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|Contents|||
|---|---|---|
|||Page|
|Charity<br>Information|||
|Report ofthe Trustees.|||
|Independent<br>Examiner's|Report.||
|Statement<br>of Financial|Activities ...||
|Balance Sheet.|||
|Notes to the Financial Statements||.10|





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|||||General|Circuit Model Restricted|Circuit Model Restricted|Endowment|Endowment|2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|
|||||Fund|Trust Fund|Funds||Funds|Total|Total|
||||Note|(Unrestricted)|(Unrestricted)||||||
|||||E|E|E||E|F.|E|
|Income from:|||||||||||
|Donations<br>and legacies|||||||||||
|Donations||||600|||||600|1,750|
|Assessment<br>or Share||||235,163|||||235,163|737,690|
|Charitable<br>activities|||||||||||
|Transfer from circuit churches||||||||||18,887|
|Investment<br>Income||||8,519|14,597|442|||23,558|3,064|
|Other income||||1,792|||||1,792|2,226|
|Total income||||246,074|14,597|442|||261,113|763,617|
|Expenditure<br>on:|||||||||||
|Charitable<br>Activities|||||||||||
|Stipends<br>and staff costs||||117,525|54,000||||171,525|166,972|
|District Assessment||||50,320|||||50,320|51,216|
|Admin,<br>insurance,<br>professional<br>telephone<br>and travel<br>Utilities||||73,654<br>21,330|32,046|39|||21,330<br>105,739|12,150<br>92,896|
|Maintenance<br>on menses||||4,874|||||4,874|16,218|
|Expenditure<br>on other Circuit property||||37,527||1,100|||38,627|13,085|
|Depreciation||||790|||||790|790|
|Other expenditure||||2,858|||||2,858|2,507|
|Grants and donations|||||30,500||||30,500|36,000|
|Total expenditure||||308,878|116,546|1,139|||426,563|391,834|
|Net (expenditure)<br>/income<br>other re<br>nised<br>aine||before||(62,804)|(101,949)|(697)|||(165,450)|(371,783)|
|Realised and unrealised<br>investments|gains|on|||(650)||||(650)|(1,025)|
|Transfers<br>between<br>funds||||15,412|(15,412)||||||
|Net movement<br>in funds||||(47,392)|(118,011)|(697)|||(166,100)|370,758|
|Funds brought<br>forward||||1,640,801|485,251|13,931||100|2,140,083|1,769,325|
|Funds carried forward||||Ir593 409|367g240|13234||100|Ir973&983|2 140083|





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|Balance She|et as|at 31|August 202|3|||||
|---|---|---|---|---|---|---|---|---|
||||General<br>Fund|Circuit Nodal|Restricted|Endowment|Total|Total|
||||(Unrestricted)|Trust Fund|Funds|Funds|Funds|Funds|
|||||(Unrestricted)|||2023|2022|
|||Note|||||||
|Fixed assets:|||||||||
|Tangible assets|||1,225,825|||-|1,225,825|1,226,615|
|Listed Investments||||14,646|||14,646|15,296|
|Long Term Loan|||10,000||||10,000|10,000|
||||1,235,825|14,646||-|1,250,471|1,251,911|
|Current assets:|||||||||
|Debtors|||20,488||||20,488|19,322|
|Church<br>held for sale|||||||||
|Cash deposits|||232,001|398,394|13,234|100|643,729|846,630|
|Cash at bank and <br>hand|in||141,806||||141,806|92,309|
||||394,295|398,394|13,234|100|806,023|958,261|
|Creditors: Amounts|||||||||
|falling<br>due within one year||10|(36,711)|(22,000)|||(58,711)|(47,889)|
|Net current assets|||357,584|376,394|13,234|100|747 312|910372|
|Creditors:<br>Amounts|||||||||
|falling due after more than<br>one year||10||(23,800)|||(23,800)|(22,200)|
|Total net assets|||1,593,409|367,240|13,234|100|1,973,983|2,140,083|
|Funds ofthe Circuit|||||||||
|General<br>Fund<br>Circuit Model Trust|Fund|11/12<br>11/12|1,593,409|367,240|||1,593,409<br>3671240|1,640,801<br>485/251|
|Total Unrestricted|Funds||1,593,409|367,240||-|1,960,649|2, 126,052|
|Restdicted<br>Funds<br>Endowment<br>Funds||11/12<br>11/12|||13,234|100|13,234<br>100|13,931<br>100|
|Total Funds||11/12|1,593,409|367,240|13,234|100|1(973~983|2 140083|





