Chor
3.47
Sommerfest|250.00|1,200.00|1,430.00|1,500.00| ||0.00|100.00|0.00|100.00| |Summe|**1,943.13**|**3,300.00**|**3,450.22**|**4,100.00**| |**3.50**
**Beiträge / contributions**||||| |3.51
Mitgliedsbeiträge / membership
3.52
Sonstige / other contributions|0.00|60.00|0.00|80.00| ||0.00|0.00|0.00|0.00| |Summe|**0.00**|**60.00**|**0.00**|**80.00**| |||||| |**Ordentliche Ausgaben / ordinary expenditure**|**5,581.11**|**8,380.00**|**8,043.92**|**13,530.00**| **Minutes of the church annual general meeting of 23rd April 2023** **11** ## Finanzübersicht (PAB anteilig) für das Jahr 1/1/2022 bis 31/12/2022 ## Gemeinde Bonhoeffer PAB London Ost Seite 4 |Gemeinde Bonhoeffer PAB London Ost
Seite 4||||| |---|---|---|---|---| |**4.10**
**Pfarrdienst / ministry**
**4 Ausgaben PAB (anteilig)**
**expenditure PAB (pro rata)**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023|||| |4.11
Synodalbeitrag / Synod fee
4.12
Pastoralassistenz / pastoral assist.
4.13
Sonstige / other personnel costs|18,200.00|17,250.00|20,125.00|21,000.00| ||5,248.42|7,500.00|2,394.75|0.00| ||0.00|0.00|0.00|0.00| |Summe|**23,448.42**|**24,750.00**|**22,519.75**|**21,000.00**| |**4.20**
**vom PAB genutztes Gebäude**
**property used by the PAB**||||| |4.21
Mieten / rent|0.00|0.00|0.00|0.00| |4.22
Steuern / tax|1,196.98|1,200.00|790.08|1,050.00| |4.23
Versicherung / insurance|139.27|150.00|161.32|210.00| |4.24
Gebäudeunterhaltung / maintenance|0.00|9,000.00|8,734.84|350.00| |4.25
Heizung/Strom/Reinigung /|125.99|108.00|63.00|126.00| |4.26
Anschaffungen / fixtures|0.00|0.00|0.00|0.00| |4.27
Sonstige / other costs|0.00|0.00|0.00|0.00| |Summe|**1,462.24**|**10,458.00**|**9,749.24**|**1,736.00**| |**4.30**
**KFZ + Verwaltung / car + management cost**||||| |4.31
KFZ Verbrauch + Rep. / fuel + repairs
4.32
KFZ Steuer+ Vers. / tax+insurance
4.33
Dienstreisen / travel
4.34
Telefon / phone
4.35
Büromaterial+Porto / stationary+stamps
4.36
Sonstige / other management costs|1,455.96|1,200.00|1,520.37|1,750.00| ||675.98|750.00|841.02|1,225.00| ||164.76|300.00|451.40|613.00| ||222.02|225.00|244.94|280.00| ||217.84|225.00|262.63|350.00| ||0.00|21.00|0.00|53.00| |Summe|**2,736.56**|**2,721.00**|**3,320.36**|**4,271.00**| |**4.40**
**Arbeitsfelder / charitable work**||||| |4.41
Gottesdienst / worship
4.42
Gemeindearbeit / congregational work
4.43
Kinder+Jugendliche / youth work
4.44
Öffentlichkeitsarbeit / public relation
4.45
Sozialarbeit / social work
4.46
Sonstige / other charitable work|455.74|525.00|44.41|613.00| ||129.36|825.00|1,032.94|175.00| ||146.30|150.00|11.87|732.00| ||1,040.29|975.00|831.00|1,050.00| ||0.00|30.00|0.00|175.00| ||0.00|0.00|54.08|0.00| |Summe|**1,771.69**|**2,505.00**|**1,974.30**|**2,745.00**| |**4.50**
**Beiträge / contributions**||||| |4.51
Mitgliedsbeiträge / membership
4.52
Sonstige / other contributions|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| |Summe|**0.00**|**0.00**|**0.00**|**0.00**| |||||| |**Ordentliche Ausgaben / ordinary expenditure**|**29,418.91**|**40,434.00**|**37,563.65**|**29,752.00**| **Minutes of the church annual general meeting of 23rd April 2023** **12** ## Finanzübersicht für das Jahr 1/1/2022 bis 31/12/2022 ## Gemeinde Bonhoeffer PAB London Ost |Seite 5
Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**5.10**
**Einnahmen Vermietung / letting income**
**5 Vermietung und Kapitalerträge**
**letting, fundraising and investments**|Seite 5
Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**5.10**
**Einnahmen Vermietung / letting income**
**5 Vermietung und Kapitalerträge**
**letting, fundraising and investments**|Seite 5
Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**5.10**
**Einnahmen Vermietung / letting income**
**5 Vermietung und Kapitalerträge**
**letting, fundraising and investments**|Seite 5
Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**5.10**
**Einnahmen Vermietung / letting income**
**5 Vermietung und Kapitalerträge**
**letting, fundraising and investments**|Seite 5
Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**5.10**
**Einnahmen Vermietung / letting income**
**5 Vermietung und Kapitalerträge**
**letting, fundraising and investments**| |---|---|---|---|---| |5.11
Mieteinnahmen / rent
5.12
RL-Entnahme / transfer from funds
5.13
Solaranlage
5.14
Sonstige / other income|23,169.61|28,000.00|47,325.81|49,000.00| ||0.00|0.00|0.00|0.00| ||4,730.54|4,700.00|5,137.35|5,100.00| ||0.00|0.00|0.00|0.00| |Summe|**27,900.15**|**32,700.00**|**52,463.16**|**54,100.00**| |**5.20**
**Ausgaben Vermietung / letting expenditure**||||| |5.22
Steuern / tax
5.23
Versicherung / insurance
5.241
Verbrauchsmittel
5.242
Wartung und Reparatur
5.251
5.252
5.253
5.254
5.255
5.26
Anschaffungen / fixtures
5.27
RL-Zuführung / transfer to funds
5.28
Sonstige / other costs
Strom
Gartenarbeiten
Heizung
Wasser
Reinigung|371.35|600.00|431.30|500.00| ||2,124.93|2,250.00|0.00|0.00| ||0.00|50.00|0.00|50.00| ||694.56|1,200.00|3,750.31|4,000.00| ||1,995.10|2,200.00|2,030.21|2,200.00| ||1,252.89|1,400.00|952.73|1,100.00| ||198.18|220.00|204.31|250.00| ||9,275.75|9,400.00|10,113.12|11,000.00| ||3,044.50|3,000.00|1,809.75|2,500.00| ||2,100.00|2,500.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| |Summe|**21,057.26**|**22,820.00**|**19,291.73**|**21,600.00**| |||||| |**Ertrag Vermietung / gain from letting**|**6,842.89**|**9,880.00**|**33,171.43**|**32,500.00**| |**5.30**
**Einnahmen aus Fundraising / fundraisi**|**ng income**|||| |5.31
Einnahmen / income|0.00|500.00|0.00|300.00| |Summe|**0.00**|**500.00**|**0.00**|**300.00**| |**5.40**
**Ausgaben für Fundraising / fundraising**|**expenditure**|||| |5.41
Ausgaben / expenditure|0.00|200.00|0.00|100.00| |Summe|**0.00**|**200.00**|**0.00**|**100.00**| |||||| |**Ertrag Fundraising / gain from fundraising**|**0.00**|**300.00**|**0.00**|**200.00**| |**5.50**
**Einnahmen aus Geldanlagen / investment income**||||| |5.51
Zinsen / interest
5.52
Dividende / dividends
5.53
Sonstiges / other income|0.00|0.00|0.00|0.00| ||16,363.11|16,000.00|16,376.39|15,000.00| ||0.00|0.00|0.00|0.00| |Summe|**16,363.11**|**16,000.00**|**16,376.39**|**15,000.00**| |**5.60**
