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 Annual Church Meeting on June 23, 2024, at 11:30 a.m. at the Bonhoeffer church and via Zoom
Those Present : Margrit Bromham, Pastor Silke Halfmann (Vice Chair of the Church Council), Alison Hüneke, Immo Hüneke (Church Council), Dr. Katja Sarmiento-Mirwaldt (Church Council), Mrs. Schneider, Helga Shiekh (Church Council), Imke Siegerist (Chair of the Church Council), Donald Walker
Online Participants : Franka Strietzel
Apologies : Michael Bachmann (Church Council), Ursula Burchette, Dr. Susanne Dreher-Brogan (Church Council), Dr. Jörg Ederle (Church Council), Wiebke Meyer (Church Council)
TAGESORDNUNG:
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1 Opening and confirmation of quorum
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2 Minutes of the congregational meeting on April 23, 2023
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3 Pastor’s report
ANNEX 1: Financial Report
1 Opening and confirmation of quorum
Pastor Halfmann welcomed all present and online participants and assumed the chair. She opened the meeting by confirming that the assembly was quorate.
2 Minutes of the congregational meeting on April 23, 2023
- a . A d o p t i o n
The minutes of the 2023 congregational meeting were adopted unopposed and signed by Pastor Halfmann.
- b . M a t t e r s A r i s i n g
There were none.
3 Pastor’s report
The full text had been sent in advance as follows:
Worship Services
Regular attendance at services remains very poor. Except for special occasions (St. Martin, Advent/Nicholas, Christmas), attendance is generally below 10 participants.
From September, the service time will be shifted to 10 a.m., with the hope that this will better suit people’s schedules and make it easier for them to attend.
Attendance at services in the external groups is slightly better – around 10 people in Haywards Heath (every two months) and 20-30 in Guildford (family service four times a year).
Volunteers
At the last congregational meeting in April 2023, several people agreed to be elected to the church council, which significantly improved the sharing of duties. However, two Council members are stepping down this time.
The main tasks involve the building and everything related to it (maintenance, repairs, rentals, invoicing, etc.) as well as administrative and organisational responsibilities.
Minutes of the Annual Church Meeting on 23rd June 2024
2
The past few years have been marked by increasing demands on charities in general: safeguarding and risk assessment are just two keywords. Given declining participation and fewer people to shoulder the load, we have to consider how to organise ourselves in the future .
On November 30, 2023, deserving volunteers from London West and East, as well as the Catholic parish (30 per denomination, so in our case 5 per congregation), were invited to a reception at the German Embassy . It was a great boost to receive such appreciation.
Statistics
There are 103 adult members. During 2023 there were three deaths (Annemarie Batteson, Sunhild Walker-Kier, and Georg Carsten). No baptisms, weddings, or confirmations (although there had been a confirmation group of two youngsters from St Mary and two from St. Albans).
Building (Usage)
The kindergarten, Ichthus, Entchenklub[i] and Saturday School continue to be regular tenants. The hall was also popular for private celebrations, but problems often arose in this context (rubbish and cigarette butts on the kindergarten grounds, noise disturbances to neighbours). Costs and benefits of these rentals have to be monitored.
The building itself requires a lot of attention. Immo Hüneke, Michael Bachmann, and Katja Sarmiento-Mirwaldt mainly handle this area, supported by Imke Siegerist, who organises the rentals.
EcoChurch is a project we want to participate in, following the Synod’s recommendation, both out of ecological conviction and as a way to enhance our public image. We are still working on completing the questionnaire – once again highlighting that too many tasks rest on too few shoulders.
Synod
Congregations across the Synod are experiencing similar problems. A more intensive exchange has therefore begun. The main topic under debate is how to relieve one another more effectively. Additionally, since Brexit, the Synod has been the sole employer of all pastors, bringing with it many obligations that also have to be fulfilled. Since the last Synod Assembly I am now the Senior of the Synod.
Ecumenism
We continue to share our church space with the Ichthus Fellowship. On May 22, we had a beautiful ecumenical service, during which both congregations jointly led a service for Churches Together in England to begin the Week of Prayer for Christian Unity. This year, I also participated in Remembrance Sunday – both in the service and in the Lewisham Council commemoration. Our congregation was also represented at the World Day of Prayer by Church Council members Helga Shiekh, Margrit Bromham and others.
4 Chair's report
Imke Siegerist introduced herself as the successor to Sunhild Walker-Kier as Chair of the Church Council. She thanked everyone who had taken on responsibilities in specific areas.
She mentioned a few key events in the congregation over the past year:
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The dignified funerals for Annemarie Batteson in August 2023 and Sunhild Walker-Kier in November 2023
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The lantern procession through Mayow Park for St. Martin in November 2023, in which at least 100 children participated (thanks to all helpers, as it had required a lot of organization – and it would be wonderful if some of these many families would also participate in other events)
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The reception for volunteers at the Embassy in December 2023, which she had been unable to attend as she had to travel to Germany for her father’s funeral
i Parent and toddler group
Minutes of the Annual Church Meeting on 23rd June 2024
3
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The visit by St. Nicholas on December 10, 2024, lovingly organized and carried out by Katja SarmientoMirwaldt and Wiebke Meyer (with Immo Hüneke as St. Nicholas), which had been well-received by the children – there had also been many voluntary helpers for the subsequent washing up
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Imke had been able to represent the congregation in January at the ordination of Paulina HławiczkaTrotman as Bishop of the Council of Lutheran Churches. At this event, she had met Pastor Waldemar Radacz (formerly Pastoral Assistant in London East) and his wife Pastor Halina, as well as Mr. Sebastian Matzner and other familiar faces who had been invited as guests. She also discovered that Bishop Paulina Hławiczka-Trotman had a good connection with the German Protestant congregation in Nottingham.
