ISLINGTON & CAMDEN M15$10N altCUlT
Ch%irilyreoistrBtlon nuMbEr- 1129475
EIEPQIIT ANDACCOUNTS
31 AUf?Usr 2rJ22

LStINGTON & CAMDCN Missioré ciricuiT
FINANCIALSTAYEMENTS r.OnTHI YEAR IND(D 31. AUGUST 2022
CHARITY INFORMATION
C.liarfty fterf.srrdUon DumbLir- I1￿￿￿75
Arelli￿Y Melliodi.Ei Church
Navi8Rlov Squa
l.ondnii
N19 3'fD
B?iik'ers-
HSLIC PIC
i￿0]78w1v IEJ
Loiidoii. fc2A 4PE
IndepBii6eTrl RxÈiiiiner
Kojo Aill0￿1-Ayko
Kojo L CoLid
ClIArt¢r¢d Ccrlified Accinintfjn15
118-120 L￿Id011 RoDd
itf.ham
SuiroyC.rt4 ILII
TABLE OF CONTENTS
PAGE
Trustetss Rewrl
I IL) I
Indèpoiident Exainlnefs rep(wt
Stslemonl of I.-Inan￿oI Aciivllles
88lan¢.e Sheet
10
NolLs lo Ihe FinaKial Slal(vnenls

ISI.INGTON & CAMDEf4 MISSION CIRCUIT
TRUSTEES REPQRT AND ACCOUNTS
FOR THE YEAR ENDED 31, AUGUST 2022
'I'hp. Triislce.s [￿Sent IhAlr raport 109Lillitsr wlli IhL Ir￿e￿.n(le.n1lY tr'.x*mine.d
liniiiirial 8lalcmLliTrls lor IhD. yaT3r p.ndod 31, Augu51 ?_0?.?
BA515 OF ACCOUtirs PllEPAIIATION
T￿ll. finoncipil %i¥ilp.IllV.1115 hovL. beL￿n proporod In acc(>rdJnce wiih"Aecoufltln¥ dnd
He.PtyillnE by('hDritlp.%'. StHto.m&.nt nf RoiLTrmmLmdod PrdLtIti',
t￿￿clI{111tIfrs Atl 2011 UK GcvLrolWAccoptp.d pracuce 35 Itapplles from I lanuary201J
Ilp.wnimv.ndL?d PrJitlili o.fle.ctlvp. from I, Aprfl IOD5 wlildi ha5 slnLp. bo.p.n wlthiliawn
GOVEHNING onajmE￿ AND OBIECTIVE
Tho Govcrninp. tlouim*nt fortho clrcult 1% th(1 Depd uf Ilnlon114821 the Molhodlst Churth
ul Ihe. unioii. Iho ddvdnCQ.m{snt ol..

ISLINGTON & CAMDEN MISSION CIRCUIT
TRUSYEES REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31, AUGUST 20221 Conllniiod I
TRUSTEES
The'fru.%16e$ Df Ilip. C&ir(Aiil arc Bolecle.(S Imm tjiven offlr.Éi hddftrs nf IhL Mttthudisl Churt.h
REFERENCE ANO ADMINISYRATWE DETAILS
Thp. Clicuit is maii8gL,d on day lo day basis by Ihts Superinicnd8nl min15tÈr, lh8 mini8terb 111 tlio CirGuII
and Ihp. CirGuil SI£iw3rds.
ClroJil Mpeling Membor¥ Ic rfr. also tru%teps xr
DISt￿Cl Cliair
Revd Dr Jongikoya lih
Suptrrlnteiidoiil Mlnlsler
Revd"I'imolhy,l BradÈt￿W
CiTCUlt Mlnisters
Revd Da￿d I ltrllingSWQrth
clrc.ult StQWdrdts
Mrs Abimbola Koyede
Mr Laurenw Evans
aiy Donkur
Nana Darko-oblri
Clrcult Treasurtsr
CIKlfrled Gya51-Addo
Clrcult M¥oliriu.%ecretary
Lotal Preachors. Sf*¢rolary
lsh8rp.rt vAlh wp.gt l_ondon Mission Clwlll
Miso A Roberts
Mru k Dd Cos18
Miss D Coales
Saf89uarding Co-ordlnatcr
Iiix Challk8
Local ChurGlI Re.pièsentative5'.
Archway Mothodlst
Mlbs V ML>re.dilh
Mis Idieily
Mr B Aryee
MF P Brdwi
Ml$* V Milchcll
Mrs 8•atrir.v. OinaFi
Mrs T Boaleno
Mrs F Obeno
Cal¢donlan Road
Camdeii Towr) Mlsslon
Isllngton Central
Mtthodlsl Wotnon In 8rltaln

