Pastor’s Report 2022
As we started the new year, we continued to ‘shake off’ the uncertainty of the previous two years, and moved forward in hope and expectation of what our Lord had planned for us in 2022. We enjoyed the freedom of being able to meet for our usual weekly and monthly meetings with many conversations and much fellowship, and many involving eating!!
It has been a privilege as ever to lead you in worship each week, and that is where I see most of you. God blessed us richly, as during the year we studied series on Jesus’ High Priestly Prayer and followed the early believers as God’s Church was being formed in the Acts of the Apostles.
I was so pleased and encouraged by you all, as I shared that God had told me that for Lent, I was to embark on a ‘Sunrise challenge’ based on Mark 1:35! As you know, I was so pleased I did despite the early starts!
We held our weekly Bible studies at Hanover Court; sharing a Lent Study and then a series, which combined friends’ requests, on the Fruits of The Spirit: Growing More Like Jesus. We finished the year with a shorter Advent study than usual. We also tried something different, by joining in with ‘The Big Church Read – How to Hear God.’ It was encouraging that so many of you wanted to read the same book at (almost) the same time and be so blessed as we discussed each chapter alongside the videos and questions provided.
It was with pure joy that we could again, hold a Quiet Day in April – entitled ‘Forgiven’ – Praise God, it was amazing!
Prayer continues to be our central focus; they say a praying church is a growing church and we can testify to that, but also there is power in prayer and we continue onwards in the strength of our Lord. We meet faithfully most Mondays to give thanks for blessings and for prayers of intercession. What a privilege to pray for people beyond our congregation as we reach out and into the lives of those important to yourselves.
Pastoral visiting continues to be a major part of my time both responding to those who are in care or hospital, and being invited into your homes; as well as meeting new friends and being involved in organisations beyond our congregation. In that, we have seen growth in attendance and fellowship.
Having attempted to shed the ‘covid’ calories, it was impossible, as our Men’s breakfast continued to provide excellent bacon rolls, and fellowship of course! Also, attending Tea and Cakes most months, and being able to support Macmillan Cancer Support as always.
It is always a privilege to be asked to speak at various activities within our church. There was much hilarity with the ‘Busy Bee’ at Wednesday Fellowship as we thought about ‘The Bee-attitudes;’ and then returning in December for ‘The Christmas Quiz’ cunningly disguised as Pass the Parcel – nobody wanted the Charades! I always enjoy being invited to speak to our Pre-school children at Easter and Harvest; they are so enthusiastic and engaging. And attending their Christmas Play is a joyful event for all watching; thank you and prayers for the staff for all their continued hard work.
I know from experience that working with young people takes commitment and a lot of preparation; and at this point I would like to thank our Young People’s leaders for
all they have done over the years. Although currently, we can no longer provide an offering for young people, we continue to hold them in prayer that they will continue to grow in Christ alongside their families. And we look to God for guidance and wisdom in this situation.
As we looked beyond ourselves and joined with our community and town; in June, we joined with many other churches in the town centre for Love Wycombe. It was a wonderful morning of worship and witness, and a blessing to all who attended. We welcomed Wycombe Prayer in September, and I again attended the bi-monthly Church Leaders Breakfasts. In July, we welcomed two speakers from Christians Against Poverty and were enlightened by the reality of living with poverty and then being supported this organisation – continued prayer for their work and clients.
As a nation and a community, we joined together and enjoyed the official Queen’s Jubilee Celebrations in June; sharing food, fun and an awesome String Quartet – it was very special time and became more poignant with the death of Her Majesty in September. Then, we were able to open our church for prayer for all who needed it and mourn together.
During the year it was a privilege to lead the services for the burial of the ashes of one of our members and, also, another friend of our fellowship; and the thanksgiving service for another one of our members.
Four of us were finally able to undertake a Tour of the Holy Land that was originally booked for 2020 with members of other congregations in our area and beyond! What an amazing experience to walk in the footsteps of Jesus in such a reflective and spiritual way.
We concluded our year by resuming Carol services at both Hanover and then Hughenden Courts; it was good to be back and be blessed to be a blessing. Our own Advent, Carol, Midnight Communion and Christmas Day services were well attended as we celebrated our Lord’s birth together.
