## ## |Circuit|Ministers and officers|||| |---|---|---|---|---| |Active|Circuit Ministers|Rev DP Reed|Rev D Grice|| |Circuit|Lay Workers|Mrs SReed|Miss A Altenberger|| |Other|Workers|Mrs AJones|Mrs T Hosking|| |Circuit|Stewards|Mr R Richards|Mr JTripconey|| |Other|Workers|Mrs KCarpenter|Mrs J Shainberg|| |||Mrs J Hearn|Mrs V Williams|| |||Mr I McNish|Mr P Combellack|(Treasurer)| ## ## ## ## ## ## ## ## ## ## ## ||||||Circuit Model||||| |---|---|---|---|---|---|---|---|---|---| ||||Notes tothe|General Fund|Trust|Designated|Funds|Endbvfment|Total| ||||accounts|(Unrestricted)|(Unrestricted)|(unrestricted)||.'i Pa~rid|2021-22| |||||E|E|a|||E| |income||||||||v,|| |Donations
and legacies||||23,140|||8,700||31,840| |Income from monetary|investments|||730|3,172|||340|4,242| |Income from investment||properties||1,800|||||1,800| |Assessments
on Churches||||190,000|||||190,000| |Capital Receipts||||(70,684)|186,238||||115,554| |Grants received||||2,740|||||2,740| |Other charitable
income||||47,085|||5,029||52,114| |Total income||||194,811|1S9,410||13,729|340|398,290| |Expenditure|||||||||| |Grants and donations|||9|1,443|||||1,443| |Salaries and associated costs|||10|74,909|67,106||||142,015| |Property maintenance|||11|(65,810)|95,141||6,554||$5p885| |Connexional
assessment|&model trust le|||40,936|||||40,936| |District Assessment
& Levy|||12|(56,652)|60,329||||3,677| |Capital Purchases|||13|2,833|465,025||||467,858| |Office expenses|||14|12,214|2,900||||15,114| |Other outgoings|||15|(16,849)|39,326|||338|22,815| |Total charitable expenditure||||(6,976)|729,827||6,554|3$8|729,743| |Gains/(losses)
on monetary||investments|||(53)|||(1,285)|(1,338)| |Gains/(losses)
on property||disposals/rev|16|857,281|||||857,281| |Net income/(expenditure)||||1,059,068|(540/70)||7,175|(1,283)|524,490| |Transfers between
funds|||17|(72,239)|(2,680)||74,919||| |Other gains/(losses)|||||||||| |Net movement
in funds||||986,829|(543,150)||82,094|(1,283)|524,490| |Total funds brought forward||||1,559,441|921,056||11,345|18,385|2,510,227| |Total funds carried forward||||2,546,270|$77,906||93,439|17,102|3,034,717| ## ## ## |forming part of||previous y|ear's acco|unts||||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||Circuit Model|||||| ||||Notes tothe|General Fund|Trust|Designated|Funds|Endowment||Total| ||||accounts|(Unrestricted)|(Unrestricted)|(unrestricted)||Fu'nds||2020-21| |||||f|E|E||,f||E| |Income||||||||||| |Donations and legacies||||27,346||||||27,346| |Income from monetary|investments|||77|3,934|||||4,235| |Income from investment||properties||1,200||||||1,200| |Assessments
on Churches||||156,891||||||156,891| |Capital Receipts||||(802,020)|1,040,056|||||238,036| |Grants received||||9,755||||||9,755| |Other charitable
income||||5,770|7,840||2213|||16,118| |Total Income||||(600,981)|1,051,830||zlzts||S19|453,581| |Expenditure||||||||||| |Grants and donations|||9|4,579||||||4,579| |Salaries and associated costs|||10|115,357|45,869|||||161,226| |Property maintenance|||11|8,365|10,200|||||18,565| |Connexional
assessment|&model trust le|||40,936||||||40,936| |District Assessment
