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





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|||||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<br>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<br>Circuit|||||||||
|Trustees fnr Methodist||Church|||||||
|Purposes deposits<br>Central Finance Board Da<br>Cash at Bank and ln hand|||Its|20rt25|87,774||88~<br>69,780|9D,026<br>71,711<br>19,328|
|Total|currwrt assets|||||||195,027|
|r<br>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<br>for|labgitles||an||||||
|charges|||||||||
|||||||568|3,532,064|3,318,175|
|Funds ofthe Ctrcuk||||14|||||
|Unrestricted<br>funds<br>Circuit Model Trust|Fund|||3,443,722|||3,443,722|3,228,149|
|(Unrestricted)|||||||87,774|89,432|
|Aestrlcted funds||||||568|||
|Endowment<br>funds|||||||||
||Tonrl Fonda|||3,443,722|87,774||3,532,064|3,318,175|
|There are no Internal orgsnbatlons|||that|report tothe Circuit Meeting.|||||





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



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






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