HINCKLEY METHODIST CHURCH
ACCOUNTS FOR 2021122
ll¥COME
2020121
202,1122
COLLECTIONS
Collectii)ns
37399.85
34319.85
DONATIONS
FUner￿S & 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¢
2020￿1
EXPENDITURE
Year
20211Z2
50300.00
565.00
Ci￿ll1t 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 /
PR￿TllyG
t¥KTrtocopier leaseand mainteDance
Phofocopier Paper
1988.29
129.91
1479.09
OTHER
Organ and Piano
Cleaner and Cleenillg Materials
Repairs and Reneivals
N1aiDteJ￿Èoe
Conllnunion Ivine
Gift andWeekIy Envelopes
Licences and Inspection Fees
Miscellaneous Expenditur¢
Junior Chu]rh
statio1￿ry
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