Imke reported further that she had established good contacts with the external groups in Canterbury and Haywards Heath. Except for Guildford, the age structure in the external groups was moving upwards. As a result, the Haywards Heath group had decided to hold services only every two months. Imke tried to attend these Saturdays whenever possible and encouraged all members to visit occasionally. The reception in Haywards Heath was extremely friendly, and the church was easy to reach by public transport or car.
Imke invited those present to pay their respects to longtime congregation members who had passed away in the past year: Georg Carsten, Annemarie Batteson, Sunhild Walker-Kier, Sonja White, and others who had lived to over 90 years of age.
Imke announced that, in memory of the deceased, she had organised a registration day for the German Bone Marrow Donor Registry (DKMS) or DKMS UK in the George Bell Hall on October 5. This registry was linked with the Anthony Nolan Trust in the UK. Potential volunteers and donors (aged 17-55) were requested to contact her.
There were no questions.
5 Treasurer's brief report and questions
- 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 i s c u s s i o n
Immo Hüneke presented the treasurer's report, which had been provided digitally in advance of the meeting (see Annex 1) and delivered a few clarifications. There were a few questions regarding certain details.
Immo Hüneke announced that the independent examiner’s report was still outstanding, since nobody had yet been found to carry out this important task. It needed to be completed before the deadline for the Charity Commission return at the end of October.
- b . A d o p t i o n o f t h e A c c o u n t s f o r t h e Y e a r 2 0 2 3
The financial report was accepted unanimously by a show of hands.
- c . A d o p t i o n o f t h e B u d g e t F o r e c a s t f o r t h e Y e a r 2 0 2 4
The financial plan was accepted unanimously by a show of hands.
6 Exoneration[ii] of the Church Council
Ms Franka Strietzel moved that the church council be exonerated. The motion was approved unanimously by a show of hands.
7 Council elections
Imke Siegerist thanked all those who had served their term: Katja Sarmiento-Mirwaldt, Helga Shiekh and Susanne Dreher-Brogan. She further thanked the two last named, who had declared themselves willing to be re-elected.
Immo Hüneke moved that the assembly dispense with a secret ballot, the motion being carried unanimously on a show of hands. Thereafter Helga Shiekh and Susanne Dreher-Brogan were elected unanimously by a show of hands to serve for three further years on the church council.
ii In Germany, during each AGM of a charity, the members must decide whether the trustees have acted in compliance with the law, and if so, exonerate them from future claims against them.
Minutes of the Annual Church Meeting on 23rd June 2024
8 Discussion: Future structure of the congregation as a charity within the Ministry and the Synod
Pastor Silke Halfmann introduced the subject. The congregation in St Albans had suggested forming a joint charity with the other congregations within this group ministry. It would then no longer be necessary for each of the congregations, as well as the group ministry, to form a council or committee with its own chair, secretary and treasurer, so the number of meetings could be considerably reduced (not least for the pastor, who was expected to attend all of them).
She went on to recommend careful consideration of the next steps in the light of the diminishing number of members and church council volunteers. She emphasized that no measures should be introduced against the will of the individual congregations. At that moment, she was focused on gauging the response to this proposal.
Franka Strietzel suggested that it would be more appropriate to ask why such a rationalization should not be made, given that all members of the congregations and external groups were in pursuit of the same goal. A course of action had to be agreed upon that would align with the available resources and minimise waste.
Imke Siegerist noted that the three congregations had very different histories and congregational structures. Silke Halfmann replied that the intention was not to merge congregations or abolish their distinctiveness. She cited the successful establishment of a joint charity in Cambridge, which did not compromise the unique character and event calendar of the five congregations in the East England ministry. She believed that the most likely issues were around ownership, but also noted that these matters could be resolved with goodwill.
Pastor Silke Halfmann asked if there were any objections to preliminary negotiations in this direction. Ms Schneider requested further clarification on the issues surrounding ownership (such as reserves and real estate). Silke Halfmann explained that, for instance, it would mean that council members belonging to St. Mary’s with St. George’s and St. Albans would have a say in how jointly managed funds would be spent. The Bonhoeffer Church would no longer manage its budget independently. She personally had no concerns, as she knew that all involved parties were interested in the survival of the German Protestant congregations. Moreover, she considered the unification of charities within the ministry as the only way forward. She reiterated her belief that a merger of the ministry’s congregations was not necessary, as their distinct traditions contributed to the richness of their shared journey. However, it was a matter of relinquishing some autonomy in decision-making. To some extent, this was already the case—for example, in the appointment of pastors or the financing of the pastor’s car. Existing agreements made implementing such joint objectives far more cumbersome.
