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2021-08-31-accounts

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Complete the questions on this page then complete any missing information on the "Charity Info" before progressing on to the accounts pages themselves.

Start in this
column
Charity Name - Line 1 (Lower Case)
*****Elm Hall Drive M
Accounting period (period/year)
*****year
Year End Date (e.g. 31st December, 2001)
****31st August, 20
Year End Date (e.g. 31/12/01)********
08/31/2021
1st Day in Year (e.g. 1st January, 2001)*****1st September,
Last Date in Year (e.g. 31st December)*****31st August
Charity Registration Number:
*****
1130115
Names of Trustees:
*****xxxx
*****xxxx
*****xxxx
*****xxxx
*****xxxx
*****xxxx
*****xxxx
*****xxxx
*****xxxx
Are there any Related Parties?
*****Yes
Does the charity act as a Custodian Trustee?
****No
Type of Collins & Co.'s Report -
Independent Examination
Yes
Accountants' Report
No
Audit Report
No
Date of Accounts approval by Trustees (e.g. 3 March, 2001*****18th January 20
Date of Independent Examiner's Report (i.e. one day after approval18th January 20
Title of charity leader (e.g Chairman/Chairperson/Chair)
*****Chairman
Name of charity Chairman
*****Revd P Wilson
Number of signatures needed on Balance Sheet (1 or 2)
2
Name of signature 1 on accounts
*****Revd P Wilson
Name of signature 2 on accounts (if only one signature, leave blankP.Harvey
Page number of Annual Report signature
****
6
Fixed Asset Capitalisation - Lower Limit (£)
****
2,000
Date of Memorandum and Articles of Association (e.g. 1st January,??????
Your Christian Name:
Paul
Your Middle Name:
Your Surname:
Collins

NOTES

page. lethodist C 21 2020 22 22

Charity Registratio

Elm Hall Drive Methodist Church

Financial Statements

for the year ended 31st August, 2021

In Number.: 1130115

Page

Elm Hall Drive Methodist Church

Contents

Page
Legal and Administrative Information 2
Trustees' Report 3 - 6
Independent Examiner's Report 7
Statement of Financial Activities 8
Balance Sheet 9
Notes to the Financial Statements 10 - 18

Page

Elm Hall Drive Methodist Church

Charity Information

Charity Name: Elm Hall Drive Methodist Church Charity Registration Number: 1130115 Governing Document: The charity is a registered charity. The Trustees are incorporated as a body. Principal Business Address: Elm Hall Drive Liverpool L18 1LF Trustees: The trustees who served during the year are stated on page 3. Independent Examiner: Mr P.J.Collins F.C.A. Collins & Co Suite 13 Hattersley House 1 Hattersley Court Ormskirk Lancashire L39 2AY Bankers: Co-operative Bank plc P.O. Box 250 Delf House, Southway Skelmersdale WN8 6WT TSB Bank plc 20 Smithdown Place Liverpool L15 9 EW Central Finance Board of the Methodist Church 9 Bonhill Street London EC2A 4PE

Elm Hall Drive Methodist Church

Trustees' Report for the year ended 31st August, 2021

The trustees present their annual report and the financial statements for the year ended 31st Au

Reference and administrative details

The details are set out on page 2.

Trustees

The trustees who served during the year are as stated below:

Mr T Bullock (Church Steward) Mrs H Davies (Church Steward - appointed February '21) Mrs J. A. Doonan (Pastoral Secretary) Mr A. A. Dunsmore (Church Steward, Safety Officer) Mr C Hardisty (Church Meeting Rep) Mrs K. Harrison (Circuit Steward, Chair of Finance & Property) Mrs M. P. C. Harvey (Finance & Property Com. Rep, Treasurer) Mr J Holmes (Church Meeting Rep; resigned March '21) Mrs F Horne (Church Meeting Rep) Mrs K.J. Kershaw (Church Meeting Rep - appointed February '21) Mr E. W. J. Message (Church Meeting Rep) Miss M. Payne (Finance & Property Com. Secretary) Mrs V. Redman (Church Meeting Rep) Mrs J. M. Sutcliffe (Safeguarding Officer) Dr S. P. Sutcliffe (Church Steward - Resigned August '21) Mr M. Sutcliffe (Church Steward) Mr Obeth Thevanesan (Church Meeting Rep - appointed February '21) Revd Paul Wilson (Circuit Superintendent/Church Minister)

Committees: F = Finance & Property, T = Church Steward.

Structure, Governance and Management

Governing document

The charity, which was formed in 1904, is a registered charity. It is governed by The Methodist C order to obtain a full understanding of the operation of the charity, reference also needs to be m statutes: The Methodist Church Union Act 1929, The Methodist Church Act 1939, The Methodist C 1960, The Methodist Church Act 1976, The Deed of Union, The Model Trusts, and the Standing O Methodist Church.

The Church Membership, as at 1st November, 2020 was 97 (November 2018: 100). The typical S during October 2019 was 46 adults and 5 under 18s (October 2018: 47 adults and 10 under 18 October 2020 - Covid pandemic

Appointment of trustees

The trustees of the charity, under the terms of the Constitutional Practice and Discipline of the M are known as Managing Trustees.

Church stewards are elected to serve for no more than four years by the Annual Church Meeting are elected from the church membership at the Annual Church Meeting each year to serve for th standing order 610(1) of Constitutional Practice and Discipline of the Methodist Church, the rema include the treasurer, secretary of the Church Council, pastoral secretary, a circuit steward and u representatives of the church’s life.

Elm Hall Drive Methodist Church

Trustees' Report for the year ended 31st August, 2021 (continued)

Trustee induction and training

Church Council members are provided with information regarding their responsibilities as trustee

Organisation

The Church Council meets four times a year and there are sub-committees covering finance and stewarding, which meet frequently through the year. During COVID-lockdown, following connexio

the Church Council agreed to a small group to act on their behalf on COVID-Security and othe

Related parties

The Church is a member of the Liverpool South Methodist Circuit, a formal group (S.O. 500 of the Practice and Discipline of the Methodist Church) of 9 mutually supportive churches across South Church is also an active member of Churches Together in Mossley Hill, a covenanted group of ch denominations serving the local community.

