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2023-08-31-accounts

Lambeth Circuit Circuit No Circuit No 35/06 35/06
Minister Revd Andy Dart
Church Stewards
Rita Addai
John Amoah
Antonia Buamah
Valerie Green
Adenike Junaid
Oluba Lilley
Veronica Nunoo
Solomon Qua e
y
Michelle Wilson
Lay Workers Sabrina Dessi-Makin Sept 22 -April 23
Alistair Macfarlane
Hub Coordinator Se
P
t22-Ma 23
Agatha Aarkah
Hub
Coordinator July-August 23

CLAPHAM METHODIST CHURCH Church
Balance Sheet asat 31August 2022
Unrestricted Designated Restricted Endowment Totals this year Totals last year
)Unrestricted) Funds
Tangible Fixed Assets'
Nates
Land &Buildings 4,028,232 4,028,232 3,987,980
Equipmerit 1,020 1,020
investment
properties
investments
Total fixed ossets 4,029,252 4,029,252 3,987,980
Current Assets
Debtors and Prepayments 5,006 5,006 3,316
Cash at Bank and in hand 37,341 10,503 47,844 45,819
Trustees for Methodist Church
Purposes deposits 1,445 1,445 1,447
Central Finance Board Deposits 52,070 1,106 53,176 53,303
Other
Totolcurrentossers 94,417 13,054 107,471 103,885
Creditorsan
Accruals
ueinunder1
v) 2,366 2,366 15,408
Net current assets )liabilities)
Total assets less current liabili ries 4,076,475
Loans and creditors due after 1year
Provisionsforiiabilitiesand charges
Hel assets 4,121,303 13,054 4,134,357
Funds ofthe Church
Unrestncted
funds
4,121,303 4,064,279.00
Restricted funds 13,054 12,178.00
Endowment
funds
Totolfunds 4,121,303 13,054 4,134,357.00 4,076,457.00
'D etai Is -see Note 12
Opening balance Receipts Payments Net Receipts/ Adjustments Closing balances
Payments
internal
Organisations-
Ghana Fellowship 6351 1580 1217 363 6714
Senior Fri nds 527 291 291 818
1o"clock Fellowship fu 5 265 258 246 12 277
Mens Fellowship 945 470 100 370 1315
WomensFeiowship Ii Cah r HS 942 110 832
Junior Church 2644 698 580 11B 2762
Benevolence
i'
C Cfkc f d5 782 469 295 174 956
Hvb
f&S
dr CM )C)5 3446 21747 20313 1434 4880
Total 15902 25513 22861 2652 18554
G 77 4
Clapham
Methodist
Church
2 Analytical
Review of
Statement fFinancial
o
Activities (SOFA) for gust 2023
4 General Funds
Restricted
Fu Totals this Previous year totals
3 Unrestricted 2023 2022
Incoming resources
7 Ogerings 46247 3039 49286 46300
3 Donations 8477 8477 2676
Gift Aid 9137 9137 7219
io Interest and investment income 1749 45 1794 198
» Lettings 30247 30247 22806
iz Other income 3183 3183 5430
» Grants 18946
i4 Revaluation
gain
130054 130054 534329
is Fundraising 1243 1243 13259
is Internal
organisations
4355
u Adlustment 18 18
ia Total Incoming resources 230355 3084 233439 655517
13
20
zi Resources Expended
z Salaries costs 15641
23 Circuitassessment 41000 41000 50360
za Grants and donations 100 100
zs Reoairs and Namtenance 15136 15136 6560
24 Insurance,
Utilities
15096 15096 11563
zi Depreciation 88782 88782 86090
23 Loan repayment
23 Other expenditure 6549 1844 8393 12844
34 Office 8888 8888 7530i
n TMCPAdmin
Internal
organisations
4964
33 Total Resources expended 175453 1944 177397 195557
«a INet incoming
resources
54902 1140 56042 459960
is Transfers between funds 2122 2122 12
-190
37
34 Sub Total 57024 1140 58164 459782
33 Net investment
in
Funds
aa Total funds brought forward 4064279 11914 4076193 36166751
Total Funds carried forward at 4121303 13054 4134357 4076457
43
22-23 21-22
Collections for and payments to External organisations
46
47
43 Balance brought forward
43 Offerinds/gifts
received
1729 1923
34 Ogerings/gifts
paid
over 1729 1923
si Balance still to be paid
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