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|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|||||



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|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<br>D - Money Raised and Passed on|||2021|2020|
|Offerings/Gifts<br>received|for other organisations||1,360|512|
|Offerings/Gifts<br>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|





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|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|



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