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 22, 2025, at 11:30 a.m. at the Bonhoeffer church and via Zoom
Those Present: Michael Bachmann (Church Council), Frederick Brandes, Margrit Bromham (Church Council), Dr. Susanne Dreher-Brogan (Church Council), Wiebke Meyer (Church Council), Jörg Ederle (Church Council), Pastorin Silke Halfmann (Vice Chair of the Church Council), Alison Hüneke, Immo Hüneke (Church Council), Ms Schneider, Helga Shiekh (Church Council), Imke Siegerist (Chair oft he Church Council)
Online Participants: Franka Strietzel
Apologies: Ursula Burchette, Dr. Katja Sarmiento-Mirwaldt, Donald Walker
AGENDA:
-
1 Opening and confirmation of quorum
-
2 Minutes of the Annual Church Meeting on June 23, 2024
-
3 Pastor’s Report
-
4 Chair’s report
-
5 Treasurer’s brief report and questions
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6 Exoneration of the Church Council
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7 Church Council elections
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8 Updates from the Synod
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9 Updates from the Ministry
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10 Information, questions, and requests
-
11 Conclusion
ANNEX 1: Financial Report
1 Opening and confirmation of quorum
Imke Siegerist welcomed all present and online participants and assumed the chair. She opened the meeting by confirming that the assembly was not (yet) quorate.
2 Minutes of the Annual Church Meeting on June 23, 2024
- a . A d o p t i o n
The minutes of the 2024 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:
This is already the third year running that I am writing a report to the annual church meeting. Looking back at my earlier texts, it became clear to me that I could not simply carry on in the same way. Too much has become even more difficult, even more demanding and overwhelming. For this reason, I would like to share my thoughts with you below, in the hope of opening up a conversation.
Protokoll der Gemeindeversammlung am 22. Juni 2025
2
1) Where I experience spiritual community as a source of strength and perceive its outward impact Where our sowing is bearing fruit:
-
Canterbury : The monthly discussion group is stable and is even growing. We meet there with 12-15 women aged between 50 and 90 to talk about the major biblical and theological questions – and we do so in a very personal way. One example was when we watched the film God on Trial and spoke about God in the presence of suffering. This is a community that has grown over time, in which conversations over coffee and cake are deeply nourishing.
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Guildford : Our large family group is lively and sustains itself well. People look forward to meeting four times a year – even though many are not official members of the congregation. The family-friendly service is attended by several generations . The vividly told Bible stories engage both children and parents. The musical accompaniment comes from within the families themselves – as does the catering afterwards.
-
Haywards Heath : The group has grown. People who previously travelled to Sevenoaks are now finding their way there, as well as some younger individuals who have heard about the bi-monthly service. We are never fewer than 10, and numbers are tending more towards 20. There is a high level of appreciation for the sermon and the service , and, of course, for the fellowship afterwards, where we share joy and sorrow.
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Bonhoeffer church : Above all, the choir is a great enrichment. The Bonhoeffer Cantata, which Frederick Brandes composed this year for the 80th anniversary of Bonhoeffer’s death and the 150th anniversary of the German Church Sydenham, is a lasting testament to his work in our congregation, even though he is now leaving the choir. His baptism in May was a blessing for him and for us as a congregation too. I am pleased to say that a new choir director has already been found: Anian Wiedner will begin his work in July.
-
Special highlights of the past year :
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As always, on St Martin’s Day, St Nicholas’ Day and Christmas Eve, the Bonhoeffer Church was full, and those attending – especially the children – visibly felt at ease.
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The rotating ecumenical service for the Week of Prayer for Christian Unity was celebrated on 22 May 2024 at the Bonhoeffer church. Pastor Debbie Laycock of the Ichthus congregation and I planned it together, and it was a wonderful experience for everyone who took part.
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On 9 December 2024, once again the German Embassy invited five volunteers from our congregation to a reception at the Caledonian Club. It was encouraging to experience this appreciation.
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My participation in Remembrance Sunday 2024 – both at the service and at the council event – was greatly appreciated.
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On 11 March 2025, the BBC recorded a service focusing on Bonhoeffer. Our choir recorded the Bonhoeffer Cantata composed by the choir director the day before, and I myself was briefly interviewed about the mementos we keep here. The broadcast on 9 April reached and moved many people.
-
Since March 2025, Immo Hüneke has been undertaking training with the EKD to become a lay preacher, with me accompanying him as his mentor.
-
2) Where work is needed (but could perhaps be distributed differently):
-
Our building and the grounds bring with them significant responsibilities (maintenance, repairs, lettings, invoicing, etc.). All of this rests largely on voluntary shoulders – in particular those of Immo Hüneke, Michael Bachmann, Imke Siegerist and Katja Sarmiento-Mirwaldt. I myself have taken responsibility for certain important matters at key points, but as pastor to so many congregations I cannot do this on an ongoing basis.
-
Overall, a great deal of overload was evident in many areas over the past year. One example is that the repair of the defective ceiling lights took far too long. In addition, we currently have a moratorium on weekend lettings, as these too often resulted in excessive contamination of the interior and exterior. The additional work of cleaning and following this up cannot be managed by anyone and is no longer reasonable to expect of our main tenants.
