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|efollowingMethodistChurches|are linkedto thecircuit:||
|---|---|---|
|ChapelStreet,Penzance
HighStreet,Penzance
Drift|Centenary,Newlyn
Trinity,Newlyn
Escalls|Bible Christian,St lves
United,St lves
Hellesveor|
|Gulval|Mousehole|StErth|
|Madron
WesleyRock,Heamoor|StBuryan
StJust|ChyanGweal
CarbisBayWesley|
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||Notestothe
accounts|UnrestrictedCMTI
funds{Unrestricted}|UnrestrictedCMTI
funds{Unrestricted}|UnrestrictedCMTI
funds{Unrestricted}|UnrestrictedCMTI
funds{Unrestricted}|Designated
Funds|testricted
Funds|Total2OX9-20|Total2OX9-20|Totql2O7S-79|Totql2O7S-79|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||f,t|||||E|L|||E|
|lncome and Endowmentsfrom:||||||||||||
|Donations|||||||||||275|
|Grants||5,000|||||||5,000|-|7,207|
|Cherit-.b!eacti..,ities||||||||||||
|Assessmentsorshare||163,565||||||163,565||""-|757,772|
|Other|5|2,634|||||||2,634|"."|2,321|
|Othertradingactivities|6|||||||||||
|- Letlings||15.600|.||||||||15.500|
|lnr,a-+66h+.||a 1ic||I|2nf,||||,crc|.,.,|2 a/l2|
|Surplusonsalecffixedassets|||||||||||52,151|
|Total||188,045||2,300||||l94,345|||237,969|
|Expendhure on:||||||||||||
|Stis€nds, saiari€s.NIC&Pension costs
DistrictAssessment
Methodist ChurchFund||118.626
7,845
30,627||||||LL8,6ZO
7,845
30,627||-'
"-"
"'|174,L68
8,40d
29,044|
|Telephone&travel
lnsurance, utilities, etc
foiaintenarrceonrnanses||1,426
12,570
634|||0|z6,ibo|||L,426-
L2,570*
28,80A,.||6,373
72,997
47,iei|
|Expenditure onotherCircuitproperty||2,24O|||||||2,240||4270|
|Other Expenditure||L4,729|||565||||16,05L|-.|24,594|
|Connexional PropertyFundLevy|||||||||-||85,566|
|LUflUlDUuUIt5LUUt5UtutAUVdnLCrultU||||L4,r1lO|||||Lt,+/o||lrzl /|
|Tctal||188,697||L2,99t||24923||23{r,611|||339!795|
|Netincome/{expenditure}||(6s2)||(10,691)||(24e23)||(4O,256)|||t\O1,827)|
|Transfercbehreen funds|L4|30,583||(54ooo)||33,000|477|||||
|E.,L T^.-I||t-
d'l||la,|corl|i i11|,ta|l|r4 ,c4l||l1i1
oral|
|O*lrerr.ecognised gains/(loss€*:||||||||||||
|Gains/{Losses)on investmentas$ets||{1,eee)|||||||t1,sss)||{320)|
|Het mouementinfunds||27,932||f14,igrl||4,O77|4L7|t42,265)|||(r02,147)|
|Reconciliation offunds:||||||||||||
|torat funris broughtforward||1,4i4bru||l6z.i5t||34375|445|L,73L,8i.i2|||t,8Js,e4v|
|Total funds carriedforward||1,442,562||207,661||38,452|862|L,6A9$37|||7,73r,4)2|
||||||||||I|||
|Forinformation onlyMoney receiued and|passedontoExternalolganisations||||||||t.:k)|||
|Balancetrought forwardfromibstyear||||||||||||
|gfferingslcifts-receivedforExtemalOryanis"dtiofis|||||||||49;||2,254|
|offerings/Gifts- passedtoExternalorgani|sations||||||||or1||2,254|
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|West CornwallMethodistCircuit
Balance Sheetasat31August2020|||||||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted|CircuitModel|Restricted|Designated|Total|Tatal||
||||TrustFund||Funds|2A19120|2A18/$||
||||(Unrestrictedl||||||
|||t|g.|||€||f|
|Tangiblefixed Assee|||||||||