ISLINGTON & CAMDEN MISSION CIRCUIT
TRUSTEES REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31, AUGUST 2022
The Triistetts
The Iru81ees who ar8 18gislered willi Ihe Charily Commlsslon are
Rev Aline Mary Lawr&nce
Godlried Gya5i-Addo
f4an2 Dc?rko-Obiri
Maiy Donkoi
Tinalasa Williams
ealfice Omaii
Rev Tlmoiliy Br8dshdW
Eva Da Cosla
Ellei) Pnidence Olosu-Amaah
Ann Roberl.
Laurence Norman Evans
Eva Esi ObÈng-Reid
Ablmbo13 KÈyede
Marg¥rel Rose Dofoo
Erne51ine Boaleng
Ivy fjougan
Veioni¢8 Meredilh
Vivignne Carol Milchell

ISLINGTUN & CAMDEN MISSION CIRCUIT
TRUSTEES REPORT AND ACCOUNTS
FOR THE YEAR ENDEfJ 31, AUGUST 2022
STRUCTURE. GQVERNANCE AND MANAGEMENT
-I'hfi r.1[￿111 Indllfige(I by d IcddLr.%liip l?.uiii mado up ol IIiL% minislorb. Ilitt Cifciiil stevrdrds Intr￿1
d1iirc.li i&.pre%enliilivp.-%. Tho Lircvll cr￿UrL5 Ihal incoming slewaids dro well equippod by drrarigin9
Ini Ihpm io allend ￿1￿1￿9 tsemin(YS OTgalw￿d t>y IhL4 r)iblriLI diid Ilitr Circuil foi Ili<il purp05e$.
rhe LII¢uii Leadciship le8m m*el8 pe.riodicdiilly lo disuJs8 finanr£. property and other mall8rs
pertHiniriJi lts1118 lile. uf Ilie Circ￿1 Ind to ni8ke r¢toinmpndDllons to ihp Circijil Mee.tiDo.
-rhe Lirujil Meelirig also mLLls til 5orJsl yeurto Loiibid8r rtsLutrirnond¥lluns re￿1ve
report% from ￿nd lo the Molhodisl Confcrcno, Loiidon Disliid Syiiod, Ilie Circvil Leadership Team
and Ihe Clr¢uil 818￿r￿S, and cond￿t$ oiher buslness ¥s appropriatp..
FUNCTIONS OF THE CIRCUIT
Mission statotnciit
Thc Lir¢ull's mission £liilpinpnl 18.10 he lo God, open lo Lilp and open lo Ihp ￿[1￿,
Tho mdln fundion ofthe Gircull to Pfovide the supporl m8ch8nisrn l() th& local chijrches wlthin Ihe
CirLuII. Cdfeful c(In%idp.181ion of Ihp. C.haiily fo1)tniiiis.%itsn's gLJnLral guidanr.e on publir. benglil has b8L&n
borne in milld rLxviewÉng the fundions ol the CiiGuiI and In planning its adivllies. Tlie Injslees
considE>r Ihe curr(?nl aLliwliey (Is do￿1]￿d in Ihis ruporl (telivor piibllL beriefil.
ciic.uil is rpbpmsible lurlhe fd*Jwin9.'
To Pfovid6 minlsloridl ovorsight and paslorJl care for Iho 9 local churches in the Circuit
To m.Inlain the maiises and lo manage the invèÈlment propertie5.
To supp¢)rl Inc81 churthp_s In providing pl8r£ lor worship
MAIN GOALS FOR TIII YEAR
The moln gonls for the yèar wero..
-In idp.nlify prtnrilies lor liirlh¥r USL gnd tJpyliL81iori of fundb HI Ilie disposal uf Ihe Grr￿11
to u8p Ils re.sour￿$ eff8clively lo further Its missioii
lo develop ils work Iimonq Ihe youno ￿tsple
lo hvLsligg1¥ ways of working logelhp.r lo athieve the objeclives of Ihe circull
TfE'fnislpps wè.re able lo achievc lh￿ Qodls as sct at Iho boginnlnq of tho yoar

