ISLINGTON & CAMDEN M15510N aRCUIT
Chllrltyroelstratloii nuinbeT- 1129475
REPORT ANO ACCOUNTS
31 Allf7UST 2021

ISLINGTON & CAMDEN MISSION CIRCUIT
FINANCIALSTATEMENTS FOIITIIE YEAK ENDED 31, AUGUST2021
CIIAIIITY INFOIIMATIOPI
Chèrtiy Rp.r,l%tlallon numbp.r- t1294-lJ
Pi'in¢iinl ftddrtss
A Ydiiyay Mciliodisl Church
Navip.Alor S4LIBre
Lnndoii
Nl(J 3'fD
BclEJ'&ViA Bi￿7￿)
'I'IK P¢ok
333 Vaiixhall Bridee Road
Lo1￿0]) swiv Ir.J
Cenlral finanee B[￿r￿
9, Bonliill SIiY¢i.
t￿n￿￿ti. BC2A 4PE
Ind¢￿n￿￿t ExAI)iincr
Kojo Aiiiollli-Atko
Kojo & Co Lid
Cliari¢reil cel'lif￿ Acccwniai115
118-1?.O IA>ndoil Road
Mlliliam
SurrL'yCR4 31.tl
TABLE OF CONTENTS
PAGÉ
'I'[usl￿ Repurl
1107
Irklependent Exttmin818 Report
statomenl olFinJnGltsl Adiwli*
Bir lanrE Sho.81
10
No1È5 lo Ihe. Fii)AiirABI %lpJle.me.nl
Nov-18

ISI.INI.;'r(IN & C,AMI)LN Mlb8lON CIReUI'r
TRUbfLES REPQRT nNf) A(:COIJN'r.
FOR THE YEAR ENDED 31, AUGUST 2021
Thp TTuslees prèsent Iheir rewrt logelhervAth Ihe 1ndc￿r￿OnIIY oxamlnpd
rinanr.ial stalemanl8 for thE* year ondeAI 31, Augu%1 2C)21
BASIS OF ACCOUNTS PHEPAAATION
Th¢ Ilnaiicldl s1atp.￿￿nls hJvp boeTh pr*.parr.d In accorddncv. wllh A¢.c.nuntiny. and
thts Charlll&.g Atl 7011 on& IIK Cieno.ralty AccL'plc,d Prar.lit•. Hs Il appll¥.sf1017T ljdiiudry 201
dcpiJrte.d from thv Chirltlo.s l A¢f.aUnts Dnd RL'porlS l RoRiib)tlon5 2tW onlyto tliLI LJxIL'nt
ii*.comintThdL,d pf41ct￿.P. e.ffV.tt￿O frorn I, Aprll 2DDi whlch has51ncL b(i(In 1thlh(ITawn',
pgllr.hp5.5et aut In Ntsle P. ta Ilip.4p. a¢c￿nIs. ￿lKI In acCordance￿ryth thp. KovL'riilriB
GOVERNING DUCUMENT AND OLIIEcfivE
The cow.rninr,dor.iJmtntfor the drculi iliL, I)CL'd tsf Uni<iii11gB21 and iho Mciliodist ChurLh
I thi. Me.IhodiStChiirrh are and shall be diiomed lo hdV(& be.e.h Sincp. thedate
In5trivlnfitn aclilovc ils ()hjTrctiVP.S, theTrustoos r,Iw. care.ful tonsldoratlon to thtr. C.har￿V

