| Managing Trustees |
in 2021 | -2022 | |
|---|---|---|---|
| Rev Andrew Parker | Dick Silson | John Anfield | |
| Glynis Leyland | Peter Johnson | Sue Anfield | |
| Kate MacLean Wendy Jones |
Beryl Blackwell Ann Bradwell |
Ray Parker Anna Quick |
|
| lan Stubbs | Angels Crawford | Helen Mirtle | |
| Ron Sinclair Isabel Sinclair |
Gwen Cokayne Nick Taylor |
Pip Strachan Bridget Ball |
|
| Anne-Marie Bentley |
Robin Evison | Brian Laurence | |
| Christine Hodkinson |
Jackie Cowlishaw |
| ACCOUNTS FOR THE | ACCOUNTS FOR THE | YEAR ENDED 31AUGUST 2022 | YEAR ENDED 31AUGUST 2022 | BUXTON | BUXTON | Church | ||
|---|---|---|---|---|---|---|---|---|
| METHODIST | ||||||||
| Unrestdcted | Restricted | Teleia this | Tolals last | |||||
| SECTION A | Funds | Funds | yssr | veer | ||||
| RECEIPTS | Note | |||||||
| Offerin sand Tex recovered Bank and CFBinterest snd |
48,363 | 41 ci12 | 90,275 | 67,414 | ||||
| a3 | Investment income |
(186) | 186 | 15,250 | ||||
| a4 | Lethn | 31,884 | 31,864 | 6,765 | ||||
| Other receipls | 12,363 | 21,191 | 12,064 | |||||
| a6 | TOTAL RECEIPTS | 8$,$69 | 54,275 | 143,'l44 | (a7) | 101,493 | ||
| SECTION B | ||||||||
| b1 | PAYMENTS | |||||||
| Circuit Assessment | or Share | 47320 | 47,220 | 45,519 | ||||
| Dona6ons | 5,700 | 5,700 | 5,450 | |||||
| Re airs snd Maintenance Ullitiss gnsurances, water |
32,152 | 32,152 | 57,835 | |||||
| b5 | charges, heahn 6 ligh6ng) |
11,588 | 11,5$8 | 9486 | ||||
| I77 | Other psymentv | 17,969 | 20~ | 15,830 | ||||
| TOTAL PAYMENTS | 114,629 | 2,564 | 117,193 | [bS) | 134,120 | |||
| SECTION C | ||||||||
| NET RECEIPTS/PAYMENTS | ||||||||
| c1 | FOR THE YEAR | a6%8 | 25760 | 51,711 | 25,951 | 32,62 | ||
| Total funds brought | forward fram | |||||||
| c2 | lsstyear | 154,78$ | (10,679 | 143889 | c6 | 178,518 | ||
| c3 | Subtotal | c1+c2 | 12900640832 | 169,840 | 143,869 | |||
| c4 | Transfers and ad'ustmenls | cy | ||||||
| c5 | TOTAL FUNDS AT | END OF YEAR | (c3+c4) | 129,008 | 40,832 | 169,840 | (c8) | 143,88$ (c6) |
| Notes toths Receipts | Notes toths Receipts | and | Payments | Payments | Payments | forthe year ending 31stAugust 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 021- | ||||||||||||
| 8. Re lrs and elntenance |
||||||||||||
| u I un |
ds | |||||||||||
| Bui I nn |
n | |||||||||||
| an and ano es proem m sa n su esa |
et | av eco |
on | 7, | 1,935.00 14, |
|||||||
| 8. Insurance, Utgltles |
etc | |||||||||||
| Insurance | 57 | |||||||||||
| 7. Olher P ants |
||||||||||||
| sl | ||||||||||||
| Commun ons east. |
uxton | ofhce | ||||||||||
| dmhl Is nt sss |
s | |||||||||||
| In an avenue s |
enls | |||||||||||
| ploce coals |
28 | |||||||||||
| rations Posts e |
.00 | |||||||||||
| CCLan o er |
ri | htUcenoes | 59.0D | |||||||||
| r snisr ees |
5. | 7 | . | |||||||||
| ofNIsre | 39 | 2 | .00 | |||||||||
| Miscellaneous admin |
costs | |||||||||||
| un s eshment |
cks | |||||||||||
| chu ccnsumeoies |
candles | etc | ||||||||||
| Music snd hair |
||||||||||||
| Socle evenls | ||||||||||||
| Ypun e e enditure |
||||||||||||
| a o er actors |
||||||||||||
| echn ca e nieme |
services | |||||||||||
| Resfrfcfed Fund's | Sub Total | 17989.00 | 15, | 5. | ||||||||
| oir n re |
||||||||||||
| ocial vents |
||||||||||||
| nd lub |
||||||||||||
| pun le n |
re | 168. D | ||||||||||
| Kitchen sn staring |
||||||||||||
| Sub Total | ||||||||||||
| b7 | ||||||||||||
| Addnonal Notes: |
||||||||||||
| Action or dren |
||||||||||||
| ave hildren |
||||||||||||
| Haiti s al |
||||||||||||
| OEC | ||||||||||||
| sneer reseemh | ||||||||||||
| Easter offe | ||||||||||||
| Re8remsnt collecdon |
||||||||||||
| AII ws | ||||||||||||
| ensvolent nd |
||||||||||||
| d sndd3 | 2 | 8.00 |