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





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|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|





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|||||||||Un -|Circuit||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||SECTION A|||||||restricted<br>Funds|Model Trust<br>Fund|Restricted<br>Funds|Totals this<br>year||
||RECEIPTS||||||||||||
||Assessment/Share|||||||||||231 000|
||Ca ital recei ts||||||||||||
||Bank and CFBinterest|||and|||||||||
||investment<br>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<br>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<br>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<br>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<br>ONLY: <br>these amounts<br>should not||||NIONEY RECEIVED AND PASSED ON TO <br> be included<br>in total reeei|||||EXTERNAL|ORGANISATIONS||
|d1|Balance brou<br>ht forward|||from iast||ear|||||||
|d2|Offerin<br>s/Gifts - received for||||external||or anisations||||||
|d3|Offerings/Gifts<br>-passed|||to external||organisations|||||||
|d4|BALANCE STILLTO||BEPAID d1|||+|d2 -d3||||||








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



|Circuit Stewards:|
|---|
|Dr Garry Young|
|Mrs Margaret<br>Boreham|
|Mrs Helena Green|
|Mrs Jeannette<br>Warren|
|Mr Stuart Watkin|
|Mr Andrew Gibbs|





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|||||||||Un -|Circuit|Circuit||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|SECTION A||||||||restricted<br>Funds|Model Trust<br>Fund||Restricted<br>Funds|Totals this<br>year||
|a1 RECEIPTS||||||||||||||
|a2 Assessment/Share|||||||||||||231 000|
|a3 Ca ital recei ts||||||||||||||
|a4 Bank and CFBinterest|||and|||||||||||
|investment<br>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<br>etc||||||||15„832||||16,059|27,?29|
|b5 District Assessment||||||||||||||
|b6 Grants 8 donations<br>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<br>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<br>and ad'ustments||||||||||||||
|TOTAL FUNDS AT|END OF|||YEAR||(c3+c4)||154,415|52,185|||206,600 {c8)|236,097|
|FOR INFORMATION<br>ONLY: <br>these amounts<br>should not||||NIONEY RECEIVED AND PASSED ON TO EXTERNAL <br> be included<br>in totaf recei<br>ayments<br>above)||||||||ORGANISATIONS||
|Balance brou<br>ht forward|||from iast||ear|||||||||
|Offerin<br>s/Gifts - received for||||external||or|anisations|||||||
|Offerings/Gifts<br>-passed|||to external||organisations|||||||||
|BALANCE STILLTO||BEPAID d1|||+|d2-|d3|||||||








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