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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<br>Charitableactivities:||47|27,755|27,796|35,219|
|Assessments|5|251,500||251,500|2s1,500|
|lnvestments<br>Other trading activities<br>Taketime project<br>TMCP-Trust|6<br>7|3,747||3,747|502<br>8,4O2<br>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<br>MethodistChurchFund<br>Travel,subsistence&allowances<br>Telephone,administration,<br>ministers'resources||76,576<br>56,359<br>16,938<br>4,299||!6,576<br>56,359<br>16,939<br>4,299|15,846<br>57,920<br>10,739<br>4,774|
|lnsurance, counciltax,<br>waterrates||25,250||25,2s0|21_,367|
|MaintenanceofManses<br>Traininggrant<br>Taketime project<br>Accountancy<br>lndependentExaminationfee<br>Total|10<br>10|50,042_<br>500<br>300<br>301,946|4,754<br>4!,171|54,042<br>4,154<br>500<br>300<br>343,A67|43,089<br>5,000<br>4,491<br>750<br>250<br>359,091|
|Netincome (expenditure)<br>Transferbetween funds||-47,259<br>-5,000|-13,366<br>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|||





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






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



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





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



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





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||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<br>Other|56,375<br>2,409|'|56,375<br> <br>671|
|||58.784||s7.046|



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