I am reminded as I write this report of the words of Malachi (3:6), ‘I am the Lord, and I do not change…’ After two years of enforced change and a world around us that continues to try and find its way… We end this year with continued hope and expectation as grow together both spiritually and numerically, knowing that we can depend on our Loving God continually showing us His grace, mercy, love, and compassion to each one of us.
God bless, Pastor Sharon
Charity Trustees Report for 2022
The year began with the trustee’s still in discussion with Barclays Bank Mortgage Department over the renewal of the mortgage on the manse for a further fixed term for five years.
However, for several reasons the trustees could not continue along this path. The Church belongs to a wider group of churches, “The Wesleyan Reform Union of Church’s” and the trustees were extremely grateful that the Wesleyan Reform Union agreed to cover the mortgage amount and in due course place a second charge on the manse.
Removing the monthly mortgage payments has given the Church financial stability for the future.
The minister’s contract of employment with the Church was discussed at the Church Members meeting in July and this contract of employment was extended for a further five years.
Maintaining the building continued throughout the year, with a large project during August of decorating the hall, to give a light, airy and up to date appearance. This was completed before the end of the school holiday and new carpet and window blinds were installed.
The trustees continue to express their thanks for your prayers and continuing financial support for our Church and the Lord’s work. Nigel Carpenter
| Treasurer’s Report Financial Year 1st January to 31st December 2022 | Treasurer’s Report Financial Year 1st January to 31st December 2022 | Treasurer’s Report Financial Year 1st January to 31st December 2022 | |
|---|---|---|---|
| 2021 | 2022 | Inc / Dec | |
| Bank Balances 31st Dec 2022 | |||
| Community Account (Current) | £8,687.26 | £14,895.63 | £6208.37 |
| Business Premium (Deposit) | 16,006.35 | 26,031.29 | 10024.94 |
| Total | 24,693.61 | 40,926.92 | 16233.31 |
| Surplus / Defcit | 2021 | 2022 | Inc / Dec |
| Income | 59,425.68 | 303,225.93 | 243,800.25 |
| Expenditure | 65,409.52 | 287,152.85 | 221,743.33 |
| Surplus / Defcit | -5,983.84 | 16,073.08 | |
| The fgures above include the WRU Manse Mortgage and Personal Loan Purchase of £232,000 | |||
| in total. | |||
| Taking this fgure out gives the following: | |||
| Income | 71,225 | ||
| Expenditure | 55,152 | ||
| Surplus/Defcit | 16,073 | ||
| Main sources of income | |||
| 2021 | 2022 | Inc / Dec | |
| Ofering without Gift Aid | 16,349 | 17,900 | 1,551 |
| Ofering with Gift Aid | 17,932 | 15,659 | -2,273 |
| Hall Use | 11,740 | 12,137 | 397 |
| Gift Aid Return from HMRC | 6,663 | 7,154 | 491 |
| Donations received | 5,000 | 16,356 | 11,356 |
| WednesdayFellowshipOfering | 137 | 475 | 338 |
| Barclays Bank mortgage for the manse, last payment | December | ||
| 2021. | |||
| The frst four months of the year, January to April with not having to | pay the £1915 mortgage | ||
| per month | |||
| but only the interest of £2279 and with the frst WRU Manse monthly rental payment in May of | |||
| £780 has been benefcial. | |||
| Examples of Expenditure | 2021 | 2022 | |
| Donations | |||
| Love Wycombe | 200 | ||
| Ukraine Appeal | 125 | ||
| Wycombe Women’s Aid (Harvest) | 104 | 50 | |
| Christians Against Poverty (Missions Sunday) | 400 | 400 |
| Mission Aviation Fellowship | 100 | ||
|---|---|---|---|
| Operation Christmas Child | 100 | 120 | |
| Church Lunch Surplus | 90 | ||
| Legal Expenses | |||
| Blazer Mills Law fees for manse mortgage, | |||
| Update Charity Trustee's Deed and change | |||
| Land Registry Tile on the church and manse | 4,791 | ||
| Manse Expenses | 2021 | 2022 | Inc / Dec |
| Including Council Tax, Water Rate | |||
| Broadband and Telephone | |||
| Repairs and Renewals | 3338 | 2,872 | -466 |
| Staf Costs | |||
| Including | |||
| Stipend, Ministers Expenses, | |||
| VisitingPreachers | 20,040 | 20,759 | 719 |
| Church Repairs and Renewals | 6,663 | 5,734 | -929 |
| Energy | 1,787 | 1,912 | 125 |
| Money received from WRU to buy out mortgage and personal | |||
| loan | 232,000 | ||
| Payment to Barclays Mortgage Department | 192,000 | ||
| Payment to pay of Personal Loan | 40,000 | ||
| January to April Interest payment on mortgage from Church | |||
| funds | 2279 | ||
| If you take the fgure of donations received this year (£16,356) away from the total surplus | |||
| (£16,073) | |||
| gives minus £283. This is the fgure of normal day to day income against expenditure for the | |||
| year. | |||
| Therefore, even with all this year’s additional expenditure the balance sheet shows a defcit of | |||
| £283. |
Nigel Carpenter
Wednesday Fellowship Report 2022
Our Wednesday Fellowship continues to meet twice a month, on a Wednesday afternoon in the Church Hall and the Good Neighbours bus provides transport for these afternoon sessions. We have a short, informal service with hymns, prayers, a Bible reading and a thought. We usually have an interactive activity, so everyone can join in and share their thoughts and experiences.