**Ausgaben für Geldanlagen / investment**|**expenditure**|||| |5.61
Ausgaben / expenditure|0.00|0.00|0.00|0.00| |Summe|**0.00**|**0.00**|**0.00**|**0.00**| |||||| |**Ertrag Geldanlagen / gain from investments**|**16,363.11**|**16,000.00**|**16,376.39**|**15,000.00**| **Minutes of the church annual general meeting of 23rd April 2023** **13** Finanzübersicht für das Jahr 1/1/2022 bis 31/12/2022 ## Gemeinde Bonhoeffer PAB London Ost Seite 6 ||**6 Außerordentliche Einnahmen und Ausgaben**||Ergebnis|Haushalt|Ergebnis|Haushalt| |---|---|---|---|---|---|---| ||**extraordinary income and expenditure**||2021|2022|2022|2023| |**6.10**|**außerordentliche Einnahmen / extraordinary income**|||||| |6.11|Darlehen / loan||13,000.00|0.00|0.00|0.00| |6.12|zweckgeb. Spenden und Kollekten||0.00|600.00|0.00|0.00| |6.13|Sonstige / other extraordinary income||945.00|500.00|0.00|0.00| |Summe|||**13,945.00**|**1,100.00**|**0.00**|**0.00**| |**6.20**|**außerordentliche Ausgaben / extraordinary expenditure**|||||| ||Zins und Tilgung Darlehen|||||| |6.21|interest and amortisation||9,750.00|3,250.00|3,250.00|0.00| |6.22|Baumaßnahmen / building measures||0.00|0.00|48,070.00|27,000.00| |6.23|Sonstige / other extraordinary expenditure||946.00|1,000.00|400.00|0.00| |Summe|||**10,696.00**|**4,250.00**|**51,720.00**|**27,000.00**| ||Zins und Tilgung Darlehen|||||| |---|---|---|---|---|---|---| |6.21|interest and amortisation|9,750.00||3,250.00|3,250.00|0.00| |6.22|Baumaßnahmen / building measures|0.00||0.00|48,070.00|27,000.00| |6.23|Sonstige / other extraordinary expenditure|946.00||1,000.00|400.00|0.00| |Summe||**10,696.00**||**4,250.00**|**51,720.00**|**27,000.00**| |**6.30 Gewinne und Verluste aus Neubewertung von Vermögen / gains and losses**||||||| |Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**6.10 außerordentliche Einnahmen / extraordinary income**
**6 Außerordentliche Einnahmen und Ausgaben**
**extraordinary income and expenditure**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**6.10 außerordentliche Einnahmen / extraordinary income**
**6 Außerordentliche Einnahmen und Ausgaben**
**extraordinary income and expenditure**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**6.10 außerordentliche Einnahmen / extraordinary income**
**6 Außerordentliche Einnahmen und Ausgaben**
**extraordinary income and expenditure**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**6.10 außerordentliche Einnahmen / extraordinary income**
**6 Außerordentliche Einnahmen und Ausgaben**
**extraordinary income and expenditure**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**6.10 außerordentliche Einnahmen / extraordinary income**
**6 Außerordentliche Einnahmen und Ausgaben**
**extraordinary income and expenditure**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**6.10 außerordentliche Einnahmen / extraordinary income**
**6 Außerordentliche Einnahmen und Ausgaben**
**extraordinary income and expenditure**|Ergebnis
2021
Haushalt
2022
Ergebnis
2022
Haushalt
2023
**6.10 außerordentliche Einnahmen / extraordinary income**
**6 Außerordentliche Einnahmen und Ausgaben**
**extraordinary income and expenditure**| |---|---|---|---|---|---|---| |6.11
Darlehen / loan
6.12
6.13
Sonstige / other extraordinary income
zweckgeb. Spenden und Kollekten|||13,000.00|0.00|0.00|0.00| ||||0.00|600.00|0.00|0.00| ||||945.00|500.00|0.00|0.00| |Summe|||**13,945.00**|**1,100.00**|**0.00**|**0.00**| |**6.20 außerordentliche Ausgaben / extraordinary expenditure**||||||| |6.21
