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||IIWW|
|---|---|
||~KKPB~<br>i~<br>**~**<br>ii~~|
||ii~<br>~~i~~~~~~i|
|~a|~~ii ~ii.~~~~i|
||~S%5Wl~|








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||||2021/22|2020/21|
|---|---|---|---|---|
|Rental|Income —menses||19,374|19235|
|Lay Worker Funding —W.||Preston|38475|36 106|
|South Fylde —Occupation||Costs|2,400|2,400|
|Printing|Income||432|801|
|Other|||26||
|Total|||60,707|58,542|



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|Manse Running<br>Costs||||
|---|---|---|---|
|Ministers'<br>Expenses (travel,|telephone,||other)|
|Lay Worker Expenses||||
|URC Contribution||||
|Removal<br>Costs and Property|Inspection|||
|Quinqusnnials||||
|Legal Costs —Central Basement||Negotiations||
|Other —Unrsstdicted||||
|TMCP Admin —CMTF 8Restdicted||||



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||||||||Fixtures,|Payments<br>on account|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||fittings|and assets|||
|||||||Other|and|under|||
||||Land||INanses|buildings|equipment|construction|Total||
||||f||f|f|f||f||
|Balance brou||ht forward||0|1468175||27903||1.496.078||
|Additions|||||10208||||10,20+||
|Revaluations||+I-|||||||||
|Dis osals-|||||||||||
|Transfers *|+I-||||||||||
|Balance carried forward||||0|1478383||27903||1 506,286||
|Accumulated||depreciation|||||||||
||||||||13950||13,950||
|Depreciation<br>ear-||charge for|||||2790||2790||
|Revaluations||+I-|||||||||
|Dis osals-|||||||||||
|Transfers*|+I-||||||||||
|6<br>I<br>«i*4 1|||||||16740||16.746||
|Net book value|||||||||||
|Brou<br>ht forward||||0|1468,175||13953||1482 128||
|Carried forward||||0|1478383||11163||1 489546|l|





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||2021/22,|2021/22,|2020/21|
|---|---|---|---|
|Lee Church Accrued Income|1~65|000|165,000|
|Stl ends<br>id In advance|9|430|12783|
|3Generate monies|2|60||
|Manse Ex enses|2,376||1 502|
|Mense Rental monies|2|224||
|Pre-Pe<br>ment Citizen UK|||5000|
|JRSAccrued Income|||996|
|Other Debtors|1|088|73|
|Total Debtcm|182|577|185354|



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|15.Analysis of C|reditors/Grants<br>Payable|||
|---|---|---|---|
|||2021/22|2020/21|
|Assessments<br>received|in advance|29 083|31 109|
|Les Church Balances||20 852|20,852|
|La<br>Worker Salaries||3240|2994|
|Accrual Citizen UK<br>, Ch<br>h~LF *<br>Other||3,665|5000<br>2700<br>2 100|
|Total Creditors||56 840|64 755|





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|Fund Name||Opening<br>Balance|Incoming<br>Resources|Resources<br>Expended|Transfers|Closing<br>Balance|Purpose ofthe fund|Purpose ofthe fund|Purpose ofthe fund|
|---|---|---|---|---|---|---|---|---|---|
|Bequests & <br>Circuits|Former|3,066|16|78||3004|Support <br>specific|for individuals<br> need|in|
|Surplus Trust||1.890||||1892||||
|Funds||||||||||
||||||||Work of|the circuit-||
||||||||restricted|under CPD||
|Former<br>GuttridgelDeepdaie||45,129|212|218|0|45,123|Work of <br>restricted|the circuit-<br>under CPD||
|Total Restricted||50,085|237|303|0|50,019||||
|Funds||||||||||
|Endowment|Fund|557|||0|558|A single|bequest-||
||||||||unrestricted|||



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|Restricted<br>Name|Fund|Opening<br>Balance|Incoming<br>Resources|Resources<br>Expended|Transfers|Closing<br>Balance|Purpose ofthe fund||
|---|---|---|---|---|---|---|---|---|
|Bequests &|Former|3,074|12|20|||Support for individuals|in|
|Circuits|||||||specific need||
|Surplus Trust<br>Fund||1,890||||1,890|Work ofthe circuit-<br>restncted<br>under CPD||
|Former||45,123|152|146|0|45,129|Workofthecircuit-||
|Guttridge/Deepdale|||||||restricted<br>under CPD||
|Total Restricted||50,087|170|172|4|50,085|||
|Funds|||||||||
|Endowment|Fund|557|||1|557|A single bequest-||
||||||||unrestricted||





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|aymenis<br>made tc trustees for additional<br>services pr<br>eam.|ovided lcthe circuit by agreement<br>ofthe Ci|rcuit Properly|
|---|---|---|
|Trustee expenses|||
||2021/22|2020/21|
|Number ofTrustees|1|1|
|Total amount|5958|2545|



|18Fees for examination|or audit ofthe accounts|or audit ofthe accounts||||||
|---|---|---|---|---|---|---|---|
||||||2021/22||2020/21|
|Independent<br>examiner's|or auditors' fees for reporting||on|the accounts||14lp|1 410|
|Other fees (eg:advice,|accountancy<br>services) paid to||the|independent||||
|examiner or auditor|||||||~NIL|
|19Capital Commitments|and Contingent|Liabilities||||||
|At the 31stAugust 2022 there are no capital commitments.||||||||
|No Contingent<br>liabilities were idenfdied<br>at||31stAugust|2022.|||||
|20 For information<br>only|il/(oney<br>received|and passed||on to Extern|al Or|nisations||
||||||2021/22||2020/21|
|Balance brought forward<br>from last year||||||||
|Offerings/Gifts<br>-received for|External Organisations||||2,750||2,452|
|Offerings/Gifts<br>-passed to External Orgsnisetions|||||2,750||2452|
|Balance carried forward||||||||



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