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EAST HAM CONGREGATIONAL & METHODIST CHURCH Pil rims Wa Church YEAR ENDED 31 AUGIIST2023 TRUSTEES REPORT The Tn¢th prL%eni lh¢ rLVth dn(I I. OL'U)unl% li111L iLur Trustees ¥nnual report I'hc Pl115 C'hUh Is an c£umcni¢al coiigjrcuaiion ofihc Conbircgational and m1%J1st dcnojninalions. Mi55ion StAtemenl Ti? laki on thL fL.¥IKTrll%ibilits' I)I'purtTKllg iiiih diii'pL' uthmiu]ilith aThl ¢AhkUrL.hL'% IIKLimcntL&II %jtLL' Illi L{in]muiiiii' tnLiil %iarteJ 111 ?1111. I'uexlui JIlL[LdaL hi1% ITrL1'L¥Lm[ Iii Jii al'LI'JkPI (Il'li to 45 ItMliiiduaJ%. l..11KnL11nlnUL-. purtiLularl!' fi)r heaiinbi maintLlnI. in cbl-ljtilin. Pri. Aim 4.(Ling iii ts)iijunLli¢m ii'itii thL' l.IKal iOllnLiI 1¢) PTC)i-idL a WJfm I laikn lan {yi?IMTrrtunil! Ihe LLKlllhunil! tl) ¢NllL Iv#Ltrvirr Ll)ffLII 'rhL' I ru%lL'¥ JfLTr ')n.¥1bIL li?r IIiL mdinllJM. Ibl'ilK' LliurLh 11) 1th th{ i¥.h¢> '{luT I)uildin% Icir hirts. Ind aliothL iihii {iur IipsKr Ilixir¥. Ohjectiiex '] 11.liiifL' our fuith 4nd i(>LllUlI) th¢ Churth thL" liJ¥ (Il-Lhll%i li) KrviccthL' Li)mmunil)' 'rLi Clbntinui i¢1[uniL8l1i yn(l NhurL' thL Iiil¥ iil-c'hribl I'IJ 11-¥'b%ilL undn¥¥ILrtlLrs To LJ)ntinuL ITr1 TI'lLL5 li¥hnd ill lilli5 Jll h¢. INbund iik'inber% iiiiimn thc iLL. /.(Km). Ti)ii)niiiiiiL IhL-PJrtnLxxhip 1th'I.hL. N¢whvm LiwnLtI uly? thL. l.¢xxl t1¢ iirvj¢Lt li>iiff¥fI)UtrL'h t¢Tr thL iiIJLfct)nJmunitv Tht ma1 actilbti¢s 'hILlIed puliliL' Btrnetit LullabufJiii)rt iiilh .l1 Llili. I4hiili lixxl pnM'IJLxiM. I1 buppITiT% li) pioiidL' o rrtL'"IuL'.%la!" 'l1¥ IllLal lil IhL IiifK'II INMI lvlnirnh1. In rnyurn. Ihi.% 4iddb J fL'bTulaT In¥ilttK' %trL'Jm i¢iiiur rLiiiJI inLlTrmL. SiiiL¢ IlY.VA in ?11)l. ttLJunLl li&q InLfL4KxI lil an dl'LYdg5¥ ¢>1-111 i{1 75 i111-IJal I i.¥¥'nI1j IliJl I. niuintJin ttIL inlru%irw'iurL'iil'thL liurL.h ¥nd i. I)i ijui 111 ih¢iy¥Yuli<?n. '.iFLn'%L41niiiiiiL. Pdrtliiilrirli fiTrr heJling mainiknun Aehirt'¢'Thcnti rti)ri7#l. .1 nL%1¥t"th LhurL.h h1IL ii)lltinu¢ m#iniJitt d prLX'nbL, rL'¥ulJr ''lL.. aftd JLtiiili¥$. LhuTLh'l'rutLIy 11]LL <II'I l(IPL li) fLhuild .11[Y1$ 1th IF'(l[ull 8nddd(IrL'y¥ Dngoing diy)Uli r¢gordinE pa}Th¢nl Ill. %'%meni dndi?th¢T illl¥M)iii¥J ChurL.h L¢wnknil. pr)Ltt 10[11. tnLI. A hir fL'I"ILII ¥jirri¢d ibul And Jwx.a inilEaLY %l'LfL TrwILrynLlliiil iu a ret'lthi U'.'l% $1) out rL'&urding.yiurk.IL.l I41. NLII lliLT3li¢fship LIJ¥¥L'.s IK'Jib hLld ii-ith Iii ¢n¢(bufa#L nLlll- J¢thLTh'ns% Summjkn nfAccuunl 11iLl' anlded ()Il¥rt(irv fi]n% 1Trl'£?4.144 1?1122 t2? 