## 

## 

|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<br>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<br>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<br>Methodist|Cukheth<br>Methodist|Church|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restrkted|Totah this||Totals last|
|SECTION A|||||Funds|ear||eal'|
|RECEIPTS|||Note||||||
|Off<br>'<br>and Tax recovered||||4&/00.5&||||38,13467|
|Bank, CFBinterest, and Investment|income|||4127|0.00|||193M<br>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<br>or Share||||42,&07.20||||42,80720|
|Donations||||0.00|||||
|R<br>'<br>and Maintenance<br>-Normal||||||||1,61544|
|R<br>and Maintenance<br>-Grant tunded||||21,44337|17,413.44|3LP56Jll||29+93.98|
|Utilities<br>water rates, hestia<br>8cli<br>'<br>E<br>lo<br>tCosts - inc Grant Funded||)||4/2&.70<br>13,677.75|11,871.99|4+28.70<br>25+49.74||7+72.17<br>22~236|
|Other payments<br>TOTAL PAYMENTS||||1,(P)6.69<br>85@5491|29~.43|114,639.74|(b9)|3P0928<br>107~|
|SECTION C|||||||||
|NET RECEIPTS/PAYMENTS FORTHE||YEAR|(a64r&)|i/75.97|3,464.57|4+4064||(1~Ad)|
|Total funds b<br>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<br>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<br>ONLY: MONEY RECEIVED AND PASSED ON|||||TOOTHER|EXTERNAL|ORGANISATIONS||
|tbesc amounts are not tobe incbrded in|total receipts/paynaents||ttgares above)||||||
|ance b<br>ht forward (rom last|ear|||||0.00|||
|erings/Gifts<br>- passed to external or&rmisations||||||||74689|
|BALANCE STILLTOBEPAID||(dl+dZ-d3)|||||||





## 


## 





## 



## 


## 

## 



## 

## 





## 

##