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||||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|



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|6Pamentto|staff|||||
|---|---|---|---|---|---|
|y||||2021|2020|
|Ministers,<br>Admin<br>and <br>Stipends<br>Nat Insurance<br>Pension<br>Travel/phone<br>/other<br>Tota I staff||other lay workers.||165,406<br>37,275<br>14,348<br>9,991<br>227,020|173,625<br>36,985<br>14,242<br>18,983<br>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<br>Total staff|part time|||7.0|8.0|
|At 31August|2021there||were no lay workers|||
|Lay workers<br>Payroll<br>Travel/phone<br>Total|included<br>/other|above:||39,676<br>151<br>39,827|57,344<br>3,186<br>60,530|



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|||2021|2020|
|---|---|---|---|
|Circuit cost ofmanses||||
|occupied|by ministers:|72,137|59,572|
|Number|ofmanses|5|5|



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|11Tangible<br>Fixed <br>Cost or Valuation|11Tangible<br>Fixed <br>Cost or Valuation|Assets<br>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<br>Fixed Assets<br>(contd)|11Tangible<br>Fixed Assets<br>(contd)||||
|---|---|---|---|---|
|Wroughton<br>church closed for worship||in March 2021|||
|||||Wroughton|
|Estimated<br>sale value of church||||100,000|
|Estimated<br>Connexional<br>Priority|Fund|levy||(16,000)|
|Estimated fees||||(5,000)|
|Value brought<br>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<br>in|advance|||16,369|19,702|
|Other Creditors||||69,896|96,065|
|Independent<br>Examiner||||1,320<br>87,585|1,200<br>116,967|



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|Grant|in|advance|brought|forward|19,702|
|---|---|---|---|---|---|
|Amortised||for 2020/2021|||3,333|
|Grants|in|advance|in creditors||16,369|



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|(not including<br>gains/losses|on investments<br>or investme|nt<br>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|



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