-
The access to the church requested after the BBC service cannot be provided given the very small number of people actively involved.
We cannot expect individuals to carry responsibility for the building by themselves. Our volunteers are spending too much time and energy on this area of work. Too little remains for what really matters. This
Protokoll der Gemeindeversammlung am 22. Juni 2025
3
is a structural overload, not a question of goodwill. We need professional support. Paid caretaking services are needed.
-
3) Where we invest energy and work, yet our efforts feel futile:
-
Regular attendance at worship services remains very low; we are usually fewer than 10 people. The change of the start time to 10 a.m. has tended to exacerbate this situation and will therefore be reversed from September. Even at the premiere of the Bonhoeffer Cantata, apart from choir members and their families, only a few people from the congregation attended.
This development is not new – earlier reports to the annual church meeting already mention it.
Across the Synod , congregations are experiencing similar challenges. We are therefore in intensive discussions with neighbouring congregations about how we can support and relieve one another. At Synod level, a solidarity-based funding model was adopted, which means that our congregation contributes an additional amount to the wider community in solidarity, as we are on a sound financial footing.
Our finances are stable. That is of great value. It creates space for calm – and for the honest question: What does God want with us?
I believe we must consciously take time. Not to withdraw – but very much in the spirit of the biblical Jubilee year. Time to allow the field of our congregation to lie fallow. For endlessly doing the same things does not bear fruit.
But those who stop and listen can discover where good seed is growing.
“The LORD will fight for you; you need only to be still.” (Exodus 14:14)
The report was adopted unanimously.
4 Chair’s report
Imke Siegerist thanked all those who had accepted specific areas of responsibility.
She referred to several important events in the life of the congregation over the course of the past year:
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the reception at the embassy at the Caledonian Club, attended together with acquaintances from St Albans and colleagues from the Catholic parish
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the St Martin’s lantern procession through Mayow Park in November 2024, in which at least 100 children took part (with thanks to all helpers, as a great deal of organisation had been required – especially to Wiebke Meyer)
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the Church Congress (Kirchentag) in Hanover at the end of April/beginning of May, which had been very rewarding. Some of the exhibition stand duties were undertaken by former pastors and pastoral assistants, and there were many stimulating conversations with visitors to the stand. The Church Congress in 2027 was announced to take place in Düsseldorf
Silke Halfmann announced that a joint trip to the Church Congress was being considered at Synod level.
With reference to Sunday attendance figures, Imke Siegerist pointed out that attending the German church on Sundays was difficult for families.
There were no questions.
The report was adopted unanimously.
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 4
The financial report was adopted unanimously by a show of hands.
Protokoll der Gemeindeversammlung am 22. Juni 2025
4
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 5
The financial plan was adopted unanimously by a show of hands.
6 Exoneration[i] of the Church Council
Mr Frederick Brandes moved that the church council be exonerated. The motion was approved unanimously by a show of hands.
7 Church Council elections
Imke Siegerist thanked all those who had served their term: Margrit Bromham, Immo Hüneke and Wiebke Meyer. She welcomed the fact that Immo Hüneke had declared himself willing to be re-elected.
Revd. Silke Halfmann moved that the assembly dispense with a secret ballot, the motion being carried unanimously on a show of hands. Thereafter Immo Hüneke was elected unanimously by a show of hands to serve for three further years on the church council.
8 Updates from the Synod
a . V A S e
Revd. Silke Halfmann thanked the Bonhoeffer church, on behalf of the Synod, for its contribution this year to the new solidarity fund.
- b . N e w w o r k i n g p r a c t i c e s
With reference to the issue of overload, Silke Halfmann reported that the Synod was seeking to distribute the tasks that arose across as many shoulders as possible and, wherever feasible, to share responsibilities between the pastoral areas. By way of example, many online events organised by individual ministries were now being offered across the Synod as a whole.
9 Updates from the Ministry
There was nothing in particular to report.
10 Information, questions, and requests
No further points were raised.
11 Conclusion
Imke Siegerist recalled Sunhild Walker-Kier, whose birthday would have been that day. She read out a short poem that she had written in her memory:
As always, we’re holding our annual meeting and of course cannot forget you on this occasion. You are deeply missed by us, even if you were sometimes a little forthright. We always had so many questions, and you always had something to say about everything. Life now goes on without you, but we are no longer quite so cheerful. Sadly, you no longer come here, and so we do not see you anymore. You live on in our thoughts, and that lifts our spirits a little once again.
Pastor Silke Halfmann thanked all those present for their contributions. The meeting closed at 12:10 p.m. with a prayer of thanksgiving and the blessing.
A summer fete followed immediately after the congregational meeting, during which the choir sang several summer songs.
i 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.