Risk management

The trustees have a risk management strategy which includes:

Objectives and activities

The objectives of the Church Council are to have authority and oversight over the whole area of church, including the management of its property. In addition, the Council has responsibility for t methods, the determination and pursuit of policy and the deployment of available resources with church.

The church has a responsibility for its neighbourhood, involving evangelism, service participation community and co-operation with statutory, private sector and voluntary agencies serving huma possible engaging in these activities ecumenically. The church is committed to the whole world, mission, in prayer and giving and the help of those in need, at home and overseas. The church m work is not hindered by inadequate or unworthy buildings nor embarrassed by the support of un that the proper stewardship of finance is undertaken.

In order to achieve these objects, the Council has set up the following committees: Finance & Property Committee - to have oversight of the finances, and the upkeep of the ch Stewards - to share in the leadership of the Church’s life as a whole (C

These committees serve the Church Council in pursuing the goals of the Methodist Church's 'Our - Our Calling, in the Methodist Church, is to:

Worship - increase awareness of God's presence and to celebrate God's Learning & Caring - help people grow and learn as Christians through mutual sup Service - be a good neighbour to people in need and to challenge injus Evangelism - make more followers of Jesus Christ.

Elm Hall Drive Methodist Church

Trustees' Report for the year ended 31st August, 2021 (continued)

Achievements and performance during the year

Our church continues to be committed to the Methodist Church’s “Our Calling” statement, as abo our mission involves reaching out to families with young children, supporting older people and ex Christian community for other young adults. We are committed to being an open, welcoming and We provide a Sunday morning worship service that is family friendly, with Light Factory (our Sun creche. We are continuing to seek to develop a variety of new styles of worship of God, including traditional media such as movie clips and live music.

As a church family we have prioritised our ministry to families with young children, through fortn our “Toast” services and through family events held throughout the year. There is one carer and meeting once a week during term-time, which complies with Covid-restrictions, by limiting the n These provide a safe place for children and their carers, to interact and play, and crafts, stories, refreshments are included. We have also developed our ministry to young adults and students th the student chaplaincy work at the universities of Liverpool, Hope and John Moores. A Tamil cong our church family, meeting on Sunday afternoons and for midweek fellowship. Drivers, a new se group for young adults and students met online during the pandemic. fellowship and discipleship opportunities.

Our minister is the Reverend Paul Wilson, who provides pastoral oversight and care for the congr in our wider church family and the local community. This pastoral oversight is shared with the Pa Secretary, a care group framework, and fellowship groups such as the weekly Bible studies, hous Club . Other pastoral help is received from the wider ministerial team within the Liverpool South Our church family provides support to others in the community including through food bank, Ope Aid, the Belvedere Family Centre and the Whitechapel centre. Through prayer in worship and pra as Thy Kingdom Come, the community's needs are regularly prayed for. The prayer and gift wee weekly giving and received donations, enabling building and outreach activities to be undertake

Outreach activities to those exploring their faith and connected with the church include disciples weekly Coffee Stop and occasional events, leading assemblies in the local primary school and co Christmas, harvest and Easter events.

The church buildings remained closed for worship between 16 March 2020 and 23 May 2020, wit of opening in september and Christmas 2020. During closure, a weekly online service has taken with liturgies produced and delivered to those unable to access the service. Prayer meetings, ho Toast, Drivers and discipleship groups have met via Zoom. Regular pastoral contact has been me phone calls. The lockdown has affected income from offerings and rental income.

Financial Review

Results for the year

The results for the year are set out on page 8.

During the year, the trustees continued the process of looking at the financial resources of the C ability to continue to fund the Church's work over the coming years, in view of the continuing pro Church Council have agreed that whilst we cannot solve our financial problems simply by stoppin cost money and are continuing to look at ways to increase our income in order that we can keep valuable work we are doing, we must also be cognisant of the critical levels of our resources.

Grant making policy

The trustees continue with their grant making policy, whereby over £3,000 of unrestricted incom annual accounts will be given away in the following accounting year to various Methodist funds, missionary societies and secular charities, in accordance with an agreed formula.

Investment powers and policy

Under the terms of the Constitutional Practice and Discipline of the Methodist Church, the charity invest in any way the trustees wish. The trustees intend to invest all surplus monies in an intere with their bankers.

Elm Hall Drive Methodist Church

Trustees' Report for the year ended 31st August, 2021 (continued)

Reserves policy

The trustees have established a policy for the level of unrestricted reserves (that is those funds available), whereby in order to enable the charity to operate effectively, they aim to have twelve expenditure in general fund reserves. In addition, as the building ages, it is necessary to spend i on the upkeep of the building, and hence, reserves are required to cover these future costs. The mindful of the fact that certain church groups require designated funds which represent monies t collected to enable their groups to operate effectively. The trustees, therefore, consider that the general fund free reserves as at 31st August 2021 would be £227,582 (2020: £152,298), compa level of £65,650 (2020:£73,737 ). The trustees are pleased with the response of the church's va many different ways, following the peak of the COVID-19 pandemic, and are also aware of signifi that it being considered with regard to building repairs, and will continue to closely monitor the fi the charity.

Plans for future periods

During 2020-21,the trustees will be guiding the church into the new normality of living with COV Assessments are in place and under constant review, to reopen for worship, when safe to do so. liaising with user groups to prepare Risk Assessments, which will enable them to recommence us risk Assessments will be under constant review, in line with government and Methodist Connexio trustees adapt well to changing circumstances and reflect and review regularly in order to ensur objectives of the charity can continue to be met. They actively consult with other relevant partie Methodist Church including the District Resourcing Mission Group, Circuit Leadership Team and t In the last year, the Circuit has had a period of review and has been reshaped accordingly, to ma purpose. The major forms of income and expenditure are often interlinked (for example, staffing activities), but the trend of declining reserves cannot continue, and so it is recognised that eithe be raised or expenditure needs to be reduced, or both. A prayer and gift weekend will again take increased giving.

As a church we are committed to the Connexional Going For Growth initiative. As a church, we r the outreach to and support of the people of all ages within and surrounding our local communit practical care for refugees connected to our church. We will continue to encourage the Tamil con now part of our church family. We will liaise with the newly appointed District Chaplain to the Un Liverpool, to further develop our outreach ministry to students and young adults, with their mon weekly fellowship groups. We will continue to use online worship to support those unable to atte church. We welcome the input of the circuit children and youth workers, to support our children a continue to explore new opportunities open to us, including stronger ecumenical relations with S looking forward to these new opportunities and to the shape of the worshipping community of El Methodist Church, whatever that may be.