We have a number of speakers that come periodically throughout the year, but mostly our team of Sallie, Gill, Bryan and Debbie come up with themes for our afternoons and contribute poems, readings and activities to share God’s love with our community. We usually have about 18 people attending and what is so important is the time to sit and chat over a cup of tea and a biscuit, as we get to know each other better. We also had a talk from Mission Aviation Fellowship to learn more about the important and vital work this charity does and were able to contribute financially to their work. Debbie Carpenter
Tea and Cake Report 2022
It was good to restart Tea and Cake again in March 2022 after a two year break due to Covid 19!
We decided on a new layout for the Hall and laid out three small tables decorated with flowers and a selection of cakes on each table, rather than one large cake table as we’d always done previously. Our 35 guests were pleased to be back and appreciated the new way of doing things – we stuck to that layout for the rest of the year.
After helping for several years, Debbie decided to take a break and step down from Tea and Cake – we miss her, and thank her. Our team is now me and Michael, Michelle, Antoine, Dot, Sallie, Gill, Diana and Susan and her husband John, who helps Michael set out the tables and chairs. And of course Sharon! We are grateful to them all, and to everyone else who comes and lends a hand when they can see a need.
As we usually do, we held a Tea Party in aid of Macmillan Cancer Care in September. Forty people came that afternoon and we raised an amazing £416.94 on the day, plus donations that were made online. We are so grateful to everyone who donated – it’s such a privilege to be able to take part in the Macmillan Coffee Morning each year – even though ours is in the afternoon…
Our numbers average 27, and our aim remains the same – the opportunity for people to meet up, catch up with old friends, make new friends, enjoy a cup of tea or coffee, a slice – or several – of delicious home-made cake, and generally have a nice afternoon.
We meet on – usually – the second Wednesday of the month at 2.30 p.m., taking a break for August – details are always on the church calendar.
So – if you like cake and would like to meet up with friends or make new ones, please join us. We’d love to see you! Pippa Wood
Men’s Breakfast Report 2022
We meet regularly on the last Saturday of the month and enjoy a delicious bacon roll together.
Our numbers have been consistent throughout the year, but we have plenty of room for more!