ISLINGTON & CAMDEN MISSION CIRCUIT
TRUSTEES REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31, AUGUST 2022
ACHIEVEMENTS ANO PERFORMANCE
FINANCIAL REVIEW
'rhe churches aro oli a palh ID Icopoftlnu In tho circuit. H()wevtsr 1118 circuil has had some
d1llicull￿P.￿ Mlli thè Bank attcaunl held dl14tsBC due lo Ihe change over of ciir.liil tre￿￿rerS
Ooeriiig iqsues willi Ll)Inmunie.a110115 belwepn Ihp. bank gnd Ihc t.irtr.uil Ireasuie18 and
signalories resulling In SOTMC aspvLls af Ilie £?ccounl not b￿Ing ablo lo lunclion.
Tli(t Q'.IrLiiil'frusle.p& wo.rt. ￿ble lo covpr oriooing Cir￿111 expen5v.li Iliroijyh loan¥ frotn on8 of
tho Gircuil LhurdiL's whidi as is clcaily showi In IhG accouiils wcre paid back vrtion mutter5
r&%olved. trial bellig Ihe m￿nd#10S dCCL'pled by baiik.
e,Iii'.iJil ¢.'osls Illi% liiiAii('.iAI yoar Iiirjijdpd WOTks on one of Ilip rircuit Imansps ft)rtho new
Intoming co-511perini¢ndonl.
Resorvès
The balance of lh& unresliicled lund8 8131 Aijgusl 2U22 wa$ F1,177.039 12021 £1,24J,1J31 Thls
incllirles Ihe V<llue tsf Ihp P￿xP.￿ A%£el.8 nt P84D.6f>l Ihereby le8%4ng 2 nel Ilquid bal8nrp. nf £3311639
for tho general running ol the CIrc￿lL
PLANS FOR THE FUTURE
The Circull Iru51eps tAan to havc ccffivcrsalions abtsul Circuit Assgssments in IhÈ next finan￿￿1
y&ar lo increa% payments frc>m chuithe% inlo Ihe CirciNt lo en5ui8 all expanses are covered.
11 is 8nlicipated IliÉlt11)o oll)or ciicuil Inanse ￿11 roquire wL¥ks lo bo done before Iho new minSstei ariiv¢s
In Au(Jur,12023 vAIiGlI VAII Iiicur con&deiablÈ costs. th& olher option beinq lo sell tho manse.
cover ¢os15 for tho yLaf Éilicad ds the LirGuiI l-rusleos h8vo dono In tho p8s1.
Pollcy
The Circvll General Fund IllrThslrlcled lundl balancp. al Ihe end ol the yp.ar Wd5 f1.177.039
ftxpendilijre l F_148.7881 Ihe expected Icvol ol Rttserves should bo L74.39d. compared to the
.i¢Aiilr I readily aviiilablo roservLs I ClrLiill Gonordl FU￿ balance Icss propurtlus values l or
L336,388. The Gurronl ros8rvcs ale fai In QXGÈ68 01 th8 requ1red level and the Trustetss
iniend 10 take. the fjt ppmprfata M(+a8ilrft.￿ tu bring Iliè actu81 rftserve8 in linp wlh Ihe &.xpeLled

