This time last year, I was sitting at my PC on almost the same day thinking about the end of the financial year.. We have just had the Civic Service which was a superb time of celebration and we wish Liz Frost all the very best. The church collection did not suffer from the collection for the Mayor’s charities being at the same time. Over £500, including gift aid, was raised for Liz’s charities, the Sunnybank Trust, Citizens Advice Bureau and the Lower Mole Countryside Trust.
Already £62,818 has been received from external organisations using the premises. This is set against an original budget of £60,000 and a projection of £68,000. It is a valuable source of income for the church and enables so much more to be planned. We are very grateful to Sue Massingham for the care she takes over the room bookings and all the paperwork that is required. To give you an idea of how many organisations use the premises, I co-signed the agreements the other day as a church trustee and there were twenty eight of them. Sue had prepared these and they were all different in some aspect together with a significant number of pages.
We are always keeping a watchful eye on expenditure. The second biggest figure (the biggest is the circuit assessment which is set for the year so won’t vary) is for utilities (gas, electricity, water, cleaning and insurance). Having negotiated an improved gas contract last year, we are seeing the benefits over the past twelve months and we expect to be well under budget.
I spoke about the legacy left to the church by Ms Eileen Wilks last year. We have now received £330,000 of the legacy. The sale of her house has completed and the solicitors are currently sorting out the final payments. This extra funding has enabled the church to employ Chris Shaw as an assistant minister for three years and we are all looking forward to his starting with us on 1st September.
I now get a two month break from writing to you so when I next hit the keyboard it will be around 10th September and I will know the draft results for the year (which closes on 31st August). I hope I will be able to let you know some more good news.
Thank you again for your continued support for the church. We are ministering in exciting times, and we pray for wise use of the resources made available to us.