Trustees' responsibilities in relation to the fnancial statements

Charity law requires the trustees to prepare financial statements for each financial year which gi view of the state of affairs of the charity and of its surplus or deficit for that year. In preparing th statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonab time the financial position of the charity and to enable them to ensure that the financial stateme Charities Act 2011. They are also responsible for safeguarding the assets of the charity and henc reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the Managing Trustees on 18th January 2022 and signed on its beha

Revd P Wilson Chainnan

Page 3

ugust, 2021.

Elected to May '22 T May '24 T May '23 T, F May '22 F F F May '21 May '21 F May '24 F May '22 F F May '23 F May '23 T May '23 T May '24 F

Church Act 1976. In made to the following Church Funds Act rders of the

Sunday attendance 8s).No attendance

Methodist Church,

. Up to six trustees hree years. Under aining trustees up to fifteen

Page 4

es.

property, and onlal guidelines, r major decisions.

e Constitutional Liverpool. The urches of different

rable adults;

ealth and safety and

the ministry of the the aims and hin the whole

n in the life of the an needs, where in service and must ensure that its necessary ones, and

hurch property CPD S.O. 633)

r Calling' statement:

s love. pport and care. stice.

Page 5

ove. We believe that xploring relevant d inclusive church. day School) and a g using modern and

nightly worship in toddler group umbers attending. songs and hrough our links with gregation, is part of rvice and fellowship

regation and others astoral Care segroup and Lunch Methodist Circuit. en Doors, Christian ayer initiatives, such kend increased n.

ship classes, our ommunity inclusive

th short periods place ouse groups et by

Church and our ojected deficits. The ng doing things that p up and develop the

me as shown in the other Christian

y has the power to st bearing account

Page 6

that are freely e months' worth of ncreasing amounts trustees are that they have ideal level of red to the actual rious supporters in ficant expenditure financial position of

VID-19. Risk The trustees are sing the building. All onal guidelines. The re that all of the es within the he Circuit Meeting. ake it more fit for costs and outreach r income needs to e place to encourage

remain committed to y. We exercise ngregation who are iversities of thly service and nd worship in and youth work. We St Barnabas, and are lm Hall Drive

ive a true and fair hose financial

actice have been nts; and e to presume that

ble accuracy at any ents comply with the ce for taking

alf by:

Page

Elm Hall Drive Methodist Church

Independent Examiner's Report to the Trustees of Elm Hall Drive Methodist Church

I report to the trustees on my examination of the accounts of the Trust for the year ended 31st Au which are set out on pages 8 to 18.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in acco the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2 and in carrying out my examination I have followed all the applicable Directions given by the Char Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no material matters have come to my attention i connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to attention should be drawn in this report in order to enable a proper understanding of the accounts reached.

Mr P.J.Collins F.C.A. Collins & Co Suite 13 Hattersley House 1 Hattersley Court Ormskirk Lancashire 18th January 2022

7

gust, 2021

rdance with

2011 Act rity

in

30 of the

m and 2008 other matter

which s to be

Elm Hall Drive Methodist Church

Accountants' Report to the Trustees of Elm Hall Drive Methodist Church

ERROR - THIS IS NOT THE CORRECT REPORT FOR THIS CHARITY!!!!

Err:508

Collins & Co Chartered Accountants 1 Hattersley Court Ormskirk Lancashire 18th January 2022

Page 7

Elm Hall Drive Methodist Church

Independent Auditors' Report to the Trustees of Elm Hall Drive Methodist Church

ERROR - THIS IS NOT THE CORRECT REPORT FOR THIS CHARITY!!!!

We have audited the financial statements of Elm Hall Drive Methodist Church for the year en 2021 which comprise the statement of financial activities and income and expenditure accou and the related notes. These financial statements have been prepared under the historical co accounting policies set out therein.

Respective Responsibilities of Trustees and Auditors

Err:508

We have been appointed as auditors under section 43 of the Charities Act 1993 and report in regulations made under section 44 of that Act. Our responsibility is to audit the financial stat with relevant legal and regulatory requirements and United Kingdom Auditing Standards.

We report to you our opinion as to whether the financial statements give a true and fair view prepared in accordance with the Charities Act 1993. We also report to you if, in our opinion, t not consistent with the financial statements, if the charity has not kept proper accounting re not received all the information and explanations we require for our audit.

We are not required to consider whether the statement in the Trustees' Report concerning th the charity is exposed covers all existing risks and controls, or to form an opinion on the effe charity's risk management and control procedures.

We read other information contained in the Trustees' Report (or where appropriate the Annua consider whether it is consistent with the audited financial statements. We consider the impl if we become aware of any apparent misstatements or material inconsistencies with the fina responsibilities do not extend to any other information.

Basis of Opinion

We conducted our audit in accordance with International Standards on Auditing (UK and Irela Auditing Practices Board. An audit includes examination, on a test basis, of evidence relevan disclosures in the financial statements. It also includes an assessment of the significant estim made by the directors in the preparation of the financial statements, and of whether the acc appropriate to the charity's circumstances, consistently applied and adequately disclosed.

We planned and performed our audit so as to obtain all the information and explanations wh necessary in order to provide us with sufficient evidence to give reasonable assurance that t statements are free from material misstatement, whether caused by fraud or other irregulari our opinion we also evaluated the overall adequacy of the presentation of information in the

Opinion

In our opinion the financial statements give a true and fair view of the state of the charity's a August, 2021, and of its incoming resources and application of resources, including its incom the year then ended and have been properly prepared in accordance with the Charities Act 1

Collins & Co Chartered Accountants and Registered Auditors 1 Hattersley Court Ormskirk

Lancashire 18th January 2022

Page 7

nded 31st August, unt, the balance sheet ost convention and the

n accordance with tements in accordance

w and are properly the Trustees' Report is cords, or if we have

e major risks to which ectiveness of the

al Report), and lications for our report ancial statements. Our

and) issued by the nt to the amounts and mates and judgements ounting policies are

ich we considered the financial ity or error. In forming financial statements.

affairs as at 31st me and expenditure, for 1993.