Imke Siegerist remarked that today's external groups, such as Canterbury, Sevenoaks, and Haywards Heath/Brighton (but not Guildford), were originally independent expatriate congregations, whose survival was only made possible by their merger with the Bonhoeffer Church. This had also been successfully achieved through the goodwill and efforts of many involved parties.
Katja Sarmiento-Mirwaldt pointed out that some larger construction projects (especially the roof repair) were upcoming and perhaps should be completed before transferring financial responsibility to a newly established joint charity. However, she had no objection in principle to joint consideration of the necessary steps.
Franka Strietzel offered to participate in the preliminary negotiations. She suggested conducting cultural stress tests, such as treating various possible challenges as exercises. One example would be how to handle a situation where multiple roofs leaked at the same time, but available funds were sufficient to fix only one.
Immo Hüneke explained that the only properties the joint charity would need to manage were the rectory in Belsize Park and the Bonhoeffer church in Forest Hill. Fortunately, the congregation of St. Mary’s with St. George’s had been able to sign a contract with the new owner of its premises on Sandwich Street, ensuring that the congregation bore no financial responsibility for the maintenance of the building.
Pastor Silke Halfmann expressed her pleasure that her proposal did not meet with strong resistance from the Bonhoeffer congregation. She added that all three congregations within the ministry were currently in a fairly good financial position, for which one could only be thankful. Thus, it was now an opportune moment to take such a step without being forced by financial constraints, merely to cope with the shortage of personnel and the cumbersome, duplicated structures.
Minutes of the Annual Church Meeting on 23rd June 2024
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9 Information, questions, and requests
- a . K i r c h e n t a g
Immo Hüneke drew attention to the Protestant Church convention taking place in Hannover from 30[th] April to 4[th] May 2025. His wife Alison had assembled and brought some information sheets and was inviting people to participate and/or help to staff the expatriate congregations’ exhibition stand.
- b . O n l i n e e v e n t s
Franka Strietzel expressed her thanks for the Bible Dialogues meetup, which gave her much joy. This event took place online every Wednesday and often led to deep exchanges of view. She extended a hearty invitation to all to take part.
10 Updates from the Synod
Pastor Silke Halfmann reported that the Synod was working with great urgency to provide greater support and interconnection to the member congregations through digital platforms.
11 Updates from the Ministry
There was nothing in particular to report.
12 Conclusion
The meeting ended at 12:45pm with a prayer of thanks and the blessing.
Pastor Silke Halfmann thanked all participants for their contributions. The meeting was followed by a summer fête, to which she warmly invited all those present.
Minutes of the Annual Church Meeting on 23rd June 2024
6
ANNEX 1: Financial Report
Finanzübersicht für das Jahr 1/1/2023 bis 31/12/2023 Gemeinde Bonhoeffer PAB London Os
| Einnahmen Gemeinde congregation's expenditure |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
|---|---|---|---|---|
| 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 |
5,897.52 | 6,000.00 | 6,261.51 | 6,000.00 |
| 1,083.99 | 1,100.00 | 1,735.70 | 1,200.00 | |
| 2,817.72 | 2,000.00 | 1,590.40 | 1,600.00 | |
| 0.00 | 1,000.00 | 0.00 | 500.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 9,799.23 | 10,100.00 | 9,587.61 | 9,300.00 |
| 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 |
77.72 | 100.00 | 981.35 | 300.00 |
| 0.00 | 0.00 | 0.00 | 200.00 | |
| 0.00 | 0.00 | 838.56 | 750.00 | |
| 0.00 | 100.00 | 0.00 | 0.00 | |
| 0.00 | 50.00 | 412.07 | 0.00 | |
| 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 | 77.72 | 450.00 | 2,231.98 | 1,450.00 |
| 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 |
| 2,260.50 | 30,000.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 2,260.50 | 30,000.00 | 0.00 | 0.00 |
| 1.40 Erstattungen / refunds |
||||
| 1.41 Erstattungen / refunds+reimbursements 1.42 Erstattungen vom PAB London-Ost |
0.00 | 0.00 | 20.00 | 0.00 |
