| Circuit | ||||||
|---|---|---|---|---|---|---|
| Unrest | Model | |||||
| Trust Fund | ricted | Trust fund | Restricted | 2021 | 2020 | |
| Donations | ||||||
| Legacies | ||||||
| Total | ||||||
| 4 Income from properties | ||||||
| Circuit | ||||||
| Unrest | Model | |||||
| ricted | Trust fund | Restricted | 2021 | 2020 | ||
| (i) Investment | properties | |||||
| 14Monkton | Hill | 10740 | 10740 | 10740 | ||
| (ii) Manse vacant | ||||||
| 105 Ermin street | 6853 | 6853 | 3450 | |||
| Total | 17593 | 0 | 17593 | 14190 |
| 6Pamentto | staff | ||||
|---|---|---|---|---|---|
| y | 2021 | 2020 | |||
| Ministers, Admin and Stipends Nat Insurance Pension Travel/phone /other Tota I staff |
other lay workers. | 165,406 37,275 14,348 9,991 227,020 |
173,625 36,985 14,242 18,983 243,835 |
||
| Staff numbers | ( average | no employed) | 5.0 | 5.0 | |
| Ministers | 1.0 | 1.0 | |||
| Admin | 1.0 | 1.0 | |||
| Lay workers | 1.0 | ||||
| Lay workers Total staff |
part time | 7.0 | 8.0 | ||
| At 31August | 2021there | were no lay workers | |||
| Lay workers Payroll Travel/phone Total |
included /other |
above: | 39,676 151 39,827 |
57,344 3,186 60,530 |
| 2021 | 2020 | ||
|---|---|---|---|
| Circuit cost ofmanses | |||
| occupied | by ministers: | 72,137 | 59,572 |
| Number | ofmanses | 5 | 5 |
| 11Tangible Fixed Cost or Valuation |
11Tangible Fixed Cost or Valuation |
Assets f |
f | f | f | f | |||
|---|---|---|---|---|---|---|---|---|---|
| Residential | Other | Manses | Investment | Other | Fixtures | Total | |||
| Land | Land | Properties | Fixed | Fittings | |||||
| Balance b/f | 1,046,000 | 495,500 | 1,541,500 | ||||||
| Additions | 79,000 | 79,000 | |||||||
| Revaluations | 168,700 | 168,700 | |||||||
| Disposals | |||||||||
| Transfers | -162,100 | 162,100 | |||||||
| Balance c/f | 0 | 883,900 | 905,300 | 1,789,200 | |||||
| Accumulated | Depreciation | ||||||||
| Balance b/f | |||||||||
| Additions | |||||||||
| Revaluations | |||||||||
| Disposals | |||||||||
| Transfers | |||||||||
| Balance c/f |
| 11Tangible Fixed Assets (contd) |
11Tangible Fixed Assets (contd) |
|||
|---|---|---|---|---|
| Wroughton church closed for worship |
in March 2021 | |||
| Wroughton | ||||
| Estimated sale value of church |
100,000 | |||
| Estimated Connexional Priority |
Fund | levy | (16,000) | |
| Estimated fees | (5,000) | |||
| Value brought in as additions |
79,000 | |||
| 12Analysis ofCurrent Assets | ||||
| Debtors and Prepayments | 2021 | 2020 | ||
| Loans made to District R Churches | 16,900 | 18,000 | ||
| Accrued income | 895 | |||
| Other Debtors | 23,066 | 18,274 | ||
| Total debtors and prepaymentss | 39,966 | 37,169 |
| Analysis ofcash at | bank | 2021 | 2020 | ||
|---|---|---|---|---|---|
| Bank Balance held | in Lloyds Bank | 36,970 | 55,227 | ||
| Bank Balance held | in Methodist | Central | Finance Board | 76,652 | 109,353 |
| Total Cash at bank | 113,622 | 164,580 | |||
| 13Analysis ofcurrent liabilities | |||||
| Trade Creditors | 2021 | 2020 | |||
| Grants to Churches | |||||
| Grants received in |
advance | 16,369 | 19,702 | ||
| Other Creditors | 69,896 | 96,065 | |||
| Independent Examiner |
1,320 87,585 |
1,200 116,967 |
| Grant | in | advance | brought | forward | 19,702 |
|---|---|---|---|---|---|
| Amortised | for 2020/2021 | 3,333 | |||
| Grants | in | advance | in creditors | 16,369 |
| (not including gains/losses |
on investments or investme |
nt properties) |
||
|---|---|---|---|---|
| Income | Expend. | Net | ||
| Youth and senior workers | 3,333 | (13,001) | (9,668) | |
| District Levy on CMTF | (28,296) | (28,296) | ||
| Other | 322,550 | (386,151) | (63,601) | |
| Total activity | 325,883 | (427,448) | (101,565) | |
| 16Other income | 2021 | 2020 | ||
| Church funding for lay workers | 3,265 | |||
| Rent on manse temporarily | not used for a minister | 6,853 | 3,450 | |
| Other | 1,430 | 1,437 | ||
| Total other income | 8,283 | 8,152 |