| church | officia | ls as | appointe | d by the Church Council. |
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| Minister: | Rev Stephen Robinson |
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| Church | Council Members: | Revs Stephen Robinson, David Winstanley, Jane Wilson, |
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| Martin Slocombe. | |||||
| (as at 31"August | 2021) | Lay members: Sally Brick, Annie Brimble, Keith Brown, |
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| Cathy Edge, Darcey Green, Helen Green, Lydia Hinton, | |||||
| Judith Knight, Simon Knight, Virgie Lewis, James Roberts |
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| Mark Robinson, lan Sims, Julie Slade. |
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| Barrie Gunfield —resigned 5'"July 2021 Debbie Gunfield, —resigned 5'"July 2021 Marjorie Gilson - resigned 5'"July 2021 John Mander, —resigned 5'"July 2021 Hilary Mander —resigned 5'"July 2021 Simon Knight —appointed 5'"July 2021 Annie Brimble —appointed 5'"July 2021 Keith Brown - appointed 5'"July 2021 Darcey Green —appointed 5'"July 2021 Cathy Edge —appointed 5""July 2021 David Lewis - appointed 5'"July 2021 |
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| Church | Stewards: | Sally Brick, Helen Green, Lydia Hinton, Simon | Knight | ||
| Virgie Lewis. | |||||
| Treasurer: | Julie Slade | ||||
| Bankers: | National Westminster Bank, Midsomer Norton |
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| Charities Aid Foundation |
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| Central Finance Board of Methodist Church, |
London | ||||
| Independent | Examiner | Browning Ltd, Chartered Accountants, Midsomer Norton |
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| All official correspondence | should be sent to the Minister/Secretary/Treasurer at Midsomer |
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| Norton | Methodist | Church, | High Street, Midsomer Norton, Somerset, BA3 |
2DR |
| AC | OUNTS FOR THE | YEAR E | NDED 31 AU | GUST 2021 | Norton | Methodis | t | Church | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Totals this | Totals last | |||||||
| SECTION A | Funds | Funds | year | year | ||||||
| a1 | RECEIPTS | Note | ||||||||
| a2 | Offerin s and Tax recovered |
64,853 | 64,853 | 63,922 | ||||||
| Bank and CFBinterest and | ||||||||||
| a3 | Investment income |
243 | 23 | 266 | 828 | |||||
| a4 | Lettin s | 47 | 47 | 7,794 | ||||||
| a5 | Other receipts | 6,457 | 5,300 | 11,757 | 15,304 | |||||
| a6 | TOTAL RECEIPTS | 71,601 | 5,323 | 76,924 | (a7) | 87,848 | ||||
| SECTION B | ||||||||||
| b1 | PAYMENTS | |||||||||
| b2 | Circuit Assessment | or Share | 49,500 | 49,500 | 44,625 | |||||
| b3 | Donations | 2,000 | 2,000 | 2,500 | ||||||
| b4 | Re airs and Maintenance | 10,390 | 10,390 | 18,493 | ||||||
| Utilities (Insurances, | water | |||||||||
| b5 | charges, heating 8 lighting) |
8,674 | 8,674 | 13,160 | ||||||
| b6 | ||||||||||
| b7 | Other payments | 3,494 | 6,509 | 10,002 | 10,939 | |||||
| b8 | TOTAL PAYMENTS | 74,058 | 6,509 | 80,566 | (b9) | 89,717 | ||||
| SECTION C | ||||||||||
| NET RECEIPTS/PAYMENTS | ||||||||||
| c1 | FOR THE YEAR | a6-b8 | 2,456 | 1,186 | 3,643 | 1,869 | ||||
| Total funds brought | forward | from | ||||||||
| c2 | last year | 111,730 | 10,676 | 122,406 | c6 | 124,274 | ||||
| c3 | Sub total | c1+c2 | 109,274 | 9,490 | 118,763 | 122,405 | ||||
| c4 | Transfers and ad ustments |
4,400 | 4,400 | |||||||
| c5 | TOTAL FUNDS AT | END OF YEAR | (c3+c4) | 104,874 | 13,890 | 118,763 | (c8) | 122,405 | (c6) |
| d | (these amounts are not |
to be included | in total receipts/payments | figures above) | ||
| d1 | Balance brou ht forward |
from last ear |
265 | |||
| d2 | Offerin s/Gifts —received |
for external or |
anisations | 545 | 3,972 | |
| d3 | Offerings/Gifts - passed |
to external organisations | 465 | 4,237 | ||
| d4 | BALANCE STILLTO BEPAID | (d1+d2-d3) | 80 |