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2021-08-31-accounts

Ministers Revd George Bailey (Co-Superintendent/
Revd Edward Sakwe
Revd Tanya Short (Co-SuperIntendent)
Revd Becki Stennett
Revd Mark Stennett
Deacon Liesl Warren
Revd Helen White
Circuit Stewards Mrs Barbara Belsham
Mr Andy Birkett
Mrs Jennifer Dalton
Mrs Janice Green
Mrs Anne Kirkland
Circuit Treasurer Steven Jones

2020/21 2020/21 2019/20
Balance brought forward from last year
Offerings/GiRs -received for External Organisations
Offerings/GiRs -passed to External Organisations
Balance carried forward
9Tangible Fixed Assets
Cost or valuation
Fixtures, Payments
on
account
fittings and asseu
Other and under
Land Manses buildings equipment construction Total
E E E E E
Balance brou ht forward 0 2,641,723 1,193,754 3,835,477
Additions
Revaluations +/- 56712 35,488 92200
Dis osals- -372639 -372639
Transfers
* +/-
Balance carried forward 0 2,325,796 1,229,242 3,555,038
Accumulated depreciation
Balance brou ht forward
Depreciation charge for
ear-
Revaluations +/-
Dis osals-
Transfers*
+/-
Balance carried forward
Net book value
Brou
ht forward		 2 641 723 1 193754 3835477
Carried forward 2 325796 1 229 242 3555038

Church
building:		 Thorner Methodist Thorner Methodist Church, Main Street, Thorner, Leeds LSf4 3BU
Sale price 399,950
Less:
-Selling fees (agent) -7,794
- Qualified
Surveyor's		 Report -900
- Legal fees -2,640
- Disbursements: Land Registry -36
- Disbursements: Other -27
Net proceeds F388,553
Manse: 7Gledhow Park Road, Leeds LS74JX Manse: 7Gledhow Park Road, Leeds LS74JX
Sale price 426,000
-Selling fees (agent) -7,884
- Qualified
Surveyor's		 Report -840
- Legal fees -2,640
- Disbursements:
Land		 Registry -15
- Disbursements:
Other		 -26

12Analy 12Analy sis of restricted and design ated
funds		 2020-21
Restricted Fund Opening Incoming Resources Transfers Closing Purpose of the
Name Balance Resources Expended Balance fund
Meeting Point 34,735 34,361 48,233 20,863 Outreach and
Cafe community support
in the Harehills
area
Moortown 12,271 2,621 10,234 4,658 Outreach and
Methodist Centre community support
in the North Leeds
area
Totals 47,006 36,982 58,467 25,521

'"Compa '"Compa rative analysis ofrestricted and designa ted
funds		 2019-20
Restricted Fund Opening Incoming Resources Transfers Closing Purpose of the
Name Balance Resources Expended Balance fund
Meeting Point 30,813 49,208 45,286 34,735 Outreach and
Cafe community support
in the Harehills
area
Moortown 24,306 12,290 24,325 12,271 Outreach and
Methodist Centre community support
in the North Leeds
area
Totals 55,119 61,498 69,611 47,006
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Active Circuit Ministers Active Circuit Ministers Revd George Bailey (Co-Superintendent) Revd George Bailey (Co-Superintendent) Revd George Bailey (Co-Superintendent) Revd George Bailey (Co-Superintendent)
Revd Edward Sakwe
Revd Tanya Short (Co-Superintendent)
Revd Becki Stennett
Revd Mark Stennett
Deacon Liesl Warren
Revd Helen White
Circuit Lay Workers Mr John Burland (secretary)
(members ofCircuit meeting) Mrs Mary Saddler
Ms Denise Cariss
Circuit Stewards Mrs Barbara Belsham
Mr Andy Birkett
Mrs Jennifer Dalton
Mrs Janice Green (Senior)
Mrs Anne Kirkland
Steven Jones (Circuit Finance Steward) acted asthe principal officer overseeing the day-to-day financial management and
accounting for the circuit during the year.
Independent auditors: Thomas Coombs Limited, Chartered Accountants and Business Advisers
3365The Pentagon
Century Way
Thorpe Park
Leeds, LS15BZB
Investment Bankers: Central
Finance Board		 ofthe Methodist Church
Trustees for Methodist Church Purposes

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