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|church|officia|ls as|appointe|d<br>by the Church<br>Council.||
|---|---|---|---|---|---|
|Minister:||||Rev Stephen<br>Robinson||
|Church|Council Members:|||Revs Stephen<br>Robinson,<br>David Winstanley,<br>Jane Wilson,||
|||||Martin Slocombe.||
|(as at 31"August|||2021)|Lay members:<br>Sally Brick, Annie Brimble, Keith Brown,||
|||||Cathy Edge, Darcey Green, Helen Green, Lydia Hinton,||
|||||Judith<br>Knight, Simon Knight, Virgie Lewis,<br>James Roberts||
|||||Mark Robinson,<br>lan Sims, Julie Slade.||
|||||Barrie Gunfield —resigned<br>5'"July 2021<br>Debbie Gunfield,<br>—resigned 5'"July 2021<br>Marjorie Gilson - resigned<br>5'"July 2021<br>John Mander,<br>—resigned<br>5'"July 2021<br>Hilary Mander<br>—resigned<br>5'"July 2021<br>Simon Knight —appointed<br>5'"July 2021<br>Annie Brimble —appointed<br>5'"July 2021<br>Keith Brown - appointed<br>5'"July 2021<br>Darcey Green —appointed<br>5'"July 2021<br>Cathy Edge —appointed<br>5""July 2021<br>David Lewis - appointed<br>5'"July 2021||
|Church|Stewards:|||Sally Brick, Helen Green, Lydia Hinton, Simon|Knight|
|||||Virgie Lewis.||
|Treasurer:||||Julie Slade||
|Bankers:||||National<br>Westminster<br>Bank, Midsomer<br>Norton||
|||||Charities<br>Aid Foundation||
|||||Central Finance Board of Methodist<br>Church,|London|
|Independent||Examiner||Browning<br>Ltd, Chartered<br>Accountants,<br>Midsomer<br>Norton||
|All official correspondence||||should be sent to the Minister/Secretary/Treasurer<br>at Midsomer||
|Norton|Methodist||Church,|High Street, Midsomer<br>Norton, Somerset, BA3|2DR|





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|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<br>s and Tax recovered||||64,853||64,853||63,922||
||Bank and CFBinterest and||||||||||
|a3|Investment<br>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,<br>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<br>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)|



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||||||||
|---|---|---|---|---|---|---|
|d|(these amounts<br>are not|to be included|in total receipts/payments|figures above)|||
|d1|Balance brou<br>ht forward|from last<br>ear||||265|
|d2|Offerin<br>s/Gifts<br>—received|for external<br>or|anisations||545|3,972|
|d3|Offerings/Gifts<br>- passed|to external organisations|||465|4,237|
|d4|BALANCE STILLTO BEPAID||(d1+d2-d3)||80||








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