2022-08-31-accounts

	(ifany):
	Address:		Cl			E Cc
	~	~
	Only	complete		ifthe examiner		needs	to highlight	material	matters of	concern
	(see	CC32, Independent			examination		of charity	accounts:	directions	and
	guidance		for examiners).
Give here brief details of
any items that the
examiner wishes	to
disclose.

		Notes to		Circuit Model	Designated
		the	General Fund	Trust	Funds		Restricted		Endowment		Total
		accounts	(Unrestricted)	(Unrestricted)	(unrestricted)		Funds		Funds		2021-22
			f	f	f		6		2
Income
1 Donations and legacies 2 Income from monetary Investments 3 Income from investment properties 4 Assessments on Churches			9,546 14,008 161,872								0 9,546 14,008 161,872
5 Capital Receipts 6 Grants received			0								0 0
7 Other chargsble rncome 8 Total Income			0 185,426			0		0		0	0 185,426
Expenditure 9 Granls and donations											0
10Salaries and associated costs		6a	118.329								118,329
11 Property maintenance 12 Connaxional assessment 5	model trust levy	8	79,244 28,966								79,244 26,966
13District Assessmenl 8 Levy 14Depreciation 15Office expenses 16Other outgoings 17Total charitable expenditure		11 12	42,025 4,649 26,740 298,853			0		0		0	42,025 0 4,549 25,740 298,853
18Gains/(losses) on monetary	investments			(20,995)							(20,995)
19Gains/(losses) on investment	propsrges
20 Net Inoomef(expenditure) 21 Transfers between funds			(113,427) 80.000	(20,995) (80,000)							(134,422) 0
22 Other gains/(losses) 23 Net movemsnt In funds			(33,427)	100,995)						0	(134,422
24Total funds brought forward 25 Total funds carried forward			2,390,389 2,362,942	410,516 309,520		0		0		0	2,806,884 2,672,462

			Notes to		Circuit Model	Circuit Model	Designated
			the	General Fund		Trust	Funds		Restricted	Endowment		Total	2020
			accounts	(Unrestricted)	(Unrestricted)		(unrestricted)		Funds	Funds			21
				5		5				f			8
Income
1 Donations and legacies				7.878									7,878
2 Income from monetary investments				10,491									10,491
3 Income from investment	properties			158,431									158,431
4 Assessments on Churches													0
5 Capital Receipts													0
6 Grants received													0
7 Other charitable Income
8Total Income				176,800									176,800
Expenditure
9 Grants and donations				300									-300
10Salaries and associated	costs			118,198									118,198
11 Property maintenance				31.836									31,836
12Connexlonal assessment	8 model trust		levy	77,592									77,592
13Distdct Assessment & Levy													0
14 Depreciation													0
15Office expenses				4,901									4,901
16Other outgoings				24,851									24,851
17Total charitable expenditure				257,078		0		0			0		257,078
18Gains/(losses) on monetary		investments				73,400							73,400
19Gains/(losses) an investment		properties		66,000
20 Net income/(expenditure)				-135,278		73,400					0		-6,878
21 Transfers between funds				70,000-		70,000							0
22 Giber gains/(losses)
23 Net movement in funds				65,278		3,400					0		-6,878
24 Total funds brought forward				2,461,647		407,115						2,868,762
25Total funds carried forward				2,396,369		410,515						2,861,884

				General	Fund	Cirsult hlodel	Designated		Restricted		Endowment		Totals	Totals
				(Unrestricted)		Trusts	Fertile		Funds		Funds		2021I22	2020I21
			not stolh*			(Unrestrlcledi	(Unrestricted)
			Accounts	2			5
Fixed Assets
Circuil Menses &Equipment lruestment properties Investmenls			14 14	1,080,00D 425,000		309,520							1,000400 425,000 309,520	2,325,000 425,000 410,515
Total lixed assels				2,305,60D		309,520		0		0		0	2,614,520	3,160,515
Current Assets
Dstilcrs			16		ID,386								10,306	9,023
Loans by the Circuit Investments with TMCP			17		39,200								39,209	73,043
Central Fmance Board Deposits			17		20,422								20,422
Cash al Bank and in hand			17		24,061								24,961	27,354
Tufa lcurrent		asseis		103,050									103,055	140,670
Current liabilities
crednors (due m under 1 year)			10		45.116								45,116	44,310
Grants payable within 2021-22 7olel current	liablgges				45,110								45,116	44,310
Nef current ssselsrlisbililies					57,942								57,942	96,369
Total as sera less curranl	liabilities			2,362,942		309,520		0		0		0	2,672,402	3,256,884
Long term liabilities
(due after more than one year)
Grants payable after 2021-22 Loans toihe Circuit														450,000
Netassets				2,362,942		309,520						0	2,672,462	2,806,884
Funds ofthe Circuit
General Fund (Unrestrhled) Circuit Model Trust Fund (Unrestricted)				2,362,942		309,520							2,302,942 300,520	2,390,369 410,515
Designated Funds (Unrestricted)													D
Total Unrestricled		Funds											2,672,402	2,806,884
Restricted Funds										s			0
EndowmenlFunds
Total Funds				2,302,942		309,520				0		0	2,672,462	2,806,804

