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||||UNRESTRICTED|RESTRICTED|RESTRICTED|||
|---|---|---|---|---|---|---|---|
|||NOTES|FUNDS (CFB&|FUNDS|(MTF|Yr end Aug|Yr end Aug|
||||RBS)|ACCOUNT)||2021|2020|
|INCOME:|||f|f||f|f|
|GRANTS|||31,000||0|31,000|1,500|
|DONATIONS|||4,520||0|4,520|2,809|
|CHARITABLE ACTIVITIES||||||0||
|i) CIRCUIT ASSESSMENT|||199,770||0|199,770|211,155|
|INVESTMENTS<br>—INTEREST|||158||1,331|1,489|4,553|
|OTHER-||||||||
|i)RENT FROM MANSE|||12,600|||12,600|12,600|
|ii)DISTRICT CHAIR STIPEND|||13,860|||13,860|13,269|
|iii)STAFF LEAVING COLLECTIONS|||1,167|||1,167|2,390|
|iv) BANK ERROR|||0|||0|9|
|TOTAL INCOME|||263,075||1,331|264,406|248,285|
|EXPENDITURE:||3|f|f||f||
|STIPENDS, NIC & PENSIONS||10|169,311||0|169,311|139,926|
|DISTRICT ASSESSMENT|||6,789||0|6,789|7,308|
|METHODIST CHURCH<br>FUND|||32,854||0|32,854|34,561|
|TRAVEL|||4,089||0|4,089|9,069|
|PHONE & INTERNET|||4,254||0|4,254|3,364|
|INSURANCE|||3,983||0|3,983|3,204|
|MANS ES||||||||
|i) REPAIRS & MAINTENANCE|||16,969|||16,969|4,772|
|ii) COUNCIL TAX|||3,915|||3,915|9,792|
|iii) WATER RATES ETC|||2,676|||2,676|2,512|
|ADMIN||||||||
|i)POSTAGE, PRINTING &STATIONERY ETC.|||12,628||0|12,628|7,665|
|ii) PROPERTY INSPECTIONS|||8,241||0|8,241|9,400|
|iii) REMOVAL COSTS|||2,812||0|2,812|717|
|iv) OTHER CIRCUIT ADMIN|||0||1,159|1,159|569|
|GRANTS & DONATIONS|||2,000||0|2,000|8,430|
|STAFF LEAVING COLLECTIONS|||1,167||0|1,167|2,390|
|LQR EXTENSION/REFURB|||0||0|0|6,629|
|OTHER<br>i) LEAVING GIFTS|||213||0|213|263|
|ii) MISSIONAL (NHM)|||383||0|383|0|
|iii) BANK CHARGES|||4||0|4|0|
|END YEAR LEVY-DIST ADVANCE|FUND||0|10,264||10,264|12,154|
|TOTAL EXPENDITURE|||272,289|11,423||283,711|262,724|
|NET INCOME (-EXPENDITURE)|||-9,213|-10,092||-19,305|-14,439|
|NET TRANSFERS BETWEEN ACCOUNTS|||66,925|-66,925||0|0|
|EXTRAORDINARY<br>INC/EXP, SEE BALANCE SHEET|||0|-348,310||-348,310|320,255|
|(Re:purchase<br>of new manse)|||||||305,816|
|FUNDS BROUGHT FORWARD 1/9/20|||85,915|579,525||665,440|359,624|
|FUNDS CARRIED FORWARD AT 31/8/21|||143,627|154,198||297,825|665,440|
|PLUS FIXEDASSETS FROM NEXT|PAGE|||||1,299,629|1,005,215|
|TOTAL ASSETS CARRIED FORWARD 31/8/21||||||1,597,454|1,670,655|





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|Manses||||2020-2021|2019-2020|
|---|---|---|---|---|---|
|142 Cheriton||Road||E272,254|6252,320|
|Trevone,|Hythe|||f272,254|6252,320|
|87 Lower|Queens||Road|6269,731|6249,982|
|Windover||||6270,390|6250,593|
|2 Discovery||Drive||E215,000|Bought Nov 2020|
||||TOTAL|61,299,629|61,005,215|





## 

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## 

|Church|Advance|payment|Tota Ifor 2020-21|Advance|payment|
|---|---|---|---|---|---|
||August|2020|(inc Aug 2020)|August|2021|
|Appledore|f1,000||f4,000|f1,156||
|Charing|f2,909||f11,636|f3,289||
|Dymchurch|f2,564||f10,256|f2,564||
|Elham|f2,539||f9,617|f2,000||
|Folkestone|f4,500||f14,800|f5,000||
|Hamstreet|fO||f7,150|fO||
|Headcorn|f1,418||f5,672|f1,418||
|Hythe|f5,144||f20,576|f5,572||
|Lydd|f800||f3,200|f800||
|Lyminge|f2,802||f11,208|f2,523||
|New Romney|f1,500||f7,116|f1,679||
|Rhodes Minnis|f1,000||f4,000|f1,000||
|Shadoxhurst|f1,955||f7,820|f2,116||
|StAndrews|f6,309||f25,236|f5,400||
|Tenterden|f3,400||f7,900|f4,956||
|United<br>Church Ashford|f11,375||f41,375|f8,914||
|Wye|f2,052||f8,208|fO||
|TOTAL|f51,267||f199,770|f48,387||



