2022-08-31-accounts

Fully membership is shown	as Appendix Ato this report.
Active Circuit Ministers	Rev Richard Grocott
	Rev Charles ILunga
	Rev Craig Gaffney
	Rev Alberta Konadu-Yiadom
Circuit Stewards	Dr Garry Young (Senior}
	Mrs Jeannette Warren
	Mrs Margaret Boreham
	Mr Stuart Watkin
	Mrs Helena Green
	Mr Andrew Gibbs ex officio
Administrator:	Dr. Linda Ryan

Rev Richard	Grocott
Rey Nfilliam	Davis
Rey Charles	llunga
Rey Craig Gaffney

Dr Garry Young	Dr Garry Young
Mrs Margaret	Boreham
Mrs Helena	Green
Mrs Jeannette	Warren
Mr Stuart Watkin
Mr Andrew	Gibbs

								Un -	Circuit
	SECTION A							restricted Funds	Model Trust Fund	Restricted Funds	Totals this year
	RECEIPTS
	Assessment/Share											231 000
	Ca ital recei ts
	Bank and CFBinterest			and
	investment income
											1,425
	Gran'is
	Other receipts							138
	TOTAL RECEIPTS							231,687			232,563 (a8)	231,798
	SECTION B
	PAYMENTS
	Stipends, salaries,	NIC, Pension and
	travel costs							152,743			152,743
	Manse Costs							23,677			23,677
	Administration etc							15„832			16,059	27,?29
	District Assessment
	Grants 8 donations							1,150
	Costs to be recovered			/ {recovered)
	from third parties
	Other payments		Manse Renov.					19,417			19,417
	TOTAL PAYMENTS							259,843			262,060
	SECTION C
	NET RECEIPTS/PAYINENTS				FOR
	THE YEAR						a7-b9	28,157	1,341			14243
	Total funds brou ht	forward from last					ear	182,571	53,526		236,097 c6	250,340
c3	Sub total						c1+c2	154,415	52185		206,600
c4	Transfers and ad'ustments
c5	TOTAL FUNDS AT	END OF			YEAR		(c3+e4)	154,415	52,185		208,600 {c8)	236,097 {e6)
d	FOR INFORINATION ONLY: these amounts should not				NIONEY RECEIVED AND PASSED ON TO be included in total reeei					EXTERNAL	ORGANISATIONS
d1	Balance brou ht forward			from iast		ear
d2	Offerin s/Gifts - received for				external		or anisations
d3	Offerings/Gifts -passed			to external		organisations
d4	BALANCE STILLTO		BEPAID d1			+	d2 -d3

Rev Richard	Grocott
Rev William	Davis
Rey Charles	llunga
Rey Craig Gaffney

Circuit Stewards:
Dr Garry Young
Mrs Margaret Boreham
Mrs Helena Green
Mrs Jeannette Warren
Mr Stuart Watkin
Mr Andrew Gibbs

								Un -	Circuit	Circuit
SECTION A								restricted Funds	Model Trust Fund		Restricted Funds	Totals this year
a1 RECEIPTS
a2 Assessment/Share													231 000
a3 Ca ital recei ts
a4 Bank and CFBinterest			and
investment income
												1,425
a6 Other receipts								138
a7 TOTAL RECEIPTS								231,687					231,798
SECTION B
b1 PAYMENTS
b2 Stipends, salaries,	NIC, Pension and
travel costs								152,743				152,743
b3 Manse Costs								23,877				23,677
b4 Administration etc								15„832				16,059	27,?29
b5 District Assessment
b6 Grants 8 donations b7 Costs to be recovered			/ {recovered)					1,150
from third parties
b8 Other payments		Manse Renov.
b9 TOTAL PAYMENTS												282,080
SECTION C
NET RECEIPTS/PAYINENTS				FOR
c1 THE YEAR						a7-b9		28,157	1,341				14243
c2 Total funds brou ht	forward from last					ear		182,571	53,528			238,097 c6	250,340
c3 Sub total						c1+c2		154,415	52185			206,600
Transfers and ad'ustments
TOTAL FUNDS AT	END OF			YEAR		(c3+c4)		154,415	52,185			206,600 {c8)	236,097
FOR INFORMATION ONLY: these amounts should not				NIONEY RECEIVED AND PASSED ON TO EXTERNAL be included in totaf recei ayments above)								ORGANISATIONS
Balance brou ht forward			from iast		ear
Offerin s/Gifts - received for				external		or	anisations
Offerings/Gifts -passed			to external		organisations
BALANCE STILLTO		BEPAID d1			+	d2-	d3