Protokoll der Gemeindeversammlung am 22. Juni 2025
5
ANNEX 1: Financial Report
Finanzübersicht für das Jahr 1/1/2024 bis 31/12/2024 Gemeinde Bonhoeffer PAB London Ost
| Einnahmen Gemeinde congregation's income |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
|---|---|---|---|---|
| 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 |
6,261.51 | 6,000.00 | 6,289.56 | 10,000.00 |
| 1,735.70 | 1,200.00 | 1,302.96 | 1,200.00 | |
| 1,590.40 | 1,600.00 | 3,112.33 | 1,600.00 | |
| 0.00 | 500.00 | 0.00 | 500.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 9,587.61 | 9,300.00 | 10,704.85 | 13,300.00 |
| 1.20 Erträge aus Aktivitäten / income from charitable activities |
||||
| 1.21 Sommerfest 1.22 Freizeiten und Ausflüge / outings 1.23 einzelne Mieteinnahmen / occasional rent 1.24 Kinder&Jugendliche/ kids&teenagers 1.25 Konzerte / concerts 1.26 Bonhoeffertag / Bonhoeffer conference 1.27 St Martin 1.28 Sonstige Erträge / miscellaneous income |
981.35 | 300.00 | 160.30 | 300.00 |
| 0.00 | 200.00 | 0.00 | 200.00 | |
| 838.56 | 750.00 | 1,337.00 | 1,000.00 | |
| 0.00 | 0.00 | 60.00 | 0.00 | |
| 412.07 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 200.00 | 1,591.82 | 200.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 2,231.98 | 1,450.00 | 3,149.12 | 1,700.00 |
| 1.30 Beihilfen / grants |
||||
| 1.31 Synode / Synod 1.32 Schroeder 1905 fund 1.33 Sonstige Beihilfen / other grants |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.40 Erstattungen / refunds |
||||
| 1.41 Erstattungen / refunds+reimbursements 1.42 Erstattungen vom PAB London-Ost |
20.00 | 0.00 | 0.00 | 0.00 |
| 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 |
7,581.68 | 48,000.00 | 69,713.11 | 60,000.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 5,596.62 | 5,600.00 | 5,583.18 | 5,600.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 13,178.30 | 53,600.00 | 75,296.29 | 65,600.00 |
| 5.30 Einnahmen aus Fundraising / fundraising income |
||||
| 5.31 Einnahmen / income |
0.00 | 0.00 | 0.00 | 0.00 |
| Summe | 0.00 | 0.00 | 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 | 500.00 | 130.13 | 0.00 |
| 15,836.72 | 15,500.00 | 16,158.51 | 15,500.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 15,836.72 | 16,000.00 | 16,288.64 | 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 |
| 655.85 | 0.00 | 158.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 655.85 | 0.00 | 158.00 | 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 | |
| 655.85 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 655.85 | 0.00 | 0.00 | 0.00 |
| Summe Einnahmen / total income | 42,146.30 | 80,350.00 | 105,596.90 | 96,100.00 |
6
Protokoll der Gemeindeversammlung am 22. Juni 2025
Finanzübersicht für das Jahr 1/1/2024 bis 31/12/2024 Gemeinde Bonhoeffer PAB London Ost
| 3.00 Pfarrdienst / ministry Ausgaben Gemeinde congregation's expenditure |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
|---|---|---|---|---|
| Abgabe an PAB London-Ost / transfer to ministr | y 0.00 |
0.00 | 30,575.96 | 0.00 |
| Summe | 0.00 | 0.00 | 30,575.96 | 0.00 |
| 3.20 von der Gemeinde genutztes Gebäude property used by the congregation |
||||
| 3.21 Mieten / rent |
256.00 | 250.00 | 58.80 | 250.00 |
| 3.22 Steuern / tax 3.23 Versicherung / insurance 3.24 Gebäudeunterhaltung / maintenance |
0.00 | 0.00 | 0.00 | 0.00 |
| 1,253.42 | 1,500.00 | 2,560.68 | 1,500.00 | |
| 4,416.07 | 5,000.00 | 3,773.30 | 5,000.00 | |
| 3.25 Heizung/Strom/Reinigung / |
0.00 | 0.00 | 0.00 | 0.00 |
| 3.26 Anschaffungen / fixtures |
20.00 | 100.00 | 58.74 | 100.00 |
| 3.27 Sonstige / other costs |
5,403.59 | 4,500.00 | 6,135.27 | 4,500.00 |
| Summe | 11,349.08 | 11,350.00 | 12,586.79 | 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 |
| 323.24 | 360.00 | 442.98 | 360.00 | |
| 3.35 Büromaterial+Porto / stationery+stamps |
0.00 | 200.00 | 0.00 | 200.00 |
| 3.36 Finanzadministration 3.36 Finanzadministration 3.36 Finanzadministration |
323.24 | 360.00 | 442.98 | 1,200.00 |
| 0.00 | 200.00 | 0.00 | 200.00 | |
| 565.54 | 1,200.00 | 62.00 | 1,200.00 | |
| Summe | 888.78 | 1,760.00 | 504.98 | 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 |
1,459.99 | 1,800.00 | 1,355.74 | 1,800.00 |
| 0.00 | 200.00 | 0.00 | 200.00 | |
