| Trustee Name | Office{s)which | Office{s)which | relate to ex- | Dates acted (if | Name of body |
|---|---|---|---|---|---|
| officio membership | not for whole | entitled to | |||
| year) | appoint | ||||
| trustee | |||||
| Rev Katharine | Presbyter and Chair | Ex Officio | |||
| Bland | |||||
| Viv Briney | Steward, | Resigned | Ex-officio | ||
| Secretary to Pastoral | 27/4/2021 | ||||
| Committee | |||||
| Linda Fish | Circuit Steward | Resigned | Ex-officio | ||
| Re resentative | 18/6/2021 | ||||
| Dave Briney | Steward | Resigned | Ex-officio | ||
| 27/4/2021 | |||||
| David Ogilvy | Steward | Ex-officio | |||
| Ashley Hutchinson |
Trustees | ||||
| Janette Hutchinson | Secretary ofthe | Pastoral | |||
| Committee | ExOfficio | ||||
| Jane Bushby | Resigned | Trustees | |||
| 31/8/2021 | |||||
| Roddy Marr | Church | Property | Steward | Ex Officio | |
| Elizabeth Soehren | Steward | ExOfficio | |||
| Elspeth Brighton | Treasurer | Ex-officio | |||
| Daphne Eastbum | Church | ||||
| Meetin | |||||
| Amy Driver | Steward | ExOfficio | |||
| Christine | Church | ||||
| Pathmarajah | Meeting | ||||
| Dave Soehren | Trustees | ||||
| Julie Mainwaring | Church | ||||
| Meetin | |||||
| Elizabeth Ann Marr |
Church | ||||
| Meetin |
| Phil Harrison | Church | ||
|---|---|---|---|
| Meetin | |||
| Rachel Slater | Steward | Appointed | Ex Officio |
| 17/3/2021 | |||
| David Slater | Steward | Appointed | ExOfficio |
| 17/3/2021 |
| ACCOUNTS FOR THE YEAR ENDED 31AUGUST 2021 | ACCOUNTS FOR THE YEAR ENDED 31AUGUST 2021 | ACCOUNTS FOR THE YEAR ENDED 31AUGUST 2021 | ACCOUNTS FOR THE YEAR ENDED 31AUGUST 2021 | ACCOUNTS FOR THE YEAR ENDED 31AUGUST 2021 | Cukheth Methodist |
Cukheth Methodist |
Church | |
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restrkted | Totah this | Totals last | |||||
| SECTION A | Funds | ear | eal' | |||||
| RECEIPTS | Note | |||||||
| Off ' and Tax recovered |
4&/00.5& | 38,13467 | ||||||
| Bank, CFBinterest, and Investment | income | 4127 | 0.00 | 193M 7,751.00 |
||||
| 5,441.00 | 32,750.00 | ~91j)0 | 40,79182 | |||||
| 24,547.43 | 24+47A3 | 18+01.95 | ||||||
| TOTAL RECEIPTS | 32,750. | 119,48028 | (a7) | |||||
| SECTION B | ||||||||
| PAYMENTS | ||||||||
| Circuit Assessment or Share |
42,&07.20 | 42,80720 | ||||||
| Donations | 0.00 | |||||||
| R ' and Maintenance -Normal |
1,61544 | |||||||
| R and Maintenance -Grant tunded |
21,44337 | 17,413.44 | 3LP56Jll | 29+93.98 | ||||
| Utilities water rates, hestia 8cli ' E lo tCosts - inc Grant Funded |
) | 4/2&.70 13,677.75 |
11,871.99 | 4+28.70 25+49.74 |
7+72.17 22~236 |
|||
| Other payments TOTAL PAYMENTS |
1,(P)6.69 85@5491 |
29~.43 | 114,639.74 | (b9) | 3P0928 107~ |
|||
| SECTION C | ||||||||
| NET RECEIPTS/PAYMENTS FORTHE | YEAR | (a64r&) | i/75.97 | 3,464.57 | 4+4064 | (1~Ad) | ||
| Total funds b t forward trom last |
43,443.93 | 4 27.74 | 47,671.67 | 49/29 47 | ||||
| Sub total | (c1+c2) | 44,819.90 | 7,69231 | 5~1221 | 47,671.67 | |||
| Transfers and ustments |
0.00 | 0.00 | (e&) | |||||
| TOTAL FUNDS ATEND OF YEAR | (c3+c4) | 44+19.90 | 7,69291 | ~1221 | (c7) | 47,671.6 | ||
| SECTION D | ||||||||
| FORINFORMATION ONLY: MONEY RECEIVED AND PASSED ON |
TOOTHER | EXTERNAL | ORGANISATIONS | |||||
| tbesc amounts are not tobe incbrded in | total receipts/paynaents | ttgares above) | ||||||
| ance b ht forward (rom last |
ear | 0.00 | ||||||
| erings/Gifts - passed to external or&rmisations |
74689 | |||||||
| BALANCE STILLTOBEPAID | (dl+dZ-d3) |