ISLINGTON & CAMDEN MIS8ION CIRCUIT
TRUSTEES REPORT AND ACCOUNTS
FOR TblE YEAR FNDED 31. AUGUST 2022
Riyk Aiialy¥ls
'rhe TriJsle.es have. pKamined the piin(ipal arcag ol Ihelroporations and Gonsldérp.d whal major risks
uld arise in e*(Irh of Ihese 8reas. ID Ihu upinioii uf IhL TrubldLiS. rewiiiTrs and r*view%yste.M
hdVL, bLL'n e51ablisfip.d which, in Ilie norincttl conditions, Should allowlhc r15ks Idenlifipd by them to be
mlligalod lo an acc*plT1bl8 1p.vel their day to day Opwdlions.
STATEMF.NY OF TRUSTCES RESPONSIBILITIES
The Trustees ￿re rospoiiyible for piopaiin9 Ilio Trusl@os' Report and Ihe 1lnanc.ial %lalemenls In
accoidance vllh appllcable law cind Unitod Kin9dom AccounliNJ Standard5 Iuniled Kingdom Gener￿lty
AccL'plkible AcLuiiiilinLJ Pr￿C.11P.￿.I
Tlie law 8ppIicAihlH lo ¢.hariliRS in Enqland 8 Wales rLqulrÈs ihe Truslp.es 1¢ prepire. finencial
stalcmonls for etsch fini?ncAoI year *thieh give d.true énd far view, ol Ihe. Stsle of affairs of the
chaFIty and ollhg Incamin(J rp4nur(£g dn(l appli￿lI￿n tif rosourLtss (>1 the chaiity for Ih8t ye8r.
In proparinq Ilioso financial sl8tv.iiie.nl& Ihe Tru81p.es are re.quired lo..
> ￿￿1{,.LI 5iiIIAble accaiinling polldes 8nd Ihon ai)Ny IhatTI (.'oiisislorilly
> obbcrvc th?. melhods aiid prinGlplps in Ilip Charilips 8ORP
> mdke ludru!INuiiLs £iiid es111n￿lP.% Ihai rira rp•rJstsnnhle and prudent
> sl?1 to whelhcr dppli&)trAe accouDling slandards have bep.n followp.d, subjedto any
mc2teiial departures disclosed ic nd cxpldined in Ihe linaiK¥al 4t8l&menls
> prepare Ihe linanc181 stalemcn15 Oti Ilio otsino (A)IiGoin basis unlos8 It is
Inappioprlale lo presume Ihal the didrily wryll conllnue lo opgrats.
'Iho tmstoes Jr¢rosponslbltr. for ketr.iJlnu 5ulliclpnl aCtQUnt￿ThE rv.cords thr)I dlscloscvAth
In 80 fur gs Ilie Iruslee8 arp awarp...
> ThLar& Is no relp.vanl dudll it)lormallon ol ￿lIllI IIIL GirLUIt's aLidilor is vnawiyrt.. and
> Ilic IiusleLS have lakpii illl slt'ps Ilidl Iliey ought lo hdVQ lo Irake Ihcmselve5 iware of
APPR()VAI.
This Report was ipprcived by ihe CirGuII Trusloos on
&pf6*Mkrf 2024,
and &lgned on
dc Baiikole

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ISLINGTON & CAMDEN MISSION CIRCUIT
I report on the arLOUats of the Charity ft)r the year ended 31 August 2022 which are sel out
on pages 910 18
Respectlve responslbllltles of tru8tQQs and examlner
The ¢harrty's IrfA5tee5 are responsible lor the preparation ol the aGeounl8. The charitws
Iruslees consider that an audit is ￿01 required for Ihis year under se¢lion 144121 ol Ihe Charitlgs
Act 2011 (the 2011 Acll and Ihat an independent 8xarninalion is needed.
11 is my responsibility lo..
examine Ilie accounts under section 145 of the 2011 Act,
lo follow the proccdvres laid down in the general Diieclions given by the
Charity Comtn15sion under section 14515llbl of tho 2011 Act,. and
to stale whelher particular rnallers have come lo my 8ltenlion
8asl$ of independent examinerfs report
My examination wa5 cairied out in accordance with the general Directions given by the Charily
Commission. An examlnation includes a review ol the accounting iecord5 kept by the
charity and a comparfson ol the accounts represented with those records. 11 also include5
consideration of any unusual items or disclosures in the accounts, and seeking explanalions
from you 85 trustees concerning any 5tsch mallers. The procedures undertaken do not
provide 811 the evidence that would be required in an audit and consequently no opinK)n Is given
as lo whether the accounts present a true and lair view and the report is limited lo those
matler8 8el out in the slalemenl below.
Independent examivler's statement
In connection with my examination, no mallei has come lo my allention..
111 which gwes me reasonable cause lo believe that in any material respect the requirernents..
lo keep accounling records in accoidance with section 130 of the 2011 Act. and
to p￿pare accounts which accord with the accountiny records and compty with the
the ￿qUIrementS of the 2011 Aci have not b88n met". o¥
121 lo which, in my opinion, dllenlion should be drawn in order to enable a proper
understanding of Ihe accounls lo be leached.
Kojo Amoah-Arko FCCA
Kojo & Co Ltd
Associallon ol Chailered Ceilified A¢counlan15
118-120 London F<oad
Milcham
Surrey CR4 3L8
Daled