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||s s   gg;||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||||6|E|
|Independent<br>examination<br>De reciation||fee|(including|non-recoverable||VAT)|2,580<br>790|2,340<br>790|
|S.|Grant Expenditure||||||||
||||Commitments||Commitments||paid in|Commitments|
||Organisation||unpaid as at 1<br>September<br>2022||made in<br>2022/2023||2022/2023|unpaid as at<br>31August<br>2023|
||Touchstone|||21,600|||(5,400)|16,200|
||Christians<br>Against Poverty<br>Debt Agency Grant (3 years)<br>Bradford South City Centre-<br>St Amolds (3years)<br>Baildon Methodist<br>Church|||5,000<br>9,000||15,000<br>15,500|(5,000)<br>(3,000)<br>(15,500)|15,000<br>6,000|
||Chaplaincy<br>Grant (3years)|||3,200||||3,200|
|||||38,800||30,500|(28,900)|40,400|





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|Notes to the <br>2023<br>6. Tangible Fixed|Financial Stat<br> Assets|ements<br>for the Year|Ended 31|August|
|---|---|---|---|---|
|||Property|||
|||(Menses and|||
|||internal|Office||
|||contents)|equipment|Total|
|||E|E||
|Valuation:|||||
|As at 1 September|2022|1,225,000|17,093|1,242,093|
|Additions|||||
|At 31August 2023||1225 000|17093|1 242 093|
|Depreciation:|||||
|As at 1 September|2022||15,478|15,478|
|Charge for year|||790|790|
|At 31August 2023|||16268|16268|
|Net book value:|||||
|At 31August 2023||1225 000|825|1225 825|
|At 31August 2022||1225 000|1615|1 226 615|



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|Market value at 31August 2022|Market value at 31August 2022|15,296|
|---|---|---|
|Realised and unreallsed|loss|650|
|Market Value at 31Au|ust 2023|14646|



|The h|istorical cost of invest|ments<br>h|eld at market value was E7,91|8(2022 - E7,918).||
|---|---|---|---|---|---|
|8.|Long Term Loan|||||
|||||2023|2022|
|||||E|E|
|Loan|to Yorkshire West Methodist||District|10000.|10000|
|9.|Debtors: Amounts|Falling|Due Within One Year|||
|||||2023|2022|
|||||E|6|
|Pre|a ments and other debtors|||20 488|19322|





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|||||||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||6||E|
|Assessments<br>in|advance|||||||32,995||27,705||
|Grants payable {Note <br>Creditors and accruals|||5)|||||16,600<br>9 116||16,600<br>3 584||
|||||||||58711||47|889|
|Creditors: Amounts||Falling Due Over|||One Year|||||||
|||||||||2023||2022||
||||||||||6||6|
|Grants<br>a able|Note||5|||||23 800||22|200|
|11. Movement|In Funds|||||||||||
|Current year|||1|Balance<br>September<br>2022|Income Expenditure|||Transfers||Gains|Balance<br>31August<br>2023|
||||||6||6|6||||
|Unrestricted<br>funds:||||||||||||
|General<br>Funds||||1,640,801|246,074|(308,878)||15,412|||1,593,409|
|Circuit Model Trust Fund||||485,251|14,597|(116,546)||(15,412)||(650)|367,240|
|Total unrestricted<br>funds||||2,126,052|260,671|(425,424)||||(650)|1,960,649|
|Restricted funds:||||||||||||
|Mabel Goldsbrough<br>Bequest||||7,193|226|(1,120)|||||6,299|
|Trust 17586Various<br>Bequests||||6,738|216|(19)|||||6,935|
|Total restricted<br>funds||||13931|442|1 139|||||13234|
|Permanent<br>Endowment:||||||||||||
|Edwin Robinson<br>Bequest||||100|||||||100|
|Totalfunds||||2~140r083|261~113|(426IS63)||||(650)|1,973,983|