| 0.00 | 200.00 | 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 3.48 Konzert DBK 3.49 St Martin DBK |
2,365.00 | 2,400.00 | 2,580.00 | 2,400.00 |
| 372.86 | 400.00 | 51.65 | 400.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 534.70 | 550.00 | |
| Summe | 4,197.85 | 5,200.00 | 4,522.09 | 5,750.00 |
| 3.50 Beiträge / contributions |
||||
| 3.51 Mitgliedsbeiträge / membership 3.52 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 |
| 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 |
0.00 | 500.00 | 0.00 | 500.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 10,000.00 | 2,075.47 | 4,000.00 | |
| 1,641.74 | 1,700.00 | 1,323.79 | 1,500.00 | |
| 1,090.69 | 1,100.00 | 1,403.62 | 1,500.00 | |
| 239.50 | 250.00 | 249.61 | 250.00 | |
| 10,944.81 | 11,500.00 | 11,731.86 | 14,000.00 | |
| 0.00 | 0.00 | 394.50 | 500.00 | |
| 0.00 | 0.00 | 319.98 | 500.00 | |
| 0.00 | 0.00 | 30,000.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 13,916.74 | 25,050.00 | 47,498.83 | 22,750.00 |
| 5.40 Ausgaben für Fundraising / fundraising expen |
diture | |||
| 5.41 Ausgaben / expenditure |
0.00 | 0.00 | 0.00 | 0.00 |
| Summe | 0.00 | 0.00 | 0.00 | 0.00 |
| 5.60 Ausgaben für Geldanlagen / investment expe |
nditure | |||
| 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 | nditure | |||
| 6.21 6.22 Baumaßnahmen / building measures 6.23 Sonstige / other extraordinary expenditure Zins und Tilgung Darlehen interest and amortisation |
0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 25,000.00 | |
| Summe | 0.00 | 0.00 | 0.00 | 25,000.00 |
| 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 | 0.00 | 106.55 | 0.00 | |
| 0.00 | 0.00 | 1,198.69 | 0.00 | |
| Summe | 0.00 | 0.00 | 1,305.24 | 0.00 |
| Summe Ausgaben / total expenditure | 30,352.45 | 43,360.00 | 96,993.89 | 66,610.00 |
Protokoll der Gemeindeversammlung am 22. Juni 2025 Finanzübersicht für das Jahr 1/1/2024 bis 31/12/2024
7
Gemeinde Bonhoeffer PAB London Ost
Seite 1
| 1 ordentliche Einnahmen Gemeinde | Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
|---|---|---|---|---|
| 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 |
6,261.51 | 6,000.00 | 6,289.56 | 10,000.00 |
| 1,735.70 | 1,200.00 | 1,302.96 | 1,200.00 | |
| 1,590.40 | 1,600.00 | 3,112.33 | 1,600.00 | |
| 0.00 | 500.00 | 0.00 | 500.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 9,587.61 | 9,300.00 | 10,704.85 | 13,300.00 |
| 1.20 Erträge aus Aktivitäten / income from charitable activities |
||||
| 1.21 Sommerfest 1.22 Freizeiten und Ausflüge / outings 1.23 einzelne Mieteinnahmen / occasional rent 1.24 Kinder&Jugendliche/ kids&teenagers 1.25 Konzert 1.26 Bonhoeffertag 1.27 St Martin 1.28 Sonstige Erträge |
981.35 | 300.00 | 160.30 | 300.00 |
| 0.00 | 200.00 | 0.00 | 200.00 | |
| 838.56 | 750.00 | 1,337.00 | 1,000.00 | |
| 0.00 | 0.00 | 60.00 | 0.00 | |
| 412.07 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 200.00 | 1,591.82 | 200.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 2,231.98 | 1,450.00 | 3,149.12 | 1,700.00 |
| 1.30 Beihilfen / grants |
||||
| 1.31 Synode / Synod 1.32 Schroeder Fund 1.33 Sonstige Beihilfen / other grants |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.40 Erstattungen / refunds |
||||
| 1.41 Erstattungen / refunds+reimbursements |
20.00 | 0.00 | 0.00 | 0.00 |
| Summe | 0.00 | 0.00 | 0.00 | 0.00 |
| Ordentliche Einnahmen / ordinary income | 11,819.59 | 10,750.00 | 13,853.97 | 15,000.00 |
Finanzübersicht (PAB anteilig) für das Jahr 1/1/2024 bis 31/12/2024
Gemeinde Bonhoeffer PAB London Ost Seite 2
| 2 ordentliche Einnahmen PAB anteilig 2.00 Entschädigungen / compensation paymen |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 ts |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 ts |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 ts |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 ts |
|---|---|---|---|---|
| 2.01 Entschädigung KFZ / Car depreciation |
3,073.08 | 3,073.08 | 3,073.08 | 3,073.08 |
| Summe | 3,073.08 | 3,073.08 | 3,073.08 | 3,073.08 |
| 2.10 Zuwendungen / contributions |
||||
| 2.11 Beiträge Gemeinden / congregation income |
27,284.97 | 34,300.00 | 0.00 | 0.00 |
| 2.16 Freizeiten Teilnehmer Eigenanteil 2.17 Sonstige / other contributions |
