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|galancesheet.s.t31ausust2022|||H|
|---|---|---|---|
||||T<br>s.Js?<br>l--<br>?rr6n|
||||t333.34st|
|DebtourndPrepaymens||||
|CertraFn:n.e BordDdoortr||||<br>62-1s11<br>I<br>4!z!:l|
|Net.uiientass.ts{liabiliriesl|||f=$-.,ol<br>t,,;l<br>-;;;l<br>Fffi|
|Ioans and.r€ditoEdueaiiera||||
|Provsoi5forLabluesand.haGPs|||tl|
||||I<br>1^oor,43sl|
||s4,o14l<br>340141|361116l<br>3611161|[-;"qnn<br>l<br>,,'a;1<br>E----<br>L___llgglt|





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## 

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





## 

|Christ|ChurchWoodley(Methodis|ChurchWoodley(Methodis|t&United|Reformed)Church||||
|---|---|---|---|---|---|---|---|
||Yearended31Auoust||2022|Yearended|31Auoust202'l|||
||unrestrictedRestricted<br>L<br>!||Total<br>!|UnrestrictedRestrictedTotal<br>!<br>I<br>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<br>130,227|0<br>20,479|129,664<br>150,700|103,232<br>111,469|0<br>103,232<br>7,945L19,4s4|||





|9.||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:|||





|||'6|||||d||||j|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Eq'l<br>F||||||||||||
|||3:-E6<br>gCET||||||||||||
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|||s:||||||||||||
||||lo.|||||||||||
|||-'5ql||||||||||||
|||EE.g||||||||||||
|E||||||||||||||
|||6qE<br>E<br>E^||||||||||'6||
|l<br>06||EE=||||||||||||
|!||||||||||||||
|||al!||||||||||||
|-g<br>oo||EEE*<br>63r||||||||||,;||
|=||:6||||||||||:||
|||E?,A<br>:E6.E||||||||||||
|||;E5E||||||||||||
|||||||||||||.E||
|||||||||||||.qP||
||||||||;|||||I|!E|
||it9<br>-st||E||||||G|B|!|||
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||||!|!|:|.9o|e|E|z||,9|A<br>o|or|





## 

||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<br>f!rdsa.dolher orsaiisato.:)|11,103|72,8i1|
|aa5hi5ard,CfrstCh!r.h|20|2t)|
|.<br>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|||||Closing Balance|
|---|---|---|---|---|---|---|
||888,84:|||-|27,721|851,11I|
|Yo!ih&iamlleswork||||||2,83t|
|Properly lrnprovements|3A,A1a|||-|19,34:|19,53'|
||9,085|||-|7,295|7,78t|
||||||2,46)|2,46i|
|charitabedonations|67,||||67:||
||5!,47',i|||-|ta,45i|33,02(|
||49,2L1|s5,32( -|130,221||45.642|50,99t|
||989,531|85,32( -|130,22:||491|945,13(|



||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|





## 

## 

|This|||||||
|---|---|---|---|---|---|---|
||Relationship|D€scription|||||
||||relatedparty|to related|{from)||
||||duringthe||related|(to)|
|||||duringthe||related|
||||||duringthe||
|||||||31-Aug-|
|||||||202L|
||||f|f|E|f|
|||||540|||
|MlssioninBrltain|||||||
||Methodist||||||
||Church lnth€UK|Donation|||||
|WorldMission|||||||
|Chur.hMissioffor|||||||
|||||135|||
|||||575|||



|Last|||||||
|---|---|---|---|---|---|---|
||Relationship|Description|||||
|pany|||relatedparty|to related|tfrom)||
||||duringthe|party|related|(ro)|
|||||duringthe|party|rclated|
||||||duringthe||
|||||||3l-Aug-|
||||f|f|f|I|
|||Donation|||||
|Missionin Britain|||||||
|||||540|||
||Church lntheU(||||||
|||Donation|||||
|||||135|||
|fotal||||675|||





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