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2021-08-31-accounts

Unrestricted Funds
Model Trust Restricted Total
Notes General Fund Funds funds 2020-21 2019-20
Donations
and legaoes
17,873 E1,493 E483 E9,849 E8,571
Income f om monetary investments E151 17,910 E8,061 EII.571
Income from Investment property
Income from charitable achvities
Contributions
from churches
E242,668 E242,668 E250290
Cap tel receipts
Crants
Other charitable
activities
Totalfrom charitable
activities
f230+92 89,403 6260+76 f2707SBZ
Othe
charitable
income
E2,168 E2,168 EO
Toto lcharitable
income
8252,860 I9,403 E262,746 EZ70,432
Other income
Total income and endawments fZBZN80 f9,603 6463 1262,746 E270432
Expenditure
on charitable
activities
Grants and donations f73,473 173,473 558,731
Returned
Contributions
EO EO E46995
5alaries and associated costs E191,226 632 025 E223,251 El73304
Property E16,326 E16,326 E24,528
Office expenses E2,913 E2,913 E3210
District assess
nt
nd
I EBT,LTD EC7,308 E1144S! E11S906
Other outgoings 10 E19,900 12,910 E199 E23,009 E26,467
Total charitable
expenditure
8297,525 E155,716 8199 645Z,141
Net inmme before investment
gains/llassesl -144,664 -E146,313 f284 -E190,694 -EIBI,709
Net gams/jl
oases) on monetary
investments 170,608 E70608 -Ell 516
Net gains/llosms)
on p ope tydisposals
/revaluations 12 EIO035
Net incoming/(outgoing l resources
before transfers -844,664 -f75,705 8284 -E120,086 -EI83,190
Transfers between
funds
13 f45,OCO -E45 COD
Reciassificat on offunds
Other gains/i!osteal
E336 -EI20,705 1284 .E120,0SB .EI83,190
Total funds brought fonvard E840,665 I715,364 EZ,446 62458475 EI 741,885
Less
Future mstalments
of grant ED
Grant
ms tel ments
provisions
released
E841,001 1594,639 EZ,730 E1,438,389 EI,558,475

Balance Sheet as at 31August 2021
Gertera I Farad Model Trust Funds Restricted Totals 2021 Totals 2020
(Unrestricted) lUnrestricted) Funds
Tangible Bxed assets 851 E714,850 E714,850 f714,850
Investment
p operties
EO
Investments
(TMCP Managed
Funds) 852 E428,919 E356,311
f714,850 E428,919 60 f1,143,769 41,073,161
Debto sand Prepayments 853 E14141 E50 E14191 E23 754
Deposit Funds (TMCP) E143,606 E143,606 E561,445
Central
Finance
Board Deposits 665,657 E65,657 E135,504
CashatBankand In hand D)8,168 E22,083 62 730 El E13,117
E167,966 E165,739 E2,730 6336,435 f533,820
Creditors
(due in
unde 1year) 855 E41,815 EO 641,815 E48,506
Grants payabie within 1 year
441,815 EO E41,815 f48,506
5126,151 4165,739 f2,730 f294 620 f485,314
f841,001 E594,658 52,730 E1,558,475
E841,001 E594,658 E2,730 f1,438,389 E1,558,475
Unrestrlctedr
General
Fund
E841,001 E841,001 E540,665
Mode(TrustFunds E594659 5594,659 E7t5364
Total Unrestricted Funds 5642,002 E594,659 EO f1,435,659 41,536,IQ9
Restricted
Funds
E2,730 E2,730 E2,446
E841,001 E594,659 52,730 E1,438,389 E1,558,475

Salary
National Insurance Contributions
Pension Fund contributions
Total
Model Trust Model Trust Model Trust
General
Fund
funds Total 2020
District Expenses F22372 12,000 614,372 EI4,372
Methodist Church
Fund
154,788 564,588 E67,240
Connexional levy on Model Trust Fund opening balance E35508 935,508 E37,294
667,160 647,308 6114,468 6118,906
Mo e Trust Designated
General Fund funds funds Total 2020
Advertisiiig EO EO El,'09
Independent Examination
fee
5600
Dutsourced finance support E7,200 E7,140
Learning & development 5234 E1,483
Dffice costs E3DD
Other E2,619 61,471 64ZJBO E4,725
Bank Charges F325 6325 E703
Saturday
Breakfast' expenses
F199 E1,031
Supernumerary preachers E8,347 E8,347 E7,482
TMCP Admin charges EO 11,439 E1,439 E1,495
E19,900 E2,910 5199 623,009 EZ6,468
Model Trust
funds 2020
TMCP Managed Mixed Fund units - revaluation (gain) 555,352 -E5,414
TMCP Managed Equity Fund units - revaluation (gainl 515,256 -E6,102
E70,608 -E11,516
General Fund 2020
Realised net
CarrNng sales value (Loss)/Gain Goin
10West Garth, Cayton, YD113TJ E10,035
EO EO E10,035
Carrying value Revafue d
b/f (NRV) Gain/(Loss) 2020
88 Coach Road, YO22 SEQ F159,700 5159,700 ED ED
155Coldyhig Lane, YD126SD 5180,175 E180,175 EO
59 Lady Edith's Avenue, YD125RA E180,175 F180,17S EO ED
1St.John's Avenue, YD14 9AZ 6194,800 F194,800 EO EO
E714,850 Eylrb850 EO EO
EO E10,035
Properties are valued at the net ofestimated current sale value less the Connexional Pnority Fund Levy
(20SLon the first 1100,000and 40%on the excess) and estimated selling fees.
The revaluation figures were last reviewed in 2018based on Estate Agent's advice and there have been no major changes to market smce
that time.
he transfer between funds represents a transfer from TMCP to cover the prolected deficit for the year
2021 2020
Net Realisable Value ofmenses, as shown in Note 12b(less properties sold during the year) E714,850 E714,850
Tangible Fixed Assets Tangible Fixed Assets
Costor valuation
Other feed asset Payments on
Investmerrt induding motor Fixtures, fittings account and assets
(NR(r) Menses etc properties vehicles and equipment underconstruction Tote I
Balance brought forward Ey14,850 E714,850
Additions EO
Revaluations(+/-) EO EO
Disposals
( l
EO EO
Transfers * (+/ ) EO
Balance carried forward 6714,850 EO EO EO EO 5714,850
Accumulated
depreciation
*'Basis SLor RB Ster RB SLor RB SLor RB SLor RB
sv Rate
Balance brought forward EO
Depreoation
charge for year
(-) EO
Revaluations
(+/-)
EO
Disposals (-) EO
transfers*
(+/-)
EO
Balance carried forward EO EO EO EO EO EO
Net book value
Broughtforward E714,850 EO E714,850
Carried forward F714,850 EO E714,850
Market value at
Investment
assets:
year end
Investment
properties
EO
Financial axtets E428,919
Analysis ofinvestments
Investments
listed on a recogmsed
Stock Exchange or held in common investment funds, open ended mvestment
companies,
unit trusts
or other collective investment
schemes
E428,919
Secunties not fisted on a recognised 5tock Exchange
Cash held as part ofthe investment portfolio
Otherinvestments
Total 1428,919
Change
in investment
values
Carrying
(market) value
at begrnmng ofyear E358,311
Add: additions to investments at cost
Less; disposa la at carrying value
Add/(deduct):
netgain/(loss)
on revaluation E70,608
Carrying
(market) value
at end ofyear E428,919