6.22
Baumaßnahmen / building measures
6.23
Sonstige / other extraordinary expenditure
Zins und Tilgung Darlehen
interest and amortisation|||9,750.00|3,250.00|3,250.00|0.00| ||||0.00|0.00|48,070.00|27,000.00| ||||946.00|1,000.00|400.00|0.00| |Summe|||**10,696.00**|**4,250.00**|**51,720.00**|**27,000.00**| |**6.30 Gewinne und Verluste aus Neubewertung von Vermögen / gains and losses**||||||| ||Wert / value|Erwerb / buy|Verkauf / sale
Wert / value||Gewinn / gain
Verlust / loss|| ||01/01/2022||31/12/2022|||| |6.31
Wertpapiere
/ stocks
6.32
Immobilien
/ property
6.33
KFZ / car
6.34
Sachvermögen
/ fixed assets
Summe|608,195.00|0.00|30,000.00|504,986.00|0.00|73,209.00| |||0.00|0.00||0.00|0.00| ||15,365.40|0.00|3,073.08|12,292.32|0.00|0.00| |||0.00|0.00||0.00|0.00| |||**0.00**|**33,073.08**||**0.00**|**73,209.00**| |**7.1 Berichtigungen Einnahmen / adjusted income**
**7 Zwischenbuchungen bzw. Korrekturen**
**/ Interims and corrections**|||Ergebnis
2021
Haushalt
2022||Ergebnis
2022
Haushalt
2023|| |7.10
Abschlagszahlungen
7.11
7.12
7.13
Vorjahr
Einnahmen für Dritte
Verrechnungen|||0.00|0.00|0.00|0.00| ||||0.00|0.00|0.00|0.00| ||||863.85|500.00|734.51|800.00| ||||0.00|0.00|0.00|0.00| |Summe|||**863.85**|**500.00**|**734.51**|**800.00**| |**7.1 Berichtigungen Ausgaben / adjusted expenditure**||||||| |7.10
Abschlagszahlungen
7.11
7.12
7.13
Vorjahr
Einnahmen für Dritte
Verrechnungen|||0.00|0.00|0.00|0.00| ||||0.00|0.00|0.00|0.00| ||||0.00|500.00|126.78|1,407.73| ||||0.00|0.00|0.00|0.00| |Summe|||**0.00**|**500.00**|**126.78**|**1,407.73**| **Minutes of the church annual general meeting of 23rd April 2023** **14** für das Jahr 1/1/2022 bis 31/12/2022 Finanzübersicht ## Gemeinde Bonhoeffer PAB London Ost Seite 7 |Gemeinde Bonhoeffer PAB London Ost
Seite 7|Gemeinde Bonhoeffer PAB London Ost
Seite 7|Gemeinde Bonhoeffer PAB London Ost
Seite 7|Gemeinde Bonhoeffer PAB London Ost
Seite 7|Gemeinde Bonhoeffer PAB London Ost
Seite 7||| |---|---|---|---|---|---|---| ||||||2022
2023|| |Zeile 1|1 Einnahmen Gemeinde / income congregation||||12,137.45|40,550.00| |Zeile 2|+ 2 Einnahmen PAB / income PAB||||6,350.20|0.00| |Zeile 3|- 3 Ausgaben Gemeinde / expenditure congregation||||8,043.92|13,530.00| |Zeile 4|- 4 Ausgaben PAB / expenditure PAB||||37,563.65|29,752.00| |Zeile 5|+ 5 Einnahmen aus Kapitalanl., Fundr. und Verm. / income from inv., fundr. and letting||||68,839.55|69,400.00| |Zeile 6|- 5 Ausgaben für Kapitalanl., Fundr. und Verm. / costs of inv., fundr. and letting||||19,291.73|21,700.00| |Zeile 7|**= ordentlicher Überschuss bzw Defizit / ordinary surplus or defizit**||||**22,427.90**|**44,968.00**| |Zeile 8|+ 6 außerordentliche Einnahmen / extraordinary income||||734.51|800.00| |Zeile 9|- 6 außerordentliche Ausgaben / extraordinary expenditure||||51,846.78|28,407.73| |Zeile 10|**= außerordentlicher Überschuss bzw Defizit / ordinary surplus or Defizit**||||**-51,112.27**|**-27,607.73**| |Zeile 11|+ 6 Gewinne aus der Neubewertung der Aktien und Immobilien / gain from re-valuation||||0.00|| |Zeile 12|- 6 Verluste aus der Neubewertung der Aktien und Immobilien / loss from re-valuation||||73,209.00|| |Zeile 13|**= Überschuss/Defizit / surplus/deficit**||||**-101,893.37**|**17,360.27**| |Zeile 14||||||| |Zeile 15|**Bewegungen in der allgemeinen Rücklage / reserves**||+ Zugänge
