HINCKLEY METHODIST CHURCH ACCOUNTS FOR 2021122 ll¥COME 2020121 202,1122 COLLECTIONS Collectii)ns 37399.85 34319.85 DONATIONS FUnerS & W¢ddi TA¥ R£f+JThls Otber Donations Memorials Room Donations- OrgaAisations Fund Raisiiig Fellowshtp Afternoon Teas Holiday Bible Club Drnma Group 165.00 1480.00 / 740.00 ' 844.19 75.00/ 1309.75 / 556.73 118.75 1864.61 EVEiYrs' GiftDav Harvest Supper Christmas Tree Festival 1550.00 2310.94 122?.20 INTEREST GTO 79.47 OTHFR RECEIprs Coffee Mornings Room Rent Recei¥'ed Photo¢opier U5¢ .Junior Church- Coff¢e Mornings Siindav Coffee Other Bible Club 10995.23 1686.70 13546.50 7.04 / -1110 227.50 65489.93 TOTAL INCOME 6024&76 4142.18 EXCESS OF ETrENDrruRE OVER INCOME $32.06 Aver Collertioj) forthe y.¢ar 35 £660 perq¥eek 8S4gairssÈ £719 last year.'(8% kss) Other Donations includc vifts fnxn people wbo have llot tsken expenditu dite to thenL 8nd which have then been Gift Aided Appeals irt the year amollnted to £350
HINCKLEY METHODIST CHURCH ACCOUNTS FOR 2021122 Y¢ 20201 EXPENDITURE Year 20211Z2 50300.00 565.00 Cill1t Assessment Connexia] and Donations Benevoleni Payment 50300.00 665.00 UrnillES Electticity Charges 128?.28 1466.73 29l7.41 Water SUK4NCE Church 8iid SpenceT S(teet 3376.99 J427.98 / PRTllyG t¥KTrtocopier leaseand mainteDance Phofocopier Paper 1988.29 129.91 1479.09 OTHER Organ and Piano Cleaner and Cleenillg Materials Repairs and Reneivals N1aiDteJÈoe Conllnunion Ivine Gift andWeekIy Envelopes Licences and Inspection Fees Miscellaneous Expenditur¢ Junior Chu]rh statio1ry Messv Chil Fair Trade Coffe& Bible Club Publicity and Printing Kitchen 5564.11 3266.70 90.00 / 5834.85 / 2426.86 879.48 57.89 439.33 23.69 66.57 378.00/ 70.00 25.00 64.77 . 69632.11 TOTAL EXPENDITURE 70078.S2 Cleaning reflects the cost of einploying ¢ontraet cleaners wid includes ¢l¢aning ofthe Chur¢h
HINCKLEY METHODIST CHtTRCH BALANCE SHEET AT 31" AUGUST 2022 Cash on Deposit at 3 1st August 2021 Cash at Ba¥tk at 31st August 2021 Ben¢volent Fund 32726.61 8597.62 603.89 41928.12 Other Funds held 29716.89 12211.23 Less Excess of Expenditur¢ over Income 9832.06 Tothl Cash in Hand 2379.17 Made up of Cash on Deposlt at 3 1st August 2022 Cash at Bank at 31° Augiist 2022 Benevolent Fund Less Bi'eakfast Money Toys and Tots Major Repair Provision Infuse Funds Benevolent Futld Messy Church Water Ladies Guild 13476.10 17639.84 603.89 31719.83 578.59 11.44 25000.00 20.97 603.89 129.07 1800.00 1196.70 29340.66 2379.17 The Income and Expenditure and Balance She¢t for the year ending 31° August 2022 has been prepared. Audited and found correct John F. Goddard Emma Bassford -0 ,,1,1 Auditor K.E.Swift
HINCKLEY METHODIST CHURCH E.NIXON ACCOUNTS FOR 2021122 Recei Year 2021122 2020nl 8000.00 Drawn from Manchester Grant CFB Interest Donations Sale of House Contents 2000.00 .22 900.00 8.78 900.00 8908.78 TOTAL RECEIPTS 29(1022 ments 7657.80 Youth Enabler Computer for Youth Worker Expenses- Broadband Charge5 Expenses Tools for allotm¢ttt 7823.76 310.82 365.74 135.00 203.84 7968.62 TOTAL PAYMENTS 8528.34 BALANCE IN HAND Balan¢e ID hand at I" September 2021 Receipts in th¢ year 7860.38 29no.22 10760.60 Payments in the y¢ar 8528.34 BALANCE IN HAND 2232.26 Made up of Balance in hand at 3191 August 2022 CFB Curr¢nt Account 53.08 2179.18 BALANCE IN HAND 2232.26 Prep2r¢d, Audited and found correct John F Goddard Emma Bassford Auditor K. E. Swift koi