2021-08-31-accounts - Canterbury And East Kent Methodist Circuit

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	Church		GeRetal	Total	2029
St.Peters Canterbury				95,488
Challock				2,913
Faversham				22,158 e,	',",l';
Old Wives	Lees			2,798
St.Johns				36,000 '*",
Marsh side				2,549
Herne Bay				21,907
Birchington				9,447
Garlinge				13,569',
Margate				13,200 '",'	v„
Hardres Street				33,288 '.L,";
Broadstairs				22,000 ';i "ii,
Monkton				2,120
Deal				26,148
Dover-Beacon				34,104
River				40,908
Sturry				20,000
Whistable	- URC
		Totals	399v391

		CMTF	Total
Gross sale proceeds			460,000
COF Levy on Property Sales			(160,486)
Selling Agents fees			(4,690)
Lega I fees			(2,597)
Surveyors fees			(1,547)
		t«s
	Totals

	Circuit	Mission	Enabler	Enabler	General	CMTF		Desig	Restncted	Endow	Total
District	advance- Deacon										10,000
Government		rants-furlou		h							3691
											xa
				Totals
Other	Income
					Getreral	63v)TF		Deatg	RestNeted	Estd'	'Totgj 2020
Payments for		salaries:
				St. Peter' s							21,806 Lgi
				Whitstable							18,263
				Ramsgate Margate					Rr,	.: 7,'.".'s":"*,.s	14,554 26,314 A
Misc											285
Thanet	circuit	residual	funds
Donations											0
				Totals	81,.822		0:	0	0	0	Bgx222

					Notes to	Notes to	the financial statements	the financial statements	for the year ending 31August 2021	for the year ending 31August 2021
8	Grants &Donations
	Grants and donations			as listed below		were	agreed and/or made during			the year. Where a grant has been made from the Grcuit
	Model Trust Fund, Restricted or Endowment							Funds and the grant monies are for use within the Circuit they are treated as a				trmsfer
	between	Funds.	The	tables below(one for each fund type! detail the					new grants agreed and paid over this year,		this years
	instalment	ofgrants		agreed	in pnor years and			the future instalments	ofgrants to be paid.
		Grantee Donee
	United Reformed		Church
	Crosshnks
					Totals	N-";!;,"s
												s
		Grantee Donee
											tst I
					Totals" "
												'!ts*wtt 3
		Grantee Donee					jy"gt			e
					Totals	HIDE	t
												v-,iy	iki
		Grantee Donee
													jiri 'jiv'
	Circuit Churches
					Thanet
				Deal	g Dover
					Totals
		Grantee Donee
	Orcuit Churches
					Thanet
				Deal	&Dover
					Tata Is

Ministers	and	Deacons	Full Time (8)				Tota I
Stipends			179,075				179,075
Pension	Fund	Contnbution	41,196				41,196
National	Insurance		14,962				14,962
Travel			3,367				3,367
App Levy			1,330				1,330
Costs			576				576
			240,505		u:. *.		240,505
Layworkers			Full Time (9)	Part Time			Total
Salary			76,174				76,174
Pension fund		Contribution	1,537				1„537
National	Insurance		3,227				3,227
			80,937				80,937
Administration		Staff	Full Time	Part Time			vota I
			l1)
Salary			13,648				13,648
Pension Fund		Contribution	819				819
National	Insurance		670		Klfve	ii	67D
			15,137				15,137

	Expenses	Expenses	Travelling
	incurred	and	expenses
Trustee	reimbursed		reimbursed		Fees Paid
Rev E Aggrey-Ogoe		984		479
Rev Dr P Glass				18
Rev CWagstaff		590		282
Rev T Nicholls		228		501
Rev W Hampton		86		210
Rev M Cooper		239		155
Deacon J Everingham		218	1,015
Deacon M Lugumi		1,392		194
Mr M Baybutt		522		67
Ms L Beverton		169
Mr N Dobson		70
Mrs TTates		92
Ms C Barker		150
Totals		4,741	2,932			0	7,673

						Total
Council Tax					Iaf	16,656
Water charges						4,174
Insurance				ra ''		7,642
Light and heat
Repairs
Whistable URC					i *n	4,950
		Totals	fe'			45,686
Letting Expenses
				T:P		Total
Agents fees						1,512
		Totals				1,512
Other property expenses
						Total
				A:ib
		Totals				0
Property Totals
Office &Administration	cocts
						Total
Printing, postage and stationery			fg I			3,257
Telephone						4,485
Bank charges						174
Computer costs						1,564
Office expenses						2,110
Professional services						2,436
Independent examiners fee					Snm '	4,380
TMCP admin/investment	fees					419
		Totals				18,823

Signature oftreasurer		Date grtc ' )w w	Z-.. i' Z.
Name oftreasurer	Michael Baybutt
Address