2020-08-31-accounts

Active	Circuit Ministers	Rev David Perkins (Superintendent)
		Rev Rachael Wilson
		Rev Clive Deverell
		Rev Sarah Simpson
Circuit	Lay Employees	Mrs. Christine German
		Mr. Jonathan Lewis
		Mr. Simon Wills
		Mrs. Phoebe Wills
Circuit	Stewards	Mr Mike Ashford (Senior Steward)
		Mr Andrew Fleet
		Mrs Jane Phoenix-Stone
		Mr Paul Ho)(away
		Mr Bob Mawer
		Mr Mike Ostime (Treasurer)

			Notes to		Circuit Model	Circuit Model	Designated
			the	General Fund		Trust	Funds		Restricted	Endowment		Total
			accounts	(Unrestricted)	(Unrestricted)		(unrestricted)		Funds	Funds		2019-20
				f			f		6			6
income
1 Donations and legacies												0
2 income from monetary investments				578		500						1,078
3 Income from investment	properties											0
4 Assessments on Churches				114280								114,280
5 Capital Receipts						2,864						2,864
6 Grants received									5,000			5,000
7 Other charitable income				93,833								93,833
8Total income				208,691		3,364			5,000			217,055
Expenditure
9 Grants and donations												0
10Salaries and associated	costs			175,051					5,000			180,051
11 Property maintenance				8,438								8.438
12Connexional assessment	8	model trust	levy									0
13District Assessment &Levy				34,472		2,587						37,059
14Depreciation												0
15Of/ke expenses				175								175
16Other outgoings				34,423		161						34,584
17Total charitable expenditure				252,559		2,748		0	5,000		0	260,307
18Gains/(losses) on monetary		investments				106						106
19Gains/(losses) on properties				47,045								47,045
20 Net Income/(expenditure)				3,177		722					0	3,899
21 Transfers between funds				25,000-		25,000						0
22 Other gains/(losses)
23 Net movement In funds				28,177		24,278					0	3,899
24Total funds brought forward				1,189,508		88,545						1,278,053
25Total funds carried forward				1,217,685		64,267						1481,952

			Notes to		Circuit Model	Designated
			the	General Fund	Trust	Funds		Restricted	Endowment		Total
			accounts	(Unrestricted)	(Unrestricted)	(unrestricted)		Funds	Funds		2018-19
								r.	5		5
Income
1 Donations and legacies											0
2 income from monetary investments				643	684						1327
3 Income from investment	properties										0
4 Assessments on Churches				147,448							147,448
5 Capital Receipts											0
6 Grants received								13,000			13,000
7 Other charitable income				49,882							49,882
8Total Income				197,973	684			13,000			211,657
Expenditure
9 Grants and donations											0
10Salaries and associated	costs			181,928				13,000			194,928
11Property maintenance				2,274							2,274
12Connexional assessment	&model trust		levy								0
13District Assessment &Levy				32,832	2,051						34,883
14Depreciation											0
15Office expenses				250							250
16Other outgoings				27,117	164						27,281
17Total charitable expenditure				244,401	2,215		0	13,000		0	259,616
18Gains/(tosses) on monetary		investments			468						468
19Gains/(losses) on properties				61,725							61,725
20 Net income/(expenditure)				15,297	-1,063					0	14,234
21 Transfers between funds											0
22 Other gains/(losses)
23 Net movement ln funds				15,297	-1,063					0	14,234
24Total funds brought forward				1,174,211	89,608						1,263,819
25Total funds carried forward				1,189,508	88,545						1,278,053

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							2019/20	2018/19
							E	F
Independent examiner's	or auditors'		fees for reporting			on the accounts	1,100	1,100
Other fees (e.g.:advice, accountancy				services) paid to the
independent examiner	or auditor						NIL	NIL
d employees
Staff Costs paid during the		year	were:				2019/20	2018/19
Gross wages, salaries	and benefits		in kind				149,239	159,847
Employer's National Insurance		costs					12,405	13,091
Pension costs							18,407	21,990
Total staff costs							180,051	194,928
Average number offull-time		equivalent			employees	in the year
were:

8Tangible	8Tangible	Fixed Assets	Fixed Assets
Cost or	valuation
								Fixtures,	Payments on account
								fittings	and assets
							Other	and	under
				Land	Menses		buildings	equipment	construction	Total
								f.		8
Balance	brou	ht forward			941,099					941,099
Additions
Revaluations		+/-			47,045					47,045
Dis osals-
Transfers	* +/-
Balance	carried		forward		988,144	0				988,144
Accumulated			depreciation

Balance brou ht forward			00
Depreciation charge for
ear-
Revaluations +/-
Dis osals-
Transfers* +/-
Balance carried forward
Net book value
Brou ht forward	0	941,099		941,099
Carried forward	0	988,144		988,144

Restricted	Fund	Opening	Incoming	Resources	Transfers	Closing	Purpose ofthe	Purpose ofthe
Name		Balance	Resources	Expended		Balance		fund
Layworker	Fund		5,000	(5,000)			Contributions
							towards	layworker
							costs
	Totals	0	5,000	(5,000)

' Comp	arative	analysis o	frestricted	and designat	ed funds	2018-201	9	9
Restricted	Fund	Opening	Incoming	Resources	Transfers	Closing	Purpose ofthe
Name		Balance	Resources	Expended		Balance		fund
Layworker	Fund		13,000	(13,000)		0	Contributions
							towards	layworker
							costs
	Totals	0	13,000	(13,000)