ISLINGTON & CAMDEN MISSION CIRCUIT
TRUSTEES IIEPORT AND ACCOUNTS
FOR THE YEAR ENDED 31, AUGUST 20211 Contlnued I
TRUSTEES
'I'he I'fU8tees of the CoirrAiII &re scal￿ted fram qhon office hnldpis llf the M(4lhndi.%l Church
REFERENCE AND ADMINISTRATIVE DFTAII.S
Thtr CirLuiI is mJn£iALyJ on day lo dny bosis by IhÈ 8uperintÉndent mlNstcr, tho minisiors Sn thé Clraill
and the bircuil SILWdrds.
Tho Cir(vil Mepling MwnbÉr8 wlio dfc al¥0 trustecs are
0i5tr1ct Chalr
Revd Dr JonySkaya 71hle
SuperinlendÈiit Mlnlsttr
Revd Timothy J Elr8dshaw
Clrcust Mlni5ttsr8
Rcvd David Holllnllswor
Clrciilt Stewards
Mrs Abirnbola K￿Y￿tt
Mr Laurpnc.e Evans
Mary Donkor
Nana Dorko-obirl
Clrcuit Trcasuror
Godfried Gya%-Addo
CirGult Metrllng Socrolary
Local Priachnrs. Soe.roiary
IsliEJred W8&1 Lond￿ Mis.%iDn cirr.uill
Mlss A Roborts
Mrs E t)d Losla
Mi%$ D Coate
Safoguardlng c0-or￿1nat0r
Local Chiirch Reprosontatlvts:
Archway Metliod15t
Miss V M8rodilh
Mr8 Fellclly Renwick
Mr B Aryee
Mr P t3rown
Mis% V Milchtrl
Mf5 B&alrirR nmari
Mrs'l. Boaienq
Mrs E Obon9
CdlodoiJlan Road
Camdcn Town Mlsslon
Mclhodlsl WOML'I) in Brllain

ISLINGTOM & CAMDEN MISSION CIRCUIT
TRUSTEES REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31, AUGUST 2021
The TYusteeÈ
The truslees who 2re regisleied ￿lIh the Charlly Coinnil5s￿n are
Rev Anne M8ry LiwrenGe
Aku Williams
Godlried Gyasi-Ad¢ki
Nana Darko-OkMri
Doiik
Tina1&5a Williams
ealrice OiTr)ari
Rev"fiinLlhy Bradshaw
Eva Da Cost
Ellen PnJd¢rLCO o10su-l￿aa1)
Dii Roberts
Laurence Norm¥n Fyan5
Ev3 Esi Oben9-Reid
Abimbda KeyedÈ
Margartl Rose Dofoo
Ein¢siine BoaiÈng
Ivy Dougai)
VeroiiiGd ￿e￿￿11h
Vivienntr Caiol Nlilcliell

ISLINGTON & CAMDEN MISSION CIRCUIT
TRUSTEES REPORT ANDACCOUNTS
FOR'fkif YEAR FNQED 31. AUGUST 2021
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Circuit 14 IN￿n￿ged hy H Ipadp.i%hip lfr?I m made. up i)1 Ihe miiiislar8, Ihp. f.irniil %lew6rds and Ioc81
church rp.prespn12f Iwp.%. 'I'h&. r.Ircuil ensur&.* Ihat inGonilng %lewfirds (ire wp.11 p.qiilppp.d by &iranging
for them Ic) allcnd Iraining and semitV3rs ()rydnl&p.d hy Ihtr Di%trirA ynd the. Cirajil l£* Ihal purposes.
The Clrcuit l.oadLsislilp loaill meots. iJt.'rio(Sr.ally lo discuss finaiico, proptyrty <ind ollier mdlter
peilBinlI￿ lo Ilip lile ol Ih¢i Liicuil and lo mako ru(x)mmonddb-ons lo tho Cli'cuil MLetin(i.
The. coirr.ijil mev.lino olso mpel8 al loa81 Iwir￿. B y8111 lo coiisidpr rBrA)mTllP.nd81ions 8nd rec.eiv
report5 from and lo tho Melhoth51 CMfere.nrR, London OislrlGI S￿)¢m1, the Glrcuil Leadershlp Team
al￿ Ilio Lircuil Slewards. And conducts othpr busine*8 &s appropriate.
FUNCTIONS OF THE CIRCUIT
M18SlQn statomont
Tho Ciicuil's mission Sldltr.Inenl is'lo b6 open lo r)ttd, apen to Life and open to the worlrf..
Th8 m¥iii ItiriLIiDlI ul IIIL (:irciiil is lo th8 SUPWrt Inechoni&m tu Ilie I￿al Ghiirche8 ￿1th1n th8
GIr￿lI. Careful conslderolion of the Charily Commission's general guidance on publi¢ benefit has been
borne in Inind In rowewng the lunctions ol the Gir￿11 and in plannlno Ils <iclivS1ig& Tho Iruslees
¢onsidei Ilip wrr&nt sdivilies a% detgiled in this report dellvtsr benefit.
Tlie cir￿11 15 responsible lor t￿ fou￿ry￿9..
'I'o PfovSd8 minlslerlal oversuhl and pa81oral GarB for Ihe g looal thufcheB in Iliè cir￿￿t
To Support the. minislè.rl81 tP.8m of IhB presbylerd Irlni%ters.
"ro main13in ihe mans&s and to rnanxge thè invesimÈnl propp.rtlas.
Tij support local churthes in provldlng place l¢rwc>vshlp
MAIN GOALS FOR THE YEAR
'rh8 main goals ftsr tha ye.arw￿È..
'I'r) Id(Trnlily pric)rilips lor further uso and applicallon of IiJnd% 81 IhE dlspDsal ofihe CircAJil
to use Ils resources 8lf*clively lo lurlli8r 118 mi%sion
to devÈlop ils wik among Ihe young peO￿e
lo invo51iJ< al(.. ways Df￿￿IkIng lagelh*r lo achieve Ilié objeclives of th8 circtnl
'I'he"frusle.e.% werLS ablts lo aLhievè ￿lts guJl& ds al tlic beginninii ul year