After breakfast we watch a topical video and informally discuss the content. Tony Child
Hazlemere Free Methodist Church
Profit and Loss Report
01 January, 2022 - 31 December, 2022
| Sales | ||
|---|---|---|
| Cash offerings no gift aid (10002) | 17,900.80 | |
| Christmas Donations to OpChChild (10041) | 100.00 | |
| Church Lunches (10020) | 225.50 | |
| Donations (10023) | 16,356.00 | |
| HMRC Gift Aid (4011) | 7,154.76 | |
| Hall rental (10004) | 12,137.50 | |
| Harvest Donation for WWA (10040) | 50.00 | |
| Licence April Cottage (10034) | 318.17 | |
| Offerings with Gift Aid (10000) | 15,659.00 | |
| Ukraine Appeal (10044) | 130.00 | |
| WRU Pension Contribution (10026) | 719.20 | |
| Wednesday Fellowship (10021) | 475.00 | |
| Total Sales | £71,225.93 | |
| Direct Expenses | ||
| Church Presentation Costs (10007) | 210.77 | |
| Donations (10005) | 995.00 | |
| Legal Expenses (10048) | 4,791.60 | |
| Men's Breakfast (10047) | 59.02 | |
| Sunday School Expenses (10006) | 10.50 | |
| WRU Assessment (10030) | 1,054.50 | |
| WRU Pension Contribution to NEST (10039) | 539.40 | |
| Wednesday Fellowship (10033) | 76.00 | |
| Total Direct Expenses | £7,736.79 | |
06 Jun 2023 15:56
Page 1 of 2
| GROSS PROFIT / LOSS | £63,489.14 |
|---|---|
| Overheads | |
| Accountancy Fees (7611) 24.00 |
|
| Bank charges & interest (7900) -24.94 |
|
| Catering (10027) 302.78 |
|
| Church Lunches (10017) 135.15 |
|
| Cleaning (7810) 602.00 |
|
| Cleaning Materials (10024) 357.25 |
|
| Employer's Pension (7007) 604.68 |
|
| Employers NI contributions (7006) -300.18 |
|
| Energy (7200) 1,912.76 |
|
| General expenses (8200) 79.23 |
|
| Insurance (7610) 1,399.63 |
|
| Interest on Loan (7910) 8,543.77 |
|
| Manse Expenses (10019) 2,872.64 |
|
| Marketing (6200) 215.00 |
|
| Ministers Expenses (10025) -665.36 |
|
| Motor (7300) 240.00 |
|
| Office costs (7500) 2,025.88 |
|
| Professional fees (7600) 393.35 |
|
| Property Depreciation (8010) 12,585.57 |
|
| Quiet Day (10038) 47.12 |
|
| Repairs and renewals (7800) 5,734.03 |
|
| Staff (7000) 20,157.12 |
|
| Visiting Preachers Expenses (10028) 150.00 |
|
| Water Rates (7110) 209.76 |
|
| Total Overheads | £57,601.24 |
| NET PROFIT / LOSS | £5,887.90 |
06 Jun 2023 15:56
Page 2 of 2
REGISTERED CHARITY NUMBER: 1132405 REPORTOFTHE TRLSTEES AND YE ND FOR E METHODI HAZLEM HIIR Tax wisi ACCOtants 13 The Highway Slarion Road Bedcott8ficld. Buckinghamshire IIP91QQ
HAZ ERE FREE MET HL.RCH NTEpifs OF TIIF FINANCIAL STATEMENTS FOR TH YEAR EYDED31 DEC R 2022 Reponof the'l'rusle<5 Ijependent Examiner's Report Statrmeffl of Financid A¢llvitics Balance Sheet Notes to the Financia] St8trmetUS 5108 Detailed Statcm¢ntof Fitwi¢l Activities