Page

Elm Hall Drive Methodist Church

Statement of Financial Activities for the year ended 31st August, 2021

Unrestricted
Funds
Note
£
INCOME FROM:
Donations and legacies:
2
73,601
Other trading activities:
3
35,604
Investments:
4
76
Charitable activities:
5
0
Other incoming resources
6
0
TOTAL INCOME
109,281
EXPENDITURE ON:
Raising funds:
7
51
Charitable activities
8
117,531
TOTAL EXPENDITURE
117,582
NET INCOME/(EXPENDITURE)
(8,301)
GROSS TRANSFERS BETWEEN FUNDS
-
NET MOVEMENT IN FUNDS
(8,301)
RECONCILIATION OF FUNDS
78,205
Total funds carried forward at 31st August, 2021
69,904
The notes on pages 10 to 18 form part of these accounts.
Total funds brought forward at 1st September,
2020		 Restricted
Funds
£
19,807
0
0
0
0
19,807
0
20,036
20,036
(229)
-
(229)
460
231		 TOTAL FU
2021
£
93,408
35,604
76
0
0
129,088
51
137,567
137,618
(8,530)
0
(8,530)
78,665
70,135

8

UNDS 2020 £

88,968 45,520 515 2,367 17,938 155,308

79 169,456 169,535

(14,227) 0 (14,227) 92,892 78,665

Page

Elm Hall Drive Methodist Church

Balance Sheet at 31st August, 2021

Note
FIXED ASSETS
Tangible assets
11
CURRENT ASSETS
Debtors
12
Cash at bank and in hand
TOTAL CURRENT ASSETS
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
13
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
TOTAL NET ASSETS
FUNDS OF THE CHARITY
14
Unrestricted funds
Restricted funds
TOTAL CHARITY FUNDS
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR		 2021
£
1
14,907
57,135
72,042
1,908
70,134
70,135
0
70,135
69,904
231
70,135

Approved by the Managing Trustees on 18th January 2022 and signed on its behalf by:

……………………………………………………… ……………………………………………………
Revd P Wilson P.Harvey

The notes on pages 10 to 18 form part of these accounts.

9

2020 £

1 17,061 63,463 80,524 1,860 78,664 78,665 0 78,665 78,205 460 78,665

……

Elm Hall Drive Methodist Church

Notes to the Financial Statements for the year ended 31st August, 2021

1 Accounting policies

The financial statements have been prepared under the historical cost convention. Th been prepared in accordance with the Statement of Recommended Practice (SORP 20 Accounting Standards.

Funds

General funds represent the funds of the charity that are not subject to any restriction available for application on the general purposes of the charity. Funds designated for trustees are also unrestricted.

Restricted funds are funds subject to specific conditions imposed by the donors or thro

Transfers of funds are made to recognise the release of restricted funds or to meet ex restricted income.

The accounts include all transactions, assets and liabilities for which the charity is hel not include the accounts of groups that owe their main affiliation to another body.

Income:

Donations, legacies and other voluntary income

Voluntary income received by way of grants, donations and gifts is included in the Sta in the year in which it is received by or on behalf of the charity. Grants, where entitlem delivery of a specific performance by the charity, are recognised when the charity bec entitled to the grant.

The charity received substantial amounts of voluntary help from its supporters, but no financial value on these services and they have not been included.

Grants receivable

Grants are credited to the Statement of Financial Activities in the year in which they a

Other income

Rental income from the letting of the charity's premises is recognised when the rental

Income from investments

Dividends and interest are accounted for when due and payable. Interest entitlements accrue. Tax recoverable on such income is recognised in the same accounting period.

Expenditure:

Grants

Grants and donations are accounted for when paid over, or when awarded, if that awa obligation on the charity.

Raising Funds

All expenses relating to fundraising, publicity, public relations and investment manage this heading.

Charitable activities

Charitable activities comprises those costs incurred by the charity in the delivery of it its beneficiaries. It includes both the costs that can be allocated directly to such activ indirect nature necessary to support them.

Elm Hall Drive Methodist Church

Notes to the Financial Statements for the year ended 31st August, 2021 (continued)

1 Accounting policies (cont.)

Irrecoverable VAT

All resources expended are classified under activity headings that aggregate all costs Irrecoverable VAT is charged against the category of resources expended for which it

Tangible fixed assets and depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of useful life, as follows:

Fixture & fittings

15% reducing balance

All equipment, fixtures and fittings with an original cost of less than £2000, are writte expenditure was incurred on the basis that due to the nature of the charity's activities the cost of the assets will be recovered in the way of future revenues.

Current Assets

Amounts owing to the charity at 31st August in respect of fees, rents or other income provision for amounts that may prove uncollectible.

Short-term deposits include cash held on deposit at the bank.

Contingent Liabilities and Provisions

In accordance with the SORP, a contingent liability is disclosed for those grants, which where the possible obligation, which arises from past events, will only be confirmed b more uncertain future events not wholly within the trustees' control. Provisions are rec where there is uncertainty as to the timing or amount, and any uncertainty regarding of determining a basis for reasonable estimation of the liability arising from that const

Charitable status and taxation

As a registered charity, the charity benefits from rates' relief and is generally exempt corporation tax. The charity is not registered for value added tax.

Page 10

he financial statements have 015 - FRS102) and applicable

ns regarding their use and are a particular purpose by the

ough the terms of an appeal.

xpenditure not covered by

d responsible in law. They do

atement of Financial Activities ment is not conditional on the comes unconditionally

o attempt is made to place a

are receivable.

l is due.

s are accounted for as they

ard creates a binding

ement charges are charged to

ts activities and services for ities and those costs of an

Page 11

)

related to the category. was incurred.

each asset over its expected

n off in the year in which the s, there is no expectation that

are shown as debtors less

h do not represent liabilities, y the occurrence of one or cognised for those grants the amount is more than one tructive obligation.

from income tax and

Elm Hall Drive Methodist Church

Notes to the Financial Statements for the year ended 31st August, 2021 (continued)

