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2021-08-31-accounts

Church Office Address: Silsden Methodist Church
Kirkgate
Silsden
Keighley
BD20 OPA

Minister: Rev Ruth Crompton
Church Stewards: Mrs Ruth Clayton
Mr Andy Dunn
Mrs Elizabeth
Green
Mrs Vicky lliff
Mr Tim Sharp
Mrs Grace Summersgill
Mrs Wendy Ward
Mrs Joan Whiffield
Treasurer: Mr David Ayrton
Other Church Council members:
Mrs Barbara Ayrton
Mrs Kathryn
Barton
Mr Michael Carey
Miss Claire Corp
Mrs Janet Clark
Sarah Halstead
Mrs Myra Harrison
Mrs Joyce Hartley
Mrs Eileen Jowitt
Mr William
Jowitt
Mr David Locker
Mrs Pamela Spencer
Mrs Pam Taylor

STRUCTURE, GOVERNANC E
AND MANAGEMENT
The Governing Document: Deed of Union (1932)and Methodist
Church Act
(1976)
Constituted: Act of Parliament
Selection ofTrustees: Appointed
by existing trustees (Silsden Church Council)
The minister
is ex officio a
trustee.
Structure: Part ofAiredale
Methodist
Circuit, which is part of the
Yorkshire West District of the Methodist Church, which in turn is
accountable
to the Methodist
Conference
Decision Making: Silsden Methodist
Church
Council
is the
decision-making body
responsible
for the charity.
It meets
in the autumn
and spring and
as necessary at other times to guide the mission and business of
the Church.

@ORTHE YEA R E NDED 31A UGUST 2021 Silsden ilethodi ilethodi st cfumh cfumh
Unrestricted Restricted Totals this Totals last
nON A Funds Funds year year
RECEIPTS
r2 Offerin s and Tax recovered 48,365 48 365 51 887
Bank and CFBinterest and
a3 Investment
income
74 74 427
a4 Lettin s 7 176 7 178 9,669
a5 Other receipts 6,987 6,987 15,510
a6 TOTAL RECEIPTS 82,602 62,602 (ay) 77,493
SECTION B
b1 PAYMENTS
b2 Circuit Assessment or Share 37 500 37 500 46 500
b3 Donations 2,722 2,722 3,093
b4 Re airs and Maintenance 3 024 3 024 4 130
Utilities (lnsurances, water
b5 cha
es, heating
& li htin
6 084 6 084 7 473
W
es
& Inl Rev 3 287 3 87 12,138
b7 Other payments 4,993 4 993 7,339
b8 TOTAL PAYMENTS 57,610 57,610 (b9) 80,671
SECTION C
NET RECEIPTS/PAYMENTS
c1 FORTHEY a84N 4 992 4 992 3178
Total funds brought forward from
last year 60,859 60 859 c6 64 037
c3 Sub total c1+c2 65,851 65 851 60 859
c4 Transfers and ad'ustments
c5 TOTAL FUNDS AT END OFYEAR (c3+c4) 65,851 ~$$,$$1 ($$) ~$$,$$~$ (c6)
SECTION D
FOR INFORMATION
ONLY: MONEY RECEIVED AND
PASSED ON TO EXTERNAL ORGANISATIONS
these amounts
are not
to be included in totaf receipts/payments fi urea 6
d1 Balance brou
ht forward
from last ear
d2 Offerin
s/Gifts - received
for external o anisations 3,041 3,324
Offerin
s/Gifts - passed
to external organisations 3,041 3,218
BALANCE STILLTO BEPAID dt+d243 108