||||Page| |---|---|---|---| |Legal and Administrative||Information|| |Report ofthe Trustees|||2-3| |Independent
Examiner's||Report|| |Statement ofFinancial|Activities||| |Balance Sheet|||| |Notes to the Financial|Statements||7-10| ## |Registered|Charity No;|Charity No;|1136146||||| |---|---|---|---|---|---|---|---| |Charity Name:|||Haywards
Heath Methodist||Church||| |Address of|Charity:||Penymount
Road||||| ||||Haywards
Heath||||| ||||West Sussex||||| ||||RH16 3DN||||| |Trustees/Council||Members:|Will Fletcher||Biyanell Rop||| ||||Alan Colgate||Ken Starnes||| ||||Nitya Johnkay||Barbara Tomkinson||| ||||David Jordan||Marion Cottingham||| ||||Antony Battlett||Richard Sutcliffe||| ||||Delia Sutcliffe||Gwen Durnford||| ||||Wendy Sawyers||Helen Fletcher||| ||||Maureen
Daley||Barbara Evans-Routley||| ||||Megan Durnford||Darren White||| ||||Anne Jordan||||| |Accountants:|||Sigma Pa&tners||||| ||||Gloucester House||||| ||||Church Walk||||| ||||Burgess Hill||||| ||||West Sussex||||| ||||RH15 9AS||||| |Bankers:|||CAF Bank||||| ||||25 Kings Hill Avenue, Kings Hill, West|||Maging, Kent ME194JQ|| ||||Lloyds Bank pic||||| ||||99-101South Road, Haywards
Heath, West Sussex RH16 4ND||||| ||||The Trustees for Methodist||Church||| ||||Central Buildings,|Oldham|Street, Manchester,||Ml 1JQ| ||||Central Finance Board ofthe Methodist|||Chumh|| ||||9Bonhill Street, London EC2A 4PE||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |0|0
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AA| ||||||||||||||||||||||~F1||0| ||||||||||6|k8||4|3|||||6|z|Vt||t3|«I| ## ## ||||2021||2020| |---|---|---|---|---|---| |Fixed Assets|Notes||||| |Tangible Assets|||10,528||42,109| |Current
Assets|||||| |Debtors|9|24,749||26,936|| |CFBDeposit Account||203,864||241,644|| |TMCP Accounts||90,218||88,770|| |Cash - Church Accounts||47,043||10,240|| |Total Current
Assets||365,874||367,590|| |Current
Liabilities|||||| |Falling due within one year|10|41,754||34,085|| |NET CURRENT ASSETS|||324,119||333)505| |NET ASSETS|||3~34 647||~375614| |Income Funds (unrestricted)|||||| |General||47,473||47,894|| |Property||23,693||24,198|| |Development||112,197||143,778|| |Other Designated|12|151,285||159,744|| ||||334,648||375,614| |TOTALFUNDS|||~33464S||~375614| ## ## ## ## ## ## ## ||||||2021|2020| |---|---|---|---|---|---|---| |2.|Freewill|Giving||||| ||Loose cash||including|CAF|6,682|9,077| ||Envelopes||||16,669|20,171| ||Standing|Orders|||44,546|43,091| ||Tax Refunds||||14,310|13,136| ||||Total||~82 207|~85 475| ## ||||2021|2020| |---|---|---|---|---| |3.|Donations|and Gifts||| ||Church Organisations||725|2,200| ||Other||2,000|573| |||Total|~2725|~2277**7**33| |5.|Property|Maintenance||| |---|---|---|---|---| ||Caretaker||2,347|2,713| ||Utilities||1,837|6,514| ||Cleaning|and sundries|62|598| ||Insurance||4,042|3,995| ||Maintenance
/ Repairs||2,054|16,929| |||Total|~10342|~30749| |6.|StaffNumbers
(average)|||| ||Youth / Families Worker|||| ||Caretaker|/ Cleaner||| ||Administrative
Assistant|||| |7.|Other Expenses|||| |---|---|---|---|---| ||Telephone
/ Internet||1,126|1,012| ||Church consumables||367|409| ||Equipment||167|133| ||Junior Church||104|189| ||Bank charges||153|60| ||Independent
Examination|Fee|2,000|1,600| ||Professional
Fees||939|0| ||Sundry||0|173| ||Total||~4856|~3576| ## ## |Notes to the accounts for the year t|o 31stAugust 2021 (cont.|)| |---|---|---| ||2021|2020| |8. Fixed Assets||| |Property
Development||| |At 1st September 2020|631,621|631,621| |Additions|0|0| |31stAugust 2021|~631621|~631621| |Depreciation||| |At 1st September 2020|589,512|557,931| |Charge for year|31,581|31,581| |31stAugust 2021|~621 093|~589512| |Net BookValue||| |A.t31stAugust 2021|~10528|| |At 31stAugust 2020||~42 109| |Furniture
dk Equipment||| |At 1st September 2020|52,695|52,695| |Additions|0|0| |31stAugust 2021|~52 695|~52 695| |Depreciation||| |At 1st September 2020|52,695|52,695| |Charge for year|0|0| |31stAugust 2021|~52 695|~52 695| |Net BookValue||| |At 31stAugust 2021||| |At 31stAugust 2020||| |TOTAL FIXEDASSETS||| |At 31stAugust 2021|~10528|| |At 31stAugust 2020||~42 109| ## |Notes to the accounts f|or th|e year to 31stA|ugust 2021 (cont.)|| |---|---|---|---|---| ||||2021|2020| |9. Debtors||||| |United Area Contribution||prepaid|18,750|19,070| |Income Tax recoverable|||5,581|4,500| |CSUA Contribution|||0|2,500| |Prepayments/Other|||418|866| |Total|||~24 749|2~6936| |10. Creditors||||| |Accruals|||2,941|2,818| |Traidcrall|||-4|88| |Youth and Families Worker|||18,742|10,175| |Other|||20,075|21,004| |Total|||~41754|~34085| |11.Development
Fund||||| |Fund balance|||112,197|143,778| |Fixed Asset values|||-10,528|-42,109| |Total|||~101669|~101669| |12. Other Designated|Funds|||| |. Other Designated
Funds|||||||| |---|---|---|---|---|---|---|---| ||Opening|Transfer|in|Gifts||Spent|Closing| ||Balance|||received|||Balance| |Musical Instruments|11,361||||||11,361| |Major Works|16,000||||||16,000| |Books &Music|5,078||||||5,078| |Office Equipment|3,980|||||-599|3,381| |Prest Legacy|75,000|||||-20,000|55,000| |Gorham Legacy||||21,363|||21,363| |Nolthlands
Trust|10,000|||||-10,000|0| |Benevolence|1,903|||||-88|1,815| |Outreach|36,422||||875|-10|37,287| |Total|~159744|||~22|38|~30697|~151285| ##