| CONTENTS | |
|---|---|
| egaP | |
| Index | l |
| Trustees’Report Aims and Organisation PubIic Benefit Structure, gOVemanCe and Management P「ofessional service p「oviders Risk Management Reserves Policy Safeguarding Review ofthe yea「 lncome trends Expenditure trends Funds balances Plans 20之2/23 Policy on Grant making Trustee T「aining ReIated Parties Basis of prepa「ation and Iegai framework Trustees’Responsib帖ty Circuit meeting membership Independent Examiner’s Report |
O l ( ∠ 2 ( ∠ 3 3 3 4 4 - ⊃ 6 6 6 6 7 8 8 8 9 1 ュ |
| Financial Statements | |
| SOFA 202Z | a |
| SOFA 2021 - COmParative | b |
| Balance Sheet 2022 | C |
| BaIance Sheet 2021 - COmParative | d |
| Analysis of funds 2022 | e |
| Analysis offunds 2021 - COmParative | f |
| Notes to the Accounts | g |
| !ndependent Examiner: | CIacton Business Services Limited |
|---|---|
| Hurlingham Chambe「s | |
| 61 Station Road | |
| CIacton-On-Sea | |
| Essex | |
| CO1与1SD | |
| Investment Bankers | CentraI Finance Board ofthe Methodist Church |
| Trustees for Methodist Church purposes | |
| CCLA Investment Management Ltd | |
| One AngeI Lane | |
| London | |
| EC4R 3AB | |
| Current accounts: | Barclays Bank, Mamingt「ee B「anch |
| LIoyds Bank, Biackheath, London Branch | |
| Prope巾y Management: | Fenn Wright, 146 High Street, CoIchester, Essex COl lPW un副01/05/22 |
| Solicitor: | Capsticks, 1 St George-s Road, Wimbledon, London, SW19 4DR |
| Circuit |
|---|
| Modei Designated |
| Notes to Fund T「ust Fund Funds Endow- TotaI |
| the (Unrestricte (Un- (un- Restricted ment |
| accounts d) restricted) restricted) Funds Funds 2020-21 |
| …“)’…こ 土 工 三 豊 重 工 |
| 1DonatlOnSandiegacies 2Incomefrommonetarγinvestments 70 70 |
| 138 与36 671 193 1,与38 10740 |
| 31ncomefrominvestmentproperties 10,740 |
| 4 AssessmentsonChurches 148ノア37′148,737 62与,187 20,000 4,之33 810与0与 |
| 与 CapitaiReceipts 6之与,187 |
| 6 Grantsreceived 之0,000 4,0与2 |
| 7 Othercharitableincome 181 |
| 8Totalincome 1与9,866 62与,723 0 24,7之3 193 Expenditure |
| 9 Grantsanddonations 4,000 4000 |
| 10SaIariesandassociatedcosts 工39,4与0 之0,000 ′ 1与94与0 |
| 11Propertymaintenance 12Connexionalassessment&modeltrustlevy 11,760 ′ 11,760 |
| 198 132 64 394 |
| 13DistrictAssessment&Levy 14Depreciation 1与0冊ceexpenses 16Otheroutgoings 17丁I● 39,148 2,474 41,622 |
| 0 |
| 4,117 4,117 |
| 2,12与 87 126 之,338 |
| OtaCharltableexpendlture 200,600 之,672 0 20,219 与,242 190 1,047 2之3681 |
| 18Gains/(losses)onmonetaryinvestments ′ 6,289 0 |
| 19Gains/(losses)oninvestmentprope面es 20Netincome/(expenditure) |
| -40,734 623,0与1 0 ‾9,746 1,0与0 与93,113 0 |
| 21Transfersbetweenfunds 22Othergains/(losses) 23Netmovementinfunds |
| -40,734 623,0与1 0 9,746 1,0与0 31,978 33,028 与93,113 1,64与,947 之,239,060 |
| 24Tota廿undsbroughtforvard 1,4与3,038 98,96与 61,966 71,712 |
| 2与TotaIfundscarriedforward 1,412,304 722,016 0 |