ISLINGTON & CAMDEN MISSION CIRCUIT
TRUSTEES REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31. AUGUST 2D21
ACHIEVEMENTS AND PERFORMANCE
FINANCIAL REVIEW
DcsKMl6 thu lirsl Loc.k dawn thuiLhos wort: 8Ne lo pay Iheir cJruj￿I as$85smenls Ihis Ilnanual
yÈdr. Howver, wilh loLkdovm Lonlinuing lor Ihp whcAe ol thp Ilnanc.i81 ypar il is anlicipaled
Ihdl ¢hurLlI lin4111¢..￿5 bp ¥Lverely allor.led. Ihfi c.ir￿111 Irii%l8e.s 8ip untp.Ilain ab￿1
Ihp iong-IF.Im l)eallh of Iho ￿ra111 Ilnoiiees.
Rosorvos
The balinee ol the iJnrpsiri¢ted funds ai 31 Auqusl 2021 was £1,?43,￿￿ 12020- £1,291,968) Thls
incliides Ilie valuc ¢if Ilie Flxed Assels ol F840,6il I lhe[L￿Y lttaving 3 ntsl liquid bèl2nr£ ol f402,482
lor the ocn¢rsl runnli)q ol thts Lli¢uil.
PLANS FOR THE FUTURE
The r.ircuil Irusiees are unc8rlain abaul Ihe lo￿￿p￿ healLh of thp ¢ircuil linon¢e$ bocause ol
Covid ieslridons. This h8s aller.led our abilily to make long iorm plans lor tho lulwa.
Re5etve Poll¢y
The CirLuiI C7LJnerdl fund IUnrts¥lriclLd furid) balunce dt the end of the yptr was £1.'2t13,1&1
aur r?.sptvp.% wllcy is to hold at 1p.ast 6 1)ionih's ￿x￿nd￿lijr￿.. ￿th Ihp. triiro.nt love.l of onnual
Èxi)endilviÈ1 £12ll,2ILEI th& exi)er.le.d level of Rp.spiv&s should bp FEO,142, c￿nparad lo Ihv
a¢lual readlly aVail8￿e reserves I Clr¢uil fjcneral f￿￿j baSanGo loss propLrtIC5 valuos l or
f.402,482. 'fhe uirrenl [P￿Tr￿&s far In exces8 01 th¢ re¢iuiiLd lev¢5 and Ilie Trustees
intend to tal(e11)c approprialQ Inoasuies lo brlno Ihe ucluiil rosorvos in linE wilh the expected
levol.