0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 260.26 | 0.00 | |
| Summe | 0.00 | 0.00 | 260.26 | 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 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.30 Beihilfen / grants |
||||
| 2.31 Synode / synod 2.32 Schroeder Fund 2.33 Sonstige Beihilfen / other grants |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.40 Erstattungen / refunds |
||||
| 2.41 Erstattungen / refunds+reimbursements |
43.47 | 0.00 | 79.38 | 50.00 |
| Summe | 43.47 | 0.00 | 79.38 | 50.00 |
| Ordentliche Einnahmen | ||||
| 43.47 | 0.00 | 339.64 | 50.00 |
Protokoll der Gemeindeversammlung am 22. Juni 2025
8
Finanzübersicht für das Jahr 1/1/2024 bis 31/12/2024
Gemeinde Bonhoeffer PAB London Ost
| Gemeinde Bonhoeffer PAB London Ost | ||||
|---|---|---|---|---|
| Seite 3 3.10 Pfarrdienst / ministry 3 Ausgaben Gemeinde expenditure congregation |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
|||
| 3.11 Vertret. Pfarrdienst / stand-in ministry 3.12 Sonstiges |
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 |
| 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 |
256.00 | 250.00 | 58.80 | 250.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 1,253.42 | 1,500.00 | 2,560.68 | 1,500.00 | |
| 4,416.07 | 5,000.00 | 3,773.30 | 5,000.00 | |
| e 0.00 |
0.00 | 0.00 | 0.00 | |
| 20.00 | 100.00 | 58.74 | 100.00 | |
| 5,403.59 | 4,500.00 | 6,135.27 | 4,500.00 | |
| Summe | 11,349.08 | 11,350.00 | 12,586.79 | 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 |
323.24 | 360.00 | 442.98 | 360.00 |
| 3.35 Büromaterial+Porto / stationery+stamps |
0.00 | 200.00 | 0.00 | 200.00 |
| 3.36 Finanzadministration |
565.54 | 1,200.00 | 62.00 | 1,200.00 |
| Summe | 888.78 | 1,760.00 | 504.98 | 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 |
1,459.99 | 1,800.00 | 1,355.74 | 1,800.00 |
| 0.00 | 200.00 | 0.00 | 200.00 | |
| 0.00 | 200.00 | 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 3.48 Konzert DBK 3.49 St Martin DBK |
2,365.00 | 2,400.00 | 2,580.00 | 2,400.00 |
| 372.86 | 400.00 | 51.65 | 400.00 | |
| 0.00 | 0.00 | |||
| 534.70 | 550.00 | |||
| Summe | 4,197.85 | 5,200.00 | 4,522.09 | 5,750.00 |
| 3.50 Beiträge / contributions |
||||
| 3.51 Mitgliedsbeiträge / membership 3.52 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 | 16,435.71 | 18,310.00 | 17,613.86 | 18,860.00 |
Protokoll der Gemeindeversammlung am 22. Juni 2025 Finanzübersicht (PAB anteilig) für das Jahr 1/1/2024 bis 31/12/2024
9
Gemeinde Bonhoeffer PAB London Ost
| Seite 4 4.10 Pfarrdienst / ministry 4 Ausgaben PAB (anteilig) expenditure PAB (pro rata) |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 |
|---|---|---|---|---|
| 4.11 Synodalbeitrag / Synod fee |
20,300.00 | 22,750.00 | 21,000.00 | 21,000.00 |
| 4.12 Pastoralassistenz / pastoral assist. 4.13 Sonstige / other personnel costs |
1,009.32 | 1,715.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 21,309.32 | 24,465.00 | 21,000.00 | 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 |
1,123.58 | 1,260.00 | 1,041.90 | 1,137.50 |
| 4.23 Versicherung / insurance |
136.29 | 210.00 | 141.29 | 175.00 |
| 4.24 Gebäudeunterhaltung / maintenance |
0.00 | 350.00 | 0.00 | 0.00 |
| 4.25 Heizung/Strom/Reinigung / |
0.00 | 126.00 | 0.00 | 0.00 |
| 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 | 1,259.87 | 1,946.00 | 1,183.19 | 1,312.50 |
| 4.30 KFZ + Verwaltung / car + management cost |
||||
| 4.31 KFZ Verbrauch + Rep. / car fuel + repairs 4.32 KFZ Steuer + Vers. / car tax+insurance 4.33 Dienstreisen / travel 4.34 Telefon / phone 4.35 Büromaterial+Porto / stationary+stamps 4.36 Sonstige / other management costs |
1,491.68 | 1,750.00 | 1,430.46 | 1,487.50 |
| 1,361.83 | 1,400.00 | 1,763.76 | 1,400.00 | |
| 242.52 | 311.50 | 237.18 | 262.50 | |
| 229.49 | 280.00 | 234.82 | 245.00 | |
| 9.44 | 175.00 | 48.71 | 87.50 | |
| 21.00 | 52.50 | 58.75 | 87.50 | |
| Summe | 3,355.96 | 3,969.00 | 3,773.68 | 3,570.00 |
| 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 |
86.87 | 350.00 | 34.74 | 52.50 |
| 180.02 | 210.00 | 112.46 | 140.00 | |
| 147.94 | 350.00 | 206.42 | 1,050.00 | |
| 707.94 | 1,050.00 | 772.56 | 875.00 | |
| 0.00 | 175.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 1,122.77 | 2,135.00 | 1,126.18 | 2,117.50 |