Unrestricted
Restricted
Funds
Funds
£
£
2
Donations and legacies:
Collections at all services
58,483
0
Income Tax recoverable
14,965
0
Donations
30
4,807
Grants received
0
15,000
Subscriptions
123
0
73,601
19,807
3
Other trading activities:
Rent receivable from church premises
33,631
0
Fundraising events income
1,973
0
35,604
0
4
Investments:
on cash deposits
76
0
76
0
5
Charitable activities:
Cofee income
0
0
Fairtrade Stall sales
0
0
Luncheon Club income
0
0
Refreshments income
0
0
Outings and Events
0
0
Sundries
0
0
0
0
6
Other incoming resources
Insurance Claim
0
0
0
0
7
Raising funds:
Cost of Stewardship envelopes
51
0
51
0
Dividends and interest (including any
reclaimed tax):		 TOTAL
Unrestricted
R
2021
Funds
£
£
58,483
54,695
14,965
16,517
4,837
45
15,000
0
123
1,130
93,408
72,387
33,631
45,149
1,973
371
35,604
45,520
76
515
76
515
0
135
0
70
0
1,676
0
36
0
200
0
250
0
2,367
0
17,938
0
17,938
51
79
51
79

Page 12

Restricted
Funds
£
0
65
6,516
10,000
0
16,581
0
0
0		 TOTAL
2020
£
54,695
16,582
6,561
10,000
1,130
88,968
45,149
371
45,520
0
0
0
0
0
0
0
0
0
0
0
0
0		 515
515
135
70
1,676
36
200
250
2,367
17,938
17,938
79
79

Elm Hall Drive Methodist Church

Notes to the Financial Statements for the year ended 31st August, 2021 (continued)

Unrestricted
Restricted
Funds
Funds
£
£
8
Charitable activities
Missionary & charitable giving:
Action for Children
180
105
All We Can (MRDF)
100
60
Asylum Link Merseyside
180
0
Benevolent Fund
0
3,070
Bible Society
150
0
B.I.R.D.
0
132
CASAI
0
0
Christian Aid
450
0
Foodbank
0
90
0
Macmillan
Mayoral Neighbourhood Fund
0
Methodist Church Fund for Property
270
0
90
0
Methodist Church Fund for Training
270
0
450
Methodist Homes for the Aged
90
0
Mission in Britain Fund
450
0
Orchard Foodbank
40
1,275
Royal British Legion
50
0
Shelter
90
0
Traidcraft Exchange
150
0
Whitechapel
0
135
Sundry Donations
0
3,100
4,777
Ministry:
Circuit assessment
31,500
0
Lay Worker - salary & redundancy
0
0
Administrator costs
3,104
0
Church costs:
Water rates
1,006
0
Insurance
4,300
0
Heat and light
9,599
0
Cleaning & Waste Disposal
15,356
0
Repairs & Renewals
9,996
0
Major Repairs
31,390
15,000
Telephone
748
0
c/fwd
110,099
19,777
Leaders of Worship & Preacher's
Trust
Methodist Church Fund for Support
of Presbyters & Deacons
Methodist Church Fund for World
Mission		 TOTAL
Unrestricted R
2021
Funds
£
£
285
272
160
87
180
174
3,070
0
150
145
132
0
0
390
450
145
0
0
90
87
0
4
0
0
270
261
90
87
270
261
450
435
90
87
450
435
1,315
0
50
50
90
87
150
145
135
0
0
280
7,877
3,432
31,500
31,500
0
0
3,104
3,922
1,006
1,232
4,300
4,297
9,599
10,825
15,356
11,118
9,996
23,598
46,390
53,104
748
746
129,876
143,774

Elm Hall Drive Methodist Church

Notes to the Financial Statements for the year ended 31st August, 2021 (continued)

Unrestricted
Restricted
Funds
Funds
£
£
8
Charitable activities (cont.)
b/fwd
110,099
19,777
Flowers
0
259
Costs of services
742
0
Outreach materials
745
0
0
0
Accountancy Charges
768
0
Cofee Stop expenses
0
0
Licences
800
0
Equipment
Events & Outings
0
Fairtrade stall purchases
0
Little Fishes costs
133
0
Luncheon Club costs
203
0
Printing, postage & stationery
1,322
0
Professional fees
1,176
0
Sundries
403
0
Independent examination
1,140
0
Depreciation - fxtures & fttings
0
0
117,531
20,036
Junior Church and young peoples'
groups		 TOTAL
Unrestricted R
2021
Funds
£
£
129,876
143,774
259
0
742
348
745
0
0
0
768
750
0
0
800
982
0
170
0
1,461
0
76
133
1,131
203
1,323
1,322
991
1,176
0
403
103
1,140
1,110
0
0
137,567
152,219

Page 13

Restricted
Funds
£
0
258
0
3,369
0
0
0
0
530
0
248
500
0
0
0
10
0
0
0
0
0
0
0
0
4,915
0
0
0
0
0
0
0
0
10,400
0
15,315		 TOTAL
2020
£
272
345
174
3,369
145
0
390
145
530
87
252
500
261
87
261
445
87
435
0
50
87
145
0
280
8,347
31,500
0
3,922
1,232
4,297
10,825
11,118
23,598
63,504
746
159,089

Page 14

Restricted
Funds
£
15,315
282
0
0
0
0
0
0
1,640
0
0
0
0
0
0
0
0
0
17,237		 TOTAL
2020
£
159,089
282
348
0
0
750
0
982
1,810
1,461
76
1,131
1,323
991
0
103
1,110
0
169,456

Page

Elm Hall Drive Methodist Church

Notes to the Financial Statements for the year ended 31st August, 2021 (continued)

9
Net incoming resources
Net incoming resources is stated after charging:
Depreciation of tangible fxed assets
Staf costs (see note 10)
10 Staf Costs
Wages and Salaries
Social Security Costs
Pension Costs		 2021
£
0
3,104
2021
£
3,104
0
0
3,104

The average number of full-time equivalent employees (including casual and part-time staff) emp the charity during the year was as follows:

Pastoral Outreach
Administrator
Cleaner		 2021
0
1
0
1

During the year the charity employed members of staff as detailed above. None (2020: None) of w earned more than £60,000 p.a. ). In addition, the Church Administrator, who is also a trustee, rec remuneration and working expenses of that office (2020: £3922) during the year. No other truste any remuneration. There were no other discloseable transactions in respect of trustees, persons c connected with them or other related parties.