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|<br>2023|aca ae|aca ae|mens<br>or|te e|ar E|ded|Augu|st|
|---|---|---|---|---|---|---|---|---|
|11. Movement|ln Funds (continued)||||||||
|||Balance||||||Balance|
|Prior Year||1September<br>2021|Income Expenditure||Transfers||Gains|31August<br>2022|
|||E|E|E||E|||
|Unrestricted<br>funds:|||||||||
|General<br>Funds<br>Circuit Model Trust Fund||1,529,822<br>224 398|761,662<br>1885<br>(293,675)<br>97015||(357,008)<br>357 008||1025|1,640,801<br>485 251|
|Total unrestricted<br>funds||1,754,220|763,547<br>(390,690)||||(1,025|2,126,052|
|Restricted funds:|||||||||
|Mabel Goldsbrough<br>Bequest||8,279|38|(1,124)||||7,193|
|Trust 17586Various<br>Bequests||6,726|31|(19)||||6,738|
|Tota I restricted<br>funds||15005|69|1 143||||13931|
|Permanent<br>Endowment:|||||||||
|Edwin<br>Robinson<br>Bequest||100|1|(1)||||100|
|Totalfunds||1/769,325|763,617<br>(391,834)||||(1I025)|2f140I083|
|12. Analysis of|Net|Assets by Fund|||||||
|Current Year|||Unrestricted|Restricted||Endowment|||
||||funds|funds|||funds|Totalfunds|
||||E||E||E|E|
|Tangible fixed assets<br>I isted Investments|||1,225,825<br>14,646|||||1,225,825<br>14,646|
|Long term loan<br>Net current assets<br>Creditors over 1 ear|||10,000<br>733,978<br>23 800|13,234|||100|10,000<br>747,312<br>23 800|
||||1960 649|13234|||100|1973983|
|Prior Year|||Unrestricted|Restricted||Endowment|||
||||funds|funds|||funds|Totalfunds|
||||E||E||E|E|
|Tangible<br>fixed assets<br>Listed Investments|||1,226,615<br>15,296|||||1,226,615<br>15,296|
|Long term<br>loan<br>Net current assets<br>Creditors<br>over 1 ear|||10,000<br>896,341<br>22 200|13,931|||100|10,000<br>910,372<br>22 200|
||||2 126052|13 931|||100|2 140083|





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|salaries for the work th<br> acting as Trustees:|ey undertake<br>in the capacities<br>in|dicated.<br>T|hey do not recei|ve payment|
|---|---|---|---|---|
|Name|Position||2023|2022|
||||E|E|
|Clair Schofield|Administrator||19,176|11,140|
|Laura Tunnacliffe|Children's<br>Ministry<br>Enabler<br>(resigned<br>March 2023)||8,905|15,417|
|Louise Rouse|Finance Officer (resigned<br>December 2022)||4,423|2,097|
|Clive Grimshaw|Finance Officer (appointed<br>2023|March|4 096||





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|16. Comparative|S|tatement of|Financial Activi|ties for the Y|ear Ended|31August 2|022|
|---|---|---|---|---|---|---|---|
||||General|Circuit Model|Restricted|Endowment|2022|
||||Fund|Trust Fund|Funds|Funds|Total|
||||(Unrestricted)|(Unrestricted)||||
||||6|6|6|6|f.|
|Income from:||||||||
|Donations and legacies||||||||
|Donations|||1,750||||1,750|
|Assessment<br>or Share|||737,690||||737,690|
|Charitable<br>activities||||||||
|Transfer from circuit church|||18,887||||18,887|
|Grants||||||||
|Other trading<br>activities||||||||
|Letting s||||||||
|Investment<br>Income|||1,109|1,885|69|1|3,064|
|Other income|||2,226||||2,226|
|Tote I income|||761,662|1,885|69|1|763,617|
|Expenditure<br>on:||||||||
|Charitable<br>Activities||||||||
|Stipends<br>and staff costs|||116,172|50,800|||166,972|
|District Assessment|||51,216||||51,216|
|Admin,<br>insurance,<br>professional<br>telephone<br>and travel|||82,638|10,215|43||92,896|
|Utilities|||12,150||||12,150|
|Maintenance<br>on manses|||16,217||||16,218|
|Expenditure<br>on other|Circuit property||11,985||1,100||13,085|
|Depreciation|||790||||790|
|Other expenditure|||2,507||||2,507|
|Grants<br>and donations||||36,000|||36,000|
|Total expenditure|||293,675|97,015|1,143|1|391,834|
|Net (expenditure)<br>rec<br>nised<br>aine|before other||467,987|(95,130)|(1,074)||371,783|
|Realised and unrealised<br>investments||gains on||(1,025)|||(1,025)|
|Transfers<br>between<br>funds|||(357,008)|357,008||||
|Net movement<br>in funds|||110,979|260,853|(1,074)||370,758|
|Funds brought<br>forward|||1,529,822|224.398|15,005|100|1,769,325|
|Funds carried forward|||1,640,801|485r231|13i931|1002,140,083||