| 0.00 | 0.00 | 1,536.54 | 0.00 | |
| Summe | 0.00 | 0.00 | 1,556.54 | 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 |
47,325.81 | 49,000.00 | 7,581.68 | 48,000.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 5,137.35 | 5,100.00 | 5,596.62 | 5,600.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 52,463.16 | 54,100.00 | 13,178.30 | 53,600.00 |
| 5.30 Einnahmen aus Fundraising / fundraising income |
||||
| 5.31 Einnahmen / income |
0.00 | 300.00 | 0.00 | 0.00 |
| Summe | 0.00 | 300.00 | 0.00 | 0.00 |
| 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 |
| 16,376.39 | 15,000.00 | 15,863.72 | 15,500.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 16,376.39 | 15,000.00 | 15,863.72 | 15,500.00 |
| 6.10 außerordentliche Einnahmen / extraordinary income | ||||
| 6.11 Darlehen / loan 6.12 6.13 Sonstige / other extraordinary income zweckgeb. Spenden und Kollekten |
0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 655.85 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 0.00 | 0.00 | 655.85 | 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 | |
| 734.51 | 800.00 | 655.85 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 734.51 | 800.00 | 655.85 | 0.00 |
| Summe Einnahmen / total income | 81,711.51 | 110,750.00 | 43,729.84 | 79,850.00 |
Minutes of the Annual Church Meeting on 23rd June 2024
7
Finanzübersicht für das Jahr 1/1/2023 bis 31/12/2023 Gemeinde Bonhoeffer PAB London Os
| 3.10 Pfarrdienst / ministry Ausgaben Gemeinde congregation's expenditure |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
|---|---|---|---|---|
| 3.11 Beiträge an Pfarramtsbereich London-Ost 3.12 Sonstiges / miscellaneous |
0.00 | 200.00 | 17,019.34 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 0.00 | 200.00 | 17,019.34 | 0.00 |
| 3.20 von der Gemeinde genutztes Gebäude property used by the congregation |
||||
| 3.21 Mieten / rent |
66.00 | 450.00 | 256.00 | 250.00 |
| 3.22 Steuern / tax 3.23 Versicherung / insurance 3.24 Gebäudeunterhaltung / maintenance |
0.00 | 0.00 | 0.00 | 0.00 |
| 2,322.71 | 2,500.00 | 1,253.42 | 1,500.00 | |
| 0.00 | 4,000.00 | 4,416.07 | 5,000.00 | |
| 3.25 Heizung/Strom/Reinigung / |
0.00 | 0.00 | 0.00 | 0.00 |
| 3.26 Anschaffungen / fixtures |
0.00 | 0.00 | 20.00 | 100.00 |
| 3.27 Sonstige / other costs |
85.00 | 0.00 | 5,403.59 | 4,500.00 |
| Summe | 2,473.71 | 6,950.00 | 11,349.08 | 11,350.00 |
| 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 |
| 289.84 | 320.00 | 323.24 | 360.00 | |
| 3.35 Büromaterial+Porto / stationery+stamps |
334.80 | 380.00 | 0.00 | 200.00 |
| 3.36 Finanzadministration |
1,495.35 | 1,500.00 | 565.54 | 1,200.00 |
| Summe | 2,119.99 | 2,200.00 | 888.78 | 1,760.00 |
| 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 |
1,894.22 | 1,800.00 | 1,459.99 | 1,800.00 |
| 126.00 | 200.00 | 0.00 | 200.00 | |
| 0.00 | 300.00 | 0.00 | 200.00 | |
| 0.00 | 200.00 | 0.00 | 200.00 | |
| 3.45 Bonhoeffertag |
0.00 | 0.00 | 0.00 | 0.00 |
| 3.46 Chor 3.47 Sommerfest |
1,430.00 | 1,500.00 | 2,365.00 | 2,400.00 |
| 0.00 | 100.00 | 372.86 | 400.00 | |
| Summe | 3,450.22 | 4,100.00 | 4,197.85 | 5,200.00 |
| 3.50 Beiträge / contributions |
||||
| 3.51 Mitgliedsbeiträge / membership 3.52 Sonstige / other contributions |
0.00 | 80.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 0.00 | 80.00 | 0.00 | 0.00 |
| 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 |
431.30 | 500.00 | 0.00 | 500.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 50.00 | 0.00 | 0.00 | |
| 3,750.31 | 4,000.00 | 0.00 | 10,000.00 | |
| 2,030.21 | 2,200.00 | 1,641.74 | 1,700.00 | |
| 952.73 | 1,100.00 | 1,090.69 | 1,100.00 | |
| 204.31 | 250.00 | 239.50 | 250.00 | |
| 10,113.12 | 11,000.00 | 10,944.81 | 11,500.00 | |
| 1,809.75 | 2,500.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 19,291.73 | 21,600.00 | 13,916.74 | 25,050.00 |
| 5.40 Ausgaben für Fundraising / fundraising expenditure |
||||
| 5.41 Ausgaben / expenditure |
0.00 | 100.00 | 0.00 | 0.00 |
| Summe | 0.00 | 100.00 | 0.00 | 0.00 |
| 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 6.22 Baumaßnahmen / building measures 6.23 Sonstige / other extraordinary expenditure Zins und Tilgung Darlehen interest and amortisation |
3,250.00 | 0.00 | 0.00 | 0.00 |
| 48,070.00 | 27,000.00 | 0.00 | 0.00 | |
| 400.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 51,720.00 | 27,000.00 | 0.00 | 0.00 |
| 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 | |
