| ACCOUNTS FOR THE YEAR ENDED | ACCOUNTS FOR THE YEAR ENDED | ACCOUNTS FOR THE YEAR ENDED | 31AUGUST 2020 | 31AUGUST 2020 | 31AUGUST 2020 | Rulslip Methodist | Rulslip Methodist | Church | |
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| a1 | SECTION A RECEIPTS |
Funds | R slriclsd Funds |
Tolsh this yssf |
Ttdals last yssr |
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| a2 | Offerin s and Tax recovered Bank and CFBinterest and |
39126 | 39,126 | 44,871 | |||||
| a3 a4 |
Investment income Lettin s |
1375 | |||||||
| a5 a6 |
Other receipts TOTAL RECEIPTS |
n,r87 | 79,232 | 49398 8,374 |
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| SECTION B | |||||||||
| b1 | PAYMENTS | ||||||||
| b2 b3 |
Circuit Assessmsnt orShare Donaaons |
40976 | 40are | 40,976 | |||||
| b4 | Re airsandMsintenance | ||||||||
| Ufilities (Insurances, water |
14,574 | ||||||||
| b6 | charges, heating tt lighting) Purchase ofinvestmsnts |
9234 | 9,256 | ||||||
| br b8 |
Other payments TOTAL PAYMENTS |
16,902 | 191 | tr,093 1 2 |
16,856 | ||||
| SECTION C | |||||||||
| NET RECEIPTBIPAYMENTS FOR | |||||||||
| cl | THE YEAR | 1 156 | 21,640 | 18861 | |||||
| Total funds brought forward from | |||||||||
| lssl year | 41581 | 87394 | 128075 | 1101t4 | |||||
| c3 c4 |
Subtotal Transfers and ad'ustments |
18785 21 184 |
88,550 1 |
el | 107335 ~0 |
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| c5 | TOTAL FUNDS AT END OFYEAR | 0 | |||||||
| SECTION D | |||||||||
| d1 | FOR INFORMATION ONLY: MONEY RECEIVED these amounts am not included in total Balance brou tforward from last r |
AND PASSED ON TO EXTERNAL ORGANISATIONB fi ums above) |
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| -rectdved forextsmal OfferingsrGIRs -passed to external BALANCE STILLTO BEPAID |
sa5ons organissfions |
3788 3,738 |
4,713 4,71 |
| oTse«IIU I mc ence«v. A«t |
\ I«I | ||||
|---|---|---|---|---|---|
| OPENING | CLOBING | ||||
| CHURCH - CASH FUNDS HELD | at31 | MISS | BALANCE8 | SR(ANDES | |
| f4 5 |
Cenbai Frner«e Board Trustees for Methrvfid Church Pu |
74118 15,227 |
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| Tolal funds held by InternalO~ (the | 10,244 128,878 |
10,584 | |||
| N 8 |
dosing bakmce toad from above) (e12I TOTAL CASH FUNDS HELD SYCHURCH |
2.osa 131ON |
1852 | ||
| At | |||||
| L«U &BI«III 8«ur«I«v«I«' |
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| v ovv |
| The governing body ofthe Methodht Church is the Conference which meets once every year. The aubrority |
The governing body ofthe Methodht Church is the Conference which meets once every year. The aubrority |
under which the |
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| Conference acts is given by the Methodist Church Act 1976. |
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| The church became s registered charity on 12August 2016with the registered number I I631I7 |
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| Rublp Metharbm Church w part ofgw Honaw and Hbbngdon Cleek wlKin gw London Dbririct ofIhe Mrrihorlst Chwch. |
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| The address ofihe church is:10Ickenham Road, Ruislp. HA4 TBZ |
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| The Trustemr serving during Ihe year were: |
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| Revd Roger Dunlop Mr Maholm Ackers Mis Pam Ackers Mrs Mary Alan |
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| Mr Micborri Ahm DrKolAnh Mm Chislhe Srsbbnsbo Mr Dash EhrsBnvabe |
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| Mrs Dhne Cnme Mr Tony Dean Mm Chhlne Felkwnw bbs Jan Glneel |
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| Mm Maureen Hardy Mr Keilh Hayward Mrs Marion Leppard Mrs GMan Oxman |
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| Mrs Shelagh Moss Mrs Frances Raid Mrs Betxie Samuel Mrs Janet Slephenson |
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| Mr Alan Taylor Mrs Chrhlna Taylor Mm Jenny Wamngton Mr Andrew Wbkinson |
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| Mrs Pam VNlldnson | ||
| The trustees are responsible for preparhg lhe Trustees' Annual Report snd dw accounts in accordance hw and the United Kingdom Shndards (Unbar Kingdom Genersly Accepted~Pracbce) |
wlh | applicable |
| Tbs law sppgcabh torksrigrw mEnlhad eadtNsho rerprbos Ibsbtwhes toprepare aaomaris fareach gaonclri year whiw give abue skd hb vhw ofths skorfiybr Bumdal arfirtges tbatng gro year and ofth Bsrncbri posfien atgw end ef |
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| gw year. | ||
| In prepwing gw accounts gw bustees are required to: |
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| sehct suitable accoundng pabdes and gwn apply these consisterdly |
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| obsenre the methods and principles in the Charitkw SORP rilnln Idgenwnh end esbwnhs lhsl mo mssoaebh end Iurdsrit shts whslwr pplcabls scaowrihg~have boon taloned subject to any malarial depariunw |
rgschsed and | |
| explained In the accounh |
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| prepare the accounts on the going concern basis unless itis inappropriat to presume that the charity |
wil not conbnue | |
| in operabon | ||
| The trustees are responsible for keeping suflicient accoun5ng records bwt distress with reasonable accrxacy at any time the gnancbri pesfian efRrdsfbr Megurrbri Check and aaabh tham bsenwse Swttbe acaouais omaply wlb dm Shnrbng Orrhm of gw Metks4et Chunk eml gw Charigre Act2IHI,ga Ckarity fAocouah eml Reperis) Regulalww 2000and egwr rshvrari |
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| regulations. They are also responshle for ssfeguardhg gw assets ofthe charly and hence taking reasonable preven5on and deteclon offraud and other irreguhriles. |
steps for the |
| The Cormcfi ofChrkr5ans snd Jews hokl monfifiy meefirkpr wBfin Nw Bonmgh and atleast once ayear, Nm |
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| meefing is held at Ruislip Church. |
| Apart from the trustees, the administrative in rwdrucbm is the leadership team whkh consbts ofthree stewards |
| and the ndnistsr. Our~coorrfinator keeps s Nst ofefivokmteem wbo iwve oorfiact wBr chfidren and wukrsrsMe pemsas slid Iheee Isrwr afi rlptslsd fiwlr~Inwlklg WMch Iatws place~alchwchss WBrkr Nre cksulL |
| Ow physical security to the premises is looked after by our properly coordinator who hss five volunteers. |