2021-08-31-accounts - Milton Keynes Methodist Circuit

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

					CII Q CV CII				IO	~	Q IO P4			M	Q CII		Q co	OI 5 g	IO IIl cn	IL Q	IO IIl		S	v Itl	IO Ol CV	pl	I	IO	I		IP S~~ C) IL	IP S~~ C) IL	IP S~~ C) IL
					m
					0I-
																										ol		IO	IO				CV
				Ce e EDj C 0 IL																						v	I			I		IAO	Q
				C
				LU
					DC												I	I	I	I	I	I	I	0)								CO	CV
																																II)
					5
					Ie
																													CV		CII	N	Q
																										I	I	~	~	I
		CV C) CV		m Q CD'C cn Vi
		CA		0
		CD
		T		Cl0~$				I	~	I	I	I	I	I	CV		I	I	I	I	~	I	I				I	Q	I	I	Q
		O		2
		CO		g 0	C
		L
		CDO O		C u.	'g 5 'C	4l				I	CI (0 CV	I		CI CII XS CO CV			RRA~QS II) Io IIl C) CO g pl 0) 0)						m	IP Q	IA CII						lO CV
		I0		e C	g C
		LL P	0 ~	C
		Q)	g
		CD	&
		O ~~
		~~0							8											I e						8 g	g Z
V O eC e hC C0	CV N V) 0) c( D h	~~Vac LL 0 CO E 8 lh					E 5 C Zo m E III 0 E ,Q e E o oSg g CI c Al			FL III o. e C 0 e L E 2 II) 0 e 0 'E 8 0 e e Ih Ih o e 8g		E00C mE e 'e 4 e Lb ma g 8 OGQo I IO Io IL CO				C L5	8 8 c m0 m 0 0 m '0 C C'L m m ol P-		e C m K 0	0E e Ce E 05 C m ~ eee m Io 0CI Al				e ce	DCa e e	h. C 0 ~ D C C C C 0 0 e $$e C C m m 552 C) ol O			Io OlD C C m C P~C cn e m5+ I—OZ CV N			m& ~LD IL II m m lo I- IA fV IV

						N			I		I	N	I		O CIl N	CO N 0I		N (0	00 I (0	IA 0 0I	0I LA	(O		cl	N	o	0)		g v-	'	0) O	CO	CO IA Xe	CO IA Xe
						CD CI						N N			N	IANN				CO	N					N			N		LA
						m0I-
					Le																				CO	Eg	0)		~		CD	NN	O	IA O
					E g 0~	m z c U.
					LLI
						c									N N	N N		I	I	I	I	I	I	I	N (P	N		I	g	I
						IL
						'C
						C
		CV																															N	N
		Cl N			c																						I	I	I	I	I	I
		th
		Ul			Fn	c
		c(			«I Ci
		I cI		e'00	«5 lO m		44		I	~	I	I	I	I				N CO	I	I	LA CO CO	I	I	I	N	(A CS							SN
		0$II		O	0c II.	D 'Cle 5 'C	4(									Fl N		O (LO	CO (0 ~ LA	IAO 0I CO r	OOO	(0 CO			CD	IA OlN			ISS8 00 O O				LA O (0 LA	(0 (D h
		LL0			Q	D
		M
		N ~I	0 «I	e
		V	0X																		5						8 L Ee	(n e 'e
o V « (h ec hCc0	e (D c( ((I	tO Ve 0$c LI 0cI E						g e	(D8 L 0 0	c E 5 m 8E 0 o bl	R0 me L O e L E c Oco 8 C: g E c o 0 e eO L e m E m cgO			eE0o .Q mcm OOoI- (0 h CO			'U CII Q. L5	L .Q O mc (n m ~ 0)	e00 m E N O ec .((I o «I m L- m D m m mEc.Q (8 CL O O ~ N			I m .Q CI	L Q o e e CI	(LI «IL Xe (p 0 IA	m OL ce 0 (0	- K Me 0. 0E c c c e o o m m (0 c22 m c c o m m I-55 CO 0)			00 Z ON	e m m I- N	m'0 «I '« e c S c rn E mol 0 IDcOz blN		c lo ct N	5 c g I- III N	m O

				General	Fund	Circuit Model	Designated		Restricted	Endowment	Totals	Totals
				(Unrestricted)		Trusts	Funds		Funds	Funds	2020/21	2019/20
			Nrxes to the			(Unrestricted)	(Unrestricted)
			Accounts				f
Fixed Assets
Circuit Menses & E ui	ment			1,365,000							1,365,000	1,365,000
Investment ro erties
Investments										0	0
Total ifxed		assets		1,365,000						0	1,365,000	1,365,000
Current Assets
Debtors					11,950						11,950	11,809
Loans b the Circuit
Investments with TMCP						124,546				1,009	125,557	126,650
Central Finance Board	Deposits				31,742						31,742	33,376
Cash at Bank and in hand					15,219					23	15,496	19,555
Total	current	assets			58,911	124,548			254	1,032	184,745	193,390
Current liabilities
Creditors (due in under	1 year)				22,521						22,521	21,575
Grants a ble withbr 2020-21
											22,521
Net cunent asserslllabllltfes					36,390	124,S48				1,032	162,224	171,815
Total assets less current llabllltfes				1,401,390		124,S48			254	1,032	1,527,224	1,536,815
				1,401,390		124,548				1,032	1,527,224	1,538,815
Funds ofthe Circuit
General Fund Unrestricted)				1,401,390							1,401,390	1,403,766
Circuit Model Trust Fund (Unrestricted)											124,548	127,622
Designated Funds (Unrestricted)												482
Total Unrestricted		Funds									1,525,938	1,531,870
Restricted Funds											254
Endowment Funds											1,032
	Total	Funds		1,401,390		124,548		0	2	1,032	1,527,224	1,536,81

5	Fees	for examination or	audit of	the a	ccount	s
								2020/21	2019/20
		Independent examiner's or auditors'			fees	for reporting	on the accounts	f720	F960
		Other fees (eg: advice, accountancy			services) paid to		the independent
		examiner or auditor
								Nil	Nil
6	Paid	employees
		Staff Costs paid during the		year were:				2020/21	2019/20
		Gross wages, salaries and benefits			in kind			8,561	8320
		Employer's National	Insurance	costs
		Pension costs
		Total staff costs						8,561	8320
		Average number of	full-time	equivalent		employees	in the year were:	0.4	0.4

Balance brought forward from last year	Balance brought forward from last year
Offerings/Gifts	-received for External Organisations
Offerings/Gifts	-passed to External Organisations