Page

Elm Hall Drive Methodist Church

Notes to the Financial Statements for the year ended 31st August, 2021 (continued)

11 Tangible Fixed Assets
£
£
£
COST OR VALUATION
At 1st September, 2020
0
0
3,100
Additions
0
0
0
Disposals
0
0
0
At 31st August, 2021
0
0
3,100
DEPRECIATION
At 1st September, 2020
0
0
3,099
Charge for the year
0
0
0
Depreciation on disposals
0
0
0
At 31st August, 2021
0
0
3,099
NET BOOK VALUE
At 31st August, 2021
0
0
1
At 31st August, 2020
0
0
1
The fxtures, fttings and equipment comprises a dishwasher shown at cost.
12 Debtors
Income Tax recoverable
Prepayments and accrued income
13 Creditors: Amounts falling due within one year
Creditors for Goods and Services
Accruals and deferred income
Freehold land
& buildings
Long
leasehold
property
Fixtures,
fttings &
equipment		 £
0
0
0
Motor
vehicles
0
0
0
0
0
0
0
2021
£
4,407
10,500
14,907
2021
£
0
1,908
1,908
14 Analysis of Net Assets by Fund
Unrestricted Restricted
Funds Funds
£ £
Fixed Assets 1 0
Current Assets 71,811 231
Current Liabilities (1,908) 0
Liabilities after more than one year 0 0
Fund Balance 69,904 231

Page

Elm Hall Drive Methodist Church

Notes to the Financial Statements for the year ended 31st August, 2021 (continued)

15 Movement on funds

Unrestricted funds
General fund
Fairtrade Stall
Friday Fellowship
Little Fishes
Luncheon Club
Total unrestricted funds
Restricted funds
Flower Fund
Circuit Repair Fund
Benevolent Fund
Sundry Donations
Total restricted funds
Total funds		 £
73,737
349
31
3,583
505
78,205
239
0
221
0
460
78,665
At 1st
September,
2020		 £
109,128
0
0
133
20
109,281
20
15,000
3,080
1,707
19,807
129,088
Incoming
Resources
(inc. gains)		 £
117,215
0
31
133
203
117,582
259
15,000
3,070
1,707
20,036
137,618
Outgoing
Resources		 Transfers
£
-
-
-
-
-
0
-
-
-
-
0
0

16 Fund Details

Details of the various funds held by the charity are as follows:

Name of fund Description, nature and purposes of the fund

Unrestricted funds

General fund Fairtrade Stall

Friday Fellowship

Little Fishes

Luncheon Club

Any monies not included in any other fund.

This project provides a stall selling Fairtrade products to members of th congregation after regular church services.

This project provides a monthly meeting for the older ladies of the chu provide fellowship together.

This project provides a weekly Parent and Toddler Group for members o church and the local community.

This project provides a weekly gathering for the older members of the the community which provides a good meal and fellowship together.

Page

Elm Hall Drive Methodist Church

Notes to the Financial Statements for the year ended 31st August, 2021 (continued)

16 Fund Details

Name of fund Description, nature and purposes of the fund Restricted funds Flower Fund This project provides flowers to decorate the Church for services and to distributed to members of the Church and local community whenever a need is identified. Circuit Repair Fund This was a grant from circuit towards essential repairs to the building. Benevolent Fund This project was set up to collect donations from Church members and towards the cost of helping vulnerable families. Sundry Donations This project is to collect donations from Church members for the specifi and to forward those monies onto the charity.

17 Taxation

As a charity, Elm Hall Drive Methodist Church is exempt from tax on income and gains falling with 505 of the Taxes Act 1988 or s256 of the Taxation of Chargeable Gains Act 1992 to the extent tha applied to its charitable objects. No tax charges have arisen in the Charity.

18 Contingent liabilities

The charity had no contingent liabilities at 31st August, 2021 (2020: None).

19 Capital commitments

The charity had no capital commitments at 31st August, 2021 (2020: None) either contracted for authorised by the trustees but not contracted for.

20 Related parties

A number of trustees are also trustees of a related charity, Liverpool South Methodist Circuit (an e charity). During the year there were charges for Circuit Assessment totalling £31500 (2020: £315 August, 2021, the charity was owed a total of £Nil (2020: £Nil) by the related charity. The Church was employed by the Circuit, which involved the payment of wages and working expenses by the charity.

