| ACCOUNTS FOR THE YEAR ENDED 31AUGUST | ACCOUNTS FOR THE YEAR ENDED 31AUGUST | ACCOUNTS FOR THE YEAR ENDED 31AUGUST | ACCOUNTS FOR THE YEAR ENDED 31AUGUST | 2022 | Ruislip Methodist | Ruislip Methodist | Church | ||
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| Unrestricted | Rsstrk@ed | Totals this | Totals last | ||||||
| a1 | SECTION A RECEIPTS |
Note | Funds | Funds | year | yser | |||
| a2 | Offerln sand Tax recovered | 42,328 | 42328 | ||||||
| Bank and CFBInterest and | |||||||||
| a4 a5 a6 |
investment income Lettin s Other receipts TOTAL RECEIPTS |
242 26 928 3,863 |
1 1 |
774 50 4 |
2015 26928 3,913 75 184 |
1+49 17222 4,852 61588 |
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| SECTION B | |||||||||
| b1 | PAYMENTS | ||||||||
| b2 b3 |
Circuit Assessment orShare Donations |
42,538 6000 |
4253S | 42538 | |||||
| b4 | R airs and Maintenance |
4,240 | 62 | 4 01 | 4110 | ||||
| b5 b6 |
Utihties (Insurances, water charges, heating 8lighting) Purchase of investments |
$0,397 | 1039? | 6496 | |||||
| b7 b8 |
Other payments TOTAL PAYMENTS |
18,449 81624 |
243 | 18,692 81929 |
18,148 | ||||
| SECTION C | |||||||||
| NET RECEIPTS/PAYINENTS | |||||||||
| c1 | FOR THE YEAR | 8,263 | 1 | 519 | 14624 | ||||
| Total funds brought forward from last year |
33,343 | 92,711 | 107,335 | ||||||
| c3 c4 |
Sub total Transfers and ad ustmente |
25,080 1,532 |
60887 85966 1,532 ~0 |
~vari s ~o |
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| c5 | TOTAL FUNDS AT END OF YEAR | 28812 | 59354 | 92 711 | |||||
| SECTION D | |||||||||
| FOR INFORIIATION ONLY: MONEY |
RECEIVED AND PASSED ON TO | EXTERNAL ORGANISATIONS | |||||||
| these amount» are not included | in total race | t ants f |
urea | above) | |||||
| d1 | Balance brou ht forward from last |
ear | 50 | ||||||
| d4 | Offerin s/GNts - received for external Offerings/Gifts -passed to external BALANCE STILL.TO BEPAID |
o or |
nisations anisatfons |
2,147 1,799 39S |
3,788 3,738 |
| The address ofthechurch i |
s: tg Ickenham Road, Ru |
islip. HA4 7B |
Z | ||
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| The Trustees serving during |
the year were: | ||||
| Revd Dong Hwan Kim Mrs Chris5ne BraithwaNe |
Mrs Mary Allan Mr DavidBr~ |
Mr Michael Allan Mrs Diane Craw |
Dr Kofi Anie Mr Terry Dean |
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| Mrs Chris5ne Fellowes | Mrs Jan Ginesi | Mrs Maureen | Hardy | Mr KeNh Hayward | |
| Mrs Marke Leppard | Mrs Gillian Oxmsfi | Mrs Shekigh | Moss | Mrs Frances | Raid |
| Mrs Janet Stephenson | Mr Alan Tayhr | Mrs Christina | Taylor | Mr Andrew | Wilkinson |
| Mrs Pam WiMnson |
| Financial R«vicar | |||
|---|---|---|---|
| The financial statements have been prepared an aReceipts and Payrrents basis. |
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| During the year sources ofreyikir income from vckintary giving, fund raising events and Ihe let5ng ofpremises |
was not sufficient | ||
| tocover aN outgoings, the dsNcit being R8,744 Expenditure an property maintenance was bekrw average and Ihere are wrears of |
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| work that wlN be needed in due course. The reserve set aside for this work stands atCR,OOO. | |||
| The Legacy Fund stands atR81,448 PencNng use ofthe fund for the wek af ths church f50,000 | was invssled | ina unit trust | |
| wNh the Central Finance Board ofthe Methodist Church in order toboost our regultv income. At was 6$,218 |
the year end the investment | value | |
| Apart tram the legacy fund snd property resene the pcNay is tcmabibifn current reserves at50%at regukir annual «xpenditure. The ackel reserves tell short ofthis target but iae sufticient for supporNng the ongoing work ofths church. |
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| Operagng Report |
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| Our Church Mission Statement is- |
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| 1. A welcoming and caring church community | |||
| 2. Sharing Gorfs love as we reach out toothers | |||
| 3. Encouraging each other in toNawing Jesus |
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| Our strap Nne is: | |||
| "Expressing Gorfs invbabon in the heart of Ruislip" |
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| Ruislip Methodist Church isone ofthe sevsntsen churches within the Harrow and Hiwngdan Circuit. Ithas ninety three members. We have afurther seventy lwo people on our community roN bi adman to our church members. |
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| Our Minister Reverend Dong Hwan KIm began his Ministry wilh us on 1 September 2021 |
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| In addition to our rental Ietbngs, we have anumber ofChurch Groups who attend the premises on | aweekly basis:- | ||
| 1st Ruislip Rainbows Dolphins (ags5-9) |
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| The Brownies group | |||
| 1stRuislip Guides Journeys Study Group who aNsmats theb'~between Ruislip and RuisNp Manor Church. The group is aftIN«ted to PCN Britain, agroup ofprogressive Chrts5«ns across Nie Country. |
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| d'ye have further groups which regularly use the premises and who fall under Ihe umbr«Na ofcommunity engagement and outa&. The Wednesday break group meet fortnigh5y They are asocial church group who occasionaNy provkts iNtarity lunches. |
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| The men's supper ckib mesh on lhe second Friday afeach month. | |||
| The amount caN«cted for chari5ss Ihrough the church accounts vie R2.248. In addwon amounts | were colkictsd for Chris5an | ||
| Aid and Actke for Ct5kben | |||
| Apart from lhe trustees, the administrabvs infrastructure ki the leadership team which consists of four stewards |
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| and the mbitstsr. | |||
| Our safeguarding coorcNntacr keeps aNst of aN vokinbsers who htwe contact with chNdren and vulnerable persons and these have aN completed their sateguarchng training which takes pkice psrlixNc«Ny at churches wNhin the circuit. |
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| Our physical security tothe premises is looked aftsr by aur praperty coordinator who has tive volunteers. |