2020-08-31-accounts - Church Road Methodist Church

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Full Name of Charity / Church:		Church	Road	Methodist	Church
Registration Charity Number:					1134109
Date of registration:				5th February		2010
Maincommunication address:	Church	RoadMet	hodist	Church	Church	Road	St

To	fund major	unplanned	and unavoidable
on	the Church	building that may arise		30,000
To	invest in our mission		objectives	25,000
				55,000

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5Fees for examination or audit ofthe ac	counts
			2019/20	2018/19
				E
Independent examiner's or auditors' fees for reporting Other fees (eg: advice, accountancy services) paid to		on the accounts the independent	+66O	+630
examiner or auditor
6 Paid employees
Staff Costs paid during the year were:			2019/20	2018/19
Gross wages, salaries and benefits in kind
Employer's National Insurance costs
Pension costs
Total staff costs			NIL	NIL
Average number offull-time equivalent	employees	in the year
were:
7Capital Commitments and Contingent	Liabilities
At the 31stAugust 2020 there are no capital commitments.
No Contingent liabilities were identified at	31st August	2020.
8 Money received and passed on to External Organisations
			2019/20	2018/19
Balance brought forward from last year
Offerings/Gifts -received for External Organisations			1382	1395
Offerings/Gifts -passed to External Organisations			1382	1395
Balance carried forward

Comparative	analysis	ofrestricte	d funds			2018	-19
Restricted	Opening	Incoming	Resources	Transfers	Closing	Purpose of	the
Fund Name	Balance	Resources	Expended		Balance	fund
Benevolent Fund	970	585	-709		846	Support for world- wide disasters and
						individuals in
						s ecific need.
Bernard	4740	40			4771
Leather Youth
Work Fund						Funding for Youth
						work.
Internal	2995	3928	-4118		2805	Ladies' Fellowship;
organisations						Movem'nt to Music
						Youth Fellowship
						Flower Fund
Totals	8705	4553	-4836		8422

Debtors and prepayments	Debtors and prepayments
Pre paid assessments				8,850	8,873
Accrued income				13,600	14,500
Other debtors
Total debtors and	prepayments			22,450	23,373
Cash at bank
Bank balance held	in Natwest	Bank		42,800	63,841
Bank balance held	in Marsden		Building Society		40
Total Cash at bank				42,808	63,881
17 Analysis of Current Liabilities
Trade Creditors				4,585	2,970
Other Creditors -	Independent		Examination	660	630
Other Creditors -	Development		Project	4,018	20,475
Total				9,263	24,075

Fund Name	Opening	Income	Expenditure	Transfers	Revaluation	Closing Balance
	Balance				gains/losses
General Fund	70,679	73,792	-77,398			67,073
Various Bequests M.T.Fund	55,745	473		-473	189	55,934
Totals	126,424	74,265	-77,398	-473	189	123,007
Restricted Funds
Fund Name	Opening	Income	Expenditure	Transfers	Revaluation	Closing Balance
	Balance				gains/losses
Benevolent Fund	846	340				1,186
B.Leather Gift in Memorial	4,771	41				4,803
Internal organisations	2,805	2,995	-2,225			3,575
Totals	8,422	3,376	-2,234			9,564