2021-08-31-accounts

Sharing God’s Love Showing God’s Truth Serving God’s People

Annual Church Report

During the Year September 2020- August 2021, Banner Cross Methodist Church has continued to maintain witness to the Christian faith in Ecclesall, Sheffield, through its life of worship, service and mission.

The Church serves the local community in many varied ways, chiefly through the lives of its members who scatter each week and through work opportunities, activities in charitable works and among their neighbours are a witness to the good news of Jesus Christ.

The church buildings are well maintained and used by a wide variety of community groups. The life of worship, prayer and bible study has continued in many forms and the church has offered effective pastoral care both within and outside the church community.

The Covid pandemic has disrupted much of our normal activities. We have managed to maintain worship in person and on line as guidelines have permitted.

Our finances have been affected by the pandemic and this will take some time to see the long term implications.

We have launched another Church project to fund a student through university in Sierra Leone.

We have maintained care and contact with the congregation through correspondence, practical help and visits.

Rev Tim Crome March 2022.

Registered Charity No. 1129686

The Rev. Tim Crome BA

12 Ecclesall Road South, Sheffield S11 9PE

Office: 0114 4389012 Mobile: [phone] e-mail:[e-mail]

			UnrestrietedRe8trlcted	Totalsthle
	$ECTIONA		Funds Funds
			c G
a1	RECEIPTS	Note
a2	Offerinos and Tax recovered		37.161
	Bank andCFBinterest and
r3	lnvestment income		4A
a4	Lettinqs		8,421
a5	Other receiots		28.711
a6	TOTALRECEIPTS		74,333
	SECTIONB
bl	PAYMENTS
b2	Circuit Assessrnent or$hare		45,000	43.000		70.00c
b3	Donations
b4	Reoairs andMailtenance		9.773	9.773		42,202
	Utilities(lnsurances,water
b5	charoes, heatino & liohtino)		14.412	14.412		27.458
b6	Caretaker's wagee		6,866	6.966		12,375
b7	Other oavments		4.095	4,095		23.825
b8	rOTALPAYMENTS		80,146	80,146	(be)	175,860
	NET RECEIPTS'PAYMENTS					t-,'-*;
c2	Totalfundsbrought foni/ard from last year		49.386			m
c3	$ubtotal	(cl+E21	43,573			f-rr",r;1
CA	Transfersand adiustments					Ir.,;1
c5	TOTALFUNDSATENDOFYEAR	(c3+c4)	43,S73		(c8)	49,386	{c$

	INTERT.IAL				NetRecaiptg
	ORGANISATIONS	ReoeiotB		Payrnenls	Pevfients
	Lunchclub
r1
'A
5
t6
fl
	Subtotalof lntemal
rg	)roanisauons funds
I	3hurchaccounk{totals ,roughtforrirdfrompage I-totals column)	74.333	ld?'	g0,l#	(5,S131
	tvlagBn
,1O	3YCHURCH	14,333		80,l,lt	(5.8r3
	Continueon aseparate sheet ifnecessary andbdngthe total8 fiorward	rOTALRECEIPTS		TOTAL PAYTTEfTTS

	$TATETSENT OF ASSETSNf{BLIABLmFS
		OPENING		CLOSING
	CHURCH.CAAH TUT{DSHELDAt 31 AUgUCtZOZT	BAI-ANCES		BALANCES
,l	:ashinhand
2	lenk CurentAceount	17.007
B	aankD€oositAccount
?	:c,ntratFinanr:eBoafti	738
t5	Irustees for Methodist Churcfi Purposes	31.641
f6	Stherfunds
f7	sUBTOTAL,Ghurchaccounts	4S.386	fc6)
	Totalfunds heldbyhtemalOrg6nisations(theclosing
a	balan@totalfrom above)(e12)	1.22A	{e11
fq	TOTALCASH FUND$ HELOBYCHURGH	50,606	(x)
	G	AT		At
		1$eptember 2020		31August2021

			UnrestrietedRe8trlcted	Totalsthle
	$ECTIONA		Funds Funds
			c G
a1	RECEIPTS	Note
a2	Offerinos and Tax recovered		37.161
	Bank andCFBinterest and
r3	lnvestment income		4A
a4	Lettinqs		8,421
a5	Other receiots		28.711
a6	TOTALRECEIPTS		74,333
	SECTIONB
bl	PAYMENTS
b2	Circuit Assessrnent or$hare		45,000	43.000		70.00c
b3	Donations
b4	Reoairs andMailtenance		9.773	9.773		42,202
	Utilities(lnsurances,water
b5	charoes, heatino & liohtino)		14.412	14.412		27.458
b6	Caretaker's wagee		6,866	6.966		12,375
b7	Other oavments		4.095	4,095		23.825
b8	rOTALPAYMENTS		80,146	80,146	(be)	175,860
	NET RECEIPTS'PAYMENTS					t-,'-*;
c2	Totalfundsbrought foni/ard from last year		49.386			m
c3	$ubtotal	(cl+E21	43,573			f-rr",r;1
CA	Transfersand adiustments					Ir.,;1
c5	TOTALFUNDSATENDOFYEAR	(c3+c4)	43,S73		(c8)	49,386	{c$

	INTERT.IAL				NetRecaiptg
	ORGANISATIONS	ReoeiotB		Payrnenls	Pevfients
	Lunchclub
r1
'A
5
t6
fl
	Subtotalof lntemal
rg	)roanisauons funds
I	3hurchaccounk{totals ,roughtforrirdfrompage I-totals column)	74.333	ld?'	g0,l#	(5,S131
	tvlagBn
,1O	3YCHURCH	14,333		80,l,lt	(5.8r3
	Continueon aseparate sheet ifnecessary andbdngthe total8 fiorward	rOTALRECEIPTS		TOTAL PAYTTEfTTS

	$TATETSENT OF ASSETSNf{BLIABLmFS
		OPENING		CLOSING
	CHURCH.CAAH TUT{DSHELDAt 31 AUgUCtZOZT	BAI-ANCES		BALANCES
,l	:ashinhand
2	lenk CurentAceount	17.007
B	aankD€oositAccount
?	:c,ntratFinanr:eBoafti	738
t5	Irustees for Methodist Churcfi Purposes	31.641
f6	Stherfunds
f7	sUBTOTAL,Ghurchaccounts	4S.386	fc6)
	Totalfunds heldbyhtemalOrg6nisations(theclosing
a	balan@totalfrom above)(e12)	1.22A	{e11
fq	TOTALCASH FUND$ HELOBYCHURGH	50,606	(x)
	G	AT		At
		1$eptember 2020		31August2021