loVL1NGTON & CAMDEN MIS8ION CIRCIIIT
TRUSTEES REPORT ANDACCOUNTS
FOR THE YEAR ENEIED 31, AUGUST 2021
Rlsk Aiialy516
The Trustee.8 h1( ve. ￿￿￿MIne￿ Ihp priD¢lpal treas of th￿[ opera11011S dnd con5idorcd whJl mttjor ri5k5
c(Juld aris& In p3rh of1118se Jre3s. In th& oplnion ul Ihe Tiusleob, ri'.¥otirces dnd roviow Systems
have been esidb5ished which. in IhÈ normal condilivn5. Should allow Ihc rlsks idonliflod by Ihem lo be
miligaled lo an ar.c@plable ￿ve.1 in Iheif day lo d8yoper8Vons.
Goliig coiicern and the Impact of Covld.19
The irustr.e- r.onsidp.I Ihal ihp f•irr.iMI has adequale finsnclal resourcos lo LY)ntinuo in ¢peiati<)n lor
Tho oulbre8k of foOVi(k1¢1 virus actQ?Th>S Iho world rcpresenied slonificant event afi¢r IhLi yoar. The elf(Kt
ol the pandemic Ihai m081 ()1 Ihg c.iituil'A admlnislration and IhÈ delivery of ils objocls wor8 done on
'.14 Ilie i.'IiiJi'clTr.% v¢p.re. nal dbltrj lo me.et ii) pp.Ison. Ihoir abilily lo mcel Ihpir dnnu81
a$%e8smpnis severÈly curtailed.
To reduce tlie inii)act r￿lIte￿ by Ihe p%nde.IMi¢, the Lircuit hds relied on its Inv&slrllents 8t TMCP
'I'h8 Im4lfvL4A IhorL,lore mTr4id¢r that Ihe goinq Co[￿[￿ bdsis remains a redsonabk basi5 for Ihp
preparaiion of tho Ciicuil acrfjunls.
Post galance Sheet Evontg
Exc￿p1 lor Ihp pllpLI tsl Ilip CA)wd-19 pDndèmiL mentioned 1¢ bove, the Trusloes are T￿1 dware ol any pc>sl
balance sheel evenis whlch wujd malEri&ly allecl those linonoal 5tdlernerils.

ISUNGTON & CAMDEN MISSION CIRCUIT
TRUSTEIS REPORT ANDACCQUNTS
FOR THE YEAR ENDED 31. AUGUST 2(121
STATEMENT OF TRUSTEES RESPONSIBILITIES
The Trni4luL4a (ire re.8pniisihlg. foi pre.parinq IlTrtr TruslLQ¥' Ruport dn(I Ihe IinAntr.ial 8lalpmenk8 in
rxnrdaiico ￿1￿ JppI[￿b1P. law ano lJnile.d Kingdom Accuijnlinj Slandards Illniled Kingdom GÈneralty
Acc?.pt<lble Aixouiilinq F'fdcilcal
Th8 law appllr3ble t() churille$ in F.ngland & Wales r8quires the'fiustees lo pi8para Ilnancial
slalempnls pttt.h lin?1 ni=ial yudr whiLli give a 'iriJ(* fairvip.vl' ol the blH12 of dlfdirs ol Ihc
ch¥rily of th• incoming dnd ap￿1¢allOn of fe50urce5 01 Ihft charity for Ihatycdr.
In prop(Irinq Ilioso flnano81 siatom8nts Ihe Trust2os are rugiiired lo.-
> sekct Sul￿ble acrL)unllng poiicies and then 8prAy thom consislonlly
> obseNe Ili¥ Inulliud8 and prinr.Iples Ihp. c.I￿ritIeS SORP
> make jiid4eii?onl.% and esllmalas Ihal are rea50fta￿e dnd prudwl
> slalu vth8lliar applirAble ac￿U￿tIng slanddrds hdve been followed, Slihjecl to any
malerial dopailkires disclosp.d and explained in Iho Iinancial staioments
> prepare Ihe linancial 31ale.mpnl& on Ihe goin9 COnC8rn bd8lS Linless11 is
iiidpprowiale. lo prosume kh￿1 Ilie ¢h8rily will a)iilinue Its oporato.
In so Idr ds Ihe IrLisltttrs are. awarp...
> Thciro 18 no relev8iit audit rnformolion of which ihe CirGLiII's s￿1]tOrI8 unaware, and
> IhÈ Iruhto68 havo 18ke.n all s18ps thatlhey uuji lil lo liJve lo tTrakè Ihemsdve.8 avdre. of
#ny r&.l(tvanl aijdil infornidllon ind lo esiabllsh that Ihe auditor is aware of that Informktbn.
APPROVAL
Thls Report was dppr¢vÈd by Ihe Circul Tiu&ts>us 011
thcir hp.lialf hy
2024, ar￿ sig1￿d on

