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2019
FINANCES Income for 2019, from grants, churches and individuals was £32,495 The end of the year, therefore, saw a small surplus of £780.
EXPENDITURE 2019
Staff costs £22,662 Office £4,205 Chaplaincy support £3,386 Other costs £1,462 Total £31,715
2018
FINANCES 2018, as the first year of our Development Plan, has seen a major shift in the scale of our finances. With a new office and paid staff our expenditure grew threefold. With support from all our partner denominations and Kiddermin-ster Industrial Chaplaincy,(KIC) we were blessed with income of £30,600. All our partners have pledged continuing support at this level for the next two years. Expected greater expenditure (a full year of office rent and staff salaries) will be covered from our modest reserves. KIC is an independent charity set up by leaders of the carpet industry in the 1960s. In recent years KIC has continued to support various initiatives in workplace mission, including local apprenticeships and the work of FWW.
EXPENDITURE 2018
Staff costs £23,957 Office £2,267 Chaplaincy support £3,673 Other costs £833 Total £30,730
We would like to thank the following for their financial support
Anglican Diocese of Worcester
Heart of England Baptist Association
The Methodist Church (Districts & Connexion)
Kidderminster Industrial Chaplaincy
Roman Catholic Archdiocese of Birmingham
United Reformed Church
Partner Churches and individual supporters