## 



|.Investment<br>Income:|||
|---|---|---|
|Interest|2020-2021|2019-2020|
|Interest received from Model Trust Fund|61330.73|f4,033.09|
|Interest received from CFBaccount|E138.64|E504.28|
|Interest received from current account|E19.35|E15.43|
|(RBS/Co-op)|||
|Total|61488.72|64552.80|



## 

||||2020-2021|2019-2020||
|---|---|---|---|---|---|
|Number oftrustees reimbursed|||10|12||
|Total amount|reimbursed||E11,153|611,479||
|or examination||ofthe accounts:||||
|ent<br>examiner's||fees for reporting|on the Accounts:|2020-2021|2019-2020|
|||||6198|6180|



## 

## 

|when dealing with<br>Nl Contributions<br>and pension contri<br>they would be in an employing<br>body.|when dealing with<br>Nl Contributions<br>and pension contri<br>they would be in an employing<br>body.|butions,<br>the terms|
|---|---|---|
|STIPENDS gt SALARIES FOR THE YEAR 2020-2021|||
|STIPENDS||6143,414.65|
|NIC||69,047.42|
|PENSIONS||615,802.36|
|APPRENTICE|LEVY/ADMIN|61,046.19|
|TOTAL||6169,310.62|





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||Name|Name|Church/Circuit|Role||
|---|---|---|---|---|---|
||Andrews|Yvonne|HYTI-IE|Rep.||
||Andrews|Daphne|RHD MINNIS|Treasurer||
||Bains|Elva|TENTERDEN|Steward||
||Beale|Vivienne|APPLEDORE|Treasurer||
||Blackwell|Diana|DYMCHURCH|Steward||
||Blanch|Andrew|LYMINGE|Rep.||
||Blanch|Chris|LYMINGE|Treasurer||
||Brumwell|Joy|CIRCUIT|LP Meeting rep||
||Carter|Janet|HAMSTREET|Steward||
|10|Challoner|David|UCA|Treasurer||
||Colbo urn|Gillian|DYMCHURCH|Rep.||
|12|Cooper|Jeremy|SHADOXHURST|Treasurer||
|13|Dean|Paul|CIRCUIT|MINISTER||
|14|Donovan|Angela|HEADCORN|Treasurer||
|15|Ewart-James|Alan|HYTHE|Treasurer||
|16|Fazzani|Brenda|APPLEDORE|Steward||
|17|French|Stewart|UCA|Steward||
|18|Fogden|Patricia|CIRCUIT|MINISTER||
|19|Fowle|Colin|CHARING|Steward||
|20|Giles|Rachel|CIRCUIT|circuit stweard||
|21|Goldsack|Anya|CIRCUIT|Synod Rep||
|22|Goldsack|Steve|CIRCUIT|Synod Rep||
|23|Grabham|Noel|CIRCUIT|Circ Steward 5 Headcorn||
|24|Haggerty|Ron|HEADCORN|Rep.||
|23|Halsall|Graham|CIRCUIT|MINISTER||
|26|Harden|David|SHADOXHURST|Steward||
|27|Harden|Pauline|SHADOXHURST|Rep. (8 Connex|Funds)|
|28|Hewitt|Margaret|RHD MINNIS|Rep.||
|29|Heywood|Lynn|STANDREWS|Rep.||
|30|Hollands|Helen|CIRCUIT|MINISTER (Chair ofTrustees)||
|31|Hollands|Roy|DISTRICT|District Rep||
|32|Lewis|Tom|CIRCUIT|New Housing|Missioner|
|33|Lunn|Barbara|CIRCUIT|LP Meeting rep||
|34|McGregor|Sally|UCA|Rep.||
|35|Miller|Bill (C.W)|HAMSTREET|Rep.||
|36|Murray|Jean|CHARING|Treasurer||
|37|Newell|Martin|ELHAM|Treasurer||
|38|Peach|Malcolm|CIRCUIT|MINISTER||
|39|Pearson|Colin|DISTRICT|District Rep||
|40|Pogson|Pauline|LYDD|Rep.||
|41|Preston|Terry|DYMCHURCH|Steward||
|42|Redding|Val|CIRCUIT|Grace Court Chaplain||
|43|Richards|Gwyneth|LYDD|Steward||
|44|Richards|David|LYDD|Treasurer||





|45|Royal Simpson|John|FOLKESTONE|Treasurer||
|---|---|---|---|---|---|
|46|Sharp|Darron|STANDREWS|Steward||
|47|Sharp|Susie|STANDREWS|Treasurer||
|48|Shipton|Dudley|CIRCUIT|LP Meeting rep||
|49|Slater|Christine|CIRCUIT|LP Meeting rep/Finance|Officer|
|50|Songer|Gill|CIRCUIT|MINISTER||
|51|Talbot|Elizabeth|CIRCUIT|Circuit Steward &Folkestone||
|52|Tocher|David|CIRCUIT|Circuit Steward||
|53|Tutton|Christopher|RHD MINNIS|Steward||
|54|Walls|Rosemary|HYTHE|Steward||
|55|Williams|Marjorie|FOLKESTONE|Steward||
|56|Wilson|Jim|DISTRICT|District Rep||
|57|COOPER|LISA|CIRCUIT|NON VOTING MEMBER/MINUTES||