2021-08-31-accounts

						Circuit
					General	Model	DeslSnats
			Notes	to	Fund (	Trust (	d Funds (
			the		Unrsstricte	Unrsstrlct	Unrestrict	Restricts	Endowms	Total 2020-
			accounts		d )	sd)	ed)	d Funds	nt Funds	21
					2	5		5	5
Inconm
	DonaSons and des
	income fmm monmsry invesbnenls				236	1,772					2,179
	Income from investmenl	rlies
	Assesemenls on Chwches				$$2ANSI
	Capbal Rsceipls				273,785	273,785
	Grants nmslved			4	19,895
	Giber ChsrliaSe Income			5	58,542
9 10 11 12 13	Grants and Dmmbons Sslsrbm and s sedated Coals Msirnena neo/Addlanns Connsrsonsl Assessmenls 8MT Diebicl~8Le				287,631 3559	5,000 58,500 31,630 113.7$2				5,000 346,131 35,189 11$,732 86.844
14 15 16	reciaSon OSice OSmr			10	2,790 5,999 45.617	4,315					2,790 5,999 50,0$3
18	Gainer losses) on	Invesbnenls
19	Ga losses on invesbnent	rSss			24412						24,512
21	Transfers between funds
						1,935					1,927
											34r049
25 28	Tolsl funds ht fommrd Tobd funds carried forward				Iv440,489 1vi5$,581	623,717 88$,0$2	$5,05$50ASG $5/N$50. 085		2,149,904 S5$2,027389

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						2020/21	2019/20
							2
Independent examiner's	or auditors'	fees		for reporting	on the accounts	1410	1350
Other fees (eg:advice,	accountancy		services) paid to		the independent
examiner or auditor
						NIL	NIL
9Paid employees
StaffCosts paid during	the year were:					2020/21	2019/20
Gross wages. salaries and benefits		in	kind			288.887	258471
Employer's National Insurance costs Pension costs						23.352	21,448
Tofai stafFcosts						346,131	316,016
Average number offull-time equivalent wale:				employees	in the year	10.0	10.5
10Other Outgoings
						2020/21	2019/20
Manse Running Costs					f	18.880	24651
Ministers' Expenses (travei, telephone,			other)		6	6667	12249
Legal Costs —Central Basement Negotiations						5980	5803
URC Contribudon
Removal Costs and Property Inspection					E	2,910
Quinquennials					6	1 0	3,600
Lay Worker Expenses						2 15'I	4430
Other —Unrestricted					5	6024
TMCP Admin —CMTF &Restricted
Total						50,033	62582

	2020/21	2019/20
Balance brought forward from Inst year
Offerings/Gifts -received for External Organisations	2,452	1 542
Offerings/Gifts -passed to External Organisations	2,452	1,872
Balance carried forward

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Fund Name		Opening Balance	Incoming Resources	Resources Expended	Transfers	Closing Balance	Purpose ofthe fund	Purpose ofthe fund
Bequests &Former Circuits		3,074	12	20	0	3,066	Supportfor individuals	in
Surplus Trust Funds		1.890			0	1,890	spsclllc need
							Work ofthe circuit—
Former Guttridgo/Deepd	ale	45,123	152	146	0	45,129	restricted under CPD Workcfthecircuit- restricted under CPD
Total Resbicted Funds		50,087	170	172		50,085
Endowment Fund		557				557	A single bequest-
							unresbicted

Comparative	analysis o	frestricted a	nd endowme	nt funds 2	019-202	0	0
Restricted Fund Name	Opening Balance	Incoming Resources	Resources Expended	Transfers	Closing Balance	Purpose ofthe fund
Bequests &Former Circuits Surplus Trust Fund	3,070 1,890	26 16	26	0 4	1,890 4	Work ofthe circuit- Support for individuals s ' cneed	in
						resklcted under CPD
Former GuttridgeiDespdale	45,123	387	387	0	45,123	Workofthecircuit- restdcted under CPD
Total Restricted Funds	50,083	429	429	4	50,087
Endowment Fund	553				557	A single bequest-
						unrestricted