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|CONTENTS||
|---|---|
||egaP|
|Index|l|
|Trustees’Report<br>Aims and Organisation<br>PubIic Benefit<br>Structure, gOVemanCe and Management<br>P「ofessional service p「oviders<br>Risk Management<br>Reserves Policy<br>Safeguarding<br>Review ofthe yea「<br>lncome trends<br>Expenditure trends<br>Funds balances<br>Plans 20之2/23<br>Policy on Grant making<br>Trustee T「aining<br>ReIated Parties<br>Basis of prepa「ation and Iegai framework<br>Trustees’Responsib帖ty<br>Circuit meeting membership<br>Independent Examiner’s Report|O<br> <br>l<br>(<br>∠<br> <br>2<br> <br>(<br>∠<br> <br>3<br> <br>3<br> <br>3<br> <br>4<br> <br>4<br> <br>-<br>⊃<br> <br>6<br> <br>6<br> <br>6<br> <br>6<br> <br>7<br> <br>8<br> <br>8<br> <br>8<br> <br>9<br> <br>1<br> <br>ュ|
|Financial Statements||
|SOFA 202Z|a<br>|
|SOFA 2021 - COmParative|<br>b<br>|
|Balance Sheet 2022|<br>C<br>|
|BaIance Sheet 2021 - COmParative|<br>d<br>|
|Analysis of funds 2022|<br>e<br>|
|Analysis offunds 2021 - COmParative|<br>f<br>|
|Notes to the Accounts|<br>g|





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|!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|



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|Circuit|
|---|
|Modei Designated|
|Notes to Fund<br>T「ust Fund Funds Endow-  TotaI|
|the (Unrestricte<br>(Un-  (un-  Restricted ment|
|accounts d)<br>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<br>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|





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