2022-08-31-accounts

		Page
Legal and Administrative	Information
Trustees' Report		4-8
Independent Examiner's	Report
Statement of Financial	Activities	10
Balance Sheet
Notes to the Financial Statements		12-20

Principal Office:	Principal Office:	Principal Office:			Emmanuel Methodist	Emmanuel Methodist	Emmanuel Methodist	Emmanuel Methodist	Church	Church
					72 Huddersfield		Road
					Barnsley S75		1DT
Registered	Charity		Number:		1135136
Trustees:
Ministers		&Co	Chairs		Revd Cameron		Stirk and Revd				Ben Scrivens
Minister					Louise Dawson
Superintendent			Minister		Revd Mick Neal
Treasurer					Peter Lane
Safeguarding					Peace Furusa
Secretary					Alison Padgett
Chair	of Circuit		Leadership	Team	Dawn Webster
Re resentatives			from each Cha el:
Dodworth					Elsie Dyson
					Anne Hamby
Emma	nuel				Nigel Bonson
					Carol Buckingham			—appointed			06December	2021
					Peter Clarkson	—appointed				22 September 2022
					Jan Eldred
					John Feasby —resigned 28June 2022
					Jan Eldred
					David Grimes
					June Grimes
					Rose Latham
					Allan Wearmouth
Kexborough					Angela Findlow
					Chris Harrington
Buckley					Pat Paddon
					Ann Sutcliffe
					Christine Wilson
Pogmoor					Mark Galvin
					Gwenyth Harrison
Silkstone		Common			Elvin Athey
					Sandra Blackburn
					Keith Jowett
Representatives			from the Circuit Stewards as invited
Principal Bankers:					HSBC
					5 Market Hill
					Barnsley S702PY
Independent	Examiner:				Angela Hayes,	Community				Accountant
					BCVSServices		Limited
					23 Queens Road
					Barnsley
					Barnsley S71		1AN
												~Page

							2022	2021
			Unrestricted		Designated	Restricted	Total
				Funds	Funds	Funds	Funds
			Note		E	E
Income
Income from donations	&	legacies	2a	137,555		26,544	164,099	138,013
Income from charitable	activities		2b	73,081		2,003	75,084	38,508
Income from fundraising	activities		2c	11,828			11,828
Investment income			2d	516		7	523	108
Other income			2e	250			250	20,127
Total Income				223,230		28,554	251,784	196,756
Expenditure
Expenditure ofcharitable		activities	3a	209,486		26,371	235,857	164,892
Expenditure on raising funds			3b	430			430
Total Expenditure				209,916		26,371	236,287	164,892
Net Income/Expenditure				13,314		2,183	15,497	31,864
Transfers &adjustments			15	49,898		13,135	63,033
Net movement in funds				63,212		15,318	78,530	31,864
Total funds brought forward			14	103,542	20,231	6,309	130,082	98,218
Total funds carried forward			14	166,754	20,231	21,627	208,612	130,082

	Note		2022f		2021 E
Fixed assets
Tangible fixed assets
Investments
Current assets
Debtors	6	19,484		8,595
Cash at bank and in hand	5	191,830		126,076
Total current assets		211,314		134,671
Current liabilities
Creditors amounts falling due within one year	7	~2,702		4,589
Net current assets			208,612		130,082
Net assets			208,612		130,082
Funds ofthe charity	14
Unrestricted funds			166,754		103,542
Designated funds			20,231		20,231
Restricted funds			21,627		6,309
Total funds			208,612		130,082

2.	Analysis ofIncome
								2022			2021
						Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
						Funds	Funds	Funds	Funds	Funds	Funds
Note						f	f	f		f	f
2a	Income from Donations		&	Legacies
	Offerings, collections	8 regular			gidng	96,966		96,966	87,286		87,286
	Donations/appeals					17,080		17,080
	Grants received:
	Emmanuel Church	Grants		2020-21					35,000
	National Lottery Community			Fund			12,944	12,944
	BMBC - Salaries Grant						10,000	10,000
	BMBC - Chiklren's	Work					1,200	1,200
	BMBC - Jubilee Event						350	350
	Circuit Grant - Luncheon		Club				500	500
	Circuit Grant- Oasis Cafd						500	500
	MWIB						750	750
	The Summer's Fund						300	300
	Gift Aid tax recovered					23,509		23,509	15,727		15,727
	Other voktntary receipts
	Total					137555	26,544	164,099	138,013		138013
2b	Income from Church	Activities
	Letting s					71,974		71,974	20,585		20,585
	Baptism/weddings					1,107		1,107
	Ignite project								17,923		17,923
	Internal organisations						2,003	2,003
	Total					73081	2,003	75,084	38508
2c	Income from Fundraising		Activities
	Fundraising &events					11,828		11,828
	Total					11828		11,828
2d	Income from Investments
	Bank interest					516	7	523	97	11	108
2e	Other Income
	Furlough Scheme grants								20,127		20,127
						250	-	250	20,127		20,127
	Totallncome					223 230	28,554	251,784	196,745	11	196,756