ISLINGTON & CAMDEN MISSION CIRCUIT
STAfEMF.NT OF. r.INANCIAL AcfiviT115
Fok THE YEAR INDCD 31 AUGUST 2021
INCOMING RESOURCES
2022
2021
Unlostrlcted Unrostrlcted
Total
Total
Note
7-1,614
Inw..4lrnenl Inrnmp.
1,.440
1,20r)
()Ihg.r Incftmp
82.G94
71,450
ESOURCES EXPt.NDED
147,216
L572
119,Q26
1,259
TOTAL IIFSOUkCES USED
J48,7S8
l?.0,?.8J
IDEFICITI Foft THÉYEAR
Ir)6,0941
14Y,8J51
BAIAl4(.'r.- IJROIIC?IIFFnRWARD
1,?.43,133
1,?.91,9GS
BALANCE CARRIED FORWARD
1,177,039
1,2dJ,133

10
ISLINGTON & CAMDEN MISSION CIRcuir
BALANCE SklEET AS AT 31 AUGUST 2a22
2022
2021
Not6
TANGIBLE FIXED ASSFTS
40.651
CURREW ASSETS
Invcslintsnts
293.95?.
44.236
307,704
95,898
33tJ,1elS
403.682
CREDITORS.. Aniounls falling
duo wlthln one ytsar
1,800
1,200
.8:46,38ri
402.48?.
1.177,a:18
1,243.133
FUND8
UniÈslrlcted Fund5
1,177.039
1,243.133
Thp noi&s i)ii p&gcs 11 to 10 forin inte.gral part
ol Ihv.5p flngncidl 4*lT3tp.mp.nlB.
Il- i_yfa4&1 .10I4- and sl)ned on ils behalf
Apprc)vi..d by tho Ciieuil ML'eling on 14- JL
RavAnne
ary Lawrpiice
Suporinltndenl
fJO(MilpA Qiy881-Ad(
Clrcijitl'reasurer

li
ISLINGTOPI & CAMDEN MISSION CIRCUIT
NOTES )'0 I'HE FINIINcIKIL.S)'ATb.MENT5
FOR THE YL.AR L.NDI.D Jl. JIUGUSY J.022
ASIS or. AL(:OlJN fiNC
J.1 Ihp. Ilnaiiclal slale.mv.nl.% hovp prepJrcd in o￿ordanCe wllh'AccovDtln4 ar
thii CliirltlL5 Act ?011 and UK C7enpia1￿ Actp.pted Praclice asll op￿1¢.$ from ljanuary 2015
The flndnLiJl sliilomenis h¢1VÈ bee.n prepared In atr.ordénce ￿th Ihoaccountin
1.3 No chJn¢ps to aLcwntinr.e5tlmutp.s DfrAITTorJ in Ihc roportlnE PL'ilod.
Z. ACCQUNTING POLICIES.
INCOMING RESOUIICES
p..t RL'COH,nillun ol Irhcome
InCu￿e ai@ iÈtop,nlsed dnd Iiicluil(Id in thL'_5161e.monl r-Indncla1 Act￿￿t￿..51 %(Il'.A I whe.n.'

