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|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|
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|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)||||||
|||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||||||
|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.||||||
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|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||||
||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||
||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|||||||||||||||||||||||||||||
||(and 5Bu
ssa twt88 fs klsur8rws|||sable||||||||||||||||||||||||||
|4|L
8 - show snlowlt|||||||||||||||||||||||||||||
||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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