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ISLINGTON & CAMDEN MISSION CIRCUIT
I report on the accounts of the Charily for the year ended 31 August 2021 which are sel out
on page5910 18
Respective responsibilities of trustees and oxamlner
The chaiity's Iruslees are responsible for the preparation of Ihe a¢counts. The charity's
trustees consider thal an audit is not required foi this year under section 144121 of the Charille6
Act 2011 Ilhe 2011 Acll and that an independent examination 15 needed.
11 is my responsibility to..
examine the accounts under section 145 of the 2011 Act,
to follow the procedures laid down in the genergl Directions given by the
Charity Commission under seclion 14515llbl ol the 2011 Act". dnd
lo slate whether p8rlicular mallers have come to my allenlion
Basis of indepenLfent examinerfs report
My examination was carried oul in Sccordance with the general Directions given by the Charity
Commlssion. An examlndlion include5 8 review of the accounting records kept by the
charity and a comparison of Ihe accounts ropresenled with those records. It also includes
Consideration of any unusual items or disclosures in the accounts. and seeking explanations
from you a5 trustees concefning any such matters. The procedures undertaken do not
provide all the evidenc8 that would be reqtrired in an audit and consequently no opinion is givèn
s lo whether Ihe accoynls present a true and fail view and the ieport is litnited lo those
matte15 sel out in the statement below.
Indepondent examinerfs statement
In connection with my examinallon, no matter ha5 come lo my allenlion..
111 which gives me reasonable cause to believe Ihal in any material respect the requiremenls..
lo keep accountin9 records in accoidance wilh seclion 130 olthe 2011 Act, and
lo prepare accounts which accord with the accounting records 8nd comply with the
the requirements of the 2011 Act have not been mel., or
121 lo which, in tHy opinion. attention should bo drawn in order lo enable 8 proper
understanding of the accounts lo b8 reached.
Kojo Amoah-Arko FCCA
Kojo & Co Ltd
Association of Charterod Certilied Accountant5
118-120 London Road
Mil¢ham
Surrey CR4 3LB
Dated

ISLINGTON & CAMDEN MISSION CIRCUIT
STATEMENT OF FINANCIALAcfiviTIES
FOIITHE YEJITr ENDLD 31 AUGUST 20ZI
INCOMING IIESOUIICES
2021
2020
T¢tal
70,?.50
Iiive.51meni Incorni.
1.2QK)
J,777
Otherincornl
472
7L450
74,499
HESOURLES EXPENDED
l25,040
1,371
Guvciriiallcp.
1,?.58
TOTAL AESOURCES USEts
i?.u,?.ys
NETIDtFIC.ITI FOR TIIE YEAR
148,8851
151,9121
RAIA14(-.È UIIDIICIHTI'JHWArii)
1,?.91.968
1,343,880
1.243.133
1,291,th8

10
ISUNGTQN & CAMDEN MISSION CIRCUIT
BALANCE SHEET AS AT 31 AUGUST 202
2021
2020
Note
TANGIBLE FIXED ASSETS
a40,851
40,651
CUR Y4ENT ASSETS
InvesiniEnls
Bank and ta%h hDlancE
307.784
95,698
322,1149
129,1168
403,
451,917
CREDITORS.. Anioun15 falllng
duÈ wl¢hin OTitr year
1.200
600
4U2.482
451,317
1,243,133
1.291,988
FUNDS
UnrvylriLlud Fun(Is
1,2JlJ.133
1,291,968
The noloÈ on pagos fjl 10 1fS form an inlegriil part
of IhÈse IinanGyal s131Lamerits.
Approvpd hy Ilie GSr¢vll mep.tinq ttn
14JK
and signed on ils behalf
Rev bAary La￿ÉnCe
%uperintcnduiil
Gu(Jffied
CircuitTrEasurer
ddo