& Levy|||12|(176,838)|131,089|||||(45,749)| |Capital Purchases|||13|||||||| |Office expenses|||14|16,120||||||16,120| |Other outgoings|||15|13,556|8,177||4,202|—294||26,159| |Total charitable expenditure||||22,075|195,335||4,202||224|221,836| |Gains/(losses)
on monetary||investments|||130|||1,855||1,985| |Gains/(losses)
on property||disposals/rev|16|236,527||||||236,527| |Net income/(expenditure)||||(386'529)|856,625||(1,989)|2,150||470,257| |Transfers between funds|||17|3,500|(3,500)|||||| |Other gains/(losses)||||||||||| |Net movement
in funds||||(383,029)|853,125||(1,989)|2,150||470,257| |Total funds brought
forward||||1,942,470|67,931||13,334|16,235||2,039,970| |Total funds carried forward||||1,559,441|921,056|11,345||18,385||2,510,227| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||The Lizard and Mountu|The Lizard and Mountu|The Lizard and Mountu|(gay|Methodist|||||Circuit| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |2.Donations
and legacies|||Unrestricted||(grcuit Model
Trust Fund|Designated
Funds
(unrestricted)|||Endowment||||2022
Total|2021
Total| ||||||E|.f||||||E||f| |Donations||||23,140||||8,700||||||27,346| |Le acies||||||||||||||| |Total||||23,140||||8,700||||||27,346| |3.Inoome from monetary|investments||Unrestricted
f||Circuit Model
Trust Fund
f|Designated
Funds
(unrestricted)|||Endowment
f'|||f|2022
Total|2021
Total
f| |Central Finance Board||||730|||||||||730|77| |TMCP|||||3,172||||||340||3,512|4,158| |Total||||730|3,172||||||340|||4935| |4.lacome (rom investment||properties|Unrestdcted||Circuit Model
Trust Fund|Designated
Funds
(unrestdcted)|||Endowment||||2022
Total|2021
Total| ||||||E|f||||||||f| |Lettings (Chy Bren Manse)||||500|||||||||500|| |Lettings (Burhos)||||1,300|||||||||1,300|1,200| |Total||||||||||||||1,200| |5.Assessments
on Churches|||Unrestricted
f||C(rcuit Model
Trust Fund
f|Designated
Funds
(unrestricted)
f|||Endowment||||2022
Total|2021
Tom(
f| |Balwest Methodist Chapel||||4,835|||||||||4,835|3,870| |Bmaney Methodist
Chapel||||15,387||||||||15,387||10,491| |Central Methodist
Church||||52,104||||||||52,104||41,557| |Crowlas Methodist
Chapel||||7,088|||||||||7,088|6,218| |Goldsithney
Methodist
Chapel||||9,339|||||||||9,339|8,382| |Leedstown
Methodist Chapel||||10,820||||||||10,820||8,184| |Marazion
Methodist
Church||||18,035||||||||18,035||12,967| |Meneage Methodist
Chapel||||||||||||||5,816| |Mullion
Methodist Chapel||||15,489||||||||15,489||13,320| |Porthleven
Melhodisi
Church||||24,773||||||||24,773||20,573| |Ruan Minor Methodist
Church||||5,990|||||||||5,990|4,084| |The Lizard Methodist Chapel||||7,159|||||||||7,159|6,230| |Trinity Methodist Chapel||||8,988||||||||8,988||7,267| |United Methodist
Church St
Total|Keveme|||9,993
190~||||||||9,993
190,000||7,932
156,891| |6.Capital receipts|||Unrestricted||Circuit Model
Trust Fund|Designated
Funds
(unrestricted)|||Endowment||||2022
Total|2021
TOtal| ||||f||E|f||||||f||f| |Gross sale proceeds (Boslan|Manse)|||||||||||||19,542| |Gross sale proceeds (Kanneggy Chapel)||||||||||||||148,588| |Gross sale proceeds (Carlaen||Meadows)||||||||||||69,956| |Gross sale proceeds (Trewennack)|||||152,590|||||||152,590||| |CPF levy returned
