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||||||||||||||||~~R%R%||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||1|||~||||~|||~|||
||~||||~|"~||L|||||~||~&Ill~ ET5 <br>~~KEE~~KIIEI|R<br>MIRE|
|I|~|~|-|~|||||||||||~~R4~~55<br>~DESI~HEI|MR4I<br>%%5|
||||~||||||~|~|||~||||
|f|~|e|-|~|~||||||||||~~~F! <br>~~Eel~ ~EIIEI|RR1<br>REBH|
|||~|||||~|||||~|~||RRSWNHI Rl<br>WRRRR<br>~~~SI<br>~55<br>~~KIISI~<br>~El~ MEBIKI MHIRI55||






|ETERNAL|||||||Net Receipts/|||Opening||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|DRGANISATIONS|Recei||ts||Pa|ments|Pa ments|Ad ustments||balances|||Closin|balances||
|Church Flower Fund|||460|||97|363|||I|119|||1,482||
|frlendshl<br>Guild||||||200|2DD||||210|||10||
|Over 60s Youth Club|||||||||||268|||268||
|Sub total cf Internal||||||||||||||||
|0 anisabons<br>funds|||460|||zg7|163|||1 597||e11||1 760|e12|
|Church accounts(totals||||||||||||||||
|Ixought forward<br>from page<br>2.totals column)<br>73,369 (ay)<br>Continue on a separate sheet<br>rnecessary<br>and bnng the<br>lctals forward<br>SYCHURCH O<br>73,82S<br>TOTAL RECEIPTS|||||90,934 (b9)<br>91,231<br>TOTAL<br>PAYINENTS||(17,565)<br>(1T,402)|10,714 <br>10,714|(cy)|39,678 <br>41,275||(c6)<br>(x)||32,827<br>34,587|(c8)<br>( )|
|SEC1TON F||||||||||||||||
|STATEMENT OFASSETS AND|LIABILITIES|||||||||||||||
|||||||||OPENING|||||CLOSING|||
|CHURCH<br>- CASH FUNDS HELD at 31 August||||2021||||BALANCES|||||BALANCES|||
|i/ash<br>ir. hand||||||||277||||||||
|Sank Current Account||||||||8,867||||||15,130||
|8snk De osit Account||||||||||||||||
|Centrar Finance Board||||||||17.413||||||13,584||
|Trustees for Methodist<br>Church Purposes||||||||13121||||||3,836||
|Other funds||||||||||||||||
|SUB TOTAL - Church accounts||||||||39,678|(c6)|||||32 827|(c6)|
|Total funds held by Internal<br>Organisations||(the||dosing||||||||||||
|balance total from above) (e12)||||||||1,597|(el1)|||||1,760|(elZ)|
|TOTAL CASH FUNDS HELD BYCHURCH||||||||41,275|(x)|||||34,687|(y)|
|ECTION G||||||||At|||||Al|||
|THER ASSETS and LIABILITIES||||||||1 September 2020|||||31August 2021|||
|nvestments<br>include Endowments||||||||80492||||||||
|and & Buildin s see notes re Insurance||value||||||||||||||
|ther Assets||||||||||||||||
|cans<br>-showamountoutstandin|at earend|||||||||||||||
|ther<br>Liabiiitres||||||||9000||||||9000||





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||||||||||||||||~~R%R%||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||1|||~||||~|||~|||
||~||||~|"~||L|||||~||~&Ill~ ET5 <br>~~KEE~~KIIEI|R<br>MIRE|
|I|~|~|-|~|||||||||||~~R4~~55<br>~DESI~HEI|MR4I<br>%%5|
||||~||||||~|~|||~||||
|f|~|e|-|~|~||||||||||~~~F! <br>~~Eel~ ~EIIEI|RR1<br>REBH|
|||~|||||~|||||~|~||RRSWNHI Rl<br>WRRRR<br>~~~SI<br>~55<br>~~KIISI~<br>~El~ MEBIKI MHIRI55||






|ETERNAL||||||||Net Receipts/|||Opening||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|DRGANISATIONS|Recei||ts||Pa|ments||Pa ments|Ad ustments||balances|||Closln|balances||
|Church Flower Fund|||460|||97||363|||I|119|||1,482||
|frlendshl<br>Guild||||||200||2DD||||210|||10||
|Over 60s Youth Club||||||||||||268|||268||
|Sub total cf Internal|||||||||||||||||
|0 anisabons<br>funds|||460|||gg7||163|||1 597||e11||1 760|e12|
|Church accounts(totals|||||||||||||||||
|Ixought forward<br>from page<br>2.totals column)<br>73,369 (ay)<br>Continue on a separate sheet<br>rnecessary<br>and bnng the<br>lctals forward<br>SYCHURCH O<br>73,82S<br>TOTAL RECEIPTS|||||90,934<br>91,231<br>TOTAL<br>PAYINENTS||(b9)|(17,565)<br>(1T,402)|10,714 <br>10,714|(cy)|39,678 <br>41,275||(c6)<br>(x)||32,827<br>34,587|(c8)<br>( )|
|SEC1TON F|||||||||||||||||
|STATEMENT OFASSETS AND|LIABILITIES||||||||||||||||
||||||||||OPENING|||||CLOSING|||
|CHURCH<br>- CASH FUNDS HELD at 31 August||||2021|||||BALANCES|||||BALANCES|||
|i/ash<br>ir. hand|||||||||277||||||||
|Sank Current Account|||||||||8,867||||||15,130||
|8snk De osit Account|||||||||||||||||
|Centrar Finance Board|||||||||17.413||||||13,584||
|Trustees for Methodist<br>Church Purposes|||||||||13121||||||3,836||
|Other funds|||||||||||||||||
|SUB TOTAL - Church accounts|||||||||39,678|(c6)|||||32,827|(c6)|
|Total funds held by Internal<br>Organisations||(the||dosing|||||||||||||
|balance total from above) (e12)|||||||||1,597|(el1)|||||1,760|(e12)|
|TOTAL CASH FUNDS HELD BYCHURCH|||||||||41,275|(x)|||||34,687|(yl|
|SECTION G|||||||||At|||||Al|||
|OTHER ASSETS and LIABILITIES|||||||||1 September 2020|||||31August 2021|||
|Investments<br>include Endowments|||||||||80492||||||||
|Land & Buildin s see notes re insurance||value|||||||||||||||
|Other Assets|||||||||||||||||
|Loans<br>-showamountoutstandin|at earend||||||||||||||||
|Other<br>Liabiiitres|||||||||9000||||||9000||





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