12
ISLINGTON & CAMDEM MISSION CIRCUIT
NOIESTOTHE FINANCIAL STATEMENTS
FOR THI YgAII ÉNDfD AI. AUGUST21121
2.3 Gril llls nnd DtsDitilons
ItAttt4 lind IlonRlli>n% tsnlylnrliidvd in tho Sofa when the r.ene.ral Income
2.4 VolyntQL¥r HÈlp
APPLICATION OF RESOURCE5.
nmoiint r)f ihv. ubli8atK)n be mcasured with rp.ason41Nii ¢v.ri4lniy.
FIXED ASSF.TS.
L8 Froohold laod %ind t>ulldln&s
Ihe. Irpehold Innd buildlnes mL%tilioned abovc ire shtsvm In ihese dccount5 at dccmed
valuation5. hclni that proportls Insuranco rt4n.siotpme.ntvalup., as nollllpd by Moihudlst
Insuyènce. CompJny PIC arv. rp.fl•.f.1gd In thFse. 3c.counls un live-year ba51$
2.4 DEPRECIATION.
thp. marketvalup. p.xr.fr.e.d.% thp hix)kwiiliiv..

13
ISLINGTON & CAMDEN MISSION ¢IR¢UIT
NOYES TOT141 FINANCIALSTATEMF.NTS
FOIITHE YEAH ENL)Eg 41, AUGUST 2022
QTHEXAccourwfiNG POLICIES
2.10 Funds
?..10.I Vnrostrictod fund% reprosMI lundswhk.-Ii p.XIJLJndiiULI 11 I thL' dlxrellon of thp. Orcull In
j..IU.? RL'slrlLledfiiiii15 he. usv.d f(}rSpL￿11lV.d purposLis. TIILI purpu5u ol dw restrlcted
2.J2 f?olnp, Contorii
2.laTaxallon
In the opinion olthv. IWSttr.trs. the cIr￿li15 CXLTrmpl from the Ilnlled Kingdom I'oxollon un Ils
2.14Ac(QUllllnt, estiNales luJ#Èments
on hlstorit oxpp.rienccand ¢ther faflTrrs tliiltaro con5idcred Id bo rolevJnt. Actual T?.$￿1￿ mdy
dlffe.r Irtsm thp.se pstlmai•.%.
Churche.5' abllllVt() meelth?. u55￿55￿￿￿ts.

ISLINGTON & CAMDEN MISSION CIRCUIT
N01ESTOTI41 F.INANLIAL5TATEMENT5
FOR THE YEAfi ENDF.D 31, AUGUST 2022
3 INCOMINf? RISOIIRCF%
20Z2
Tt>tsl
Unre5trlct.
Fund
20LI
Total
Unroslrlct.
Fkind6
3.1 Charlt*£ ble Acllvitlos Incon)0
Clfcull a8sossmcnls
17.614
3.2 Investmont Income
Ccntrdl finiincts tloard Inlcresl
'fMCI) Int¢iosl
161
1,379
156
1.04d
1, Jf40
1.200
3.3 Olhor incomo
Sundry iiicon)e
3,540
Totul Incomo
82,G94
71,450
4. RESOURCES IxpfNDf.D
Expoii(Ilturc on Charltablo actlvStlcs
Dislricl Assessment
11.101
74.244
14,334
11.412
4,231
4,051
16,924
72.756
1 Jf.46
3.807
TNIC,P Iovy
e%5)ens&s
7.922
89
Sundr4¢S
MaTFse repairs
147,21
114.026

15
ISLINGTON & CAMDEN MISSION CIRCUIT
NOTIS TOTHF. FINANCIALS'IATEMENTS
FDTrTHE YEAII ÈNDED 31, AUGUST 20ZZ
zozz
Tatal
Unrestrict.
Fund5
2021
Total
Unrcstylct.
Funds
4. RE50URCI.s r..XPF.NDED Icontdl
Govovnanctt co¥t8
In¢lo[￿ndent ex<tiiiin$rs didrgos
TMCP CII?r rgL¥
dnk LhdrgCS
877
646
13
5. TAP46IBLC FIXEO ASSETS
FrL>ehold
Land &
Bulldlngs
COST On VALUITION
As at 1 September 21Y21 & 31 Augusl 2022
840,851
DEPRECIATION
As at 1 oepleinber 2021 Iiiid 31 Augiisl 2022
NET BOOII VALUE
As at 31 August 2022
840,851
AS 8131 Mjousl ?U21
840,&r)i
& INVESTMENTS
2022
2D21
307.784