| 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 / extraordinar |
y 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 | 27,047.92 | 32,515.00 | 27,083.05 | 28,000.00 |
Protokoll der Gemeindeversammlung am 22. Juni 2025 Finanzübersicht für das Jahr 1/1/2024 bis 31/12/2024
10
Gemeinde Bonhoeffer PAB London Ost
| Seite 5 Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 5.10 Einnahmen Vermietung / letting income 5 Vermietung und Kapitalerträge letting, fundraising and investments |
Seite 5 Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 5.10 Einnahmen Vermietung / letting income 5 Vermietung und Kapitalerträge letting, fundraising and investments |
Seite 5 Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 5.10 Einnahmen Vermietung / letting income 5 Vermietung und Kapitalerträge letting, fundraising and investments |
Seite 5 Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 5.10 Einnahmen Vermietung / letting income 5 Vermietung und Kapitalerträge letting, fundraising and investments |
Seite 5 Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 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 |
7,581.68 | 48,000.00 | 69,713.11 | 60,000.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 5,596.62 | 5,600.00 | 5,583.18 | 5,600.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 13,178.30 | 53,600.00 | 75,296.29 | 65,600.00 |
| 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 |
0.00 | 500.00 | 0.00 | 500.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 10,000.00 | 2,075.47 | 4,000.00 | |
| 1,641.74 | 1,700.00 | 1,323.79 | 1,500.00 | |
| 1,090.69 | 1,100.00 | 1,403.62 | 1,500.00 | |
| 239.50 | 250.00 | 249.61 | 250.00 | |
| 10,944.81 | 11,500.00 | 11,731.86 | 14,000.00 | |
| 0.00 | 0.00 | 394.50 | 500.00 | |
| 0.00 | 0.00 | 319.98 | 500.00 | |
| 0.00 | 0.00 | 30,000.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 13,916.74 | 25,050.00 | 47,498.83 | 22,750.00 |
| Ertrag Vermietung / gain from letting | -738.44 | 28,550.00 | 27,797.46 | 42,850.00 |
| 5.30 Einnahmen aus Fundraising / fundraisi |
ng income | |||
| 5.31 Einnahmen / income |
0.00 | 0.00 | 0.00 | 0.00 |
| Summe | 0.00 | 0.00 | 0.00 | 0.00 |
| 5.40 Ausgaben für Fundraising / fundraising |
expenditure | |||
| 5.41 Ausgaben / expenditure |
0.00 | 0.00 | 0.00 | 0.00 |
| Summe | 0.00 | 0.00 | 0.00 | 0.00 |
| Ertrag Fundraising / gain from fundraising | 0.00 | 0.00 | 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 | 500.00 | 130.13 | 0.00 |
| 15,836.72 | 15,500.00 | 16,158.51 | 15,500.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 15,836.72 | 16,000.00 | 16,288.64 | 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 | 15,836.72 | 16,000.00 | 16,288.64 | 15,500.00 |
Protokoll der Gemeindeversammlung am 22. Juni 2025 Finanzübersicht für das Jahr 1/1/2024 bis 31/12/2024
11
Gemeinde Bonhoeffer PAB London Ost
Seite 6
| Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 6.10 außerordentliche Einnahmen / extraordinary income 6 Außerordentliche Einnahmen und Ausgaben extraordinary income and expenditure |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 6.10 außerordentliche Einnahmen / extraordinary income 6 Außerordentliche Einnahmen und Ausgaben extraordinary income and expenditure |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 6.10 außerordentliche Einnahmen / extraordinary income 6 Außerordentliche Einnahmen und Ausgaben extraordinary income and expenditure |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 6.10 außerordentliche Einnahmen / extraordinary income 6 Außerordentliche Einnahmen und Ausgaben extraordinary income and expenditure |
Ergebnis 2023 Haushalt 2024 Ergebnis 2024 Haushalt 2025 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 |
| 655.85 | 0.00 | 158.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Summe | 655.85 | 0.00 | 158.00 | 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 |
0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 25,000.00 | |
| Summe | 0.00 | 0.00 | 0.00 | 25,000.00 |
6.30 Gewinne und Verluste aus Neubewertung von Vermögen / gains and losses
Wert / value |
Erwerb / buy |
Verkauf / sale Wert / value |
Verkauf / sale Wert / value |
Gewinn / gain Verlust / loss |
