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||Notesto the|Unrestricted|CMTF|Designated|Restricted|||
|---|---|---|---|---|---|---|---|
||accounts|funds(Unrestrlcted)Funds|||Funds|Total2020/21|Total2019-20|
|||f€|||E|f.€||
|lncome and Endowmentsfrom:||||||||
|Donations||825||||825||
|Grcnts||5,000||||trnan|5,AOO|
|Charitable activities||||||||
|Assessmentsorshare||178,4!5||||tt8,4t5|763,555|
|Other||4,182||||4,L82|1 Ca'|
|Othertradingactivities||||||||
|- Lettings||15,600||||15,600|75,54A|
|lnvestments||1ac
I JJ|coo
gOJ||||3,s46-|
|Surplusonsaleof fixedassets||||||||
|Tstal||244,757|
689|||20ia45|79O,945|
|Expendhure on:||||||||
|Stipends,salaries,NIC&Pension costs||121,894||||127,894|118,626|
|District Assessment||4,247||||8,247|7,845|
|MethodistChurchFund||32,061||||32,061|30,627|
|Telephone &travel||3,048||||3,048|L,426|
|lnsurance, utilities, etc||L2,64A||||12,644|12,570|
|Maintenance onmanses||7,248||51,674||52,883|28,800|
|Expenditure onotherCir€uitproperty||1,315||||1,315|2,240|
|0therExpenditure||18,955|416|4,844_|862|25,477-|76,057|
|Connexional Property FundLevy||||||||
|ContributionstoDistrict AdvanceFund|||7,883|||7,883|12,426|
|Total||199,369|8,299|55,518|862|265,048|23CI,611|
|I{etincomel{expenditure}||5,389|(7,610)|(56,518)|(8621|(59,601)|(40,266)|
|fransfers between funds|14|
58,409|(85,500)|27,A91||0||
|SubTotal||63,798|{93,Xto}|{29,428}|(8521|(59,6021|(40,266t|
|Other recognisedgains/(losses):||||||||
|Gains/{Losses}ofiinvestmentassets||4,999||||4,ggg|(l,see)|
|Net movementinfunds||68,797|{93,X1.0}|129,42A1|{862)|(5d6031|{42,265}|
|Reconciliation offsnds:||||||||
|Total fundsbrought foi'ward||1,M2,562|207,567|38,452|oaa|1,689,537|7,737,902|
|Total funds cerriedfcrward||1,511,359|114s51|9,424|0|1r634,9:14|1,689,537|
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|West CornwallMethodistCircuit
Balance Sheetasat31August 2021||||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Circuit Model|Restricted|Designated|Total|Totql|
||||TrustFund||Funds|2O2Al2L|2079/20|
||||(Unrestricted)|||||
|||f|f|f|f|f|E|
|TangibleFixedAssets||||||||
||Notes|||||||
|Land&Buildings|10|L,295,52O||||7,295,52O|7,295,524|
|Totolfixedassets||1,295,520||||L,295,52O|L,295,52O|
|CurrentAssets||||||||
|Debtors andPrepayments|tz|LL,268||||LL,268|24,564|
|Other||||||||
|TrusteesforMethodistChurch||||||||
|Purposesdeposits|11|37,002|114,551|||151,553|239,788|
|Central Finance Board Deposits||199,930|||9,O24|208,9s4|743,779|
|CashatBankand in hand||32,433||||32,433|23,s03|
|Total currentdssets||28O,632|114,551||9,024|4O4,2O8|43O,974|
|Creditorsand Accruals||||||||
|(due in under1yr)|13|64,793||||64,793|36,958|
|Netcurrentassets(liabilities)||2L5,839|114,551||9,O24|339,415|394,016|
|Tatolqssetslesscurrent liobilities||1,511,359|I,L4,55L||9,024|1,634935|1,589r535|
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|NotestotheAccountsforthe|yearended 3t.8.2O21|yearended 3t.8.2O21|||||||
|---|---|---|---|---|---|---|---|---|
||unrestrictedcircuitModel
TrustFund||Designated|Restricted||202L
Total||2020
Totol|
||ff||ff|||EE|||
|4. Donations|||||||||
|Donations|825|||||825|||
|Total|825|||||825|||
|6.Other trading activities|||||||||
|LettingsBedfordRoad Manse|15,500|||||15,500|15,500||