MErii DI HURCH REPORT OF I'HL'I'RUSTEES R THE YEAR ENDED 31 DkCE.MBb.R 2022 The trustees pre8eni their report with the financial siatements of the Gharity for the year ertded 3 1 Dcccmber 2022. Th¢ st¢e$ hav¢ adopted rhe provisions of Ihe Stameni of Rccommended Pr&etiee {SORPI 'Accountin8 snd Reporting by Chwiiies, ISSU in March 2005. REFERENCV AND ADMINif4TRATIVE DETAILS Rls(ered Cbrlty aumber 1132405 PTintipl ddress 43 Penn Ro Hulemer¢ High Wycomb¢ HP157LS TnLJttes Nigel W.Ci. Carpenter Michelle Y. Rouyer Guillet St¢ph¢n P. Cossin5 j02t& K. Motto KathryD A. Dawkin8S tkbortth C. carpetr Independent eixminer Tax assist Acth)urttants 13 Th¢ Highway Statioll Road t5eaconsfield. Buckinghamshire FIP91 stRbCTUR%, GOVERNANCE AND MANAGEMEl4T Governing dotwnellt llte charity 15 controlled by its gov¢rning doGwnent, a dE¢l of tNst. and eon$titutrs unin¢oTporatrd chaNty. Risk m2llAgtmeni The Ine5 hav¢ a duty to identify ttnd review ihe risks ro which the ctwity is expos¢d and to en$ure appropriate contro15 are in place ty provide reasonable *ssurance against fraud and crror. Approved by ord¢r ofth¢ b0d of InletS on .... .................................. .... and 5ign¢d on its behalf by". TNste¢ Page I
FPENDENT FXAMINER'S REPO TIIE TR HAzLEIERE FRFF. METHODIS'I. C.'HURCH I r¢FOrt on the aecwnts for the y¢arended 31 Decemter20f2. which 3T¢ S¢t ou¢ OD p4¢s thret totighl. Rwponsibilitics and b•Ji$ ofrepjrt As the ChIty'S IN51¢rs vou are Ttsp)nsibl¢ for the prcpaTatiOll of the accowtts in accordCe with th¢ quIr¢rBts of the Ch8ri11es Au 2011 Ilhe Act). I have eKarnined youi charity's accounts required under section 145 of th¢ Chan'tics A¢1 2011 fthe Act'}. Itt carying out my exwnination I have followed ihe Dir¢105 siven by Ihe Charity C.ornmissioR under section 145(5llbl of the 2011 ACL My role is to state whetherany material Tn8t¢ets have come to my att¢ntion givin8 me tause tu believe.. that aceounting rwords weTe not kcpl as required by swtion 130 olthe Ad; or that ihe accounts do t¢ gc£iJrd those r¢¢ords,' or that th¢ cOunts do not comply with the accounting r¢quiremeMs of Iht A¢L or that th¢r¢ i5 further info]maljo]t ll¢¢d¢d for4 prop¢r uttderstanding of the accounts. Indepelldtutex*mlntt's stattmeHt I have Mple1ed my examination and have no concenL4 in re5Fd of ihr tter5{1)I0 {41 listtd abovc and. in wnD¢thion th followingthe DiT¢dions of the Charity CommiSSiLlll I hav¢ fOd no matters that require drawing w your atteiition. T&Y as5iStAcwuntints 13 Th¢ Highway Stsiion Road Bcawnsfield, BuckinghÉmshwe HP91(y) Date.. 11-5. xl P4e2
HA7.LEMERE 1'HODI CHURCH STATEMENJT OF FJYANCIAL AC.TIV FO AR ENDED JI DLCLMBER2022 21122 UDreytrict¢d nd 2021 Totsl fund$ Notes INCOMIYG RLSOURCÉS ILtomittg rewurees froTD geDerathd funds Vtsluntary income 70J05 25 58,736 Total iucomin% rtsourtes 70230 58.738 RF.SOURC.ES EXPF.NDED Charltlbk Actlvittes Chari¢abl4 adivity 64.342 57.154 NET INCOMING RFSOIIRCES 5.888 1,584 RECONCILIATION OF FUNDS Totsl brought forwgrd 193.799 192.21 S TOTAL FUNDS CARRIED VORWARD 199.687 193.799 Th¢ not¢$ fomi part of th¢5¢ financial stsiements Page 3