Gewinn / gain Verlust / loss |
|
|---|---|---|---|---|---|---|
| 31/12/2023 | 31/12/2024 | |||||
| 6.31 Wertpapiere / stocks 6.32 Immobilien / property 6.33 KFZ / car 6.34 Sachvermögen / fixed assets Summe |
554,585.31 | 0.00 | 0.00 | 569,804.16 | 15,218.85 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | |||
| 9,219.24 | 0.00 | 3,073.08 | 6,146.16 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 3,073.08 | 15,218.85 | 0.00 | |||
| 7.1 Berichtigungen Einnahmen / adjusted income 7 Zwischenbuchungen bzw. Korrekturen / Interims and corrections |
Ergebnis 2023 Haushalt 2024 |
Ergebnis 2024 Haushalt 2025 |
||||
| 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 | |||
| 655.85 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | |||
| Summe | 655.85 | 0.00 | 0.00 | 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 | |||
| 0.00 | 0.00 | 106.55 | 0.00 | |||
| 0.00 | 0.00 | 1,198.69 | 0.00 | |||
| Summe | 0.00 | 0.00 | 1,305.24 | 0.00 |
Protokoll der Gemeindeversammlung am 22. Juni 2025 ~~Finanzübersicht für das Jahr 1/1/2024 bis 31/12/2024~~
12
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 |
||
|---|---|---|---|---|---|---|
| 2024 2025 |
||||||
| Zeile 1 | 1 Einnahmen Gemeinde / income congregation | 13,853.97 | 15,000.00 | |||
| Zeile 2 | + 2 Einnahmen PAB / income PAB | 339.64 | 3,500.00 | |||
| Zeile 3 | - 3 Ausgaben Gemeinde / expenditure congregation | 17,613.86 | 18,860.00 | |||
| Zeile 4 | - 4 Ausgaben PAB / expenditure PAB | 27,083.05 | 28,000.00 | |||
| Zeile 5 | + 5 Einnahmen aus Kapitalanl., Fundr. und Verm. / income from inv., fundr. and letting | 91,584.93 | 81,100.00 | |||
| Zeile 6 | - 5 Ausgaben für Kapitalanl., Fundr. und Verm. / costs of inv., fundr. and letting | 17,498.83 | 22,750.00 | |||
| Zeile 7 | = ordentlicher Überschuss bzw Defizit / ordinary surplus or deficit | 43,582.80 | 29,990.00 | |||
| Zeile 8 | + 6 außerordentliche Einnahmen / extraordinary income | 158.00 | 150.00 | |||
| Zeile 9 | - 6 außerordentliche Ausgaben / extraordinary expenditure | 1,305.24 | -150.00 | |||
| Zeile 10 | = außerordentlicher Überschuss bzw Defizit / extraordinary surplus or deficit | -1,147.24 | 300.00 | |||
| Zeile 11 | + 6 Gewinne aus der Neubewertung der Aktien und Immobilien / gain from re-valuation | 15,218.85 | 0.00 | |||
| Zeile 12 | - 6 Verluste aus der Neubewertung der Aktien und Immobilien / loss from re-valuation | 0.00 | 0.00 | |||
| Zeile 13 | = Überschuss/Defizit / surplus/deficit | 57,654.41 | 30,290.00 | |||
| Zeile 14 | ||||||
| Zeile 15 | Bewegungen in den Rücklagen / changes in reserves | + Zugänge - Abgänge |
||||
| Zeile 16 | Transfers zwischen Rücklagen / transfers between reserves | 3,073.08 | 30,000.00 | |||
| Zeile 17 | Überschuss/Defizit / surplus/deficit | 57,654.41 | 0.00 | |||
| Zeile 18 | ||||||
| Zeile 19 | Rücklagen / funds | 31/12/2023 | + Zugänge - Abgänge |
31/12/2024 | ||
| 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 | 9,219.24 | 0.00 | 3,073.08 | 6,146.16 | |
| 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 | Sparkonto / Savings Account | 0.00 | 30,000.00 | 0.00 | 30,000.00 | |
| Zeile 27 | Allgemeine Rücklage / general reserves | 570,182.82 | 60,727.49 | 30,000.00 | 600,910.31 | |
| Zeile 28 | Summe | 579,402.06 | A | 637,056.47 | B | |
| Zeile 29 | Vermögen / assets | 31/12/2023 | + Zugänge - Abgänge |
31/12/2024 | ||
| Zeile 29 | ||||||
| Zeile 30 | Bargeld / petty cash Girokonto / Current Account Sparkonto / Savings Account |
0.00 | 0.00 | 0.00 | 0.00 | |
| Zeile 31 | 15,367.25 | 8,472.88 | 0.00 | 23,840.13 | ||
| Zeile 31 | 0.00 | 30,130.13 | 0.00 | 30,130.13 | ||
| Zeile 32 | PAB-Kasse anteilig / PAB Account pro rata | 230.26 | 6,905.64 | 0.00 | 7,135.90 | |
| 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 | 554,585.31 | 15,218.85 | 0.00 | 569,804.16 | ||
| Zeile 37 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Zeile 38 | 9,219.24 | 0.00 | 3,073.08 | 6,146.16 | ||
| Zeile 38 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Zeile 39 | Summe | 579,402.06 | A | 637,056.48 | B | |
| Zeile 40 | ||||||
| Zeile 44 | ||||||
| Zeile 45 | Kollekten und Spenden zur Weiterleitung | 158.00 |
Die mit A und B markierten Beträge müssen jeweils übereinstimmen.
