2022-08-31-accounts - Christ Church Woodley (Methodist & United Reformed Church)

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galancesheet.s.t31ausust2022			H
			T s.Js? l-- ?rr6n
			t333.34st
DebtourndPrepaymens
CertraFn:n.e BordDdoortr
Net.uiientass.ts{liabiliriesl			f=$-.,ol t,,;l -;;;l Fffi
Ioans and.r€ditoEdueaiiera
Provsoi5forLabluesand.haGPs			tl
			I 1^oor,43sl
	s4,o14l 340141	361116l 3611161	[-;"qnn l ,,'a;1 E---- L___llgglt

tatementofFianc!aIActivities, comparativea	mounts
	unrenricredEejtri(t<IsEl LL!
Netincome/exp€nditurecl	69,339 10,290 79,629 171,469 7,985119,454 -42,7302,305- 39,825
Transfe6betweenfunds	7,144- 1,744
Net rnovementiDfurds Totalfundsb.oughtfomard Tot.lfundscaried foruard	- 4q385 551- 39,825 L429,92112342a,O42,263 989,53512,9031,002,438

Christ	ChurchWoodley(Methodis	ChurchWoodley(Methodis	t&United	Reformed)Church
	Yearended31Auoust		2022	Yearended	31Auoust202'l
	unrestrictedRestricted L !		Total !	UnrestrictedRestrictedTotal ! I E
4.Donations andlegaties
Collections	38,013	0	3&013	36,951	0	36,951
Taxcredits	1,601	0	7,601	1,621	0	7,62r
Donations	85	2,001	2,046	868	2,674	3,545
Legacies	0	0	0	0	0	0
Total	45,599	2,o01	47,7OO	4s,440	2,678	44,11.4
5.Othertradingactivaties
Lettings	35,663	0	35,563	20,559	0	20,559
Traidcraftsales	3,741	0	3,741	3,204	0	3,204
Eventtakings	0	6,456	6,456	0	1,638	1,638
Total	39,404	6,456	45,860	23,763	1,638	25,401
5.lnvestmentincome
CentralFinanceBoard	277	0	217	136	0	136
Other	0	0	0	0	0	0
Total	2!1		217	136
Grantsfrom denominations	0	0	0	0	0	0
Other organisations	0	10,141	1o,741	0	5,974	5,974
Miscellaneous	0	0	0	0	0	0
Total		10,741	LO,741		s,974	s,974
8.Expenditure
lnte.nalorganisaiions	0	rc,572	10,512	1,63L	5,252	12,443
Grantsanddonations	553	9,967	lo,szo	606	2,733	3,3?9
	553	20,479	2t,o32	a,237	1,945	16,222
Allothercategories	129,668 130,227	0 20,479	129,664 150,700	103,232 111,469	0 103,232 7,945L19,4s4

	2027-22	2020-27
Palmenrsmadetot.uneesioradd tioialserucesprolidedtoth.churchbyagr.ement!th the
Church CongrcBalonaMeelnE	f6,111	t6,926
Numbe.oitru!teeswho werepaide(pense5	45
Adminnration,maitenanceandslFp e5foruselnchur.hfe;amountpaid	t1,273	r1,129
Ihe lruneeswhore.ei!edpaym€nts w€re

10.	Feesfor exaoinationoraudilofth€accounts
	.dep.ndeniexamrnefsoraudto6'ieesforreportingonthea..ounrs	fNL	TNIL
	olherree!leg: ad!ice,a..ountancyierur.eslpardtorheind€p€n!enl eiamier	fNL	TNLL
11.
	Staff Co5ttpaidduring theyearwere:
	Groswas€s,saariesandb€n€fits inInd	12,637	11,960
		61
	EmployelrNatonalfr!ran.a.osr		I
		r12,693	t72,425
	averaeen!mberoastaff emplovedduringthevezrwere:

	2021-22	202027
	I	E
Debtors and prepayments
li'.:-i;i :5.risdrLts	3,485	3,280
L€ttngs n.omerecev.be	756	1,34.1
Othcr debtorsandprepaynrents	3,124	2594
	7,961	7,218
Cashatbankand in hand
Err.!-.:tlle-_odinCer:r. Fiia..eBo:rddepo5t(HSBCB!ik	43,008	6?)57
B.nkbaa..ehed.HsBcBa.kpc, Churchunrestricted funds	33,800	32,892
BarkbaarehednHSBcBa.kpc(ChrnCh!r.hrestr.ted f!rdsa.dolher orsaiisato.:)	11,103	72,8i1
aa5hi5ard,CfrstCh!r.h	20	2t)
. r_i.:re'.r3:i.r1).!l	23	l0
	8J,954	L08,172
Tota currentassets	95,915	115,390
14.C!rrentliabllities
	413	1,15J
O-.her.redltoEaida..ruals	362	440
	775	L,197

	Opening				ClosingBalance
		291	142	1,97	3
	3C	347		300
1stWoodlevBovsBrieade	4,249	1,259	1,455		4,053
1stWoodeyGirls Brlsade		2,431	2,962		5.347
Churchprojectsand colectons	3,1,41	8,458	9,914		1,691
	12,903	19,198	20,47A	491	r\,726
	Opening				ClosingBalance