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|Contents|||
|---|---|---|
|||Page|
|Charity<br>Information|||
|Report ofthe Trustees.|||
|Independent<br>Examiner's|Report.||
|Statement<br>of Financial|Activities ...||
|Balance Sheet.|||
|Notes to the Financial Statements||.10|





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|||||General|Circuit Model Restricted|Circuit Model Restricted|Endowment|Endowment|2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|
|||||Fund|Trust Fund|Funds||Funds|Total|Total|
||||Note|(Unrestricted)|(Unrestricted)||||||
|||||E|E|E||E|F.|E|
|Income from:|||||||||||
|Donations<br>and legacies|||||||||||
|Donations||||600|||||600|1,750|
|Assessment<br>or Share||||235,163|||||235,163|737,690|
|Charitable<br>activities|||||||||||
|Transfer from circuit churches||||||||||18,887|
|Investment<br>Income||||8,519|14,597|442|||23,558|3,064|
|Other income||||1,792|||||1,792|2,226|
|Total income||||246,074|14,597|442|||261,113|763,617|
|Expenditure<br>on:|||||||||||
|Charitable<br>Activities|||||||||||
|Stipends<br>and staff costs||||117,525|54,000||||171,525|166,972|
|District Assessment||||50,320|||||50,320|51,216|
|Admin,<br>insurance,<br>professional<br>telephone<br>and travel<br>Utilities||||73,654<br>21,330|32,046|39|||21,330<br>105,739|12,150<br>92,896|
|Maintenance<br>on menses||||4,874|||||4,874|16,218|
|Expenditure<br>on other Circuit property||||37,527||1,100|||38,627|13,085|
|Depreciation||||790|||||790|790|
|Other expenditure||||2,858|||||2,858|2,507|
|Grants and donations|||||30,500||||30,500|36,000|
|Total expenditure||||308,878|116,546|1,139|||426,563|391,834|
|Net (expenditure)<br>/income<br>other re<br>nised<br>aine||before||(62,804)|(101,949)|(697)|||(165,450)|(371,783)|
|Realised and unrealised<br>investments|gains|on|||(650)||||(650)|(1,025)|
|Transfers<br>between<br>funds||||15,412|(15,412)||||||
|Net movement<br>in funds||||(47,392)|(118,011)|(697)|||(166,100)|370,758|
|Funds brought<br>forward||||1,640,801|485,251|13,931||100|2,140,083|1,769,325|
|Funds carried forward||||Ir593 409|367g240|13234||100|Ir973&983|2 140083|





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|Balance She|et as|at 31|August 202|3|||||
|---|---|---|---|---|---|---|---|---|
||||General<br>Fund|Circuit Nodal|Restricted|Endowment|Total|Total|
||||(Unrestricted)|Trust Fund|Funds|Funds|Funds|Funds|
|||||(Unrestricted)|||2023|2022|
|||Note|||||||
|Fixed assets:|||||||||
|Tangible assets|||1,225,825|||-|1,225,825|1,226,615|
|Listed Investments||||14,646|||14,646|15,296|
|Long Term Loan|||10,000||||10,000|10,000|
||||1,235,825|14,646||-|1,250,471|1,251,911|
|Current assets:|||||||||
|Debtors|||20,488||||20,488|19,322|
|Church<br>held for sale|||||||||
|Cash deposits|||232,001|398,394|13,234|100|643,729|846,630|
|Cash at bank and <br>hand|in||141,806||||141,806|92,309|
||||394,295|398,394|13,234|100|806,023|958,261|
|Creditors: Amounts|||||||||
|falling<br>due within one year||10|(36,711)|(22,000)|||(58,711)|(47,889)|
|Net current assets|||357,584|376,394|13,234|100|747 312|910372|
|Creditors:<br>Amounts|||||||||
|falling due after more than<br>one year||10||(23,800)|||(23,800)|(22,200)|
|Total net assets|||1,593,409|367,240|13,234|100|1,973,983|2,140,083|
|Funds ofthe Circuit|||||||||
|General<br>Fund<br>Circuit Model Trust|Fund|11/12<br>11/12|1,593,409|367,240|||1,593,409<br>3671240|1,640,801<br>485/251|
|Total Unrestricted|Funds||1,593,409|367,240||-|1,960,649|2, 126,052|
|Restdicted<br>Funds<br>Endowment<br>Funds||11/12<br>11/12|||13,234|100|13,234<br>100|13,931<br>100|
|Total Funds||11/12|1,593,409|367,240|13,234|100|1(973~983|2 140083|





