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|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|
|---|---|---|---|---|---|---|---|---|---|
|a1|SECTION A
RECEIPTS||||Funds|R slriclsd
Funds||Tolsh this
yssf|Ttdals last
yssr|
|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|
||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||~125IH
~0|
|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)|||||
||-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|
||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«'|||||
||||||v ovv|
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|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|
|---|---|---|
|Conference acts is given by the Methodist
Church Act 1976.|||
|The church became s registered
charity on 12August 2016with the registered
number I I631I7|||
|Rublp Metharbm
Church w part ofgw Honaw and Hbbngdon Cleek wlKin gw London Dbririct ofIhe Mrrihorlst Chwch.|||
|The address ofihe church is:10Ickenham
Road, Ruislp.
HA4 TBZ|||
|The Trustemr
serving
during Ihe year were:|||
|Revd Roger Dunlop
Mr Maholm Ackers
Mis Pam Ackers
Mrs Mary Alan|||
|Mr Micborri Ahm
DrKolAnh
Mm Chislhe Srsbbnsbo
Mr Dash EhrsBnvabe|||
|Mrs Dhne Cnme
Mr Tony Dean
Mm Chhlne
Felkwnw
bbs Jan Glneel|||
|Mm Maureen
Hardy
Mr Keilh Hayward
Mrs Marion Leppard
Mrs GMan Oxman|||
|Mrs Shelagh Moss
Mrs Frances Raid
Mrs Betxie Samuel
Mrs Janet Slephenson|||
|Mr Alan Taylor
Mrs Chrhlna
Taylor
Mm Jenny Wamngton
Mr Andrew Wbkinson|||
|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|||
|gw year.|||
|In prepwing
gw accounts gw bustees are required to:|||
|sehct suitable accoundng
pabdes and gwn apply these consisterdly|||
|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|||
|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|||
|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|
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|The Cormcfi ofChrkr5ans
snd Jews hokl monfifiy meefirkpr wBfin Nw Bonmgh and atleast once ayear, Nm|
|---|
|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.|