li
ISLINGTON & CAMDEN MISSION CIRcuir
NOTESTO THF. fiNANCIAL5TATÈMk.Nrs
FOII THE YIAII INDEO 41, AUGUST 2021
UASIS 01- ACCOUNTING
'AcLounliDE lind Rpwrtinff. hyChAillltrs'. Statomcni ol Rlifomme￿￿.d pfAÈiicp.
IILhttsmmendp.d I'roLIiLL L*1[L￿11¥L. Imm l. April 2005 which hos slnie bL'on withJrJwn'.
ThpllndncI?I1 slale.rno.nt% havL, bLiQll prL'pirod ITh acmrdancii ￿th ttie 3Lcuuiilln6
pdia¢'s %LII ilut In 14ol+. 2 to ihese 3LCOUlIt5, in ar.r.ordan¢p. wllh t￿le eDvv.rnin8
documv.ni of thp c.Irr.ull.
1.3 No thJiir.es to li CCQUnliny, esiimatLis liavL? ¢r.r.tsrro.d In ihe. rp.poriinp, pp.rlnd.
l.l N() mJteTlol prlur yt.jire.rrrJrs havo. b?.cn idcDlllled In thv. rp.pnriinp, pe.rk)d.
2. AccouNfiNG POLICIÉ5.
INCUMINS IIE50UHCkS
IticomLi &fL' rL'cuy.iiL%v.d and inr.lud*.d In tlie Statomont DI r.Inanclal Actlvllle5 ISOFAI vth￿..

ISLINGTON & CAMDEN MISSION CIRCUIT
NOTESTOTHF. FINJlNCIALsfATEMENTS
FOR TFII YEAft CNDf.D 31, AUGUST2021
2.3 Grants Doi)alion5
2.4 Volunteer lI￿p
APVLICATION OF RESOURCFS.
?..6 Liablllly Rocu¥niliDn
cDnstTUCtlvo oblSudUun commlltine ¢hLI Llrcull to poy rjiil ro.8ource.s and the.
amounl of th¢, obll¥allun con bL' rn¢JsurÉid wlih rcusonablp. tortulnty.
FIXED ASSETS.
Ins15rbnr.p CAm￿lnV Wc ai& rpflP.r.t￿ In tho50 ar.r.ounts un Ilve-yedr bd5iS
2.9 DEPREC1AYION.

13
ISLINGTON & CAMDEN MISSION CIRCUIT
NUTÈS TDTHE FINANCIAL5TATI".MENrs
Foll fiiEYÈAR INDfD 11. AIIGUST 2021
OIHERACCOUNTINS POLICIES
2.10 Funds
2.1fl.? Ile.%irlr.Ipd Iiinil.% r.It i) i)nly bc u5cd forsDQ.clflL.d purpDse$. The puipo.5e ol an¥re5tr1ctud
2,12 Going CgDterii
incumlhg rosouiLI'.5 forthe. ytt.ar.
2.111 Accountilltt esllmat@s ￿nd]￿d¥0m￿1nts
nDI rpridlly apphrpnt fmni rTr.%aiirc.p.-%. Ihp. p.stim3les and ii tsntlated assumptlons arc￿ bèsed
%Ubseqij(￿n1IY rntr45Drod Jtthoirscltbmpnl valiip..

ISLINGTON & CAMDEN ThIISSION CIRC.UIT
NOTESTOTHE r.INANCIALSTATI.MENTS
FOR THI. YEAR ENDED 31, AUGUST 2021
3 INCOMING RISOIJRCIS
2021
Total
Unrestriot.
Fund8
2020
Total
Unrestr5ct.
3.1 Charltablo Atrtlvilics incointr
Cir¢uil asse￿￿?.1]IS
70,25n
70.250
3.2 Investment income
Cth)Irdl Finanto BoJrd Inleresl
TMCF Inlgrcsl
156
1,044
2.968
1,200
3.777
5undrylncomc
472
71,450
74,499
A. IIESOURCES ExpfNDED
Expeiidilure on Churltablo a¢tlvltlos
DIElrld Ass6s%meiit
Slipend4. Pgrts￿n and NIC
TMCP Iovy
dns* ¥xpense
18.Q24
12.758
16,464
3,867
1,605
7,Y2.'1
489
17,084
70,902
19,0?.1
1,949
5,764
6e4
"I'e.le.phnne., ￿$1￿9& aNJ
Sund￿e5
119.027
125,040

1.fj
ISLINGTON & CAMDEN MISSION CIRCUIT
NOTIS foTIIE FINANCIALSYATEMENT5
FUR THL YEAR kNDED 31, AUGUST ?.021
zu
Total
Uniestrlot.
Funds
2020
Total
Unrestrlct.
Fund8
4. RESOUKCES FMPF.NDErJ Icoiitdl
Govornanco ¢osts
GOO
646
"I'MCP c.harges
Bank r.h8rge.
161
1,258
1,311
5. TANGIBLE FIXED ASSETS
Freehold
Lttnd &
togroR VALUATION
As al 1 September2020 & 31 Auuust 2021
840,651
DEPRECIAITION
A8 811 .£pplpii)bor 2U2() 31 AugiiÈi ?021
NET BOOKVALUE
A8 81.21 AiJfju41 ?.IP_I
840,651
As ut 31 AuguEt 2020
840.651
6. INVE5TMINTS
2021
2020
Model'l'ru8t Fijnd
J07.78
3?.2,1549