| 126.78 | 800.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 126.78 | 800.00 | 0.00 | 0.00 |
| Summe Ausgaben / total expenditure | 79,182.43 | 63,030.00 | 47,371.79 | 43,360.00 |
Minutes of the Annual Church Meeting on 23rd June 2024
8
Finanzübersicht für das Jahr 1/1/2023 bis 31/12/2023
Gemeinde Bonhoeffer PAB London Ost Seite 1
| Seite 1 | ||||
|---|---|---|---|---|
| 1 ordentliche Einnahmen Gemeinde | Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
|||
| 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 |
5,897.52 | 6,000.00 | 6,261.51 | 6,000.00 |
| 1,083.99 | 1,100.00 | 1,735.70 | 1,200.00 | |
| 2,817.72 | 2,000.00 | 1,590.40 | 1,600.00 | |
| 0.00 | 1,000.00 | 0.00 | 500.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 9,799.23 | 10,100.00 | 9,587.61 | 9,300.00 |
| 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 |
77.72 | 100.00 | 981.35 | 300.00 |
| 0.00 | 0.00 | 0.00 | 200.00 | |
| 0.00 | 0.00 | 838.56 | 750.00 | |
| 0.00 | 100.00 | 0.00 | 0.00 | |
| 0.00 | 50.00 | 412.07 | 0.00 | |
| 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 | 77.72 | 450.00 | 2,231.98 | 1,450.00 |
| 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 |
| 2,260.50 | 30,000.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 2,260.50 | 30,000.00 | 0.00 | 0.00 |
| 1.40 Erstattungen / refunds |
||||
| 1.41 Erstattungen / refunds+reimbursements |
0.00 | 0.00 | 20.00 | 0.00 |
| Summe | 0.00 | 0.00 | 20.00 | 0.00 |
| Ordentliche Einnahmen / ordinary income | 12,137.45 | 40,550.00 | 11,839.59 | 10,750.00 |
Minutes of the Annual Church Meeting on 23rd June 2024
9
Finanzübersicht (PAB anteilig) für das Jahr 1/1/2023 bis 31/12/2023
Gemeinde Bonhoeffer PAB London Ost
Seite 2
| Seite 2 | ||||
|---|---|---|---|---|
| 2 ordentliche Einnahmen PAB anteilig 2.10 Zuwendungen / contributions |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
|||
| 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 |
| 397.25 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 397.25 | 0.00 | 0.00 | 0.00 |
| 2.30 Beihilfen / grants |
||||
| 2.31 Synode / synod 2.32 KW II 2.33 Sonstige Beihilfen / other grants |
5,062.32 | 0.00 | 0.00 | 0.00 |
| 691.43 | 0.00 | 1,925.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 5,753.75 | 0.00 | 1,925.00 | 0.00 |
| 2.40 Erstattungen / refunds |
||||
| 2.41 Erstattungen / refunds+reimbursements |
199.20 | 0.00 | 43.47 | 0.00 |
| Summe | 199.20 | 0.00 | 43.47 | 0.00 |
| Ordentliche Einnahmen | ||||
| 6,350.20 | 0.00 | 1,968.47 | 0.00 |
Minutes of the Annual Church Meeting on 23rd June 2024
10
Finanzübersicht
für das Jahr 1/1/2023 bis 31/12/2023
Gemeinde Bonhoeffer PAB London Ost
| Seite 3 3.10 Pfarrdienst / ministry 3 Ausgaben Gemeinde expenditure congregation |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
|---|---|---|---|---|
| 3.11 Vertret. Pfarrdienst / stand-in ministry 3.12 Sonstiges |
0.00 | 200.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 0.00 | 200.00 | 0.00 | 0.00 |
| 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 3.26 Anschaffungen / fixtures 3.27 Sonstige / other costs |
66.00 | 450.00 | 256.00 | 250.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 2,322.71 | 2,500.00 | 1,253.42 | 1,500.00 | |
| 0.00 | 4,000.00 | 4,416.07 | 5,000.00 | |
| / 0.00 |
0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 20.00 | 100.00 | |
| 85.00 | 0.00 | 5,403.59 | 4,500.00 | |
| Summe | 2,473.71 | 6,950.00 | 11,349.08 | 11,350.00 |
| 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 |
289.84 | 320.00 | 323.24 | 360.00 |
| 3.35 Büromaterial+Porto / stationery+stamps |
334.80 | 380.00 | 0.00 | 200.00 |
| 3.36 Finanzadministration |
1,495.35 | 1,500.00 | 565.54 | 1,200.00 |
| Summe | 2,119.99 | 2,200.00 | 888.78 | 1,760.00 |
| 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 |
1,894.22 | 1,800.00 | 1,459.99 | 1,800.00 |
| 126.00 | 200.00 | 0.00 | 200.00 | |
| 0.00 | 300.00 | 0.00 | 200.00 | |
| 0.00 | 200.00 | 0.00 | 200.00 | |
| 3.45 Bonhoeffertag |
0.00 | 0.00 | 0.00 | 0.00 |
| 3.46 Chor 3.47 Sommerfest |
1,430.00 | 1,500.00 | 2,365.00 | 2,400.00 |
| 0.00 | 100.00 | 372.86 | 400.00 | |
| Summe | 3,450.22 | 4,100.00 | 4,197.85 | 5,200.00 |
| 3.50 Beiträge / contributions |
||||
| 3.51 Mitgliedsbeiträge / membership 3.52 Sonstige / other contributions |
0.00 | 80.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 0.00 | 80.00 | 0.00 | 0.00 |
| Ordentliche Ausgaben / ordinary expenditure | 8,043.92 | 13,530.00 | 16,435.71 | 18,310.00 |
