## # ||STANDARDREPORT AND ACCOUNTS
(ACCRUALSBASTS)
forthe year ended31August2020|| |---|---|---| ||NewRiver
Circuit|| |RegisteredCharity-Registration number||1135316| ||London
DistrictNo/CircuitNo|35122| |Ministers||| ||Rev
Poxon|| ||RevThurairaiahSamuel|| ||Weekes
Rev|| ||Rev Robert|| ||Sister Myrtle Poxon|| ||Rev Matthew Lunn|| |Circuit Stewards|ChristineUjah|| ||Evadne Cameron|| ||KeithCoates|| ||Tina|| ||Tony Adoo|| ||JohnKoomson|| |Circuit Treasurer|Tina|| ## |Active Circuit Ministers|RevStephenPoxon| |---|---| ||RevThurairajahSamuel| ||RevRupertWeekes| ||RevRobert Maginley| ||DeaconMyrtlePoxon| ||RevMatthewLunn| |Circuit Stewards|Ms Evadne Cameron| |---|---| ||MsChristineUjah| ||MrKeithCoates| ||MrTonyAddo| ||MrsTinaNartey| ||MrJohn Koomson| |Administrator|MrsBevCombes| ## ## ## ## ## ## ## ## ## |Name of Circuit
New River|Name of Circuit
New River|Name of Circuit
New River|Name of Circuit
New River|Name of Circuit
New River|Name of Circuit
New River|CircuitNo|3sl2z| |---|---|---|---|---|---|---|---| |StatementofFinancialActivities(SOFA)forthe yearended31August2020
Notesto
CircuitModelDesignated
the
GeneralFund Trust
FundsRestricted||||||Endowment|Total| ||accounts|(Unrestricted) (Unrestricted)(unrestricted)Funds
Irtrt||||
Funds|2019-20
f| |lncome|||||||| |1Donationsand legacies|||||||0| |2lncomefrom monetary investments
3Incomefrom investment properties||1,491|1,014||||2,s05
0| |4AssessmentsonChurches
5CapitalReceipts||364,462|||||364,462
0| |6Grantsreceived|||||||0| |7Other charitableincorne||24,327|||||24,913| |BTotal income||390,280|'l,o'14|s86|||391,880| |Expenditure
9Grantsanddonations|||||||0| |10 Salariesand associated costs||212,520|||||2't2,520| |1'lProperrymaintenance||||7,361|||7,361| |12 Connexionalassessment& modeltrust|levy||||||0| |13DistrictAssessment &Levy||85,984|24,A04||||109,988| |14Depreciation|||||||0| |'15Ofiice expenses|||||||8,088| |16Other outgoings|||260|'l,650|||36,692| |17Totalcharitable expenditure||341|24.264|1|0|0|| |18Gainsl(losses) on monetary investments|||||||U| |19Gains/(losses) on investment properties|||||||| |20 Netincomer(expenditure)||48,906|-23,250|-8,425|0|0|17,231| |21Transfersbetweenfunds||-48,900||48,900|||0| |22Othergainsf(losses)|||||||| |23Netmovementinfunds||6|||0|0|17| |24Totalfunds brought forward
25Total fundscarriedforward||2,080,0s7 106,833 209,175|||||2,378,834
2,396,065| ## ## ## ## |Name of Circuit
New River|Name of Circuit
New River|Name of Circuit
New River|Name of Circuit
New River|CircuitNo|zs/22| |---|---|---|---|---|---| |statementofFinancialActivities (soFA)forthe yearended31August201g
I{otesto
CircuitModelDesignated
the
GeneralFund Trust
Funds
Restricted
accounts (Unrestricted) (Unrestrictod)(unrestricted)Funds||||Endowment
Funds|Total
2018-19| |lncome|tttt|||t|| |1Donationsand legacies
2lncomefrom monetary investments
3lncomefrom investment properties
4AssessmentsonChurches
5Capital Receipts
6Grantsreceived
7Othercharitableincome
BTotl income
Expenditure
IGrantsanddonations|373,960
1,290
356,670|1,136
1,610
1,'136|||il
2,426
0
356,670
0
0
17,610
376,706
0| |10 Salariesand associated costs
1'1Propertymaintenance
12 Connexionalassessment&model trustlevy|207,348|53,941|||207,348
53,941
0| |13 DistrictAssessment &Levy
14 Depreciation
15 Officeexpenses
16Other outgoings
17Total charitable expenditure
'18Gainsl(losses) on monetary investments|83,831
s,275
38,038|4,960
'15,298
20.259
3,555
57,496|0|0|88,791
0
9,27s
56,891
0| |19Gains/(losses) on investment properties|||||| |20 Netincome{expenditure)
21Transfersbetvreenfunds
22Othergains/(losses)|35,468|-1
123
-55,886|0|0|-39,541