HATLEMERE FREE MET NOTES TO THE FINANCIAL ?iTATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 AccouTrfnNG POLICIES ACCOUWI"JNG CONVENTJOY The financial ststetnents have been prepared under the histotical cost conventhon. and in aCCordce the Financial Reporiing Standard for Smaller Entities leffective April 20081, the c.harities Act 2011 and the r4uirements of the Sratementof Recornmended Practice, AruntIng aDd Reporting by Charilies. INC.OMING RLSOIIRCF.S All incoming resources are includ on the Statsment of Financial A£tiviti¢5 wh¢n th¢ ¢harity is legally eJLtiiled to ihe income and ih¢ wnouttt eat) he quantified with reasonable atcurkty. RESOURCES EXPENDED Expenditure is acwunied for on an a¢crual% hgsis #nd hag been clwified under he&din8S th 88gregare all cost Telated to the ¢ategory. Where wsts Cannot k dirertly attributed to Parficular headings they hav¢ b¢¢n allo¢•t¢d to a¢tiviti¢s on a ba5L5 ¢onsist¢nt lih the use of resources. TAliGJBLE FIXED ASSET5 Lkpre£iation is provided ai th¢ following onnwl rnt¢s in order to write off each &sset over its estimated Ljseful life. Freehtsld Property . 50 years Impmve]TJellts kn Propcrty- 20 yeats TAXATION Th¢ tharity i$ ¢xynpt from taxon its cbaritsbie activities. FUND.4ccoiiTrKfiNC. u]eStricted fiLnds be used in 8¢Cordae wilh the ¢haritsble objectives at tb¢ di¥retion of the trusteeg. Restricd ¢an only b¢ us¢d for porti¢ul•r restrict¢d purposes within the objects of the charity. Re51riciions arise then specified by the donoror Mth¢n funds art rais¢d for parti¢ulr restrieied pu8. Furth¢r #ylanstion of th¢ naiur¢ and purpose of ¢a¢h fund is it)¢lUd in the notes tothe financial ststements. INVESfMENT INCOME 2022 2021 Investment inc¢Jme 25 TRUSTEES, REMUNERATION AND BENEFITS There were no Irust¢e5' r¢rniuJ¢rntioD or othEr bE4Jefit5 for ¢ht year ¢tsl¢d 31 D¢cemb¢r 2022 Ir for the yeor ended 31 D#ember 2021. TRuEES, LXPEP4SES TheTe were no trustees, expetL8es pwd for the year ended 31 Decetnb¢r 2022 ntsr for y¢ar end¢d 31 December 2021. Pag¢ 5
HA7.LEMERE FREE METHODisf CHURCH NTIN ED THK I'LAK ENDED 31 DECEMBFR 2922 TAP*GIBLE FIXED ASSF.TS Freehold ImprovemeDt¥ property to property Tots C.OST At l janu 2022 and 31 December 2022 107.231 468,412 DEPRKCIATION At l January 2022 Charge foryear 36.120 7224 28,175 5,362 64.295 12.580 At 31 D¢G¢tDbv2022 43,344 33,$37 76,881 NETHOOK VALUK At 31 December 2022 317.837 73,694 391,531 At 31 December 2021 325,061 79,056 404,117 CREDITORS: AMOUWTS FALLING DUE WITHifi ONK YEAR 2022 2021 Trad¢ ¢reditors Taxaiion ajkl Ktial security Othu creditors 41.117 762 24,139 622 232,149 232,771 66.018 CREDITORS: AMOUNTS FALLIliG DUK AVfER MORE THAli ONE YEAR 2022 2021 BaLk loans 168.993 MOVIMENY Ili FIINDS movement In fuDds At iiin2 At31112122 Umrestjlrted fvnds Generdl fimd 193,T99 5,888 199,687 TOTAL bUNDS 193,799 5.818 199.687 Pog¢ 6
HAZLEMERE FREE METHODIST CHURCH NOTES TO THE FINACIAL STATEMENTS. CON FOR THE YEAR ENDED 31 DECEMBER Z02 MOVEMEf4T IN FUT4DS- tontinued Net mov¢m¢nt ITh [LdI irt¢lud¢d in th¢ above are as follow$'. Intomin regoiirees Rttources MovtrneDt in expended fund5 UDrestrlcted fuDd5 General fimd 70,230 164.3421 5.888 TOTAL FUNDS 70,230 164.3421 5,888 Complratlves for movement funds Net movemeAt ID furtds At 111121 At31112lll Unrt5trfcted FuDd5 G¢n¢ral fvnd 192,215 1,584 193,799 TOTAL FUNDS 192,215 1,584 193,799 Comp8rn1iv¢ n¢t mov¢m¢ni in fynd& In¢led in the thvc are as follow5.. Incoming resour¢e$ Re4ourees Movement I ¢xpÈnd Uttregtrl¢ted funds G¢n¢rnl fimd 58.738 157.1541 I,S84 TOTAL FUNDS 58.738 (57.154) 1,584 A cwY¢ni year 12 months 8nd prioryear 12 months w]llbined posilitsn 1$ as follows: At iiini ID fund$ At31112Q2 Unrestrlrt&l funds Genernj fimd I.215 7,472 199.687 TOTAL FUNDS 192,215 7.472 199,687 P88e 7