Minutes of the Annual Church Meeting on 23rd June 2024
11
Finanzübersicht (PAB anteilig) für das Jahr 1/1/2023 bis 31/12/2023
Gemeinde Bonhoeffer PAB London Ost
| Seite 4 4.10 Pfarrdienst / ministry 4 Ausgaben PAB (anteilig) expenditure PAB (pro rata) |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 |
|---|---|---|---|---|
| 4.11 Synodalbeitrag / Synod fee |
20,125.00 | 21,000.00 | 20,300.00 | 22,750.00 |
| 4.12 Pastoralassistenz / pastoral assist. 4.13 Sonstige / other personnel costs |
2,394.75 | 1,029.00 | 1,009.32 | 1,715.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 22,519.75 | 22,029.00 | 21,309.32 | 24,465.00 |
| 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 |
790.08 | 1,050.00 | 1,123.58 | 1,260.00 |
| 4.23 Versicherung / insurance |
161.32 | 210.00 | 136.29 | 210.00 |
| 4.24 Gebäudeunterhaltung / maintenance |
8,734.84 | 350.00 | 0.00 | 350.00 |
| 4.25 Heizung/Strom/Reinigung / |
63.00 | 126.00 | 0.00 | 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 | 9,749.24 | 1,736.00 | 1,259.87 | 1,946.00 |
| 4.30 KFZ + Verwaltung / car + managementcost |
||||
| 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 |
1,520.37 | 1,750.00 | 1,491.68 | 1,750.00 |
| 841.02 | 1,225.00 | 1,361.83 | 1,400.00 | |
| 451.40 | 612.50 | 242.52 | 312.00 | |
| 244.94 | 280.00 | 229.49 | 280.00 | |
| 262.63 | 350.00 | 9.44 | 175.00 | |
| 0.00 | 52.50 | 21.00 | 53.00 | |
| Summe | 3,320.36 | 4,270.00 | 3,355.96 | 3,970.00 |
| 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 |
44.41 | 612.50 | 86.87 | 350.00 |
| 1,032.94 | 175.00 | 180.02 | 210.00 | |
| 11.87 | 731.50 | 147.94 | 350.00 | |
| 831.00 | 1,050.00 | 707.94 | 1,050.00 | |
| 0.00 | 175.00 | 0.00 | 175.00 | |
| 54.08 | 0.00 | 0.00 | 0.00 | |
| Summe | 1,974.30 | 2,744.00 | 1,122.77 | 2,135.00 |
| 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 |
| 4.80 **Außerordentliche Ausgaben / extraordi ** |
nary expenditure | |||
| 4.81 Sonstiges / other |
0.00 | 0.00 | 0.00 | 0.00 |
| Summe | 0.00 | 0.00 | 0.00 | 0.00 |
| Ordentliche Ausgaben / ordinary expenditure | 37,563.65 | 30,779.00 | 27,047.92 | 32,516.00 |
Minutes of the Annual Church Meeting on 23rd June 2024
12
Finanzübersicht für das Jahr 1/1/2023 bis 31/12/2023
Gemeinde Bonhoeffer PAB London Ost
| Seite 5 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 5.10 Einnahmen Vermietung / letting income 5 Vermietung und Kapitalerträge letting, fundraising and investments |
Seite 5 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 5.10 Einnahmen Vermietung / letting income 5 Vermietung und Kapitalerträge letting, fundraising and investments |
Seite 5 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 5.10 Einnahmen Vermietung / letting income 5 Vermietung und Kapitalerträge letting, fundraising and investments |
Seite 5 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 5.10 Einnahmen Vermietung / letting income 5 Vermietung und Kapitalerträge letting, fundraising and investments |
Seite 5 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 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 |
47,325.81 | 49,000.00 | 7,581.68 | 48,000.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 5,137.35 | 5,100.00 | 5,596.62 | 5,600.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 52,463.16 | 54,100.00 | 13,178.30 | 53,600.00 |
| 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 |
431.30 | 500.00 | 0.00 | 500.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 50.00 | 0.00 | 0.00 | |
| 3,750.31 | 4,000.00 | 0.00 | 10,000.00 | |
| 2,030.21 | 2,200.00 | 1,641.74 | 1,700.00 | |
| 952.73 | 1,100.00 | 1,090.69 | 1,100.00 | |
| 204.31 | 250.00 | 239.50 | 250.00 | |
| 10,113.12 | 11,000.00 | 10,944.81 | 11,500.00 | |
| 1,809.75 | 2,500.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 19,291.73 | 21,600.00 | 13,916.74 | 25,050.00 |
| Ertrag Vermietung / gain from letting | 33,171.43 | 32,500.00 | -738.44 | 28,550.00 |
| 5.30 Einnahmen aus Fundraising / fundraising income |
||||
| 5.31 Einnahmen / income |
0.00 | 300.00 | 0.00 | 0.00 |
| Summe | 0.00 | 300.00 | 0.00 | 0.00 |
| 5.40 Ausgaben für Fundraising / fundraising expenditure |
||||
| 5.41 Ausgaben / expenditure |
0.00 | 100.00 | 0.00 | 0.00 |
| Summe | 0.00 | 100.00 | 0.00 | 0.00 |
| Ertrag Fundraising / gain from fundraising | 0.00 | 200.00 | 0.00 | 0.00 |
| 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 |
