2021-08-31-accounts

			Notes to		Circuit Model	Circuit Model		Designated
			the	General Fund	Trust			Funds		Restricted		Endowment		Tatal
			accounts	(Unrestricted)	(Unrestricted)			(unrestricted)		Funds		Funds		2020-21
				6				8		f		f
Income
I Donabans and legacies														0
2 Income from monetary investments														476
3 Income from investment	propsrgrw													0
4 Assessments on Churches														124,558
5 Capital Receipts														141,125
6 Grants received														0
7 Other chwitable Income														1,924
8Total income 8 Total income				128524	141	559								268083
Expenditure
9 Grants and donations														2,688
10Salaries and associated costs														80,584
11Praperty maintenance														2,536
12 Connexlanal assessment	&	madel trust	levy											40,238
13District Assessment &Levy														33,988
14Depredagan														0
15Office expenses														978
i6Other outgo/ngs				ri		vll								27,197
17Tolal charitable expenditure				147.971	40,238						0		0	188,209
18Gains/(losses) on monetary		investments		v-			v	x
19Gains/(lasses) on investment		pperties
20 Net Income/(expenditure) 21 Transfers between funds											0	t	0	79,875 0
22 Other gains/(Noses)
23 Net movement in funds					76,322				0		0		0	79,875
24Total funds brought forward								I						217,594
25Total funds carried forward				100 33	197	36								297469

			Notes to	Notes to
				the		Circuit Model		Designated
			account		General Fund		Trust	Funds	Restricted	Endowment		Total
				s	(Unrestricted)	(Unrestricted)		(unrestricted)	Funds	Funds		2019-20
					E		E	f		E		F
Income
1 Donations and legacies					3,700							3,700
2 Income from monetary	investments				343'							1,668
3 Income from investment	properties											0
4 Assessments on Churches					124,948							124,948
5 Capital Receipts												0
6 Grants received												0
7 Other charitable income					11,485
8Total income 8 Total income					140448		1325					141771
Expenditure
9 Grants and donations					9,093							9,093
10Salaries and associated 11 Property maintenance	costs				118,793 8~							115,793 8,353
12Connexional assessment	&model		trust	levy								7,214
13District Assessment & Levy												34,643
14Depreciation												0
15Office expenses					1,818							1,818
16Other outgoings					30,137							30,137
17Total charitable expenditure					197,837		7,214					205,051
18Gains/(losses) on monetary		investments
19Gains/(losses) on investment		properties
20 Net income/(expenditure)					-57,391		-5,889
21 Transfers between funds					60,000-		80,000
22 Other gains/(losses)
23 Net movement in funds					2,609		%5,889				0	-63,280
24Total funds brought forward					94,071		188,603					280,874
25Total funds carried forward					96680		120914					217594

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