1. LA SOLIDARITÉ ANGLICANE DE LILLE
Website Page
What’s on page
Just a reminder that everything is on our website, we promote transparency. Full details will be uploaded after the meeting

2. AGENDA Welcome Apologies for absence
Minutes of the AGM held on 10 April 2016
Matters arising
Report on the previous year
Grants awarded
Financial report
Any other business

3. LA SOLIDARITE ANGLICANE DE LILLE
Christ Church Lille
Outreach and Mission
La Solidarité Anglicane de Lille
LA SOLIDARITE ANGLICANE DE LILLE
This quotation from St Matthew’s Gospel sums up what we are trying to do here at Christ Church – express our belief and trust in Christ by helping other people.
'Truly I tell you, whatever you did for one of the least of these brothers and sisters of mine, you did for me.’
Matthew 25:40

4. In 2016 we supported local, national and international organisations
Christ Church Lille
Outreach and Mission
La Solidarité Anglicane de Lille
In 2016 we supported local, national and international organisations
We try to spread our help as widely as possible, giving to both small and large organisations

5. SUPPORTING WORK IN OUR COMMUNITY
Christ Church Lille
Outreach and Mission
La Solidarité Anglicane de Lille
SUPPORTING WORK IN OUR COMMUNITY
We give to those who are working locally to help the homeless and the lonely in the Lille area

6. La Solidarité Anglicane de Lille
Christ Church Lille
Outreach and Mission
La Solidarité Anglicane de Lille
ABEJ: the ABEJ welcomes, houses, and gives medical care to people living on the streets in Lille, providing a safe environment and help towards achieving a better future,

7. SUPPORTING WORK IN OUR COMMUNITY
Christ Church Lille
Outreach and Mission
La Solidarité Anglicane de Lille
SUPPORTING WORK IN OUR COMMUNITY
Emergency fund: The Chaplain’s discretionary fund enables Debbie to help those with an immediate need for small sums.

8. SUPPORTING CHRIST CHURCH LILLE OUTREACH TO THE COMMUNITY
Outreach and Mission
La Solidarité Anglicane de Lille
SUPPORTING CHRIST CHURCH LILLE OUTREACH TO THE COMMUNITY
We open our doors whenever possible to all the inhabitants of Lille

9. Whether they want a quiet moment, a casual chat or something deeper, or just a cup of coffee and the use of the free Wifi, our drop-in café is there to greet them every Wednesday morning.

10. SUPPORTING WORK IN FRANCE
Christ Church Lille
Outreach and Mission
La Solidarité Anglicane de Lille
SUPPORTING WORK IN FRANCE
We try to reach out to other parts of France

11. The Petits Frères des Pauvres help the elderly all over France, those in poverty who need practical assistance but also those who are isolated and lonely by visiting and bringing them much needed company.

12. Auberge des Migrants: Those of you who met Katarina and Nollie will know how much the packets of biscuits you provided were appreciated by the exhausted arrivals at the Auberge des Migrants in Calais. We have also made grants to Emmaus who help provide housing and food in the Calais and Dunkerque camps.

13. SUPPORTING WORK IN THE WORLD
Christ Church Lille
Outreach and Mission
La Solidarité Anglicane de Lille
SUPPORTING WORK IN THE WORLD
The third arm of our outreach is to organisations working abroad

14. Beth Abi Orphanage: We have been supporting the Beth Abi Orphanage at Chennai in India since Several members of the church have been to visit it and we get regular progress reports on the kids we are helping.

15. ICS (our sponsors): The mission of the Intercontinental Church Society, the sponsors of this church, is to set up centres for Christian worship throughout the world. They helped us to revitalise Christ Church a few years ago so we give something back each year to help them to help others. HAND OVER TO ROSEMARY FOR ACCOUNTS.

16. Cap Santé
DR Congo. Water and Solar panels

17. AGENDA Welcome Apologies for absence
Minutes of the AGM held on 10 April 2016
Matters arising
Report on the previous year
Grants awarded
Financial report
Any other business

18. Grants awarded 2016 Discretionary Fund €500 ABEJ ICS €750 Cap Santé
Beth Abi
Petits Frères des Pauvres
Diocesan Fund for Refugees
€1000
Ligue contre le Cancer
Ankara Refugee Ministry
Calais/Dunkerque refugees/migrants
Total
€6000

19. OUR ACCOUNTS FOR 2016 Christ Church Lille Outreach and Mission
La Solidarité Anglicane de Lille
OUR ACCOUNTS FOR 2016

20. Other donations received 405,00 785,00 TOTAL INCOME 7840,41 4131,48
2015
2016
(Not the) Braderie
3322,61
370,76
-89%
Christmas market
1012,80
775,72
-23%
Old Catholic Church
600,00
0,00
Pentecostal church
2500,00
2200,00
-12%
Other donations received
405,00
785,00
94%
TOTAL INCOME
7840,41
4131,48
-47%
Note loss of income from Braderie
Even Christmas market took less, but maybe because of crush, eg couldn’t reach mulled wine. Next year, organise differently, also provide non-alcoholic version
Old Catholics, they gave money but it was paid into CCL account
Pentecostal church donations catch up arrived in 2017

21. EXPENDITURE 2015 2016 Donations 7217,70 6014,60 Insurance 129,80
-17%
Insurance
129,80
131,98 2%
Costs linked to events
416,05
393,53
-5%
Admin costs
0,00
Bank charges
59,33
42,36
-29%
TOTAL EXPENDITURE
7822,88
6582,47
-16%
In 2016 paid out 6014,60 in donations and £FC has spoken to you about the organisations we are able to support.
Donations are calculated on the income from the preceding year .It should be noted that we changed the accounting system last year, to make sure that we were calculating the amount correctly so the amount donated in 2016 was based on income in 2015, income to the church and to Solidarité together.
Also, during 2015, we made an additional €500 in-year donation on top of the amount calculated for giving.
Other costs are not high.
Costs linked to events includes about 100€ for start-up money for the church café, which is now auto-financing, and some things like paper cups for the Braderie which we still have in stock, so not wasted.
Most of the costs in 2015 were linked to material for the Braderie, of course.

22. 2015 2016 BALANCE IN HAND 395,72 -2450,85 Bank account 1 January
3059,11
7127,59
31 December
4676,74
So the balance in hand comes out as a negative figure, because we paid out more than we received in during the year. But of course we had money in the bank account.
However, as you will see, the amount of money available in the bank account in January 2017, to pay donations based on income in 2016, is much lower than it should be. We will therefore only be able to pay out what money we have got. The committee met in February and have decided how best to allocate this amount.

23. 2015
2016
TOTAL INCOME
7840,41
4131,48
-47%
EXPENDITURE
Donations
7217,70
6014,46
-17%
Costs
605,18
567,87
-6%
TOTAL
7822,88
6582,33
-16%
Provision for 2014/5
4210,19
Paid out for 2014/5
3832,00
Subtotal
378,19
BALANCE IN HAND
395,72
-2450,85
Bank account 1 Jan
3059,11
7127,59
Bank account 31 Dec
4676,74

24. Grants Committee meeting in February 2017
FUTURE PLANS
Grants Committee meeting in February 2017
Allocations based on 2016 income
No new allocations, keep up promised donations
We don’t usually give info about the 2017 donations but can mention briefly

25. AGENDA Welcome Apologies for absence
Minutes of the AGM held on 10 April 2016
Matters arising
Report on the previous year
Grants awarded
Financial report
Any other business