15

2020 £ 0 3,922

2020 £ 3,922 0 0 3,922

ployed by

2020 0 1 0 1

whom eived £3104 ee received closely

16

Total £ 3,100 0 0 3,100 3,099 0 0 3,099 1 1 2020 £ 6,561 10,500 17,061

2020 £ 0 1,860 1,860 Total £ 1 72,042 (1,908) 0 70,135

17

At 31st August, 2021 £ 65,650 349 0 3,583 322 69,904 0 0 231 0 231 70,135

he rch to of the church and

18

o be a pastoral

others fied charity, hin section t these are

or

excepted 500). At 31st Minister e related

Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church
Master Document for the fnancial statements
for theyear ended 31st August,2021
UNRESTRICTED FUNDS Co-op Lloyds CFB Cofee
Stop		 Fairtrade
Stall
£ £ £ £ £ £ £ £
INCOMING RESOURCES
Collections at all services 55,702.26 2,811.73
Income Tax recoverable 17,119.42
Subscriptions
Legacies
Rent receivable from churchpremises 33,631.47
Craft Fair income
Fundraisingincome 1,973.22
LayWorkers' Fund
Weddingand funeral fees received
Interest Received 75.68
Cafe Income
Church Weekend Away
Cofee Stopincome
Events & outings
Fairtrade Stall sales
Grants:
Insurance Claim
Luncheon Club income
Refreshments money
Sundries
Restricted Income(Workings 2) 19,675.00 132.00
Donations
Cofee Stoptfr
Lunch Club tfrs
FridayFellowshiptfr
Total Income 0.00 128,101.37 2,943.73 75.68 0.00 0.00 0.00 0.00
RESOURCES EXPENDED
Cost of Stewardshipenvelopes 50.88
Fundraisingcosts
Fairtrade stallpurchases
Missionary& charitablegiving:
Action for Children 180.00
All We Can 100.00
Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church
Master Document for the fnancial statements
for theyear ended 31st August,2021
UNRESTRICTED FUNDS Co-op Lloyds CFB Cofee
Stop		 Fairtrade
Stall
£ £ £ £ £ £ £ £
Bible Society 150.00
Christian Aid 450.00
Asylum Link 180.00
B I R D
Leaders of Worship& Preachers' Trust 90.00
Orchard Foodbank 40.00
Misc
Mission in Britain Fund 450.00
Methodist Church Fund for Property 270.00
Methodist Church Fund for Training 270.00
Methodist Fund for Support of Presbyters & Deacons 90.00
Methodist Church Fund for World Mission 450.00
Methodist Homes for the Aged 90.00
Operation Christmas Child
Refuge
Shelter 90.00
Traidcraft Exchange 150.00
Royal British Legion 50.00
Ministry:
Circuit assessment 31,500.00
LayWorker - salary
LayWorker - expenses
Administrators costs 3,103.95
Visitingspeakers expenses
Church costs:
Water rates 1,006.37
Insurance 4,300.46
Heat and light 9,599.35
Cleaning& Waste Disposal 15,355.87
Repairs & Renewals 41,385.68
Major repairs
Telephone 747.54
Flowers
Costs of services 741.81
Junior Church andyoung peoplesgroups
Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church
Master Document for the fnancial statements
for theyear ended 31st August,2021
UNRESTRICTED FUNDS Co-op Lloyds CFB Cofee
Stop		 Fairtrade
Stall
£ £ £ £ £ £ £ £
Bank charges
Church Weekend Away
Defbulator
Conference/Courses fees
Licences 800.41
Outreach resources 745.03
Events & outings
FridayFellowshipcosts
Independent examination 1,860.00
Leaving gifts & miscgifts 192.68
Little Fishes costs
Footprints costs
Luncheon Club costs
Minister's DiscretionaryFundpayments
Printing, postage & stationery 1,321.87
Christmas Bonuses 55.00
Subscriptions 79.99
Travel expenses
Refreshments
Legal andprofessional costs 1,176.00
Sundries 95.78
Restricted Expenditure(Workings 2) 19,777.00
Architects Fees
Trf Bank Accounts 22,600.00 2,940.00 -25,540.00
Cafe Expenses
Total Expenditure 0.00 128,095.67 2,940.00 5,960.00 0.00 0.00 0.00 0.00
NET INCOMING/(OUTGOING)RESOURCES 0.00 5.70 3.73 -5,884.32 0.00 0.00 0.00 0.00
1st September,2020 0.00 243.16 1.04 61,945.11 0.00 0.00 0.00 349.12
31st August,2021 0.00 248.86 4.77 56,060.79 0.00 0.00 0.00 349.12
s/b 0.00 248.86 4.77 56,060.79 0.00 0.00 0.00 349.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 SCH B
Sch. Ref. Date:
Prepared by: PC 24/01/22
Reviewed by:
Friday
Fellowship		 Little
Fishes		 Luncheon
Club		 Total
£ £ £ £ £
-31.12 58,482.87
17,119.42
123.00 123.00
0.00
33,631.47
0.00
1,973.22
0.00
0.00
75.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,807.00
10.00 20.00 30.00
0.00
0.00
0.00
0.00 -31.12 133.00 20.00 131,242.66
50.88
0.00
0.00
0.00
180.00
100.00
Sch. Ref. Date:
Prepared by: PC 24/01/22
Reviewed by:
Friday
Fellowship		 Little
Fishes		 Luncheon
Club		 Total
£ £ £ £ £
150.00
450.00
180.00
0.00
90.00
40.00
0.00
450.00
270.00
270.00
90.00
450.00
90.00
0.00
0.00
90.00
150.00
50.00
0.00
31,500.00
0.00
0.00
3,103.95
0.00
0.00
1,006.37
4,300.46
9,599.35
15,355.87
41,385.68
0.00
747.54
0.00
741.81
0.00
Sch. Ref. Date:
Prepared by: PC 24/01/22
Reviewed by:
Friday
Fellowship		 Little
Fishes		 Luncheon
Club		 Total
£ £ £ £ £
0.00
0.00
0.00
0.00
800.41
745.03
0.00
0.00
1,860.00
192.68
133.36 133.36
0.00
203.03 203.03
0.00
1,321.87
55.00
79.99
0.00
0.00
1,176.00
95.78
19,777.00
0.00
0.00
0.00
0.00 0.00 133.36 203.03 137,332.06
0.00 -31.12 -0.36 -183.03 -6,089.40
0.00 31.12 149.29 505.80 63,224.64
0.00 0.00 148.93 322.77 57,135.24
0.00 0.00 148.93 322.77 57,135.24
SCH B SCH B SCH B
Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Sch. Ref. y
Master Document for the fnancial statements Prepared by
for theyear ended 31st August,2021 Reviewed b
RESTRICTED FUNDS All we
can		 Benevole
nt Fund		 Action for
Children		 Foodbank
 Flower
Fund		 Devine
BIRD		 Layworker
s Fund		 Methodist
Fund
World Mis		 Methodist
Home for
Aged
£ £ £ £ £
INCOMING RESOURCES
Collections at all services
Income Tax recoverable
Subscriptions
Donations 60.00 3,080.00 105.00 1,275.00 20.00 132.00
Dividends and interest(includinganyreclaimed tax):
- on cash deposits
Fundraisingevents income
Events & outings
Grants: Circuit Grant
Flower Fund Donations