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||s s   gg;||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||||6|E|
|Independent<br>examination<br>De reciation||fee|(including|non-recoverable||VAT)|2,580<br>790|2,340<br>790|
|S.|Grant Expenditure||||||||
||||Commitments||Commitments||paid in|Commitments|
||Organisation||unpaid as at 1<br>September<br>2022||made in<br>2022/2023||2022/2023|unpaid as at<br>31August<br>2023|
||Touchstone|||21,600|||(5,400)|16,200|
||Christians<br>Against Poverty<br>Debt Agency Grant (3 years)<br>Bradford South City Centre-<br>St Amolds (3years)<br>Baildon Methodist<br>Church|||5,000<br>9,000||15,000<br>15,500|(5,000)<br>(3,000)<br>(15,500)|15,000<br>6,000|
||Chaplaincy<br>Grant (3years)|||3,200||||3,200|
|||||38,800||30,500|(28,900)|40,400|





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|Notes to the <br>2023<br>6. Tangible Fixed|Financial Stat<br> Assets|ements<br>for the Year|Ended 31|August|
|---|---|---|---|---|
|||Property|||
|||(Menses and|||
|||internal|Office||
|||contents)|equipment|Total|
|||E|E||
|Valuation:|||||
|As at 1 September|2022|1,225,000|17,093|1,242,093|
|Additions|||||
|At 31August 2023||1225 000|17093|1 242 093|
|Depreciation:|||||
|As at 1 September|2022||15,478|15,478|
|Charge for year|||790|790|
|At 31August 2023|||16268|16268|
|Net book value:|||||
|At 31August 2023||1225 000|825|1225 825|
|At 31August 2022||1225 000|1615|1 226 615|



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|Market value at 31August 2022|Market value at 31August 2022|15,296|
|---|---|---|
|Realised and unreallsed|loss|650|
|Market Value at 31Au|ust 2023|14646|



|The h|istorical cost of invest|ments<br>h|eld at market value was E7,91|8(2022 - E7,918).||
|---|---|---|---|---|---|
|8.|Long Term Loan|||||
|||||2023|2022|
|||||E|E|
|Loan|to Yorkshire West Methodist||District|10000.|10000|
|9.|Debtors: Amounts|Falling|Due Within One Year|||
|||||2023|2022|
|||||E|6|
|Pre|a ments and other debtors|||20 488|19322|





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|||||||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||6||E|
|Assessments<br>in|advance|||||||32,995||27,705||
|Grants payable {Note <br>Creditors and accruals|||5)|||||16,600<br>9 116||16,600<br>3 584||
|||||||||58711||47|889|
|Creditors: Amounts||Falling Due Over|||One Year|||||||
|||||||||2023||2022||
||||||||||6||6|
|Grants<br>a able|Note||5|||||23 800||22|200|
|11. Movement|In Funds|||||||||||
|Current year|||1|Balance<br>September<br>2022|Income Expenditure|||Transfers||Gains|Balance<br>31August<br>2023|
||||||6||6|6||||
|Unrestricted<br>funds:||||||||||||
|General<br>Funds||||1,640,801|246,074|(308,878)||15,412|||1,593,409|
|Circuit Model Trust Fund||||485,251|14,597|(116,546)||(15,412)||(650)|367,240|
|Total unrestricted<br>funds||||2,126,052|260,671|(425,424)||||(650)|1,960,649|
|Restricted funds:||||||||||||
|Mabel Goldsbrough<br>Bequest||||7,193|226|(1,120)|||||6,299|
|Trust 17586Various<br>Bequests||||6,738|216|(19)|||||6,935|
|Total restricted<br>funds||||13931|442|1 139|||||13234|
|Permanent<br>Endowment:||||||||||||
|Edwin Robinson<br>Bequest||||100|||||||100|
|Totalfunds||||2~140r083|261~113|(426IS63)||||(650)|1,973,983|



