2023-08-31-accounts

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STATEMENT OFFINANCIALA	CTIVITIE	SFORTHE YEAR	ENDED3lAU	GUST2O2g
lncome		Total	Total	Total	Total
		Unrestricted	Restricted	Funds	Funds
	Note	Funds	Funds	3l-Aug-23	3!-Aug-22
		f.	E	f	f
Donations Charitableactivities:		47	27,755	27,796	35,219
Assessments	5	251,500		251,500	2s1,500
lnvestments Other trading activities Taketime project TMCP-Trust	6 7	3,747		3,747	502 8,4O2 5,000
		254,699	27,755	282,443	301,622
Expenditure
Stipends,NIC&pension costs	11	131,046	36,967	168,013	794,750
CMTFchargesandLevies		636		636	725
Districtassessment MethodistChurchFund Travel,subsistence&allowances Telephone,administration, ministers'resources		76,576 56,359 16,938 4,299		!6,576 56,359 16,939 4,299	15,846 57,920 10,739 4,774
lnsurance, counciltax, waterrates		25,250		25,2s0	21_,367
MaintenanceofManses Traininggrant Taketime project Accountancy lndependentExaminationfee Total	10 10	50,042_ 500 300 301,946	4,754 4!,171	54,042 4,154 500 300 343,A67	43,089 5,000 4,491 750 250 359,091
Netincome (expenditure) Transferbetween funds		-47,259 -5,000	-13,366 s,000	-60,624	-57,469
Netmovementinfunds		-52,259	-8,366	-60,624	-57,469
Reconciliation offunds
Fund balancesbroughtforward2OZUZ2		2,179,427	8,4402,726,967		2,784,336
Fund balancescarriedforward2AZ2	Z3		2,066,769	742,066,243

BALANCE	SHEET	ASAT3lAUGUST2023
		3l-Aug-23	31'Aug-22
FixedAssets
TangibleAssets		1,,975,450	1,975,454
CurrentAssets
Debtors Deposit Account Cashatbank CAFaccount TMCPfund	72	16,434 99,O25 tL,562 22,535 21	L5,346 t4L,93t L1,560 39,605 2l
		L49,577	208,463
Currentliabilities Creditorsfallingduewithinone year	13	(58,784)	(57,046)
NetCurentAssets		90,793	tst,4t7
Net Assets		2,066,243	2,126,857
Funds: Unrestrictedfunds Restrictedfunds	1.4	2,066,\69 74	2,LL8,427 8.440
TotalFunds		2.066.243	2.L26.867

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5	charitableActivities	unrestrictedRestrictedTotal Funds Funds 31-Aug-23	unrestrictedRestrictedTotal Funds Funds 31-Aug-23	Total 31-Aug-22
		ffff
	Assessments:
	Crawley EastGrinstead Horley Redhill Reigate Total Assessment	39,000 50,000 32,500 60,000 60,000 251,500	- 39,000 - 60,000 - 32,500 - 60,000 - 60,000 - 251,500	39,000 60,000 .32,500 60,000 60,000 251,500

5	lnvestmentlncome	unrestricted Funds €g€-f	RestrictedTota! Funds 31-Aug-23	Total ?L-Aug-22
	CentralFinance Board	3,147	- 3,!47	502
7	othertradingincome	UnrestrictedRestrictedTotal		Total
		Funds ffff	Funds 31-Aug-23	3t-Aug-22
	Rental income			8,402

10	Feesforaccountancyandexaminationoftheaccounts	Total 31-Aug-23	Total 3L-Aug'22
		E	f
	lndependentexaminer'sfeeforreportingontheAccounts:	800	1.000

ds,employer'sNlcand employer's pen Methodistconnexion.Thecircuitprovi ecourtheld in2014thatMethodistm whendealingwithNlcontributions a and'employee'are usedastheywould	sioncontributions ofthe four des fundstomeetthecost' inisters arenotemployeesof ndpensioncontributions,the be in anemploying body'	ministersare thechurch' terms
	roiat	Total
	31'Aug-23 f€	3L'Aug-22
GrossStipendsandSalary Employer's Nlcosts PensionCosts	126,967 10,333 30,713	L47,138 12,266 35,346
	___f68p13	L94.750

	NOTESTOTHEACCOUNTSFORTHE YEA	R ENDED3lAUGUST2	023
L2	Debtors	Total		Total
		31-Aug-23	3L-Aug-22
	Prepayments andaccrued.income:	f		f
	Stipends	15,134		14,046
	Gift Aidrecoverable	1,300		1,300
		76,434		15,346
13	Creditors	Total		Total
		31-Aug-23	3t-Aug-22
		€		f
	Assessment received in advance Other	56,375 2,409	'	56,375 671
		58.784		s7.046