							2022/23
							BUDGET
							8
Stipends							88,936
Pensions							21,729
National Insurance		Co		ntributions			8,342
Telephones and	I.T~						3,400
Travel							4,500
Postage							300
Manse Maintenance
Council Tax							7,500
Water Rates							1,100
Insurance							3,800
Advertising ' '					'
W eb site Design	and		Maintenanc			e	850
Quinquennial Inspections							2,000
Methodist Church		Fund			including	District Expenses	28,000
District Levy							44,704
Doriations to Charity
Preachers Expenses							750
Stationery, Publicity,			Plans Etc				1,200
Circuit Accounting		Fee					2,700
Interest on Loan
Circuit Office/Administration							6,200
Contingency 8, Miscellaneous							2,000
							228,011

Assessment	s received are sh	own below:-
		General	CMTF	Total
		6	6	6
BILLERICAY		70,000		70.000
GRAYS		11,225		11,225
HORNDON-ON-THE-HILL		7,000		7,000
LANGDON	HILLS	14,700		14,700
LINFORD		7,000		7,000
ST. PAUL'S		21,946		21,946
STANFORD-LE-HOPE		11,000		11,000
TRINITY		19,000		19,000
WICKFORD		0		0
		161,871		161,871

		General	CMTF	Total
			6
Stipends		80,054		80,054
National	Insurance	7,754		7,754
Pension	Fund Contribution	20,840		20,840
Travel		2,731		2,731

		Generalf	CMTF	Total 6
Stipends		5,941		5,941
National	Insurance	38		38
Bureau	charges	971		971
Stipends	&Salaries Total	118,329		118,329

		Generalf	CMTF f	Total f.
Council tax		10,571		10,571
Water Supply		1,265		1,265
Insurance		3,422		3,422
Maintenance		59,101		59,101
Management	Fees	1,255		1.255
Telephone		3630		3630
Property Total		72 244		79244
Menses		77,619		77,619
t tP	2 41*	1224		1 625
Property Total		79,244		79,244

11.	Office and Administra	tion Cost
		General	CMTF	Total
Rent		2,715		2,715
Hire	ofPhotocopier	1 834		1 834
		4549		4549

General			CMTF	Total
Accountancy	Fees		2,118		2,118
independent	Examiner		624		624
Postage and	Stationery		346
Minister Removal			4,799		4,799
Training			853		853
Computer			754		754
Legal Fees			850		850
Loan Interest			8,001		8,001
Loss on sale	ofEmanual	Road	5,924		5,924
General Expenses			1 471		1 471
			25,740		25,740

14.2 Property		Type	Valuation
93Mountnessing	Rd- Billericay	Manse	800,000
86 Meadow Rise-	Billericay	Investment	425,000
61 Vowler Road		Manse	560,000
198Southend Road		Manse	520000
			2,305,000

		General	CMTF	Total	2021
Debtors	and Prepayments
Stipends	Paid	9,472		9,472	9,023
Rentin	advance	915		915	0
		10,387		10,387	9,023

CFBare specifically des	ignated to the appropriate	ignated to the appropriate	funds.
	General Fund		CMTF	2021
			6	6
Central Finance Board		28,422		30,359
TMCP Trustees Interest	Account	39,289		73,943
Santander		24 664		27 364
		92,672		131,656

		General	CMTF	Total	2021
Assessments		43,849		43,849	37,662
Loan Interest				0	3,491
Connectional	Donations	667		667	667
Examiners Fees		600		600	600
Rental ofOffice				0	1 890
		45,116		45,116	44,310

Balance
at 1/gl2021	Income	Expenditure	31.8.2022
2,806,884	185,426	319848	2,6?2,462

21.Ana	lysis of net a	ssets betwe	en Funds
		General	Cl!IITF Designated	Restricted	Total	2021
		Fund
Tangible	fixed assets	2,305.000			2,305,000	2,750,000
Investments			309,520		309,520	410,515
Current	Assets	103,058			103,058	140,679
Current	liabilities	(45,116)			(45,116)	(96,369)
Loans						450 000
		2,362,942	309,520		2,672462	2,806,884

Ministers			Rev. Felicit	Al-Hassan	Al-Hassan
			Rev. D Ba well
			Rev, 0Jai esimi
			Rev.SC uma
Su ernumera	Ministers		Rev. K Allen
			Rev. C McDonald
Circuit Stewards			Mrs SStubbs
			Mrs L Amber
			Mrs H Ashworth
			Mr J Scott
			Mrs C Raven
Circuit Treasurer			Miss W Cra	den
Circuit Meetin	Secreta		Mrs D Clarke
Local Preachers
Secreta			Miss T San er
MHA Re resentative			Mrs D Clarke
Manse Pro ert	Stewards		Circuit Stewards
Billericay Western		Rd/QP
and Heron ate
Treasurer			Mrs L Harris
Re resentative			Mr K Cowell
Gra s
Treasurer			Mr0 Maxlino
Senior Steward			Mrs E Mintah
Horndonwn-the-Hill
Treasurer			Mr C Ke
Re resentative			Mr G Hod son
Lan don Hills
Treasurer			Miss WCra den
Senior Steward			Ms TSan er
Re resentative1			Mrs J H Iten-Them		son
Re resentative	2		Ms D Gilbert
Representative	3		Ms G Sutton
Linford
Treasurer			Mr G Hod son
Steward			Mrs C Raven

St.Paul's
Treasurer		Mrs TBurton
Steward		MrJScott
Re resentative1		Mrs SScott
Re resentative	2	Mrs SWatkins
Stanford-le-Hope
Treasurer		Mr G Hod son
Senior Steward		Mrs G Wilcox
Trinit
Senior Steward		Mr R Shanktand
Re resentative	1	Mrs 8 Everett
Representative	2	Mrs C Nice
Pro e		Mr S Nice
Wickford
Treasurer		MrCW er
Re resentative	1	Mrs I Bradle