## Badminton Road Methodist Church 

Reports from organisations to the A G M. 

a. Finance – in the last Connexional Year we were in a relatively good place with a small operating surplus. In the six months to date we are roughly on budget- the six-month figures were accepted. 

b. Property and Booking – continued to receive a healthy number of bookings throughout the year. Including 3 art groups and 2 pilates groups.  One of our Brownie groups has closed and joined with the Thursday group. 

c. Our outreach to the community continues with Messy Space, a group for toddlers and their carers, and Wednesday Café, serving the retired members of our community, these are both still a thriving in the life of the church. 

d. Friday Fellowship – meets on a monthly basis with conversation and a meal. 

d.  Church activities,  We ran an Alpha course in Jan and Feb, and intend to follow a Bible study during our Sunday mornings once a month.  This is as the number of Ministers had reduced and we now have to accommodate local arrangements for some services, 

e. We have supported charities throughout the year,  Turnaround Bristol  which helps to feed and support the homeless, and Students in Uganda. 

f. Widows Group – a small group which continues to meet for coffee and lunch monthly. 



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|||Unrcstricted|Restricted|Totalsthis||Totals last|
|---|---|---|---|---|---|---|
||SECTIONA|Funds|Funds|||year|
||C.|E|I|||t|
|a1|RECEIPTS<br>Note||||||
|a2|Offerinos and Tax recovered|32,693||||32,969|
||Bank and CFB interest and||||||
|a3|lnrraa*man*<br>inaama|1,112||||507|
|a4|Leftinss|15,562||||13,605|
|a5|Other receipts|7,587||||6,807|
|aG|TOTALRECEIPTS|56,954||||53,788|
||SECTIONB||||||
|bl|PAYMENTS||||||
|b2|Circuit Assessment or Share|27,120||27124||28,149|
|b3|Donations|1,000||{.000||1,000|
|M|Repairs and Maintenance|2,837||2,837||2,956|
|b5|Utilities(lnsurances,water<br>^haraaa<br>lraatina<br>-O-lialr*ina\|10,367||{0.367||11,534|
|b6|Cleanins|4,451||4,4S{||5,627|
|b7|Otherpayments|1,949||1,949||1,414|
|b8|TOTALPAYMENTS|47,724||47.724|(be)|50,680|
|e2|Totalfundsbrought forward<br>fromlastyear|29,802||29,8021(c6||f.;ffi|
|c3 <br>c4|Subtotal<br>(c1+c2l<br> Transfers and adiustments|39,032|||c|I,reorl<br>rI|
|c5|TOTALFUNDSATEND OFYEAF(c3+s41|39,032||||29,8021(c8)|



|INFORMATIONONLY:MONEY RECEIVEDANDPASSED ONTOEXTERNAL|
|---|
|to external organisations|
|STILLTOBEPAID<br>(d1+d2-d3)|





||NTERNAL|||||||
|---|---|---|---|---|---|---|---|
||)RGANI$ATIONS|Adiustnents||Opening<br>balanr'ac||Closinc balances||
||Caf6|||||||
|||||859||594||
|t)|Benevolent|||304||399||
||Cutreach|||2.7A!||2,907||
|'A||||||||
|:5||||||||
|t'||||||||
||$ubtotalof lnternal|||||||
|:8|Croanisations funds|||3.868|11)|3.S00|re12\,|
||Churchaccounts(totals|||||||
||rroughlforward from|||||||
|I|)age2-totalscolumn)<br>IUIALUAIiI"I FUNDS||c7\|29.802|(cG)|39,032|(c8)|
|,10|1ELD BY CHURCH|||33.670|(x)|42.932|(v)|
||Continue on a separate|||||||
||sheetif neces$ary and|||||||
||h,i6- +h^ {^+^t6 i^nr,^,,.t|||||||






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