Protokoll der Gemeindeversammlung am 22. Juni 2025
13
Statement of Financial Activities for the Year Ended 31 December 2024
| 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 concerts St Martin parade 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 579,402 0 Net Income / (Net Expenses) 57,654 Movement between funds 0 0 Total funds carried forward 637,056 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 concerts St Martin parade 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 579,402 0 Net Income / (Net Expenses) 57,654 Movement between funds 0 0 Total funds carried forward 637,056 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 concerts St Martin parade 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 579,402 0 Net Income / (Net Expenses) 57,654 Movement between funds 0 0 Total funds carried forward 637,056 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 |
31.12.24 31.12.23 Total funds Total funds £ £ |
31.12.24 31.12.23 Total funds Total funds £ £ |
|---|---|---|---|---|
| 10,965 | 9,588 | |||
| 3,149 | 2,232 | |||
| 0 | 1,925 | |||
| 79 | 63 | |||
| 57,797 | -738 | |||
| 0 | 0 | |||
| 16,289 | 0 | |||
| 158 | 656 | |||
| 15,219 | 49,599 | |||
| 103,657 | 63,325 | |||
| 21,000 | 21309.32 | |||
| 1,390 | 1546.86 | |||
| 112 | 180.02 | |||
| 206 | 147.94 | |||
| 773 | 707.94 | |||
| 0 | 0 | |||
| 2,580 | 2365 | |||
| 0 | 0 | |||
| 52 | 372.86 | |||
| 0 | 0 | |||
| 535 | 0 | |||
| 0 | 0 | |||
| 18,049 | 16853.69 | |||
| 1,305 | 0 | |||
| 0 | 0 | |||
| 46,002 | 43,484 | |||
| 57,654 | 19,841 | |||
| 31.12.24 31.12.23 Total funds Total funds £ £ |
||||
| 579,402 | 0 | 579,402 | 559,561 | |
| 57,654 | 57,654 | 19,841 | ||
| 0 | 0 | 0 | ||
| 637,056 | 0 | 637,056 | 579,402 | |
| 31.12.24 31.12.23 £ £ |
||||
| 6,146 | 9,219 | |||
| 569,804 | 554,585 | |||
| 575,950 | 563,805 | |||
| 0 | 0 | |||
| 61,106 | 15,598 | |||
| 61,106 | 15,598 | |||
| 0 | 0 | |||
| 61,106 | 15,598 | |||
| 637,056 | 579,402 | |||
| 637,056 | 579,402 | |||
| 0 | 0 | |||
| 637,056 | 579,402 |
Protokoll der Gemeindeversammlung am 22. Juni 2025 Finanzübersicht für das Jahr 1/1/2024 bis 31/12/2024
14
Gemeinde Bonhoeffer PAB London Ost
Seite 9
| Zeile 1 | Weitere Informationen Zum Jahresende: 15 Gottesdienste in der DBK wurden simultanper Zoom übertragen Gottesdienste (Präsenz, Zoom, Hybrid) 28 13 15 Anzahl der Mitglieder 136 Anzahl der erwachsenen Mitglieder 102 Anzahl der Gemeindebriefbezieher (ohne Ausland) 104 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 6,146.16 S. Halfmann Die Abrechnung wurde dem KV am 21. Juni 2025 per E-Mail zur Zustimmung vorgelegt. Dem KV wurde (soll) von der Gemeindeversammlung am 22. Juni 2025 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 22. Juni 2025 Schatzmeister/in Pfarrer/in |
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to th? trustee GEthj CHuRe4 SYkNIrtAv On accounts for the year end•d IZ}%ol+ Charlty no Ilf any) 290gw Set out on pages I report to the Iruslees on my examination of the accounts of the above charity I'the Trust"} for the year ended 31 ( g LOI*. Rg$FK>nslbllltle$ and basls of report As the charitys Irustoes, you are responsible for the preparation of the accounts in accordance with the requirements of the Chanlies Act 2011 I"Ihe Act'i- I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Cornmission under section 145(51{b) of the Act. Indopendent Oxamlnerfs statement u I have completed my examination. I confimi that no material matters have come to my attent50n in cL)nnection with the examination lother than that disclosed below") which gives me cause to believe that In. any matedal respect= the accounting records were not kept in accordance with section 130 of the Charities Act- or the accoLtnls did not accord wlh the accounting records., or the accounts did not comply with the applicable requirements Conrning the forni and content of accounts set out in the Charities (Accounts and RetM)rtsl Regulations 2008 other than any requirement that the accounts give a Yrue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to nable a proper understanding of the accounts lo be reached. he words in the brackets if they do not apply. ' Pleas Slgned: Date: 20 Name". R?levant professlonal quallflcatlonlsl or body FCA IER Oct 2018
{If any): Addr93S: 70 ThE LLlj ro Section B Disclosure Only Complete If the examiner needs to highlight material matters of concem (see CC32. Independent examination of ¢h8rity 8¢¢ounts' dsrecbons and guidance for examiners). Glve her• brl•f d•talls of any Items that the exarnlner wlshes to dlsclov. IER Oct 2018