| The Church | Council me | mbers are the Truste |
|---|---|---|
| Minister and | Chair: | Rev Clare Stainsby |
| Secretary: | Anne Pearson | |
| Treasurer; | David Ayrton | |
| Safeguarding | Officer: | Janet Clark |
| Local Representatives | ||
| Cowling: | Philip Boocock | |
| Tony Denning | ||
| Eastburn: | Jean Ainsworth | |
| Rev Jennifer Lunn |
||
| Christine Smith |
||
| Roger Smith | ||
| Silsden: | Claire Corp | |
| Sarah Halstead | ||
| Tim Sharp | ||
| Joan Whiffield | ||
| StPeter's Cross Hills: | Phil Corp | |
| Monica Dobson | ||
| Frances Greenwood | ||
| Graham Sheard |
||
| Steeton: | Dean Berry | |
| Julie Eccleshare | ||
| Christine Hambley |
||
| Joanne Stokes |
| The Governing | Document: | Deed of Union (1932)and | Methodist Church Act |
Methodist Church Act |
(1976) | (1976) | |
|---|---|---|---|---|---|---|---|
| Constituted: | Act of Parliament | ||||||
| Selection ofTrustees: | Appointed by existing trustees (Craven Church Council) |
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| The minister is ex officio a |
trustee. | ||||||
| Structure: | Part ofAiredale Methodist |
Circuit, which | is part ofthe | ||||
| Yorkshire West District of | the Methodist | Church, | which | in | turn is | ||
| accountable to the Methodist Conference |
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| Decision Making: | Craven 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. |
| AC | COUNTS FOR THE YEA | R | NDED | 31 | AUGUST 2023 | C | RAVEN | Church | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Totals this | Totals last | ||||||||||
| SECTION A | Funds | Funds | year | year | |||||||||
| a1 | RECEIPTS | Note | |||||||||||
| a2 | Offsrin s and Tax recovered | 101,022 | 101,022 | 89,847 | |||||||||
| Bank and CFBinterest and | |||||||||||||
| a3 | Investment income |
3,927 | 3,927 | 494 | |||||||||
| Lettin s | 40,797 | 40,797 | 31,264 | ||||||||||
| Ad' to Balance | 687 | 687 | 1,885 | ||||||||||
| a5 | Other receipts | 26,018 | 26,018 | 43,309 | |||||||||
| a6 | TOTAL RECEIPTS | 172,451 | 172,451 | (a7) | 166,799 | ||||||||
| SECTION B | |||||||||||||
| b1 | PAYMENTS | ||||||||||||
| b2 | Circuit Assessment or Share |
75,100 | 76100 | 77,952 | |||||||||
| b3 | Donations | 2,080 | 2,080 | 2,640 | |||||||||
| Rs airs and Maintenance | 22,517 | 22,517 | 14,292 | ||||||||||
| Utilities (Insurances, water |
|||||||||||||
| charges, heating 8 lighting) |
32,087 | 32087 | 24,289 | ||||||||||
| b7 | Other payments. | 33,540 | 33,540 | 36,519 | |||||||||
| TOTAL PAYMENTS | 165,324 | 165,324 | (b9) | 155,692 | |||||||||
| SECTION C | |||||||||||||
| NET RECEIPTS/PAYMENTS | |||||||||||||
| FOR THE YEAR | a6-b8 | 7,127 | |||||||||||
| Total funds brought forward | from | ||||||||||||
| c2 | last year | 183,978 | 183,978 | c6 | 167,536 | ||||||||
| c3 | Sub total | c1+c2 | 191,105 | 191105 | 178,643 | ||||||||
| c4 | Transfers and ad'ustments |
||||||||||||
| c5 | TOTAL FUNDS AT END | OF | YEAR | (c3+c4) | 191,105 | ~(88185 | ( 8( | ( | (18,(n~s( | 8( | |||
| plus 5,334classed | |||||||||||||
| SECTION D | previously as investment =183978 |
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| FOR INFORMATION ONLY: |
MONEY RECEIVED AND external |
PASSED ON TO | EXTERNAL | ORGANISATIONS | |||||||||
| these amounts are not |
to | be included | in total receipts/payments fl urea |
f | |||||||||
| d1 | Balance brou ht forward |
from last | ear | 605 | 333 | ||||||||
| d2 | Offerin s/Gifts - received |
for | o | anisations | 5,380 | 12,161 | |||||||
| d3 | Offerings/Gifts -passed to external |
organisations | 5,629 | 11,945 | |||||||||
| d4 | BALANCE STILLTO BEPAID | (d1+d2-d3) | 356 | ||||||||||
