1. Finance Presentation 2018
Finance Presenation 22nd Feb 2015

2. Why are we doing this?

3. Why are we doing this?
Because as a Company “Limited by Guarantee” we should inform our stakeholders
Because we want to explain what we have done and look to the future.
Because we want to encourage faith, prayer and responsible giving.
We want to say “Thank you!”

4. Why are we doing this?
Because as a Company “Limited by Guarantee” we should inform our stakeholders
Because we want to explain what we have done and look to the future.
Because we want to encourage faith, prayer and responsible giving.
We want to say “Thank you!”

5. Who are the Trustees? David Donoghue (Chair)
Terry Everett (Company Secretary)
Tony Jones (Treasurer)
Liz Douglas (Trustee)
Brian Foster (Trustee)
Beula Rentala (Trustee)

6. Elders and Trustees Elders: To set direction and vision Leadership
Responsible in law
Certain specific responsibilities e.g. Safeguarding, Insurance, etc.

7. Explanations We are reporting on: 1.3.16 – 28.2.17 (2017)
– (2017)
– (2018)

8. Income

9. Income
Tithes £40,687 £37,048 Offerings £8,788 £5,676 Gift Aid £11,432 £9,790 Total £60,907 £52,514

10. Two things to remember

11. Two things to remember I forgot my cheque book! I must catch up.
Phillip Hammond still wants to give the church money

12. Running Costs
General Church Expenses £4,510 £5,047 Hall Hire £10,971 £11,672 Salaries, £14,072 £2,111 on costs and expenses Total £29,553 £18,830

13. March 15 – February 16 we gave away £21,580

14. March 2016 – February 2017 we gave away £25,040

15. March 2017 – February 2018 we have given away £25,087

16. This year we have given away
Individuals inc Ministry Gifts £2580 £2305 Nepal £500 STM £1,800 £1,800 O2H £1000 £1,000 Mongolia £3370 £2,760 Lifelink £8400 £8,400 Bar n Bus £400 CAP £1240 £1,440 Open Doors £1000 £1,000 India £2260 £2,560 China £500 £1,200 Barnabus £1700 £1,700 Mrs Laneous £290 £922

17. How do we decide our support?
Prayer and thought
Requests from elders
Annual review of support

18. How do we decide our support?
Prayer and thought
Requests from elders
Annual review of support
The names of individuals supported from the Barnabas Fund are not minuted.

19. To be supported this year

20. To be supported this year
Open Doors £1,000 India £1,560 Christians Against Poverty £1,440 Mongolia £2,760 School Team Ministry £1,800 Lifelink Missions £2,400 Tithe of Tithe £6,000 China £1,200 Messy Church £300

21. To be supported this year
Open Doors £ Tony Jones India £ Pete & Liz Christians Against Poverty £ Sue B Mongolia £ Keith & Barb School Team Ministry £ Hilary Lifelink Missions £ Keith Tithe of Tithe £Keith

22. What else have we done?

23. What else have we done? Agreed revised or new policies for:
Safeguarding
Data Protection
Health and Safety
2. Ensured insurance cover is adequate
Worked with the eldership to bring Ricky Harvey to join us.

24. What next?

25. What next?
Something new
Elders – not an elder

26. What next?
To ensure that the Trust is well run both financially and in its systems, fulfilling its legal requirements
To support the development of the church in line with the vision of the eldership.
To meet need within the resources of the Trust and the vision of the eldership
To act as critical friends in the above

27. Pray
Consider and plan your own vision based giving, both of time and money into the work of God at this church
Don’t forget Gift Aid
Pray for your future giving of time and money into the work of God in this church

28. Pray
Consider and plan your own vision based giving, both of time and money into the work of God at this church
Don’t forget Gift Aid
Pray for your future giving of time and money into the work of God in this church
Any questions ask David or Tony