ISLINGTON & CAMDEN MISSION CIRCUIT
NOTES YOTHE FINANCIAL STATEMENTS
FOR THÉ YEAR FNDfLI 31, AUGUST2021
7. DANKAND ciiSH HALANCIS
2021
2020
14SBC Currenl a¢tount
C.pnlral Fi08n('.e 81)II rd
77
5,822
4,98
124.Q8tl
95,898
129.L
c.ish and &ish pniilvalenr Inr.lude.& t3sh In hii d+.po%lts hpkl
motiirlllps Df Ihrtr*. mMih.s or le.s%. hnrj hank ￿p.rdrxIt%. ￿11 nk
8. CREDITOR5'. nmuviils liillin¥ d￿￿WIthIn unL'yL'4r
AcGruals
1.200
600
g. FUNDS
01-Sep-20 Receipt¥
Payments
Tr8n8fe
31-AuTr21
UNRESYRicfEO FUNDS
Gene￿1 fund%
1.291,968
71.450
120,285
1.243,133
General fuiids are Inoney raised lor tho generd rurinirwj ol tho Cir¢iril

ISLINGTON & CAMDEN MISSION CIRCUIT
IOTESTOTHE FINANCIAL STATIMENTS
FOR THE YEAR r.Nt)ÉD 31, AUGUST 2021
10. ANALYSIS OF FUND YALANCES BETWEEN THE NET ASSEYS
Total
UtirostricL
Tdngib1e fixed a&spts
Invp%lmenl
Bank &?sh ba19ncGS
840.￿r
3(ri,-184
9Jf,898
11,2001
1,243,133
11. REIATED PAIITYI'RANSAcfitsNS
TRU5TEE5 REMUNERATION5 DENEFITS
All tho Mini5ter5 SO.r￿n8 Inthe Ckcult are membersof the Circull Meu¥li
12. TRANSAcfioN WITH AELATED PARTIES
Thoro were no othor reldlod parknos Iransa(AthS for tho year Mdpd 31, August 2021
Conn<￿ted orgÈnlsallons include Ihp Mp.Ihadi81 Connexian, Chijiches wlhin th2 Circuit, olhcr
M&llYJdisl Dkslricl% in tsreal Hrilain, CF￿, and-l-MCP. All these cnlillo4 havo th￿r Iruslees
ar￿ 8iJloTroinou5 iidmiiii%lralion Such Ili&l Ilie Cjirwii h￿S malcridl InfluLn￿ over Ih8m.
They are, Ihereforc not cOn￿dered ielatod partl¢s,

18LINGTOI4 & CAMDEN MI5510N CIRCUIT
NOYESTOTIII- FINANCIALS'I'A'IEMINTS
Fofi THCYEAR I.NDI.D 31, AUGUST Z021
13. POST YALANCE SHEU r..vr..NTS
Ihe.¥p. ha% be.e.n nn po.11 halAnte shp.e.te.veni whlr.h could rnatorlolly iiffoil Ihoso finarbd31
5tptpme.nls
IlowÈwer, ds a rpsijlt nf thL. t()￿d-1)¢ pandLy*lc, tIIL?¢l)urchos allendanco lia5 uoiic down aiid rhe
r.vtryvAnB uf tlio Mcthodlst Church Ilocol£huriho.s, C.Irr.ults, 111slrfct5, C.onn+.xlonl
Wpiirc &rAtpful lo of the.m I0Tth(￿rhTrlp and tummltrnont5
15. MinistErs' manso cosis
arcuil bcir5 thL' CO515 of rLipdif5, malntcnince. bulldlD8 in5vrance, Councll fa¥ ind waier
ch¥r8Es un Iho propL%rtlos. ThL￿5￿. Costs are p)Dt shown.sp.parHlpty is bp.n*.111-In-klnd forthe.