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|||Page|
|---|---|---|
|l.egal and Administrative|Information||
|Annual Report ofthe Trustees|||
|Independent<br>Examiner's|Report tothe Trustees||
|Statement ofFinancial|Activities||
|Balance Sheet:|||
|Notes tothe Financial Statements|||





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|||Unrestricted|Restricted||Unrestricted|Restricted||
|---|---|---|---|---|---|---|---|
|||||Total|Funds|Funds|Total|
||Note|2023||2023|2022|2022|2022|
||||||6|||
|Income from:||||||||
|Donations,<br>Legacies &Grants||53,503|33,222|86,725|49,688|13,884|63,572|
|Other Church<br>Activities||9,529||9.529|4,919||4,919|
|l.ettings incoine||60,601||60,60 I|48,947||4$,947|
|Investment<br>Income||470||470|65|||
|Total Income||124,103|33,222|157,325|103,619|13,884|117,503|
|Expenditure<br>on:||||||||
|Raising Funds||9,356||9,356|9, i i6|270|9,386|
|Charitable<br>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<br>Funds||3,705|(3.705)|||||
|Net Iviovement<br>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|





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||||||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<br>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|





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|||||||Total|
|---|---|---|---|---|---|---|
|||||||2022|
|Circuit Assessment|||65„754||65,754|65,754|
|Church Ufe fir Outreach|||5,262||2@f60|ll,l2l|
|Missionary<br>&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<br>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|





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|Ghdng to Organisations||
|---|---|
|Action for Children||
|Sihie Society||
|Rev,Julius - Cameroon VilhCe Church||
|Christian<br>Aid||
|DEC:Turkey Earthquake<br>Appeal<br>Leaders ofinrorshipk~sTrust<br>~ist Housing Society<br>H~ Ghnng - Mugee Appeal|lSO|
|North London Hospice||
|UNiCEF||





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|internal Rmds|||
|---|---|---|
|~ience Fund|||
|Church<br>8uihfing lmprovenma||Fund|
|Child Contact Centre|||
|Rower ftemembrance<br>Fund|||
|Har ingey ECOLCbLsses|||
|Heating Grants|||
|Lottery Grant - Comnujnal|Gardens||
|ivtuswe8 HiIwelcomes<br>UkrainianR~Support|||
|forExternal|||
|~isatiofts|||
|Action f'or Children|||
|All V/e Can|||
|itev. Julius - Cameroon<br>VBlage||Church|
|Christian Aid|||
|DEC:TurkeyKa~e Appeal|||
|VAterAid|||





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||Received|IxpensQtasre|
|---|---|---|
|leeernai Funest|||
|Benevofence Fund|||
|Chiid Contact Centre|||
|Fioun.*rRernesnbrance<br>Ftutd|||
|Haringey<br>H'Csi. Ciasses<br>SyrhnR~Rese~ Fund|||
|Huswe8 Hili Wetconses<br>~ianR~~rt<br>Coronavhm jobR~|||





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