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|<br>2023|aca ae|aca ae|mens<br>or|te e|ar E|ded|Augu|st|
|---|---|---|---|---|---|---|---|---|
|11. Movement|ln Funds (continued)||||||||
|||Balance||||||Balance|
|Prior Year||1September<br>2021|Income Expenditure||Transfers||Gains|31August<br>2022|
|||E|E|E||E|||
|Unrestricted<br>funds:|||||||||
|General<br>Funds<br>Circuit Model Trust Fund||1,529,822<br>224 398|761,662<br>1885<br>(293,675)<br>97015||(357,008)<br>357 008||1025|1,640,801<br>485 251|
|Total unrestricted<br>funds||1,754,220|763,547<br>(390,690)||||(1,025|2,126,052|
|Restricted funds:|||||||||
|Mabel Goldsbrough<br>Bequest||8,279|38|(1,124)||||7,193|
|Trust 17586Various<br>Bequests||6,726|31|(19)||||6,738|
|Tota I restricted<br>funds||15005|69|1 143||||13931|
|Permanent<br>Endowment:|||||||||
|Edwin<br>Robinson<br>Bequest||100|1|(1)||||100|
|Totalfunds||1/769,325|763,617<br>(391,834)||||(1I025)|2f140I083|
|12. Analysis of|Net|Assets by Fund|||||||
|Current Year|||Unrestricted|Restricted||Endowment|||
||||funds|funds|||funds|Totalfunds|
||||E||E||E|E|
|Tangible fixed assets<br>I isted Investments|||1,225,825<br>14,646|||||1,225,825<br>14,646|
|Long term loan<br>Net current assets<br>Creditors over 1 ear|||10,000<br>733,978<br>23 800|13,234|||100|10,000<br>747,312<br>23 800|
||||1960 649|13234|||100|1973983|
|Prior Year|||Unrestricted|Restricted||Endowment|||
||||funds|funds|||funds|Totalfunds|
||||E||E||E|E|
|Tangible<br>fixed assets<br>Listed Investments|||1,226,615<br>15,296|||||1,226,615<br>15,296|
|Long term<br>loan<br>Net current assets<br>Creditors<br>over 1 ear|||10,000<br>896,341<br>22 200|13,931|||100|10,000<br>910,372<br>22 200|
||||2 126052|13 931|||100|2 140083|





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|salaries for the work th<br> acting as Trustees:|ey undertake<br>in the capacities<br>in|dicated.<br>T|hey do not recei|ve payment|
|---|---|---|---|---|
|Name|Position||2023|2022|
||||E|E|
|Clair Schofield|Administrator||19,176|11,140|
|Laura Tunnacliffe|Children's<br>Ministry<br>Enabler<br>(resigned<br>March 2023)||8,905|15,417|
|Louise Rouse|Finance Officer (resigned<br>December 2022)||4,423|2,097|
|Clive Grimshaw|Finance Officer (appointed<br>2023|March|4 096||





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|16. Comparative|S|tatement of|Financial Activi|ties for the Y|ear Ended|31August 2|022|
|---|---|---|---|---|---|---|---|
||||General|Circuit Model|Restricted|Endowment|2022|
||||Fund|Trust Fund|Funds|Funds|Total|
||||(Unrestricted)|(Unrestricted)||||
||||6|6|6|6|f.|
|Income from:||||||||
|Donations and legacies||||||||
|Donations|||1,750||||1,750|
|Assessment<br>or Share|||737,690||||737,690|
|Charitable<br>activities||||||||
|Transfer from circuit church|||18,887||||18,887|
|Grants||||||||
|Other trading<br>activities||||||||
|Letting s||||||||
|Investment<br>Income|||1,109|1,885|69|1|3,064|
|Other income|||2,226||||2,226|
|Tote I income|||761,662|1,885|69|1|763,617|
|Expenditure<br>on:||||||||
|Charitable<br>Activities||||||||
|Stipends<br>and staff costs|||116,172|50,800|||166,972|
|District Assessment|||51,216||||51,216|
|Admin,<br>insurance,<br>professional<br>telephone<br>and travel|||82,638|10,215|43||92,896|
|Utilities|||12,150||||12,150|
|Maintenance<br>on manses|||16,217||||16,218|
|Expenditure<br>on other|Circuit property||11,985||1,100||13,085|
|Depreciation|||790||||790|
|Other expenditure|||2,507||||2,507|
|Grants<br>and donations||||36,000|||36,000|
|Total expenditure|||293,675|97,015|1,143|1|391,834|
|Net (expenditure)<br>rec<br>nised<br>aine|before other||467,987|(95,130)|(1,074)||371,783|
|Realised and unrealised<br>investments||gains on||(1,025)|||(1,025)|
|Transfers<br>between<br>funds|||(357,008)|357,008||||
|Net movement<br>in funds|||110,979|260,853|(1,074)||370,758|
|Funds brought<br>forward|||1,529,822|224.398|15,005|100|1,769,325|
|Funds carried forward|||1,640,801|485r231|13i931|1002,140,083||





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