16
ISLINGTON & CAMDEN MISSION CIRCUIT
NOTESTOTHE r.INANClhL STATI.MENT.%
FOR THE YEAII &NDI.D 31, AUGUST 2022
7. DANK AND CASH BALANCI.S
2022
2021
HSBC Gu￿en1 account
Conlrdl Finance fsoard
2b,091
10,139
16
),822
44,236
r) 808
Cash fiTrsh I'.qulvalp.nl 1MlI￿lIS Cli sh iii hind, deposits held
ow.¢drJfiS brp sh¢>wn wllhlTrhnrrowiDg.% In ¢urront Ilabiiiilos.
g. CflEDITOIIS.. Am(iuD15 I￿]11ny, due wlhin yoar
Acc.ruals
1,200
9. FUNDS
01-Sop21
Recelpts
Paymty)ts
TraTl8fors
31-Aug-22
UNRESTRICTI.D FUNDS
C3P.np.ral funds
1,243.133
2,694
148.78ti
1,177,039
tsv.neial fuiids Jrv. monfty Iciised lor Ilio qenura iuiinlng Df ihe Lircuil

ISI.INGTON & CAMDEN MISSION CIRCUIT
NOTfsTOTHE r.INANCIAL5TATfM¥NYS
FOR THL YIAR ENDED Jl, JIUGUSY 2022
10. ANALYSIS OF Futhlu) BALANCES BETWEkN'fHE NET ASSETS
Total
Unreslrlct.
T8nfjilAp. lixth as8els
InveslmeDIS
aiik lind iui.£h ￿-11￿1nG￿S
840.6jl 1
44.236
11,8001
1,177,(k39
11. REI.ATED PARTYTRAN.SArrioNS
TRUSTEES TrI.MUNIRATIONSANO ttENIFITS
J2. TllANSALTlaN wirii IIELATED PIIRTlf.S
Therewere no olh8r rp.laled parlie¥ transac1￿n& lor Ihg y￿r ttndad 31, August 2022
C*(￿17￿rIp.d ￿9all15a1IOnS indudtt th8 Melhodisl Lonneyion. Churrthes wilhin the Circuit, othor
MeU)odi.%l Disiricis in Greql tlrltdin. CFB, and TMC.P. All Ihese eniilks have Ihtsir [￿VIl tru￿let}E
and 8ulonoillou¥ tsdministrallon such thai the Cii(xJll has rn matorial Influ0n￿ over lh￿.
Tlioy am, IlIL'refur¢ not cvnsldÈrad rel£led parlles.

18
ISLINGTON & CAMDEN MISSION CIRCUIT
NOTES TOTHE IINANCIAL STKITEMF.NTS
FOR TIIE YEAH EKDfD al. AUGUST Z022
13. pa5r BALANCE SHEET kVkNTS
Thoio has W.e.n no i)osl bAlanfe.51ie.vtv.vent whlcli could m4torlallyallecLtIio.5o IiThNicvJI
51atornv.nls
Ilowovor, as o rp.5uli ol thol.'oviil-Iri pandcmlc, Ihc ihur¢hes aiiend3nce hds Iiunv. dnd Ihc
L4. Voluntep.r Contrlhutlon
kve.ry vliThe,nf Ilie MLiihDdl&l church11.ocal Chiirr.he.s, C.irr.iJll%. r)l%trlc15, Connexlonl
mDnry and IhtyrrcsourcL'5 In thclurih¢r4nce ol tho work of Ihochurcli. Prin¢lp)IIyi th
The contrlbulbn of volu4tEei% 1£ ni)I lThtluded wlthln the Income of the OTCUII.
Wc are gro1￿.(￿1 ioall of Ihe.m lar thoir liolp diid commitments
IS. Mlnlsler5' m3n5e COAIS