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|ACCOUNTS FOR THE|YEAR ENDED|YEAR ENDED|31AUGUST 2021|31AUGUST 2021|||BUXTON|BUXTON||Church||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||NIETHODIST|||||
||||||Unrestricted||Rastriorad|Totals this||Tolals last||
|SECTION A|||||Funds||Funds|Fasf||year||
|s1 RECBPTS||||||||||||
|a2 Olferin sand Tax recovered|||||07,414|||57814||52,242||
|Bank and CFBinterest and||||||||||||
|sG Inveshneni<br>income|||||15,250|||15,280||8,784||
||||||0,705|||6,705||||
|eS Other receipls|||||12,029|||12,004||14,020||
|a0 TOTAL RECEIPT8|||||101rN8|||101s4$3|(a7)|$5,178||
|SECTION B||||||||||||
|b1 PAYMENTS||||||||||||
|b2 Circuit Assessment|or Share||||45,519|||46,S16||45,519||
|b3 Donssons|||||5,450|||||5,540||
|b4 Re<br>m end Mshrlanance|||||18.017||39.018|||31,132||
|USlilies Qnsurances,|walsr|||||||||||
|bS char es, hea6ng 5 I|h6|||||||0,466||10.870||
|b7 Other paymenis|||||15,725||105|15,630||15,662||
|b8 TOTAL PAYMENTS|||||$4,$$7||3$,123|134,120|(b0)|108,$20||
|SECTION C||||||||||||
|NET RECEIPTSNsAYMENTS||||||||||||
|c1 FORTHE YEAR|||||8,401||(3906|32627||13,751||
|Tolsl funds brought|forward from|||||||||||
|last year|||||148,307||28209|176518|c8|100267||
|c3 Sub total||||ct+c2|154708||'lg 879|143666||176616||
|o4 Transfers and ad ustmenls||||||||||||
|cS TOTAL FUNDS AT|END|OFYEAR||(c3+c4)|ssssss||lssnssl|~i4assa|Sul I|sssls~el|sl|
|SECTION D||||||||||||
|FOR INFORMATION|ONLY: MONEY RECEIVED AND||||PASSED ON TO||EXTERNAL|ORGANSATIONS||||
|eseamounts are not||tobe included||intohd recei|nts|urea above||6||||
|d1 Salsncebrou<br>htforwsrd||fromlast|ser|||||25||||
|Offeri<br>siGi6s - racahlad||foraxlarnsl|o|anisa6ons||||||||
|d3 06'cdogs/Gilh<br>-passed||to rcdemal|organlss6ons|||||||078||
|d4 BALANCE STILLTO BEPAID||||dt+d24||||||26||





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|||||||||2019-20||
|---|---|---|---|---|---|---|---|---|---|
|1.Offerin<br>s and Tax||Recoverable||||||||
|Loose cash collections|||||||E3,699.00|2,676.00||
|Week<br>envelo es|||||||E6,256.00|6,506.00||
|One-off Gift Aid envelopes/donations|||||||||45.00|
|BAGS collections (Standing||||Orders|||F28,786.00|28,906.00||
|Other Donations|||||||E6,147.00|7,445.00||
|Funeral collections|||||||E18.00|||
|Be uests and Memorial||donations|||||E1,045.00|6,664.00||
|Tax recovered<br>under|Gift||Aid||||E21,463.00|||
||||||Sub|Total|E67,414.00|52,242.00||
|Restricted offerin s received:||||||||||
|Misc donations<br>restricted||||||||||
|Be casts||||||||||
|Sunda<br>Club||||||||||
|Mess<br>Church||||||||||
||||||u|oa||||
||||||||67414.0|52,242.00||
|2. Interest and Investment||||Income||||||
|TMCP|||||||E236.00||608.00|
|Methodist Cha<br>el Aid|A/c||||||E451.00||541.00|
|S ecial Interest bearin||de ositA/c|||||F1.00||26.00|
|Current<br>A/c|||||||E6.00||5.00|
|Gain on Endowment|investment||||||F12,084.00|4,647.00||
|MSG Charibond<br>income|||||||F2,472.00|2,927.00||
|3. Other Recei ts||||||a3|E15,250.00|8,754.00||
|Miscellaneous<br>Sales|||||||E20.00||49.00|
|Cafe||||||||5,700.00||
|Weddin<br>s and funerals||fees|||||E425.00||125.00|
|Personal<br>hotoco ies|||||||E46.00||97.00|
|Solar Panels|||||||E800.00|1,104.00||
|Youn<br>Peo le|||||||E245.00|1,080.00||
|Social Events||||||||||
|Circuit's reimbursement||of Circuit Admin costs||||||||
|Gas &Electrici<br>Refund||||||||||
|Bin collection refund|||||||E195.00|||
||||||Sub|Total|E1731.00|8,155.00||
|Youn<br>People||||||||||
|Grants|||||||F10,298.00|6,473.00||
|Social Events<br>Held for||Network|||||E35.00|||
||||||Sub|Total|E10,333.00|F6,473.00||
|||||||a5|E12,064.00|14|628.00|
|4. Grants and Donations||||||||||
|Mission<br>in Britain Fund|||||||E1,300.00|1,300.00||
|Fund for World Mission|||includes E350.00to JMA||||E1,650.00|1,700.00||
|The Fund for Pro ert|||||||F350.00||350.00|
|All We Can|||||||F550.00||550.00|
|Christian<br>Aid||||||||1,000.00||
|Action for Children|||||||E600.00||600.00|
|Buxton Civic Assn|||||||F200.00|||
|InnerWheel<br>Covid<br>a||eal|||||E200.00|||
|The er Foundation|||||||F200.00|||
|Buxton Foodbank/Ni|htsto||||||F200.00|||
|B<br>he House Hos ice|||||||E200.00|||
|Churches to ether in|Buxron||||||||40.00|
|Ash ate Hos ice||||||||||
|Zimbabwe||||||||||
|||||||b3|E5,450.00|5,540.00||





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