- Abgänge|||| |Zeile 16|Transfers von und zu anderen Rücklagen / transfers||3,073.08|0.00||| |Zeile 17|Überschuss/Defizit / surplus/deficit||0.00|101,893.37||| |Zeile 18||||||| |Zeile 19|**Rücklagen / funds**|01/01/2022|+ Zugänge
- Abgänge||31/12/2022|| |Zeile 20|Gehalts-RL / designated fund salaries|0.00|0.00|0.00|0.00|| |Zeile 21|Kraftfahrzeug-RL / designated fund car|0.00|0.00|0.00|0.00|| |Zeile 22|Gebäude-RL / designated fund repairs|0.00|0.00|0.00|0.00|| |Zeile 23|KFZ und Immobilien / designated fund assets|15,365.40|0.00|3,073.08|12,292.32|| |Zeile 24|zweckgebundene Rücklagen / restricted fund|0.00|0.00|0.00|0.00|| |Zeile 25|Kapitalgrundstock / permanent endowment|0.00|0.00|0.00|0.00|| |Zeile 26|Mietshausrücklage / designated fund tenement|0.00|0.00|0.00|0.00|| |Zeile 27|Allgemeine Rücklage / general reserves|629,273.09|3,073.08|101,893.37|530,452.80|| |Zeile 28|Summe|644,638.49|A||542,745.12|B| |Zeile 29|**Vermögen**|01/01/2022|+ Zugänge
- Abgänge||31/12/2022|| |Zeile 29||||||| |Zeile 30|Bargeld / petty cash
Girokonto / Current Account
Girokonto / Current Account|0.00|||0.00|| |Zeile 31||0.00|||0.00|| |Zeile 31||13,154.55|||19,665.05|| |Zeile 32|PAB-Kasse anteilig / PAB Account|8,875.62|||6,753.83|| |Zeile 34|Geldanlage / Deposit Account|0.00|||0.00|| |Zeile 36|Wertpapiere / stocks
Immobilien / property
KFZ / car
Anderes Sachvermögen / other assets|608,195.00|0.00|103,209.00|504,986.00|| |Zeile 37||0.00|0.00|0.00|0.00|| |Zeile 38||15,365.40|0.00|3,073.08|12,292.32|| |Zeile 38||0.00|0.00|0.00|0.00|| |Zeile 39|Summe|645,590.57|A||543,697.20|B| |Zeile 40||||||| |Zeile 44||||||| |Zeile 45|Kollekten und Spenden zur Weiterleitung||||734.51|| Die mit A und B markierten Beträge müssen jeweils übereinstimmen. Kopien der Kontoauszüge zum Jahresanfang und Jahresende liegen bei. **Minutes of the church annual general meeting of 23rd April 2023** **15** Statement of Financial Activities for the Year Ended 31 December 2022 |INCOME FROM
contributions
charitable activities
grants
refunds
letting
fundraisung
Investment
extraordinary income
Revaluation of Assets: gains
Total
EXPENDITURE ON
**Charitable activities**
Ministry
worship
congregational work
youth work
public relations
Bonhoeffer Day
choir
social work
other charitable work
contributions
**Support Cost**
extraordinary expenditure
Revaluation of Assets: loss
Total
NET INCOME / (NET EXPENSES)
RECONCILIATION OF FUNDS
Unrestricted fund
Restricted funds
£
£
Total funds brought forward
644,638
0
Net Income / (Net Expenses)
-102,501
Movement between funds
0
0
Total funds carried forward
542,137
0
Balance Sheet at year end
Fixed assets
Tangible assets
Investment assets
Total fixed assets
Current assets
Debtors
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within one year
Net current assets
Net assets
Funds
unrestricted funds
restricted funds
total funds|INCOME FROM
contributions
charitable activities
grants
refunds
letting
fundraisung
Investment
extraordinary income
Revaluation of Assets: gains
Total
EXPENDITURE ON
**Charitable activities**
Ministry