| 16,376.39 | 15,000.00 | 15,863.72 | 15,500.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 16,376.39 | 15,000.00 | 15,863.72 | 15,500.00 |
| 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 | 16,376.39 | 15,000.00 | 15,863.72 | 15,500.00 |
Minutes of the Annual Church Meeting on 23rd June 2024
13
Finanzübersicht für das Jahr 1/1/2023 bis 31/12/2023
Gemeinde Bonhoeffer PAB London Ost
| Gemeinde Bonhoeffer PAB London Ost | ||||
|---|---|---|---|---|
| Seite 6 | ||||
| 6 Außerordentliche Einnahmen und Ausgaben | Ergebnis | Haushalt | Ergebnis | Haushalt |
| extraordinary income and expenditure | 2022 | 2023 | 2023 | 2024 |
| 6.10 außerordentliche Einnahmen / extraordinary income | ||||
| 6.11 Darlehen / loan |
0.00 | 0.00 | 0.00 | 0.00 |
| 6.12 zweckgeb. Spenden und Kollekten |
0.00 | 0.00 | 655.85 | 0.00 |
| 6.13 Sonstige / other extraordinary income |
0.00 | 0.00 | 0.00 | 0.00 |
| Summe | 0.00 | 0.00 | 655.85 | 0.00 |
| 6.20 außerordentliche Ausgaben / extraordinary expenditure | ||||
| Zins und Tilgung Darlehen | ||||
| 6.21 interest and amortisation |
3,250.00 | 0.00 | 0.00 | 0.00 |
| 6.22 Baumaßnahmen / building measures |
48,070.00 | 27,000.00 | 0.00 | 0.00 |
| 6.23 Sonstige / other extraordinary expenditure |
400.00 | 0.00 | 0.00 | 0.00 |
| Summe | 51,720.00 | 27,000.00 | 0.00 | 0.00 |
| Seite 6 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 6.10 außerordentliche Einnahmen / extraordinary income 6 Außerordentliche Einnahmen und Ausgaben extraordinary income and expenditure |
Seite 6 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 6.10 außerordentliche Einnahmen / extraordinary income 6 Außerordentliche Einnahmen und Ausgaben extraordinary income and expenditure |
Seite 6 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 6.10 außerordentliche Einnahmen / extraordinary income 6 Außerordentliche Einnahmen und Ausgaben extraordinary income and expenditure |
Seite 6 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 6.10 außerordentliche Einnahmen / extraordinary income 6 Außerordentliche Einnahmen und Ausgaben extraordinary income and expenditure |
Seite 6 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 6.10 außerordentliche Einnahmen / extraordinary income 6 Außerordentliche Einnahmen und Ausgaben extraordinary income and expenditure |
Seite 6 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 6.10 außerordentliche Einnahmen / extraordinary income 6 Außerordentliche Einnahmen und Ausgaben extraordinary income and expenditure |
Seite 6 Ergebnis 2022 Haushalt 2023 Ergebnis 2023 Haushalt 2024 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 |
0.00 | 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 655.85 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | |||
| Summe | 0.00 | 0.00 | 655.85 | 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 |
3,250.00 | 0.00 | 0.00 | 0.00 | ||
| 48,070.00 | 27,000.00 | 0.00 | 0.00 | |||
| 400.00 | 0.00 | 0.00 | 0.00 | |||
| Summe | 51,720.00 | 27,000.00 | 0.00 | 0.00 | ||
| 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 n / fixed assets Summe |
504,986.00 | 0.00 | 0.00 | 554,585.31 | 49,599.31 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |||
| 12,292.32 | 0.00 | 3,073.08 | 9,219.24 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 3,073.08 | 49,599.31 | 0.00 | |||
| 7.1 Berichtigungen Einnahmen / adjusted income 7 Zwischenbuchungen bzw. Korrekturen / Interims and corrections |
Ergebnis 2022 Haushalt 2023 |
Ergebnis 2023 Haushalt 2024 |
||||
| 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 | |||
| 734.51 | 800.00 | 655.85 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | |||
| Summe | 734.51 | 800.00 | 655.85 | 0.00 | ||
| 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 | |||
| 126.78 | 800.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | |||
| Summe | 126.78 | 800.00 | 0.00 | 0.00 |
Minutes of the Annual Church Meeting on 23rd June 2024
14
Finanzübersicht für das Jahr 1/1/2023 bis 31/12/2023
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 |
||
|---|---|---|---|---|---|---|
| 2023 2024 |
||||||
| Zeile 1 | 1 Einnahmen Gemeinde / income congregation | 11,839.59 | 10,750.00 | |||
| Zeile 2 | + 2 Einnahmen PAB / income PAB | 1,968.47 | 0.00 | |||
| Zeile 3 | - 3 Ausgaben Gemeinde / expenditure congregation | 16,435.71 | 18,310.00 | |||
| Zeile 4 | - 4 Ausgaben PAB / expenditure PAB | 27,047.92 | 32,516.00 | |||