7.ill. rL'lltal ill¥iltne ibft(15.41). 1?11?1 £58.Xl)21. IhL. NuT.SLf'. KJral¥. aThl %L'kLriil l.'hris111111 dLli1lnliI7llL1]niinui Ill reni w.11 V lilllll U¥. Ciinliniied arl. bLin&i u.reaKTr ttsLnhunLL fimbin hiring1 In {IrdL'f iij liniLf Iiur JL'fiLIt. NpLLifiL811! thL Jmvunl UM'LXI li? thL CirL'Uit As.1) illLlJdL CaThJi xi t4j.ljl I {_ L]h11]LiLy IludL ihi allHiulli rL'gJrding the-L-iTLUji' LTr5.4112 12v72 ti l.jlKI. Ch4UtVeNin's report Th¢ Lhtsritl madL'm.ik. J MLYhiKlibl Inini%lLr. JibinL lh¢ Lifillii LhurLh 21122. priil.iilin8 IIc4' Abil'kJrJni. kllL'Uil %ur¢riiTrieJiik.nl lllim&i li'ith uthLT Iixal aL.LfL11V I,rL.lIIlTh LivilinuL Iti ILdJ i)nBI)ing iiurbhip.¥LViCC& Chalr Lk4t G'£1 l)&tLXI."
EAST HAM C NGREGATIONAL & METHODIST CHURCH Pil rims W Churth YEAR ENDED31 AUGUST2023 RECEIPTS AND PAI'MENTS ACCOUNT Unrt5trk4e41 INCOhllNG RESOURCES Gn) incnmt rtiiiahle 21)22 21122 ?4.144 IlJnk..LF13 fjnd Iniivne 'IlinB OthL'r elpL 22,7)3 6i.41i 58 i¥ Tot1 Ir1)MIni ro%our¢es 9l.i74 RESOVRCES EXPENDED Dlrec¢ rbatlt¥hlc exnlIre CirL'Wt IiifiLf LP11 4uid mJiiilthi#nL'L i27 -l.i)6 2(1.8¥4 5.079 (124 -1.5.7( 2C).¥¥4 5.079 lii%iifJnie x) 585 ALLxiiinianii' fL Totsl TA(wrrei ospÈDded 1.8n5 11)4.44Y Nct moven1 112.117il 112.51751 13.196) und% hnlnnkne l?r17u¥hi liYl¥'JrJ 5X.25i CJll.IKrf, (}5.L?2 {? 5(J(11 44.-3_3. (11).1kn6 Pa8e.
SOUTH EAST AREA ASSOCIATION OFTIIE CON REGATIONAL FEDERATION YEAR ENDED 31 AUGUST 2023 STATEMENT OF ASSETS AND LIABILITIES UnreAtri¢t Total IlJ23 6).254 1.(4(1 6Ci.Y34 66.156 Bdnk. Jfjd in Illlnd 4>.fOI 45.(1 47 X(l(} l)¥hiibr% 5.50n I'rLdil(Trr¥ 4J.3.13 I.CNWI Trerer SillL*iin-'IrL'a%VTh Datsyj..
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Newham Circuit Rent Outstanding at 2022 Ciicuit Contribution Balance 201912020 202012021 202112022 2022/2023 41,200.00 41,200.00 39,964.00 39,964.00 13YLTr Discount) Pald to Circult 201912020 2020/2021 202112022 202212023 30.000.00 24,846. 16.000.00 26,000.00 Balance to Pay to August 2022 51,518.(Kl Attrual 41,200.00 30,000.00 11,200.00 41,200.00 24.846.00 16,354.00 39.964.00 16.000.00 23,964.00 39,964.00 26,000.00 13,964.00 122,364.00 96.846.00 65,482.00 Balance to Pay to August 2023 65,482.00 Per Statement from circuit Incorrert 12k stated for 21/22 June statement excluded fina month 71982 .40(J) -2500 65482