| 2 of5 |
==> picture [19 x 6] intentionally omitted <==
==> picture [107 x 6] intentionally omitted <==
| SECTION E | 8 | 8 | 8 | 8 | 8 | 8 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Summary ofIhs church accounts |
for the year ended | 31 August | 2023 and Internal | organbadons | reporting | to Ihe ctwrch | counclgchurch | Meegng. Note that the funds ofan Internal | organlsagon | ||||||||||||||||||||
| would normngy be ReslrkM funds unless |
It | could be dearly shovm | Ihst | Ihey coukl be used for any | Methodist | purpose. | Thts secdon nwsl be completed | to arrive st the gross | Income | and | |||||||||||||||||||
| expendlurs totals ofIhe Church. |
Ifgross Income | exceeds Ihe Accruals | hrsshold, | then the Acauah | method ofeccoundng | AND A DIFFERENT FORM must be used to report | Ihe | accounts (ses | |||||||||||||||||||||
| Methodist webske). Please refer |
to | the gukhnce | notes | reganfhg | transfers between | Ihe Dlstrht | and | connected | Dlshlct | Orgenlssuons. | |||||||||||||||||||
| INTERNAL | )let | Recelptsr | |||||||||||||||||||||||||||
| ORGANISATIONS | R | s | P | ts | A | ustfnenls | |||||||||||||||||||||||
| cl | Network | 270 | 113 | ||||||||||||||||||||||||||
| Main Msn |
75 | ||||||||||||||||||||||||||||
| Arulles Iflbulmdmml |
2 | 403 | 2 | 825 | |||||||||||||||||||||||||
| Communl Care Fund |
2 | 523 | 13105 | 13704 | |||||||||||||||||||||||||
| 87 | |||||||||||||||||||||||||||||
| ub total o Irltemal | |||||||||||||||||||||||||||||
| 8funds | 14146 811 | 14777 | 812 | ||||||||||||||||||||||||||
| Church accounts (total ~ | |||||||||||||||||||||||||||||
| brought forward from page |
|||||||||||||||||||||||||||||
| ~10 | BYCHURCH Conlhue on asspwate sheet IfnscsssnG wtd brhg the totals fNwsnl 2 - total ~column) |
172,451 175,518 TOTAL RECEIPIS 155,324 170,752O TOTAL PAYMENTS |
(ba) | 7,127 7,757 |
(cy) | 183,978 198,124 |
191106 206,882 |
ca | |||||||||||||||||||||
| SECTION F | |||||||||||||||||||||||||||||
| T T |
|||||||||||||||||||||||||||||
| OPENING | CLOSING | ||||||||||||||||||||||||||||
| CHURCH - CASH FUNDS HELD at 31Au | ust 2023 | BALANCES | BALANCES | ||||||||||||||||||||||||||
| fl | Cash h hand | ||||||||||||||||||||||||||||
| f2 | Bank Current Acaxmt | ||||||||||||||||||||||||||||
| ty | Bank Account |
I 282 | |||||||||||||||||||||||||||
| f4 | Central Finance Board | ||||||||||||||||||||||||||||
| fs | Trustees for Methodfst Church P |
74,999 | 76,853 | ||||||||||||||||||||||||||
| 15,451 | 18,970 | ||||||||||||||||||||||||||||
| t7 | SUBTOTAL - Church accounts | 183977 | 191,106 | cS | |||||||||||||||||||||||||
| Total funds hekl by Intwllal Ofganlsadons |
(uw ckwlng | ||||||||||||||||||||||||||||
| IS | balance total from abave) (el2) | 14148 | at( | 14,7?7 | e12 | ||||||||||||||||||||||||
| fs | TOTAL CASH FUNDS HELD BYCHURCH | 198,123 | 206,S82 | ||||||||||||||||||||||||||
| SECTION G | At | AI | |||||||||||||||||||||||||||
| OTHER ASSETSand LIABILmES | I September 2022 | 31August | 2023 | ||||||||||||||||||||||||||
| I | I lvsshnwas hchtkt ndownlsnls |
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| (and 5Bu ssa twt88 fs klsur8rws |
sable | ||||||||||||||||||||||||||||
| 4 | L 8 - show snlowlt |
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| f4 Indude only Funda held al Ihe |
Central | Rnsnce | Board | ||||||||||||||||||||||||||
| f5 Inctude only Funds hekl nl Trustees for Methodist |
Church Purposes | ||||||||||||||||||||||||||||
| gl Indude any other Investments | (not the cash element | ofTMCP | Irusts | accounts | tms ls Included | In | ane f5 |
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