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2021-10-31-accounts

Minutes of Holderness Community Church AGM held in Aldbrough Youth Club on Sunday 3[rd] July 2022 12.15 - 1.30

Present: Martin & Beryl Senior, Mike & Vivienne Hubbard, Michael Jones, Chris Walker, Peter & Diane Farren, Don & Sue Bennington, Pharage & Jean Rambaran, Terry & Christine Smith, Val & Dereck Hardman, Roger Snowden (17) + Margaret Addicott on Zoom (18 in all)

Apologies: John & Kathy Mills, Val Howat-Hindle, Pastor Paul Linley & Jane, Ian & Maureen Douthwaite Minutes of the last meeting (Sunday 23[rd] February 2020) read by Sue Bennington

Matters arising from these minutes

Matters arising from the financial report

another church which does on the other Sundays. To initiate a children’s work would require labour and a suitable room in the Youth Club (not currently obvious).

AOB

HOLDERNESS COMMUNITY CHURCH

Income and Expenditure Account at 31.10.2021 Income £ Expenditure

Income £ Expenditure £ Gift aid donations 9860.00 Donations 24,869.50 Collections 17041.77 Rent 210.00 HMRC refunds Member Gift/loan 1700.00 6.4.20 – 31.10.20 2474.50 Speaker 30.00 1.11.20 - 5.4.21 1406.31 3880.81 Computer repairs etc 541.88 Loan repayment 300.00 Licences 321.50 Bank Interest 0.31 Speakers 240.00 __ Bank charges 38.00 31082.89 Various 28.65 27,739.53 Excess Income 3,343.36



31,082.89 31,082.89

Holderness Community Church Giving Nov 2020 – Oct 2021 Donations made to our 3 principal charities

Jan/Sept 2021 RHM (Rhema Counselling) 2250.00 Jan/Mar/Sept 2021 Team Barnett (One Heart Israel) 5250.00 Jan/May/Sept 2021 El Shadai Orphanage Chennai India 5250.00

Annual or half-yearly gifts

Nov 2020 and May 2021 RHM (£420x2)
840.00
Feb 2021 Eternal Benefts
420.00
March 2021 Compassion sponsorship (Chirstian) 360.00
April 2021 Compassion sponsorship (Benard)
400.00
Feb 2021 Devapriya & Sharmani (Sri Lanka) 840.00
May 2021 School fees Archie in Philippines
920.00
Monies to our established good causes
Nov 2020 Feba Radio
300.00
Nov 2020 Crossline
300.00
Dec 2020 Jacob’s Well 300.00
Dec 2020 Barnabas Fund 300.00
Feb 2021 Care
300.00
Mar 2021 Joseph’s Storehouse
300.00
Mar 2021 UCB
300.00
Nov 2020 and Aug 2021 MAF
600.00
Nov 2020 and Oct 2021 Open Doors
600.00

One-off gifts

Sproatley School Christmas books 30.00

Mar 2021 Open Doors 1000.00

Mar 2021 Jacob’s Well 1500.00

Mar 2021 Half sub/gift to Churches Child protection 64.50

Mar & Sept 2021 Feba Radio 2000.00

July 2021 Aldbrough Food Bank 500.00

HOLDERNESS COMMUNITY CHURCH ALDBROUGH CHARITY SHOP

Income and expenditure account 1.11.2020 – 31.10.2021 £ Expenditure

£

Income

Receipts (Refunds HCC rent) 3000.00

180.00 Donations

Rent

156.00

3156.00

CASH ACCOUNT Opening balance 1.11.20 5433.40 Receipts (up to 31.10.21) 180.00

5613.40 Less expenditure 3156.00

2457.40

Section B Disclosure Only complete ff the examiner needs to h￿hlight matters of con￿rn (see CC32. Independent examination of charity accounts- directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018