|Total|15,500|||||15,600|75,600||
|7.lnvestment income|||||||||
|CentralFinance Board|735|||||735||1,246|
|TrusteesforMethodistChurch|||||||||
|Purposes||689||||689||2,i00|
|Total|735|689||||t,424||3,545|
|8.Payment to Trustees|||||||||
|Allofthe MinistersandtheCircuitAdministratorare members||ofthe Circuitmeeting||and areaccordinglyManaging|||||
|Trustees ofthe charity, therefore all remunerationdisclosedin||Noteghasbeen paid||to|Trustees|ofthe charity.|||
|||||202L|||2020||
|Numberoftrustees who werepaid expenses|||l-l|||l--t|||
|Expensepayments primarilyrelatetoreimbursement for travel, stationeryand postages.|||||||||
|Total amount paid|||f||f
3,1rsl|||f|
|||||||-,41?1|||
|9.Payments ofStipends, Salaries,NIC|andPensionContributions||||||||
|StaffCostspaid during the yearwere:|||||€|||t|
|Grosswages,salaries and allowances|||||92,600||90,164||
|Employer'sNationallnsurance costs|||||7,918|||7,649|
|Pension costs|||||21",376||20,813||
|Total staffcosts||||L21,894|||718,626||
|Average number of staff employed during the year were:|||||||||
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|Costor valuation|||
|---|---|---|
||Manses|Total|
||f|f|
|Balancebrought forward|1,,295,520|7,295,520|
|Additions|||
|Revaluations(+/-)|||
|Disposals(|||
|Balance carriedforward|7,295,520|L,295,520|
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|||202t||2020|
|---|---|---|---|---|
||I-
I|s268.l
z.oool|rcl
I|ts.6itsl|
||I|rr,zos||||zt,suI|
||f---
4I|208-edl
za\zetl|**-**,sr,e1
rc.-lsl
I
tsz,zzzl||
|E|||||
|E|||||
|f|||||
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|UrrestrictedFunds|UrrestrictedFunds||||||
|---|---|---|---|---|---|---|
|Unrertrlct€d|Openln8|lncome|Expendlture|Transfetsf|Gain:1loss€s|CloslngBalancef|
|Fund ltleme|Salance {|€|€||eft||
||||||lnveitmants||
||||||€||
|Ganerrl|1.442.56i|20{.75;|199.36!|58,40!|499!|1,359|
|CMTF|207,66!|68!|8,29!|{8s,sco||Itrqq1|
|IU]rrstricted]|||||||
||1.650.?2:|zo5,44a|207,66i|lz7,@L|4,99!|1,625.91(|
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|Chanitydetails||
|---|---|
|Full NameofCharity:|West Cornwall Methodist Circuit|
|RegistrationCharityNumber:|1L3569|
|Dateofregistration:|77ihApril,20L0|
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|Circuit Ministersandoffice|rs|
|---|---|
|ActiveCircuitMinisters|Revd DrAlastair Bolt(uniil3L*August 2021)|
||Revd RalphWard(from1sSeptember7AZll|
||RevdEdwin Myers|
||Deacon Stephen Richardson|
|CircuitStewards|MrsLinda Stevens|
||fu{rjeremyDrew|
||Mrsfrlicala Jones|
||MissKarenCurnow|
|Administratar:|hllrsAlison Gunderson|
|lnvestmentBankers|CentralFinance Board oftheMethodistChurch|
||TrusteeEforMethodistChurch purposes|
|Cr:rrentAccount|LloydsBankplc,P0Box1$CI0BX1 1LT|
|IndependentExaminer|Mr AnthonyRowe, Benoni, SteepleLane,5tlves TR26 2AY|
|Solicitors|BlakeMorganLLP|
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|uringZfrZA-ZLthefollowingMeth|odistChurcheswere linkedtothe|circuit:|
|---|---|---|
|ChapelStreet,Penzance
HighStreet,Penzance
Drift|Centenary,Newlyn
Trinity,Newlyn
Escalls|Bible Christian, 5tlves
United, 5tlves
l'lellesveor|
|Guival|Mousehole|StErth|
|Madran
WesleyRock,l-leamoor|5tBuryan
5tJust|Chy anGweal
CarbisBayWesley|
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