2021-08-31-accounts - Greenhill Methodist Church, Sheffield

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Name ofChurch									GreanhRI	Methodist	Church		Numlmr		1130675
Statement ofNnanchd		Actlvltles				SOF	for the		ear ended 31	2021
													Tolal
													2020-21
Inmm Resaurces
Donations and I des												95.770
-CoBections and tas	reedit										96,161	30,770	126,931		116,883
-DonaDons											722		722
~ Le des													65.000
Charitable activities													9+73
-Fund raising													8,449		8,077
-Othem											1,D24		1024
Other tradin activities													2,765		16~7
—Lemn											2,420				14466
-Miuullaneous
															1A71.
Investnlents											17	74	91
Other													222,740		523,573
-Internal or anisations											510				3,864
-Mlsceganeous											78	221,152			519,709
Total
Resources endmt
Salaries NIC8Pension	costs										4.878	25,D27			11577
Occult Assessment											68,016
Maintenanceon Church		bugdlng(s)and					ro	rty					20,599		27,537
Tele hone and Travel
Utgltles Insumnce, heat		and		li	t,	water.	etc)				12,172		12,172		12,249
Expenditure an other	roperty
De reuauon
Internal 0 msatlons											1,092		1,092		4,241
Grantsand Donations											8,02D		8.020
Other es ndlture									20		4,273	553,733	558,006		692068
Total											119375	S78.760
Nat Incema/(es ntgt era) Tran sfms between funds											22.750	261,764	272,515	-	241,602
Other m nlsed gains/			lasses:								32,499	239,014	271,513	—	141,602
Gains/(Losses) on mvaluation				offixed assets									6,258		4910
Gains/ Losses) on investment				assets
Actuarial gains /(losses)	an		defined			benefit	pension
schemes
Net nmvement In funds RaamdRathm offunds:											26,241	239014	265255	-	136,692
Total funds brou forwird												265 141	500,731		637.423
Chan e in accountm policy
Total frluds mrrted fmmard												26,127

											Greenhgi	INethadht			Chumh
					BalanceSheeras		at	BIAugust2021
					Unrestricted	Designated (Unmstrimed)					Ee ernslltFurrds	Totals	this year		Teleia	last year
I'angihia Fhwl Assalsv
Land 6Buydings
Equlpmera				12
Investment ro	rties															193,742
Investments				13
Cunent Amom																193,742
Debtors and Prepaym ann				14
Grants swsrdednot			received
2020 Icolon Bugding		Fund TMCP Tnrst
2020 Vision Grants	on Consents webaits															45,901
Cash st Bank and Dther		in hand							98217				106,438		259,398
Cenent LNbgiries					2,286				98,217				107,S66
creditors(duelnt		ear)								90				390
Rabiytles
		Total Omen t gobgftkw
Net cunent assets	)lish)80es)				1,986		7363		98	127			107476		306,989
Tlnaf amass Ims' currlrlrt			BidrgBBN		201,986		7.363						307,476
Loans and creditors loser luld clodltors		due dne	after I ear ShatIyear	17 17					72 DDD				72,0DD
Funds ofthoChurdr							7,363		26,127				163,474		500,731
Unrestrkved funds Restrlctml funds					209,349								216,712		235,590
Endowment funds Internal									26,127					127	265,141
'Detaiis - see Nota	12				209,349		7,363		26,127				242,839		500,731
					Opening balance	Remlpts			PaVments		Nst Rerehosf	Ad)ushnents			Closing
											Payments				balances
anlcatiunl
Bookstsg Coffae Morning Faith and Action								383		67	42 67
Toddler Grou W Guild					1,144			83			517						627
Women' sNetwork																	209
Total					2,47		510		1,092
					Total	R eccl			Total psymenu

			Greenhig Methodist	Church	Church
9. Payment toTrustees
payments made totrustees for additional			services provided tothe	Church		by agreement	with the
Church Council Meeting
Number oftrustees who were paid		expenses
Nature ofthe expenses
Mileage
Total amount paid
10. Feesfor examination	or audit ofthe accounts
Independent examiner's or auditors' fees			for reporting on the accounts
								E	300
Other fees (eg:advice,	accountancy	services) paid tothe independent			examiner or auditor
11. Paid employees
Staff Costs paid dseing	the year were:
Gross wages, salaries and benefits		In kind
									29,412	10,920
Expenses
									493	250
Other
Total staffcost
										11,577

Expenses
Other
Total staffcost
Average number ofstaff employed	during the year were:

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Carrying (market) value at beginning ofyear
Addr additions to investments at cost
Less:disposals at carrying value
lant gain/(loss) on revaluation
Carrying (market) value at end ofyear

					Loan interest	Repayable in	Balance at
					E	the year 5	year end
							5
Methodbt	Shefgeld	Grcuit	(bridging,	35,000		35.000
Methodbt Shefgeld lÃstdct e lw rtd				40,000		4,000
rug&c cow+acr ossa is kibe				20,000 20,000		2,000 2,000
				115,000		43,000	72,000
Repayment due							Totals
Due within	12months
Due after	mora than 12months
Total

Unrestrkted Funds
Fund hlame Geneml Funds Totals	Opening 227,977 227,977	Income 99,743 99,743	Expenditure (109,762) (109,762)	Transfem (22,230) (22,230)	Revaluation 6,258 6,258	Closing Balance 201,986 201,986
Unrestricted Funds (Oadgnated)
Fund Name	Opening Balance	Income	Expenditure	Transfers	Revaluation gains/losses	Closing Balance
Tithe Fund AV Fund	864	8,449 24	(8,020) (600)			1,293
Pro Reserve Fund Mission and Service Fund	3153 1020	1000		1020		4 153
Internal Organisations Totals	2,476 7,613	510 9983	1092 9,712	520		1893 7363
Restricted Funds
Fund Name 2020 Vision Fund la workers Fund Suicide Prevention Grant Dementia Grant Parent Su port Grant Resilient Communities Grant Health Holida s	Opening lance 242 890 21263	Income 286658 21506 1000 150D 801 208	Expenditure 551278 21717 427 1302 142 240 2DB	Transfers 21730	Revaluation ins es	Closing Balance 21052 1561 198 1358 561
Mission and Service Fund Kickstart Em lo ent Scheme		3823	135 3311	1020		512
Totals	265141	316,996	578760	22750		26 127

Other expenditure	Unrestricted	Restricted	202i Total	2020 Total
General:			6	5
Photoco yln Cop right fees Events expense	278.36 1,173.01 863.64		278 1,173
Caterin ex nse
Youth work Other general e ense Outreach expense	208.90 1,553.73		209	n/a n/a
Other Miasian fk Service expense			5,264	n/a n/a
2020 Vlsloneugdi ro
Building costs {TMCPTrust) Buildln costs {Banka/c) TMCP admin charge		46.883.42 548,017.68 91.80	45.883 548,018 92	n/a n/a n/a
Uff Worker expellsesr Worker staaonery Other la work expense		80.37 183.88	0 80 184	n/a n/a n/a
Total	9,571	594.257	503,828		0