| Page | ||
|---|---|---|
| l.egal and Administrative | Information | |
| Annual Report ofthe Trustees | ||
| Independent Examiner's |
Report tothe Trustees | |
| Statement ofFinancial | Activities | |
| Balance Sheet: | ||
| Notes tothe Financial Statements |
| Unrestricted | Restricted | Unrestricted | Restricted | ||||
|---|---|---|---|---|---|---|---|
| Total | Funds | Funds | Total | ||||
| Note | 2023 | 2023 | 2022 | 2022 | 2022 | ||
| 6 | |||||||
| Income from: | |||||||
| Donations, Legacies &Grants |
53,503 | 33,222 | 86,725 | 49,688 | 13,884 | 63,572 | |
| Other Church Activities |
9,529 | 9.529 | 4,919 | 4,919 | |||
| l.ettings incoine | 60,601 | 60,60 I | 48,947 | 4$,947 | |||
| Investment Income |
470 | 470 | 65 | ||||
| Total Income | 124,103 | 33,222 | 157,325 | 103,619 | 13,884 | 117,503 | |
| Expenditure on: |
|||||||
| Raising Funds | 9,356 | 9,356 | 9, i i6 | 270 | 9,386 | ||
| Charitable Activities |
120,979 | I7,741 | 138,720 | 105,09Q | 12,521 | I i7,6 I I | |
| Total Expenditure | 130,335 | 17,741 | 148,076 | 114+06 | 12,791 | 126,997 | |
| Net (Expenditure)/Income | 4 | (6,232} | I5,481 | (i0,587) | 1,093 | (9,494) | |
| Transfer 8etween Funds |
3,705 | (3.705) | |||||
| Net Iviovement in Funds |
(2,527) | 11,776 | 9,249 | (10,587) | I&093 | (9,494) | |
| Total Funds Brought Forward | 2,$74,2$0 | 2,351 | 2,876,631 | 2,884,867 | 1,258 | 2,886,125 | |
| Total Funds Carried Forward | 2&871&753 | 14,127 | 2,885&&$0 | 2&874,280 | 2,351 | 2,876,631 |
| Unrestricted | Restricted | |||||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Total | Total | |||||
| 2023 | 2023 | 2023 | 2022 | |||||
| Note | E | |||||||
| Fixed Assets | ||||||||
| Tangible Assets | 2,831,892 | 2,83l,892 | 2,824,387 | |||||
| Current Assets | ||||||||
| Debtors | 28,768 | I85 | 28,953 | 39,659 | ||||
| Central Finance | Board RTrustees for | |||||||
| Methodist Church Purposes Deposits |
Il,306 | Il,306 | 4,674 | |||||
| Cash At Bank | And On Hand | I2,193 | I3,942 | 26,I35 | II,I88 | |||
| 52,267 | I4,I27 | 55,52l | ||||||
| Creditors - Amounts | Falling Due | |||||||
| VAthin Qne | Veer | I2,406 | l2,406 | 3,277 | ||||
| Net Current | Assets | 39,86I | I4,I27 | 53,988 | 52,244 | |||
| Net Assets | 2,87I,753 | I4,I27 | 2,885,880 | 2,876,63I | ||||
| Represented | by: | |||||||
| Restricted Funds | I4,127 | I4,I27 | 2,35 I | |||||
| Unrestricted | Funds | 2,87I,753 | 2,871,7S3 | 2,874,280 | ||||
| Total Funds | 2,87I,7S3 | I4,I27 | 2,885,880 | 2,87&,63I |
==> picture [100 x 197] intentionally omitted <==
| Total | ||||||
|---|---|---|---|---|---|---|
| 2022 | ||||||
| Circuit Assessment | 65„754 | 65,754 | 65,754 | |||
| Church Ufe fir Outreach | 5,262 | 2@f60 | ll,l2l | |||
| Missionary &r Charitable |
Giving | 350 | 2,l93 | 4,227 | ||
| provision of0%ca gr | Support | 4,%6 | 2,649 | |||
| Provision ofBugdings | gr | Facilities | &+47 | 32,960 | ||
| Governance Costs |
900 | 900 | ||||
| 17,74l | ll76l l |
| Vnreaerieeed | |||||
|---|---|---|---|---|---|
| Funda | |||||
| Gross wages, salaries and benefits in kind | f9,093 | ||||
| Employer's | National | fnsurance | l24 | ||
| Employer"s | Annual Allowance | ||||
| i9,093 | 0 | l&,620 |
| Ghdng to Organisations | |
|---|---|
| Action for Children | |
| Sihie Society | |
| Rev,Julius - Cameroon VilhCe Church | |
| Christian Aid |
|
| DEC:Turkey Earthquake Appeal Leaders ofinrorshipk~sTrust ~ist Housing Society H~ Ghnng - Mugee Appeal |
lSO |
| North London Hospice | |
| UNiCEF |
| internal Rmds | ||
|---|---|---|
| ~ience Fund | ||
| Church 8uihfing lmprovenma |
Fund | |
| Child Contact Centre | ||
| Rower ftemembrance Fund |
||
| Har ingey ECOLCbLsses | ||
| Heating Grants | ||
| Lottery Grant - Comnujnal | Gardens | |
| ivtuswe8 HiIwelcomes UkrainianR~Support |
||
| forExternal | ||
| ~isatiofts | ||
| Action f'or Children | ||
| All V/e Can | ||
| itev. Julius - Cameroon VBlage |
Church | |
| Christian Aid | ||
| DEC:TurkeyKa~e Appeal | ||
| VAterAid |
| Received | IxpensQtasre | |
|---|---|---|
| leeernai Funest | ||
| Benevofence Fund | ||
| Chiid Contact Centre | ||
| Fioun.*rRernesnbrance Ftutd |
||
| Haringey H'Csi. Ciasses SyrhnR~Rese~ Fund |
||
| Huswe8 Hili Wetconses ~ianR~~rt Coronavhm jobR~ |