HAZL FREE METHODIST CHURCH TIIE FINANCI STATEMENTS. C W YEAR £NDED 31 DKCLfvIIIER 202 MOVEMENT IN FUNDS- eontlDued A current y¢ar 12 tDonths ATbJ prior year 12 menths combined movement in fijnds, in¢luded in the 2btsve are &s folloi4s.' IneomlnE re8our¢es Regovtrtts MovemeDt in e3PEndcd furtdi Unrestricted fund$ General bjttd 128.968 1121.4961 7,4n TOTAL FUNDS 128,968 1121.4961 7,472 P4g¢ 8
EMERE FREE METHODIST CHURCH NT F FINANC.IAL AcfiviTIES FOR THE YEAR ENDEDJI DECEMBER2022 2022 2021 INCOMING RESOURCES Voluntary intamÈ tTration & Irgaci¢s Hall Kental 58.067 46.996 11.740 70,205 58.736 Investmeni income Investm¢nt inwm¢ 25 TotAI ineoming regources 70.230 58.738 RESOURCES EXPENDED Ok4ritible elivitits Runnin8 Cost of the chwch Minister and vislting pr¢a¢her uroh services and Sund2y Sch DonJtlOD paid ov¢rnance Cost G¢n¢ral adrnink%tr8tiort ¢o$ts 11,052 19,616 975 995 29,187 1517 6.940 20,200 604 25.285 2.922 64,342 57.154 Totsl rtiollrees exptnded 64,342 57.154 Net Intomt 5.888 1.584 Thss pagc docs not fotin pan ofthe ststutory finn¢ial s¢8tements Pag¢ 9
Hazlemt Free Methodist Cbureb HFMCOOI 5- For the Year F.nded 3111212022 VARIANCE TRIAL BALANCE YeEr EndtAI 31 D¥embtr 2022 Actourtt Description Final Co]npaniive Year End¢d 31112121 VoriÉnte %awigc Donation & lewi¢s Ilall Rentsl InvesttneTrt income Running costof th¢ church Minist¢r and visiting pre&dKr cknuh 5¢rvi¢es and Sunday S DoTration paid Governance Cost G¢n¢ral adrnini51r&tion costs (58.067.731 {46,995.30} 111,740.38} {11,072.431 23.56 1397.12 3.38 123.22) l J50.00 4,112.45 59.26 1583.671 -2.89 1227.85 -18.95 391.00 64.74 3.902.34 15.43 14Q4.901 .13.86 24 169 124.941 11,052.00 19,616.46 974.65 995.00 29,186.93 2517.23 6,939.55 20,200,13 1,202.50 604.iK> 25,284.59 2,922.13 172 173 174 175 (Profit) l $$ 1£5.887.901 {£1,584.501 1£4,3O3.401 271.59 512 Fr¢¢hold prop Freehold prop Cosvvaiuation FhId prop DepTeciatK>ll b FrhOld prop Charge fory¢a Improvmts 10 prop Improvmts to prop C05tlvg]ua Tmprovmls to prop AdditiQll5 Impn)vmts Eo prop Depreciati l]npruvmis ts> prop Charge fo Bank accouni 0. I Bank &ccount no. 3 Trade credilo CaTrenter Loan Social s¢curity oth¢rtsX Bank Loan WRL Inan ALLruaJs and deferr¢d in¢om¢ Bank loans. 2.5 years Surplus and deficit account Brought fon¥ara 361,181.09 136,119.621 17,224.001 161,181.09 128,895.621 17.224.001 17224.iK)I 2S.00 122 522 107231.48 102,924.49 4.306.99 122.813.951 15 J61.521 8,6È7.26 16,006.35 4.306.99 14.306.991 {5.361.521 10.051 208.37 10.024.94 4.18 -100.00 23.50 0.00 71.47 62.63 -100.oo -100.00 -18.37 128.175.471 15,361.571 14.895.63 26.O31.29 122 692 694 737 739 755 768 769 785 857 968 140.000.001 1761.781 {22.952.161 40,000.00 139.95 21982.16 (232.000.001 1,008.00 168,993.10 {621.831 (252.0.)I {150.001 -87.05 -loo.00 1168.993.10} (193.799.101 (192,214.60 11.584.501 0.82 £0.00 £0.00 £0.00 UCHA002- to postin8 55 Ply I MASTER 2514r23 12.. 2