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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<br>Resaurces||||||||||||||||
|Donations and<br>I<br>des||||||||||||95.770||||
|-CoBections and tas|reedit||||||||||96,161|30,770|126,931||116,883|
|-DonaDons|||||||||||722||722|||
|~ Le<br>des|||||||||||||65.000|||
|Charitable<br>activities|||||||||||||9+73|||
|-Fund raising|||||||||||||8,449||8,077|
|-Othem|||||||||||1,D24||1024|||
|Other tradin<br>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<br>endmt||||||||||||||||
|Salaries<br>NIC8Pension|costs||||||||||4.878|25,D27|||11577|
|Occult Assessment|||||||||||68,016|||||
|Maintenanceon<br>Church||bugdlng(s)and|||||ro|rty|||||20,599||27,537|
|Tele hone and Travel||||||||||||||||
|Utgltles<br>Insumnce,<br>heat||and||li|t,|water.|etc)||||12,172||12,172||12,249|
|Expenditure<br>an other|roperty|||||||||||||||
|De reuauon||||||||||||||||
|Internal 0<br>msatlons|||||||||||1,092||1,092||4,241|
|Grantsand<br>Donations|||||||||||8,02D||8.020|||
|Other es<br>ndlture|||||||||20||4,273|553,733|558,006||692068|
|Total|||||||||||119375|S78.760||||
|Nat Incema/(es<br>ntgt era)<br>Tran sfms between funds|||||||||||22.750|261,764|272,515|-|241,602|
|Other m<br>nlsed gains/|||lasses:||||||||32,499|239,014|271,513|—|141,602|
|Gains/(Losses)<br>on mvaluation||||offixed assets|||||||||6,258||4910|
|Gains/<br>Losses) on investment||||assets||||||||||||
|Actuarial<br>gains /(losses)|an||defined|||benefit|pension|||||||||
|schemes||||||||||||||||
|Net nmvement<br>In funds<br>RaamdRathm<br>offunds:|||||||||||26,241|239014|265255|-|136,692|
|Total funds brou<br>forwird||||||||||||265 141|500,731||637.423|
|Chan e in accountm<br>policy||||||||||||||||
|Total frluds mrrted fmmard||||||||||||26,127||||





||||||||||||Greenhgi|INethadht|||Chumh|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||BalanceSheeras||at|BIAugust2021||||||||||
||||||Unrestricted|Designated<br>(Unmstrimed)|||||Ee ernslltFurrds|Totals|this year||Teleia|last year||
|I'angihia Fhwl Assalsv||||||||||||||||||
|Land 6Buydings||||||||||||||||||
|Equlpmera||||12||||||||||||||
|Investment<br>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 <br>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 <br>loser luld clodltors||due <br> dne|after I ear<br> ShatIyear|17<br>17|||||72 DDD||||72,0DD|||||
|Funds ofthoChurdr|||||||7,363||26,127||||163,474||500,731|||
|Unrestrkved<br>funds<br>Restrlctml funds|||||209,349||||||||216,712||235,590|||
|Endowment<br>funds<br>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<br>Coffae Morning<br>Faith and Action||||||||383||67|42<br>67|||||||
|Toddler Grou<br>W<br>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<br>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<br>paid|||||||||||
|10. Feesfor examination|or audit ofthe accounts||||||||||
|Independent<br>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:|





|\||||
|---|---|---|---|
|mpeE~~<br>HEST~<br>~ei~~SRmae||||
|ee~~~|~|I|I|





## 

## 

## 

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









## 

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



## 

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## 

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



|Endowment|Funds|||||||||
|---|---|---|---|---|---|---|---|---|---|
|Restricted|Fund Name||Opening<br>Bala|Income|Expenditure|Transfers|Revaluation||Closing Balance|
||||||||I|oss||
|||Totals||||||||





||||laaasass aaaSby/|
|---|---|---|---|
||||Sa)Iabsas ysasysa|
||||aa SaaaSSS)S|
|A aaam||salk||
|/)aasa<br>aa"Wa"a<br>oafa, sa ala s||||
||||aaaaaas aaaa by/|
||||(Sa) sabSaa Saay as|
||||aass4lsbsasa|





|2IL|Other expenditure|Unrestricted|Restricted|202i<br>Total|2020<br>Total||
|---|---|---|---|---|---|---|
||General:|||6|5||
||Photoco<br>yln<br>Cop right fees<br>Events expense|278.36<br>1,173.01<br>863.64||278<br>1,173|||
||Caterin<br>ex<br>nse||||||
||Youth work<br>Other general e<br>ense<br>Outreach expense|208.90<br>1,553.73||209|n/a<br>n/a||
||Other Miasian fk Service expense|||5,264|n/a<br>n/a||
||2020 Vlsloneugdi<br>ro||||||
||Building costs {TMCPTrust)<br>Buildln<br>costs {Banka/c)<br>TMCP admin charge||46.883.42<br>548,017.68<br>91.80|45.883<br>548,018<br>92|n/a<br>n/a<br>n/a||
||Uff Worker expellsesr<br>Worker staaonery<br>Other la<br>work expense||80.37<br>183.88|0<br>80<br>184|n/a<br>n/a<br>n/a||
||Total|9,571|594.257|503,828||0|





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