3.	Analysis of Expenditure	Analysis of Expenditure	Analysis of Expenditure					2022	2021
					Unrestricted	Designated	Restricted	Total
Note					Funds f	Funds f	Funds f	Funds f	f
3a	Expenditure on Charitable			Activities
	lvlissicnaty 8 charitable		gigng		1,647		5,270	6,917	3,791
	Connexional funds				2,146			2,146	1,000
	Circuit Assessment				125,500			125,500	64,562
	Heating 8 Lighting				28,713			28,713	12,529
	Insurance				7,444			7,444	4,389
	Water rates				1,953			1,953	575
	Repairs, maintenance		&cleaning		17,723		380	18,103	16,088
	Salaries cost				18,789			18,789	40,606
	Expenses of ministry				4,673			4,673	3,007
	NW Layworker projects				48		18,194	18,242	17,152
	Adntn expenses								726
	Accountancy fee				850			850
	Internal organisaiions						2,260	2,260
	Depreciation								467
	Giber payments						267	267
	Total				209486		26 371	235 857	164,892
3b	Fundralsing Costs
	General fundraising	expenses
	Total				430
	Total Expenditure				209916		26 371	236287	~164892

4. Tangible Fixed Assets	4. Tangible Fixed Assets	4. Tangible Fixed Assets	4. Tangible Fixed Assets
						Fixtures,
						Fittings
					&	Equipment
						6
Original	Cost
As @01	September 2021					68,827
Additions	in the year
As@31	August	2022				68,827
Depreciation
As @01	September 2021					68,827
Depreciation charge
As @31	August	2022				68,827
Net Book Value
As @01	September 2021
As @31 August		2022
5. Cash at	bank	and in hand
						2022	2021
					Nots	6	6
Cash in	hand					50
Bank Accounts						65,066	28,878
Central	Finance Board					125,711	97,198
Total						190,827	126,076
Add Funds held by internal			organisations		12	1,938
Less funds held on behalf			of external	organisations	13	(935)
Total cash funds		held				191,830	126,076

btors
		2022	2021
Gift Aid receivable		10,345	5,990
Prepayments	(insurance)	6,497	2,605
Hire income	due	2,642
		19,484	8,595

editors
		2022	2021
		f	f,
Creditors		1,802	1,305
Deferred	income	900	3,284
		2,702	4,589

costs	and nu	mbers
			2022
Salaries	Cost		18,398
Employer	Nl		43
Employer	Pension	Contribution	348
			18,789

				Opening				Closing
				Balance	Receipts	Payments	Transfers	Balance
				f	f		f
Buckley	Ladies Group				321	(126)	417	612
Buckley	Sunday School						269	269
Kexborough Luncheon			Club			(48)	48
Silkstone	Common	Tuesday Group			1,381	(1,236)	1,166	1,311
Dodworth	Fellowship				301	(842)	567	26
Dodworth	Carers 8	Toddlers				(8)	8
Total					2,003	(2,260)	2,475	2,218

			2022	2021
Balance brought forward
Offerings/Gifts	received for external	organisations	11,936
Offerings/Gifts	passed on to external	organisations	(11,001)
Balance carried	forward		935

14.Movement in	funds	funds	funds
							Opening				Closing
							Balance	Income	Expenditure	Transfers	Balance
							f	f	f		f
Unrestricted funds
General Reserve Fund:
Buckley Chapel								13,238	(15,085)	12,039	10,192
Dodworth Chapel								14,959	(11,566)	3,822	7,215
Emmanuel Church							103,542	147,232	(137,409)		113,365
Kexborough Chapel								26,470	(24,994)	10,922	12,398
Pogmoor Chapel								5,751	(7,669)	11,948	10,030
Silkstone Common	Chapel							14,965	(11,526)	5,966	9,405
NW Church General fund								615	(1,667)	5,201	4,149
Designated Property	Fund						20,231				20,231
							123,773	223,230	(209,916)	49,898	186,985
Restricted funds
Internal Organisations	(see		note		12)			2,003	(2,260)	2,475	2,218
~Bd I Ch
Buckley Chapel Legacies									(380)	10,160	9,780
BMBC - Jubilee Event Grant								350	(350)
~Kb h Ch
Kexborough Restricted		Fund								500	500
Circuit Grant- Luncheon		Club						500	(267)		233
~Dd dh Ch
BMBC - Children's	Work		Grant					1,200	(1,079)		121
Emmanuel Church:
Habitat for Humanity Fund (HfH)							6,309	7	(5,000)	-	1,316
BMBC- Layworker	Salary							10,000	(10,000)
National Lottery Community				Fund				12,944	(6,503)		6,441
Methodist Women-	Oasis		Dementia			Cafe		750			750
Circuit Grant- Oasis Dementia					Cafe			500	(262)		238
The Summer's Hardship			Fund					300	(270)		30
							6,309	28,554	(26,371)	13,135	21,627
Total Funds							130,082	251,784	(236,287)	63,033	208,612

						General	Internal	Internal	Buckley	Kexbro'
						Fund	Organisation	s	Legacies	Fund	Total
								f	6		f
Funds brought			in on merger of NW Chapels			46,480	2,893		13,160	500	63,033
Contribution		to	church	running	costs	3,000			(3,000)
Closure	of Luncheon			Club &	Carers/Toddlers	418	(418)
						49,898	2,475		10,160	500	63,033
16.Ana	l)/sis		ofassets between funds
					Unrestricted	Designated	Restricted
					Funds	Funds	Funds			Total
						6				6
31/08/2022
Tangible	Fixed		Assets
Investments
Current	Assets				169,456	20,231		21,627		211,314
Current	Liabilities				(2,702)					(2,702)
					166,754	20,231		21,627		208,612
31/08/2021
Tangible	Fixed		Assets
Investments
Current	Assets				108,131	20,231		6,309		134,671
Current	Liabilities				(4,589)					(4,589)
					103,542	20,231		6,309		130,082