on previous||sales||(70,684)|70,684|||||||||| |CPF levy on property
sales|||||37,036|||||||(37,036)||| |Total||||(70,684)|186,238|||||||115,554||238,086| ||||||||The Lizard|and Mounts|Bay Methodist|Bay Methodist||Circuit| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Circuit Model|Designated||||| |7.Grants|received||||Unrestricted||Trust Fund|Funds
(unrestricted)||Endowment|2022
Total|2021
Total| |||||||||E|||6|| |Cornwall|District|||||2,740|||||2,740|9,755| |Total||||||2,740|||||2,740|9,755| |During the year the|||Circuit received f2,740as atravel|||subsidy||||||| ||||||Unrestricted||Circuit Model|Designated
Funds||Endowment|2022|2021| |8.Other Charitable|||income||||Trust Fund|(unrestricted)|||Total|Total| ||||||||||||E|f| |Photocopying||||||1,465|||||1,465|| |Meneage|Chapel funds|||||41,936|||||41,936|| |Other||||||3684|||5,029||8,713|16118| |Total||||||47.085|||5,029||52,114|16,118| |9.Grants|and donations||||paid
Unrestricted||Circuit Model
Trust Fund|Designated
Funds
(unrestricted)||Endowment|2022
Total|2021
Total| |||||||||E|||E|E| |Methodist|charities|||||||||||300| |Methodist|Church|in||Circuit||||||||| |Non-Methodist
charities||||||1,443|||||1,443|4,279| |Total||||||1,443||||||4,579| |10.Salaries and associated costs||||||||||||| ||||||||Circuit Model|DesIgnated||Endowment||| |||||||||Funds|||2022|2021| |||||||||(unrestricted)|||Total|Total| ||||||E|||E|||6|E| |Ministers'|Stipends|||||54,573|||||54,573|79,631| |Ministers'|NIC|||||5,217|||||5,217|7,344| |Ministers'|Superannuation|||||13,894|||||13,894|20,598| |Ministers'|Travelling|||||9,554|||||9,554|7,741| |Removal costs|||||||2,643||||2,643|| |Circuit Administrator||||Salary||(1,057)|20,505||||19,448|18,934| |Employees|NIC||||||3,778||||3,778|1,635| |CAP Worker Salary|||||||9,707||||9,707|8,320| |CAP Travel|||||||251||||251|362| |Youth Worker's Salary||||||(7,158)|16,966||||9,808|10,391| |Children
&Families||Worker Salary||||(475)|12,648||||12,173|5,633| |Apprenticeship
Levy||||||35|608||||643|637| |Other Travel e.g. Visiting|||||Ministers|326|||||326|| |||||||74,909|67,106||||142,015|161,226| |||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||The Uxard|and Mounts gay M|ethodist|||Orcult| |15.Other outgoings|||||Unrestricted||Circuit Model
Trust Fund|Designated
Funds
(unrestricted)|Endowment|2022
Total||2021
Total| |||||||||6||6||E| |Travel expenses etc,||Iay Workers||||1,321|3,511|||4,832||1,596| |SWYM workerfees/tuition||||fees/allowanm||1,712||||1,712||1,767| |CAP expenses||||||(68)|5,158|||5,090||3,241| |Manse rates||||||3,245||||3,245||6,209| |Manse rates-backclaim||||||(22,393)|22,393|||||| |Manse water rates||||||3,315||||3,315||1,312| |Manse water rates-backclaim||||||(5,215)|5,215|||||| |Manse electffic||||||357|||||357|| |Manse electffc backclaim||||||(426)|426|||||| |UMC St Keve
me costs||||||||||||3,154| |Ordination
event||||||||||||| |Independent
examiner|||fee|||360|||||360|310| |Youth Events||||||||||||| |Circuit Holiday||||||||||||| |Other||||||943|2,623||338|3,904||$,570| |Total||||||(16,849)|39,326||338|22,815||26,159| |16.Gains/(losses)|on property||||disposals/revaluations|||||||| ||||||Unrestricted||Circuit Model