0| |23 Netmovementinfunds
24f oulfunds brought forward
25Total funds carriedforward|-182
2,080.051|123
130,083
168,700|0|0|2,418,375
2,378,834| |||Balance|Sheet as|at31Au|gust2020||||| |---|---|---|---|---|---|---|---|---|---| |||General Fund|CircuitModel|Designated|Restricted|Endowment|Totals||Totals| |||(Unrestricted)|Trusts|Funds|Funds|Funds|2019120||2018t19| ||Notestolhe||(unrestricted)|(Unrestricted)|||||| ||Accounts|E|€|t|t|t|E||| |Fixed Assets|||||||||| |Circuit Manses & Equipment||2,080,000|||7//,t//r'/.///..///.t://t/,://i//Z||2,080,000||,.osqoool| |lnvestment properties|||||||0||| |lnvestments|||||||0||| |Totalfixedesels||2,080,000|0|0|0|0|2,080,000|I|z,oso,oool| |Current Assets|||||||||| |Debtors||18,066|||||'18,066||1?Fr8l| |Loansbythe Circuit|||||||0||| |lnvestments withTN4CP|||106,832||||106,832||rgo osal| |Central Finance Board Deposits||58,171||209,175|||267,U6||zss.zsal| |Cash at Bank andinhand||4,362|||||4,362||6trr51| |Totalcurrentassets||80,599|106,832|209,175|U|0|396,606|I|seg,zrzl| |Currentliabilities|||||||||| |Creditors(dueinunder1year)||8A,542|||||80,542||| |Grants payablevrithin ?0'19-20
T}tal currenlliabiliti*
Netc urrentassels,/Ii ab iIiti es||80,542
58|0
106,832|249,175|0
0|0
0|0lI
ao,s+z| |
aro,ooslI||0
so,sze

zga,os+| |Iota,assets ,esscurrent liabilities||@|1|||||I|,,,?,,*4l| |Longtermliabilities|||||||||| |(dueafter more thanonevear)|||||||||| |Grantspavableafter2019-20|||||||0||| |LoanstatheCircilit|||||||0||| ||||||||0||| |Netassers||2,080,058|{06,832|209,175|0|0|2,396,06||| |FundsoftheCircuit|||||||||| |General Fund (Un.estricted)||2,080,058|||||2,080.058||2,080,051| |Circuit Model Trust Fund (Unrestricted)|||106,832||||106,832||130,083| |Designated Funds (Unrestrieted)||||209,175|||209,175||168,700| |Tota,U nrestietedFuncts|||||||2,S96,065||2378,A!4| |Restricted Funds|||||ol|I|0||| |Endowment Funds||||||ol|0||| |TotalFunds||@|{06,8s21205,175||ol|ol|2,3e6,06s||2,378,834| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||New River|Circuit||| |---|---|---|---|---|---| |4. Donations andlegacies|Unrestricted|CircuitModel
TrustFund|Restricted|2020
Total|2019
Total| ||f000||f000|f000|f000| |Donations|||||| |Legacies|||||| |Total|||||| |5.Charitable activities-
other|Unrestricted|CircuitModel
TrustFund|Restricted|2020
Total|20L9
Total| ||f000||f000|f000|f000| |Charitable activities-Other1|||||| |Charitable activities-Other2|||||| |Charitable activities-Other3|||||| |Total|||||| |5. Othertrading activities|Unrestricted|CircuitModel
TrustFund|Restricted|2020
Total|2019
Total| ||f000||€000|f000|f000| |Lettings(Propertyname)-1|||||| |Lettings(Propertyname)-2|||||| |Lettings (Propertyname)-3|||||| |Lettings(Propertyname)-4|||||| |Miscellaneous1|||||| |Miscellaneous2|||||| |Miscellaneous3|||||| |Miscellaneous4|||||| |Total|||||| |7.lnvestmentincome|Unrestricted|CircuitModel
TrustFund|Restricted|2020
Total|20L9
Total| ||f000||f000|f000|f000| |CentralFinance Board|1,491|||L,49L|1,,290| |Rentalincome|||||| |Other|||||| |Total|L,49t|||1.,491|t,2g0| |||NewRiver|Circuit| |---|---|---|---| |aymenttoTrustees||Thisyear|lastyear| |Payments madeto trusteesforadditionalservicesprovided to the Circuitbyagreementwith|||| |the Circuit Meeting|f|n|0| |Number of trustees who werepaid expenses||0|0| |Natureoftheexpenses|||| |Expensepayments primarily relatetoreimbursementfortravel and computingcosts|||| |Total amountpaid|||| |f|2so|250| |---|---|---| |f||| ||0|0| |€||| |---|---|---| ||L55,976|154,048| |f||| ||1,4,377|L4,293| |t"||| ||40,673|39,007| |€||| ||210,966|207,348| ||7|7| |cLtt*
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