| TRUSTEES2020-21 | TRUSTEES2020-21 | TRUSTEES2020-21 | |||
|---|---|---|---|---|---|
| M | Wellings | Chair [1] | M | Sparks [2] | |
| D | Newton | Minister | T | Gossett | |
| Pl | |||||
| S | Sanders | Minister | L | Thangaraj | |
| Pl | |||||
| B | Twumasi | Minister | H | Yong | |
| Pl | |||||
| W | Turl | Ct Stewar | d | A | Varghese |
| H | Lynch | Steward | |||
| Shyllon | |||||
| H | Forde | Treasurer | |||
| D | Lynch | Steward | |||
| Shyllon | |||||
| L | Lewis | Steward | |||
| R | Vijeratnam | Steward | |||
| E | 0gunyemi | Steward | |||
| E | French | ||||
| S | Vijeratnam | ||||
| D | Crawford | ||||
| M | Campbell |
| Receipts and Pa ments Account | Receipts and Pa ments Account | Receipts and Pa ments Account | 2021 | 2020 |
|---|---|---|---|---|
| Section A - Receipts | ||||
| Offerings and Tax Recovereti | 20,455 | 36,959 | ||
| Bank and CFBinterest | 571 | 3,260 | ||
| Lettings | 16,166 | 73,807 | ||
| Rental income | 53,015 | 52,971 | ||
| Other Receipts | 219 | 10,818 | ||
| Total Receipts | 90,426 | 127,814 | ||
| Section 8 —Payments | ||||
| Circuit As-essment | 42,700 | 42,100 | ||
| Donaticns | 1,360 | 775 | ||
| Repairs ano Maintenance | 63,880 | 21115 | ||
| utilities | 10,973 | 11,143 | ||
| Sahries | 13,027 | 14309 | ||
| Other Payments | 34,093 | 44,154 | ||
| Total Payment- | 166.033 | 133,596 | ||
| Iltet Payments | (7-",607) | (5,781j | ||
| Section C —(tet Funds | 2021 | 2020 | ||
| Totai Funds brought forwarc | 501.478 | 507,259 | ||
| Net Payments | {5,781} | |||
| Total Funds Carried forward | 425.871 | 501.478 | ||
| Section D - Money Raised and Passed on |
2021 | 2020 | ||
| Offerings/Gifts received |
for other organisations | 1,360 | 512 | |
| Offerings/Gifts passed to |
external organisations | 1,360 | 512 | |
| Balance Still to be Paid | ||||
| Section F —Statement | ofAssets L Liabilities | 2021 | 2020 | |
| Cash in Hand | ||||
| Bank Currem Account | 28,571 | o2049 | ||
| Bank Deposit Account | 0 | 0 | ||
| Central Finance Boaro | 281,549 | 293,836 | ||
| Trustees for Methooist | Church Purposes | 115,752 | 115,594 | |
| Other Funds | 0 | 0 | ||
| Total Funds | 425,871 | 501.478 |
| Section G - Other Assets | and Liabilities | 2021 | 2020 |
|---|---|---|---|
| land and Buildings | |||
| Other Assets | 3,993,785 | 3,993,785 | |
| Loans {Amounts Outstanding | at Year End) | 0 | 0 |
| Other LlaMities | 0 | 0 | |
| Total Funds | 3.993,785 | 3,993,785 |