2020-08-31-accounts - Barnet And Queensbury Methodist Circuit

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Ntrrle ofChctdt Bwnst 4rld Qusseslmry Barren wld IQuslmsbury ~ofFhmncfsl Acthddes (SOFA)for the year ended 31August 2020	Ntrrle ofChctdt Bwnst 4rld Qusseslmry Barren wld IQuslmsbury ~ofFhmncfsl Acthddes (SOFA)for the year ended 31August 2020	Ntrrle ofChctdt Bwnst 4rld Qusseslmry Barren wld IQuslmsbury ~ofFhmncfsl Acthddes (SOFA)for the year ended 31August 2020	Ntrrle ofChctdt Bwnst 4rld Qusseslmry Barren wld IQuslmsbury ~ofFhmncfsl Acthddes (SOFA)for the year ended 31August 2020	Ntrrle ofChctdt Bwnst 4rld Qusseslmry Barren wld IQuslmsbury ~ofFhmncfsl Acthddes (SOFA)for the year ended 31August 2020	Ntrrle ofChctdt Bwnst 4rld Qusseslmry Barren wld IQuslmsbury ~ofFhmncfsl Acthddes (SOFA)for the year ended 31August 2020	Ntrrle ofChctdt Bwnst 4rld Qusseslmry Barren wld IQuslmsbury ~ofFhmncfsl Acthddes (SOFA)for the year ended 31August 2020	Clrotlt			Number		35/35
								vvo
Income
Donations and Ie	des
Cbwltsble ea
Assessmsrrb or	share				105450					205,450		194980
-tebl					37,725					37725		42,300
-Mlscagansous
Invesbnmts					399		757			1	166	1145
					5,017					5	17
Tote I litcome							757		10
Expenditure
Stl a estates	NIC Ih	Pension		costs	124712					124,712		120,309
District Assessmant	end					2	236			10	155	9,579
Connexlonal Asseswnent		end
Staff ness					7720					7	720	10,288
Inswa neo, utlgtllts,	s'tc				13,602							13 73
Malnblnsnce orl msmm					1 108							27211
tsttl Fees					6,025					6025
D redsbon
Office casts					8,098
Other Iture					7919					8,134
Grants snd Donations												10,000
Total charitable	ndltme									229	19	23
Nst In expenditure)						(1,658
						(1,658			26)	20139
Other rec Imd	Ins	lobes		r
Gales/(losses) on revaluation			offbsd assets
Gel tomas on Investment			assets		193750					193750
Net movemsnt In funds						1658			26			156204
Total funds bro	tforward				3228,249	89,432				3318175		3,474,379
Toml funds carried	forward					87,774

				Barnet and queensbury	Barnet and queensbury	Barnet and queensbury
				Balance Sheet aset31August			2020
				Un estkted	Circuit Modal	Restricted	Totals this year	Totals last year
					Trua Fratd
					(Unrestricted)
					6
Tangible FIxed Assets
Land 8Bugdln				1,498,100			1,49810D	1,498,100
Equlpmant
Investment pro ertles				VI75 000			1875000	1681,250
Investments
Totaljbnnf asrats							3,373,100	3,179,350
Debtors end Pre	ants						14,863	13,962
Loans Circuit
Trustees fnr Methodist		Church
Purposes deposits Central Finance Board Da Cash at Bank and ln hand			Its	20rt25	87,774		88~ 69,780	9D,026 71,711 19,328
Total	currwrt assets							195,027
r rs
under 1				13				56,202
fiat currant assets	gablgdes			70,622	87774	568	158,964
Total assets lass ament ifobglrfas				3,443,722	87,774	568	3,532,064	3918,175
Loans and credkors	due after		1
Provisions for	labgitles		an
charges
						568	3,532,064	3,318,175
Funds ofthe Ctrcuk				14
Unrestricted funds Circuit Model Trust	Fund			3,443,722			3,443,722	3,228,149
(Unrestricted)							87,774	89,432
Aestrlcted funds						568
Endowment funds
	Tonrl Fonda			3,443,722	87,774		3,532,064	3,318,175
There are no Internal orgsnbatlons			that	report tothe Circuit Meeting.

.6rants and donat	ions		2020	2019
Manor Drive church			0	10,000
Hendon Methodist	Church
7.Salarfes and associated		costs
				2019
Gross salaries and benefits		In kind	92,082	89,084
Employer's national	Insoran ca cost		8,760	8417
Pension costs			22,730	22,104
Apprentice levy
Staff Expenses			7,720	10,288
Total staff cost			132,432	130,597
Average number of	staff		34	3.4

			2020	2019
	Land	Buildings	Total	Tote I
Balance brought forward	1,498,100	1,681,250	3,179,350	3,335,600
Revaluations Dlsposals		193,750	193,750	(156,250)
			3,373,100	3,179,350