##
##
##
##
|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|
|---|---|---|---|---|---|---|---|---|---|
|||||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|
||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|
|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|||
|---|---|---|---|---|---|
|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||
|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.||||
|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||||
|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.||||
|Operagng
Report||||
|Our Church Mission Statement
is-||||
|1. A welcoming and caring church community||||
|2. Sharing Gorfs love as we reach out toothers||||
|3. Encouraging
each other in toNawing Jesus||||
|Our strap Nne is:||||
|"Expressing Gorfs invbabon
in the heart of Ruislip"||||
|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.||||
|Our Minister
Reverend
Dong Hwan KIm began his Ministry wilh us on 1 September 2021||||
|In addition to our rental Ietbngs, we have anumber ofChurch Groups who attend the premises on|aweekly basis:-|||
|1st Ruislip Rainbows
Dolphins (ags5-9)||||
|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.||||
|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.||||
|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||||
|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.||||
|Our physical security tothe premises is looked aftsr by aur praperty coordinator who has tive volunteers.||||
##