worship
congregational work
youth work
public relations
Bonhoeffer Day
choir
social work
other charitable work
contributions
**Support Cost**
extraordinary expenditure
Revaluation of Assets: loss
Total
NET INCOME / (NET EXPENSES)
RECONCILIATION OF FUNDS
Unrestricted fund
Restricted funds
£
£
Total funds brought forward
644,638
0
Net Income / (Net Expenses)
-102,501
Movement between funds
0
0
Total funds carried forward
542,137
0
Balance Sheet at year end
Fixed assets
Tangible assets
Investment assets
Total fixed assets
Current assets
Debtors
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within one year
Net current assets
Net assets
Funds
unrestricted funds
restricted funds
total funds|INCOME FROM
contributions
charitable activities
grants
refunds
letting
fundraisung
Investment
extraordinary income
Revaluation of Assets: gains
Total
EXPENDITURE ON
**Charitable activities**
Ministry
worship
congregational work
youth work
public relations
Bonhoeffer Day
choir
social work
other charitable work
contributions
**Support Cost**
extraordinary expenditure
Revaluation of Assets: loss
Total
NET INCOME / (NET EXPENSES)
RECONCILIATION OF FUNDS
Unrestricted fund
Restricted funds
£
£
Total funds brought forward
644,638
0
Net Income / (Net Expenses)
-102,501
Movement between funds
0
0
Total funds carried forward
542,137
0
Balance Sheet at year end
Fixed assets
Tangible assets
Investment assets
Total fixed assets
Current assets
Debtors
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within one year
Net current assets
Net assets
Funds
unrestricted funds
restricted funds
total funds|31.12.22
31.12.21
Total funds
Total funds
£
£|31.12.22
31.12.21
Total funds
Total funds
£
£| |---|---|---|---|---| ||||9,799|8,881| ||||475|303| ||||8,014|13,573| ||||199|72| ||||33,171|695| ||||0|0| ||||16,376|15,771| ||||0|341| ||||0|30,097| ||||68,035|69,732| |||||| ||||22,520|22185.96| ||||1,939|1205.59| ||||1,159|118.09| ||||12|0| ||||831|951.88| ||||0|300| ||||1,430|129.05| ||||0|0| ||||54|0| ||||0|0| ||||17,663|6149.98| ||||51,720|1861.22| ||||73,209|0| ||||170,537|32,902| |||||| ||||-102,501|36,830| ||||31.12.22
31.12.21
Total funds
Total funds
£
£|| ||644,638|0|644,638|607,808| ||-102,501||-102,501|36,830| ||0|0||| ||542,137|0|542,137|644,638| ||||31.12.22
31.12.21
£
£|| |||||| ||||12,292|15,365| ||||504,986|608,195| ||||517,278|623,560| |||||| ||||0|0| ||||26,419|22,030| ||||26,419|22,030| |||||| ||||0|0| |||||| ||||26,419|22,030| |||||| ||||543,697|645,591| |||||| ||||542,137|644,638| ||||0|0| ||||542,137|644,638| **Minutes of the church annual general meeting of 23rd April 2023** **16** Finanzübersicht für das Jahr 1/1/2022 bis 31/12/2022 ## Gemeinde Bonhoeffer PAB London Ost Seite 9 |Zeile 1|**Weitere Informationen**
Zum Jahresende:
Acht Gottesdienste in der DBK wurden simultanper Zoom übertragen
Anzahl der Gottesdienstteilnehmer (Durchschnitt)
Präsenz: 24,2 Erw & 9,9 Ki Zoom: 11,6 Te
Anzahl der Mitglieder
139
Anzahl der erwachsenen Mitglieder
105
Anzahl der Gemeindebriefbezieher (ohne Ausland)
83
**Charity Registration Number**
290 945
**Eigentum**
**Baujahr**
**Versicherungswert**
**Versicherung**
**geschätzter Wert**
Kirche
1959
2 072 019 Methodist Ins.