Total Income 60.00 3,080.00 105.00 1,275.00 20.00 132.00 0.00 0.00 0.00
RESOURCES EXPENDED
MissionaryGiving
Benevolent Fund 3,070.00
Methodist Fund World Mis
All we can 60.00
Flower Fund
Action for Children 105.00
Wellington Avenue CONTRA
Foodbank 1,275.00
Devine BIRD 132.00
Whitechapel
Misc
Flowers 258.79
Junior Church andyoung peoplesgroups
Events & Outings
HardshipFundpayments
Worship& Outreach
Repairs & Renewals
Kitchengrant refunded
LeavingGift/miscgifts
Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Sch. Ref. y
Master Document for the fnancial statements Prepared by
for theyear ended 31st August,2021 Reviewed b
RESTRICTED FUNDS All we
can		 Benevole
nt Fund		 Action for
Children		 Foodbank
 Flower
Fund		 Devine
BIRD		 Layworker
s Fund		 Methodist
Fund
World Mis		 Methodist
Home for
Aged
£ £ £ £ £
Little Fishes equipment
LaySalaries
LayExps
PPS
Transfer between funds
Transfer Unrestricted/Restricted funds
Total Expenditure 60.00 3,070.00 105.00 1,275.00 258.79 132.00 0.00 0.00 0.00
NET INCOMING/(OUTGOING)RESOURCES 0.00 10.00 0.00 0.00 -238.79 0.00 0.00 0.00 0.00
Balance b/f 0.00 221.22 0.00 0.00 238.79 0.00 0.00 0.00 0.00
Balance c/f 0.00 231.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
s/b 0.00 0.00 0.00 0.00 0.00
Tax refund o/s SCH B
Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Date:
Master Document for the fnancial statements
 y: PC 24/01/22
for theyear ended 31st August,2021 y:
RESTRICTED FUNDS Whitechap
el		 Wellingto
n Avenue
CONTRA		 Misc Total
£ £
INCOMING RESOURCES
Collections at all services 0.00
Income Tax recoverable 0.00
Subscriptions 0.00
Donations 135.00 4,807.00
Dividends and interest(includinganyreclaimed tax) : 0.00
- on cash deposits 0.00
Fundraisingevents income 0.00
Events & outings 0.00
Grants: Circuit Grant 15,000.00 15,000.00
Flower Fund Donations 0.00
0.00
Total Income 135.00 0.00 15,000.00 19,807.00 0.00
fower fund
RESOURCES EXPENDED
MissionaryGiving 0.00
Benevolent Fund 3,070.00
Methodist Fund World Mis 0.00
All we can 60.00
Flower Fund 0.00
Action for Children 105.00
Wellington Avenue CONTRA 0.00
Foodbank 1,275.00
Devine BIRD 132.00
Whitechapel 135.00 135.00
Misc 0.00
Flowers 258.79
Junior Church andyoung peoplesgroups 0.00
Events & Outings 0.00
HardshipFundpayments 0.00
Worship& Outreach 0.00
Repairs & Renewals 15,000.00 15,000.00
Kitchengrant refunded 0.00
LeavingGift/miscgifts 0.00
Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Date:
Master Document for the fnancial statements
 y: PC 24/01/22
for theyear ended 31st August,2021 y:
RESTRICTED FUNDS Whitechap
el		 Wellingto
n Avenue
CONTRA		 Misc Total
£ £
Little Fishes equipment 0.00
LaySalaries 0.00
LayExps 0.00
PPS 0.00
Transfer between funds 0.00
Transfer Unrestricted/Restricted funds 0.00
Total Expenditure 135.00 0.00 15,000.00 20,035.79 -258.79
fower fund
NET INCOMING/(OUTGOING)RESOURCES 0.00 0.00 0.00 -228.79
Balance b/f 0.00 0.00 0.00 460.01
Balance c/f 0.00 0.00 0.00 231.22 0.00
s/b 0.00 0.00 0.00 0.00
Tax refund o/s 0.00
Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church Elm Hall Drive Methodist Church
Analysis
for theyear ended 31st August, 2021
CO-OP - Sundry Income Column
Gift Aid Gift Aid Gift Aid action 4 **Flower ** All we Can
White		 Toilet Shoebox Macmillan
**General ** World Mis
Fees		 Flower F Foodbank children Fund chapel Block Appeal Misc Detail
6,561.09 100.00 105.00 10.00 40.00 135.00 15,000.00 Circuit
10,558.33 100.00 10.00 20.00 Grant
100.00
100.00 44.75 Refund
100.00 Baptism
100.00 resources
100.00
100.00
100.00
100.00
100.00
100.00
75.00
17,119.42 0.00 0.00 0.00 1,275.00 105.00 20.00 60.00 135.00 0.00 0.00 0.00 15,044.75 33,759.17
33,759.17
CO-OP - Sundry Payments Column Restricted
Window Collins letting Minister Orchard PPE Waste
 Computer Cost of DBS
Cleaner & Co **refunds ** Discretion Foodbank etc INS Flowers Disposal Equip Services Fees Misc Detail
25.00 490.00 55.00 bonuses
25.00 1,860.00
25.00 79.99 365 sub
25.00 4,300.46
25.00 1,176.00 Drone
25.00 Survey
25.00
25.00 132.00 BIRD charity
25.00
225.00 1,860.00 490.00 0.00 0.00 0.00 4,300.46 0.00 0.00 0.00 0.00 0.00 1,442.99 8,318.45
8,318.45
Elm Hall Drive Methodist Church
Analysis
for theyear ended 31st August, 2021
CO-OP - Restricted Missionary Column GA
World Christian All we can Asylum Action for **Flower ** Presbyter s
Bible		 Orchard Restricted
Mission MHA Aid
W		 hitechapel Link Shelter Children Fund Deacons **Society ** Foodbank Misc Detail
135.00 70.00 105.00 375.00
440.00
200.00
300.00
0.00 0.00 0.00 135.00 70.00 0.00 0.00 105.00 0.00 0.00 0.00 1,315.00 0.00 1,625.00
1,625.00
CO-OP -Missionary Column GA
World Christian All we can Asylum Action for **Flower ** Presbyter s
Bible		 Restricted
Mission MHA Aid Traidcraft Link Shelter Children Fund Deacons Society CASAI Misc Detail
450.00 90.00 150.00 150.00 90.00 180.00 90.00 180.00 90.00 150.00 90.00 LWPT
300.00 450.00 MIB
270.00 Fund Property
270.00 Fund Training
450.00 90.00 450.00 150.00 90.00 180.00 90.00 180.00 0.00 90.00 150.00 0.00 1,080.00 3,000.00
3,000.00
CO-OP -Worship/Outreach Column
Cost of Giving Outreach **Outreach ** outings Junior Fees licences Ex
**Worship ** Services Envelopes Event Church contra music
 Footprints Flowers Misc Detail
67.18 59.70 10.00 50.00 PoppyAppeal
71.49 50.88 62.00 14.08
64.75 67.00 157.50 41.40 29.79 Domain
35.00 62.00 14.40 65.99 Domain
77.00 14.98 14.40
340.87 313.89 24.30
17.90 6.00 30.00
7.00 14.36 642.91 24.30
26.80 37.50 19.80
40.77 62.00
10.95 45.60
26.85
0.00 786.56 50.88 745.03 0.00 0.00 0.00 0.00 800.41 0.00 0.00 192.68 145.78 2,721.34
2,721.34

Elm Hall Drive Methodist Church Analysis for the year ended 31st August, 2021 Debtors Creditors Detail 2018 2017 Detail 2018 2017