| Zeile 5 | + 5 Einnahmen aus Kapitalanl., Fundr. und Verm. / income from inv., fundr. and lettin | 29,042.02 |
69,100.00 | |||
| Zeile 6 | - 5 Ausgaben für Kapitalanl., Fundr. und Verm. / costs of inv., fundr. and letting | 13,916.74 | 25,050.00 | |||
| Zeile 7 | = ordentlicher Überschuss bzw Defizit / ordinary surplus or deficit | -14,550.30 | 3,974.00 | |||
| Zeile 8 | + 6 außerordentliche Einnahmen / extraordinary income | 655.85 | 0.00 | |||
| Zeile 9 | - 6 außerordentliche Ausgaben / extraordinary expenditure | 0.00 | 0.00 | |||
| Zeile 10 | = außerordentlicher Überschuss bzw Defizit / extraordinary surplus or deficit | 655.85 | 0.00 | |||
| Zeile 11 | + 6 Gewinne aus der Neubewertung der Aktien und Immobilien / gain from re-valuatio | 49,599.31 |
0.00 | |||
| Zeile 12 | - 6 Verluste aus der Neubewertung der Aktien und Immobilien / loss from re-valuation | 0.00 |
3,073.08 | |||
| Zeile 13 | = Überschuss/Defizit / surplus/deficit | 35,704.86 | 900.92 | |||
| 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 | 35,704.86 | 0.00 | |||
| Zeile 18 | ||||||
| Zeile 19 | Rücklagen / funds | 01/01/2023 | +Zugänge -Abgänge |
31/12/2023 | ||
| 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 asse | 12,292.32 |
0.00 | 3,073.08 | 9,219.24 | |
| Zeile 24 | zweckgebundene Rücklagen / restricted fu | n 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 tenem | 0.00 |
0.00 | 0.00 | 0.00 | |
| Zeile 27 | Allgemeine Rücklage / general reserves | 531,404.88 | 38,777.94 | 0.00 | 570,182.82 | |
| Zeile 28 | Summe | 543,697.20 | A | 579,402.06 | B | |
| Zeile 29 | Vermögen | 01/01/2023 | + Zugänge - Abgänge |
31/12/2023 | ||
| Zeile 29 | ||||||
| Zeile 30 | Bargeld / petty cash Girokonto / Current Account Girokonto / Current Account |
0.00 | 0.00 | 0.00 | 0.00 | |
| Zeile 31 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Zeile 31 | 19,665.05 | 0.00 | 4,297.80 | 15,367.25 | ||
| Zeile 32 | PAB-Kasse anteilig / PAB Account | 6,753.83 | 0.00 | 6,523.57 | 230.26 | |
| Zeile 34 | Geldanlage / Deposit Account Wertpapiere / stocks Immobilien / property KFZ / car Anderes Sachvermögen / other assets |
0.00 | 0.00 | 0.00 | 0.00 | |
| Zeile 36 | 504,986.00 | 49,599.31 | 0.00 | 554,585.31 | ||
| Zeile 37 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Zeile 38 | 12,292.32 | 0.00 | 3,073.08 | 9,219.24 | ||
| Zeile 38 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Zeile 39 | Summe | 543,697.20 | A | 579,402.06 | B | |
| Zeile 40 | ||||||
| Zeile 44 | ||||||
| Zeile 45 | Kollekten und Spenden zur Weiterleitung | 655.85 |
Die mit A und B markierten Beträge müssen jeweils übereinstimmen.
Minutes of the Annual Church Meeting on 23rd June 2024
15
Statement of Financial Activities for the Year Ended 31 December 2023
| 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 543,697 0 Net Income / (Net Expenses) 35,705 Movement between funds 0 0 Total funds carried forward 579,402 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 543,697 0 Net Income / (Net Expenses) 35,705 Movement between funds 0 0 Total funds carried forward 579,402 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 543,697 0 Net Income / (Net Expenses) 35,705 Movement between funds 0 0 Total funds carried forward 579,402 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 |
31.12.23 31.12.22 Total funds Total funds £ £ |
31.12.23 31.12.22 Total funds Total funds £ £ |
|---|---|---|---|---|
| 9,588 | 9,799 | |||
| 2,232 | 475 | |||
| 1,925 | 8,014 | |||
| 63 | 199 | |||
| -738 | 33,171 | |||
| 0 | 0 | |||
| 15,864 | 16,376 | |||
| 656 | 0 | |||
| 49,599 | 0 | |||
| 79,188 | 68,035 | |||
| 21,309 | 22519.75 | |||
| 1,547 | 1938.63 | |||
| 180 | 1158.94 | |||
| 148 | 11.87 | |||
| 708 | 831 | |||
| 0 | 0 | |||
| 2,365 | 1430 | |||
| 0 | 0 | |||
| 373 | 54.08 | |||
| 0 | 0 | |||
| 16,854 | 17663.3 | |||
| 0 | 51720 | |||
| 0 | 73209 | |||
| 43,484 | 170,537 | |||
| 35,705 | -102,501 | |||
| 31.12.23 31.12.22 Total funds Total funds £ £ |
||||
| 543,697 | 0 | 543,697 | 646,198 | |
| 35,705 | 35,705 | -102,501 | ||
| 0 | 0 | |||
| 579,402 | 0 | 579,402 | 543,697 | |
| 31.12.23 31.12.22 £ £ |
||||
| 9,219 | 12,292 | |||
| 554,585 | 504,986 | |||
| 563,805 | 517,278 | |||
| 0 | 0 | |||
| 15,598 | 26,419 | |||
| 15,598 | 26,419 | |||
| 0 | 0 | |||
| 15,598 | 26,419 | |||
| 579,402 | 543,697 | |||
| 579,402 | 543,697 | |||
| 0 | 0 | |||
| 579,402 | 543,697 |
Minutes of the Annual Chureh Meetin on 23rd June 2024 16 J¥Y 111rxo3 tts 31n2rJ)23 Stxe 9 21f1019 cs