Trust Fund|Designated
Funds|Endowment|2022||2021| |||||||||(unrestricted)||Total||Total| |||||||||||6||E| |ssetr bran
hr into rh||accaanu||||||||||| |gr valuation||||||||||||| |Cary Methadist Chapel||||||||||||200,000| |Meneage Chapel Buildings||||||27S,000||||275,000||| |Praa Sands Manse||||||467,$58||||467,85$||| |Boslan Manse||||||||||||| |Cary Methodist
Chapel||||||50,000||||50,000||| |pegibna
Prayer Chapel||||||||||||44$| |Helston Manse||||||40,168||||40,16$||22,495| |Mullion Manse||||||24,255||||24,255||13,5$4| |||||||857,281||||857,281||236,527| |17.Transfers between|||funds||Unrestdcted||Circuit Model
Trust Fund|Designated
Funds
(unrestricted)|Endowment|2022
Tatal||2021
Total| |||||||||6||6||E| |Investment
Income on|TMCP funds|||||2,680|(2,680)|||||| |Monies expended by generoi/ands|||||bai|||||||| |proceedsinro
TMCP||||||||||||| |Contractual
staff commitments||||(refer nate 27)||(74,919)||74,919||||| |||||||(72,239)|(2,680)|74,919||||| ||||||The Circuit|now|has|3menses, situated|3menses, situated|3menses, situated|in Helston,|Praa Sands and Mullion and are included|Praa Sands and Mullion and are included|Praa Sands and Mullion and are included|in the|in the| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||financial statements|||attheir insured value, except forthe Praa|||||Sands manse which is included at it's|||| ||||||purchase cost (purchased||||in March|2022).The Trustees consider this tobe afair and reasonable||||||basis for| ||||||value. Cury and||Meneage||chapels were||valued
by Christophers||Estate Agents, independent||agents for sale|| ||||||purposes,|and the Trustees consider this carrying value to be fair.||||||||||| |Cost or valuation||||||||||||||||| |||||||||||||||Payments
on||| |||||||||||||||account and||| |||||||||||||Fixtures,|Rttlngs|assets under||| ||||||Residential|Land||Menses||Other buildings||and equipment||constrllctlon||Total| ||||||E||||E||E|E||F.||E| |Balance brought|forward||||||||757,810||651,013|||||1,408,823| |Additions|||||||||467,858||275,000|||||742,858| |Revaluations
(+/-)|||||||||64,423||50,000|||||114,423| |Disposals (-)
Transfers "(+/-)||||||||||||||||| |Balance carried forward||||||||1,290,091|||976,013|||||2,266,104| |Accumulated
depreciation||||||||||||||||| |||||vvgasjs|||SL|||SL||SL||||| |||||vv Rate|||Nil|||Nil||||||| |Balance brought|forward|||||||||||||||| |Depreciation
charge for year (-)||||||||||||||||| |Revaluations
(+/-)||||||||||||||||| |Disposals (-)||||||||||||||||| |Transfers'
(a/-)||||||||||||||||| |Balance carried forward||||||||||||||||| |Net book value||||||||||||||||| |Brought forward|||||||||757,810||651,013|||||1,408,823| |Carried forward||||||||1,290,091|||976,013|||||2,266,104| |An Hyreth-Helston||Manse|||||||512,663|||||||512,663| |90Laflouder
Fields-Mullion|||Manse||||||309,570|||||||309,570| |Cjy Bron-Praa Sands Manse|||||||||467,858|||||||467,858| |CuryChapel|||||||||||250,000|||||250,000| |Degibna Prayer Chapel|||||||||||451,013|||||451,013| |Meneage Chapel|jk|Sunday|School||||||||275,000|||||275,00D| |||||||||1,290,091|||976,013||||2,266,104|| ## ## ## ## ## ## ## ## ##