Gemeindehaus
Pfarrhaus (ggf anteilig)
**Dienst-KFZ Typ**
**Meilenst.**
**Baujahr**
**(anteiliger) Marktwert**
**Halter**
Toyota Corolla
2020
12,292.32 S. Halfmann
Die Abrechnung wurde dem KV am 14. April 2023 per E-Mail zur Zustimmung vorgelegt.
Dem KV wurde (soll) von der Gemeindeversammlung am 23. April 2023 Entlastung erteilt (werden).
Name, Email und Anschrift des/der Pfarrers/in
Pfarrerin Silke Halfmann
22 Downside Crescent
Belsize Park
London NW3 2AR
Name, Email und Anschrift des/der Schatzmeisters/in
Immo Hüneke
31 Guildford Way
Wallington
SurreySM6 8NS
Bonhoefferkirche, Forest Hill, den 23. April 2023
Schatzmeister/in
Pfarrer/in| |---|---| |Zeile 2|| |Zeile 3|| |Zeile 4|| |Zeile 5|| |Zeile 6|| |Zeile 7|| |Zeile 8|| |Zeile 9|| |Zeile 10|| |Zeile 11|| |Zeile 12|| |Zeile 13|| |Zeile 14|| |Zeile 15|| |Zeile 16|| |Zeile 17|| |Zeile 18|| |Zeile 19|| |Zeile 20|| |Zeile 21|| |Zeile 22|| |Zeile 23|| |Zeile 24|| |Zeile 25|| |Zeile 26|| |Zeile 27|| |Zeile 28|| |Zeile 29|| |Zeile 29|| |Zeile 30|| |Zeile 31|| |Zeile 31|| |Zeile 32|| |Zeile 34|| |Zeile 36|| |Zeile 37|| |Zeile 38|| |Zeile 38|| |Zeile 39|| |Zeile 40|| |Zeile 44|| |Zeile 45|| ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**|Charity Name
German Evangelical Church in Sydenham|Charity Name
German Evangelical Church in Sydenham|Charity Name
German Evangelical Church in Sydenham| |---|---|---|---| ||||| ||31stDecember 2022|**Charity no**
**(if any)**|29 04 45| ||||| ||1 - 9
(remember to include the page numbers of additional sheets)||| **Report to the trustees/ members of** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022 **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**|**Date:**|| |---|---|---| |||14.10.2023| |||| ||Michael Chuter|| |||| ||Fellow of the Institute of Chartered Accountants|| 1 **Oct 2023** **IER** 66 Blanmerle Road New Eltham London SE9 2EA ## **Address:** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **Oct 2023** **IER** ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/ members of** Charity Name German Evangelical Church in Sydenham |**members of**|German Evangelical Church in Sydenha|m|| |---|---|---|---| |**On accounts for the year**
**ended**
**Set out on pages**|31stDecember 2022|**Charity no**
**(if any)**|29 04 45| ||||| ||1 - 2
(remember to include the page numbers of additional sheets)||| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022 **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**||14.10.2023| |---|---|---| |||| ||Michael Chuter|| |||| ||Fellow of the Institute of Chartered Accountants|| 1 **Oct 2023** **IER** 66 Blanmerle Road New Eltham London SE9 2EA ## **Address:** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **Oct 2023** **IER**