2023-08-31-accounts - Milton Keynes Methodist Circuit

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						General	Fund	Circuit Model	Desi9nated	Restried	Endowtnent	Totals	Totals 2021/22
					Notes to the Accounts	(Unrestricted) E		Trusts (Un estnctsd) 8	Funds (Un~) 5	Funds	Funds	2022l23
Fixed Assets
Circuit Menses 6Equipment						1,385,
Investment properses					10
Investments					10
	Total			lbred assets									1,355,
Current Assets
Debtors							13,477					13,477	12,543
Loans by the Clcuit
Investments with TMCP												123,
Central Finance eoard	Deposas						41,					41,
Cash at Bank and in hand							14,					14,487
							59/					102	108,533
Current llabtliUes
Creditors (due in under		1	year)				19,387					19,387	23,590
GlanM pllyab)e w8Mn 2022				23
												10,357
Net current		assetsrffab5lffes						122,207				173~	175Pi3
Total assets less	current lhb5)tfsa					1,416~		122~7					1,540,043
						1,416,460		122,207				1,638	1,640,043
Funds ofthe Circuit
General Fund (Unrestrcted)												1,415,	1,417,382
Circuit Model Trust Fund			(Unrestricted)									122,207	121,87
Desi9nated Funds (Unrestricted)
Total Un			strlcted Funds									1,537,555	1,530,051
Restdcted Funds
Endowment Funds
				Total Functs		1+16~		122~				1,638	1,640,

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roperty is shown in the accounts at 2020	deemed values—
47 Buckingham Road	F355,000
23White Horse Drive	F410,000
5 Plowman Close	f250,000
5 Longfellow Drive	F350,000

Staff Costs paid during the year were:	Staff Costs paid during the year were:	Staff Costs paid during the year were:			2022/23	2021/22
Gross wages, salaries and benefits		in kind				8,667
Employer's National	Insurance costs
Pension costs
Total staff costs					15100	8,667
Average number of	full-time equivalent		employees	In the year were

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