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||Famworth|&Worsley||Circuit No|Circuit No|Circuit No|6 3|
|---|---|---|---|---|---|---|---|
|Minister||Rev Sarah||Knebei||||
|Church|Stewards|||||||
|||Mrs L Price||||||
|||Mrs D Winnard||||||
||Mrs M McCormick|||(Until May 2021)||||
|||Mrs E V Hancox||||||
||Mr D KMcCormick|||(Until May 2021)<br>4||||
|||Mrs A Bennett||||||
|||Mrs JTaylor||||||
|||Mrs E Nelson||||||
|||MrJ J O' Neill||||||
|||Mrs S M Poole|(From June 2021)<br>1<br>4|||||
|||Mr A BStribling|(From June 2021)|||||
|Church|Secretary|Mrs E0 Kennedy|(From July||2021)|||
|Church|Treasurer|Mrs M|O'|Neill||||





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||||1lt~llrA~<br>~eUIAUbil|1lt~llrA~<br>~eUIAUbil|M IL~A4 S <br>~~Il I IWUIgt|f'4<br>a <br>~<br>~&ui|f'4<br>a <br>~<br>~&ui|~L<br>~ ~ ~||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
|4. Donations|||Unrestricted|Restricted||||Total|Total|
|(SOFA 2)|||||||||f|
|Collections|&gift Dav||38,027||||38.027||36.522|
|Taxcredits- gift aid|||5,222||||5,222||2,091|
|Total|||43,249||||43,249||38,613|
|||||||||2021|2020|
|5. Charitable<br>activities|||Unrestricted|Restricted||||Total|Total|
|(SOFA7)<br>Fun raising|income||||||||f|
|Fund raising -general funds|||||||||2,391|
|Fund raising -designated||||||||||
|Total|||||||||2,391|
|||||||||2021|2020|
|6. Other|income &trading||Unrestricted|Restricted||||Total|Total|
|(SOFA 8)||||||||f||
|lettings|||11,516||||11,516||15,724|
|cards. fair|trade. books|etc|5||||||260|
|other income|||||||||375|
|other income designated|||||||||17|
|Total|||11,522||||11,522||16,376|
|7. Investment<br>income|||II~~~<br>VII~Cali Il I'M|Or.~me aW~A<br>~%84I,~IVIV||||2021<br>Total|2020<br>Total|
|(SOFA3)||||||||||
|Interest:||||f||||||
|Central Finance Board 1|||17|||||17|61|
|CFB2 - designated|||9|||||9|46|
|TMCP|||463||51|||514|1,473|
|Total|||489||51|||540|1,581|
|||||||||2021|2020|
|8. Other<br>SOFA 9)|||Unrestricted|Restricted||||Totalf|Totalf|
|Coffee|||||||||464|
|Luncheon|club||||||||1,294|
|Total|||||||||1,758|
|||||||||2021|2020|
|Donations(SOFA 4)|||LJnIIeslr lcled|R'estf I4Led||||Total|Total|
|Donations-|General funds||2,164||||2,164||2,645|
|Donations-|designated|funds||||||||
|Total|||2,164||||2,164||2,645|
|TOTAL INCOIIE SOFA 2021|||||||f57.475||f63.364|





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|f'SVVIIIIVIV lI»eI L IV+1 <br>UUI I lI ~II+ (I ~IUI IVVV/|In I~ IVI S+hVIIVI» VIIVVIV<br>VV4 IIIV~V<br>VUIU\<br>Ul Vl fll IIIIII' Vl fI UI||')71 hAll<br>V / @IVVV|
|---|---|---|---|
|Add: additions to|investments<br>at cost|||
|Less:disposals at|carrying value|||
|lllet gdul ol 1 levdludbUl1||||
|Carrying (market)|value at end ofyear|271,000|271,000|





|Debtors and prepayments|
|---|
|Pre paid assessments|
|Accrued<br>income|
|Other debtors|
|Total debtors and prepayments|
|Analysis ofcash at bank|
|Bank balance held in The Royal Bank Of Scotland|
|Bank balance held in The Royal Bank Of Scotland|
|Bank balance held in (Name of bank)|
|Total Cash and Bank|





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|Trade|Creditors|
|---|---|
|Other|Creditors|
|Total|Current<br>Liabilities|




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|17. Loans|and creditors due after on|e year|||||||
|---|---|---|---|---|---|---|---|---|
|Loans|||||||||
|Source||Amount|brought|New|Loan interest|Repayable|in|Balance at|
|||fnrwarrl||hnrrnwings|F|fhe veer||vear enri|
||||f||||||
|Reoavment|due|||||||Totals|
|Due within|12months||||||||
|Due after more than 12months|||||||||
|Total|||||||||





|Unrestricted|Funds||||||||
|---|---|---|---|---|---|---|---|---|
|Fund Name|||Opening|Income|Expenditure|Transfers|Revaluation|Closing Balance|
||||Balance||||gains/losses||
|Unrestricted|Funds||2,405,395|57,424|-73,943|||2,388,876|
|||Totals|2,405,395|57,424|-73,943|||2,388,876|



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|Fund Name|||Opening|Income||Expenditure|Transfers|Revaluation|Closing Balance|
|---|---|---|---|---|---|---|---|---|---|
||||Balance|||||gains/losses||
|Redevelo<br>ment Fund|||15,440||49|-30|||15,459|
|Sale Of Recreation Ground|||35,748||||||35,748|
|Be uest|||26,607||||||26,607|
|E&M Rushton|Be uest||197||||||197|
|EWolstenholme<br>Be uest|||551||||||551|
|Luncheon<br>Club|||2,977|||-181|||2,796|
|After Hours|||||||||896|
|||Totals|82,416||51|-213|||82,25|



|Endowment|Funds|||||||||
|---|---|---|---|---|---|---|---|---|---|
|Restricted|Fund Name||Opening||Income|Expenditure|Transfers|Revaluation|Closing Balance|
||||Balance|||||ains losses||
|E& M Rushton||||49||||||
|||Totals||||||||



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||lA/alkden<br>Methodist|Church||
|---|---|---|---|
|||Appendix|A|
||CHURCH COUNCIL MEMBERSHIP & KEY LAY WORKERS|||
|MINISTER(S)|Rev Sarah Knebel|||
||Mrs A D Lancashire|Circuit Representative||
|LAY WORKERS|Mr SEPlatt|||
|CHURCH STEWARDS|Mrs LPrice|||
||Mrs D Winnard|||
||Mr D K McCormick|Up to May 2021||
||Mrs M McCormick|Up to May 2021||
||Mrs E V Hancox|||
||Mrs A Bennett|||
||Mrs J laylor|||
||Mrs E Nelson|||
||Mr J J ONeitl|||
||Mrs S M Poole|From June 2021||
||Mr A BStribling|From June 2021||





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