||Irlotes||||||||
|Land&Buildings|10|1,295,520||||1,295,520|7,295,520||
|Total flxedassets||1,295,520||||1,295,520|1,295,520||
|CurrentAssets|||||||||
|DebtorsandPrepayments|72|24,564||||24,54-"-||
9,846|
|Other|||||||||
|TrusteesforMethodistChurch
Purposesdeposits|Ll|31,527|207,66t|||23g,1gg'ir||3lS,Zg0|
|CentralFinance Board Deposits||L45,267|||38,452|743,719'x||94,438|
|CashatBankandin hand
Total currentossets||22,&1
184000|2W,661|862
852|38,452|23,503{'
430,974||58,478
477,992|
|Creditors and Accruals|||||||||
|{duein under1yr)|13|36958||||36,958'"||41,777|
|I{et currentassetsfliabilities]||147,042|207,661|862|38,452|394,016||436,281|
|Totalassetslesseurrentliobilities||1,M2,5d2|207,661|852|38,452|1,589,535
..-'|1,731,801||
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|NotestotheAcoountsforthe y|ear ended|ear ended|31.8.2020|31.8.2020|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||Unrestricted||-CircuitModel
TrustFund||IresEnated|Festric,ted|||2020
Total|
2079
Tatol|
|||2C|||f|||€|€f||
|C.Donations|||||||||||
|Donations||||||||||275|
|Total||||||||||275|
|5.Charitableactfuities -Ether|||||||||||
|||||||||||2,321|
|Charitable activities - Levy Refund|||||||||||
|Tota!||||||||||Z',321|
|6.Otheruadirgactivities|||||||||||
|LettingsBedfgrdRoad Manse|1t6S||||||||15,800|15,6{n|
|Totel|15,8ff)||||||||15,600|',,fln|
|7.hvestmentincome|||||||||||
|TrusteesforMethodistChurch|||||||||||
|Purposes
Total|-
1,246|||2,300
2,3q)|||||2,3002,277
3,5i153,303||
|S.PaymenttoTrust€es|||||||||||
|Allof the MinistersandtheCircuitAdministrator||are membersof the|||Circuitmeetingand|||are accordingly|||
|Managing Trusteesof the charity, therefore all remunerationdisclosed in NoteI||||||hasbeen||paidtoTrustees||ofthe|
|||||||2020||||2A$|
|Number of trustees whowerepaidexpenses||||||f--|||frd||
|Expensepayments primarilyrelateto reimbursement for travel, stationeryand postages.|||||||||||
|||||||f,||||f|
|Totalamount paid||||||||4,41d||-p44)||
|9,PaymentsofStipends,Sahries,NIC|andPensionContribution$||||||||||
|StafrCostspaid during theyearwere:||||||e||||€|
|Grosswages,salaries and allowances||||||90,164||||83,$7|
|Employer/sNationallnsurance costs|||||||7,649|||6,75i|
|Peasion costs||||||20,813||||13"426|
|Totalrtaffcosts
Averagenumberotstaffemployed duriagtheyearwere:||||||118,526
rl|||103,276||
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|Costor valuation|||
|---|---|---|
||Mans€B|Total|
||f|f|
|Salancebrought forward|1,295,520|1,295,520|
|ddditirons|||
|levaluations {+/-}|||
|)isoosals {-}|||
|]alancecanied forward|1.295.520|1.295,520|
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|Nameof Treasurer|Linda Stevens|
|---|---|
|Address||
||5 SonaMergClose,Heamoor,Penzance|
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|NameofindePendent
examiner|N<\+{,o${
eellJE||
|---|---|---|
|SignatureofindePendent|||
|examiner|||
|RelevantProfessionalquali|||
||l'8€<\(\8,6c4nt,(MCil2'.-
G'c't B|I|
|Address|$€s{e^|,5-(€-€ {LE\.q^,6
f,-f.tv'E.s <*ZV z||
|Date|. \s\a'||