2022-08-31-accounts - Black Country Circuit

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Trustees' Report	3-12
lndependentExaminers' Report	13-15
StatementofFinancial Activities	16-17
Balance Sheet	18
Notes totheFinancialStatements	19-29

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	Unrestrict	E	t2022			t2421
CFB	620		624	250		250
TMCP		1,446	1,446		624	620
Other
Total	620	1,M6	2,066	254	620	870

				20201f
District	0,000	10,000	10,450	10,450
Advance
Fund
Connexion			16,000	16,000
Total	10,000	10,000	26,454	26,450

		2022t
2		406	7,681	7,681
Woodman
Close
1ANew	5,184	5,184	6,845	6,845
Street
Total	5,590	5,590	14,526	'14,526

		2022t	Unrestricted	Circuit	2021t,
			General	Model
			Fundf
Fundforthe	724	720	720		720
supportof
presbyters
anddeacons
Methodist	204	240	210		210
GhurchFund
forProperty
Outreach	41	41
Project
Total	961	961	930		930

Stipendsand	80,053		80,053	1	104,649
allowances
National	7,642		7,642	9,674	9,674
lnsurance
Pension	20,444		20,840	27,464	27,464
Costs
Subtotal	108,535		108,535	141,787	141,787
Telephone	7,774		7,77A	6,664	6,664
and Travel
Postage &	1,052		1,052	5,602	5,602
Stationery
Miscellaneous	3,813		3,813	676	676
Total	121,17O		12',1,17A	154,729	',54,729
LayWorkers				Unrestricted	2021
				General Fund
		Fund
Salaries and	39,298		39,298	34,587	34,587
allowances
National	2,922		2,922	2.3V2	2.372
lnsurance
PensionCosts	2,118		2,118	2,075	2,075
Subtotal	44,338		44,338
Telephone and	386		386	239	239
Travel
Miscellaneous
Total	44,724		M,724	39,273	39,273
Grand Total	165,894		165,894	194,002	194,002
i-..


District	43,194		43,194	43,4A6		43,406
Assessment
DistrictLevy		2,014	2,014		2,14A	2,14A
Total	43,194	2,014	45,248	43,406	2,140	45,il6

		2022t.
Connexional	24A,405	24A,4A5	0	0
Levy
Total	24O,4O5	24A,4O5	0	0

ffi,Hi&t	t2022	?2A21
lnsurance, Counciltax	11,167	12,258
&utilities
Generalmaintenance	19,930	11,422
on mansesandother
Circuit properties
Legalcostssaleof	6.081
MoorlandsMC
Legalcosts	2,836
repossessionofHillTop
Manse
Total	40,014	23,680

AuditFee	300	300
Benevolent	329	329	251
Fund

		e2022
Apprenticeship		1	2	1212
levy and
payrollfee
Gifts		760	820	820
Miscellaneous		163	958	958
Total	2,612	2,612	3,541	3,541

			2A22i
Website		377	377		233
Printing postage	1	721	1,721	1,256	1,256
andstationery&
telephone
Computer costs		50	50	144	144
TwelveBaskets		583	583		375
&otherworship
materials
Office rent	1,300			1,040	1,040
Miscellaneous		159
Total	4,190		4,190	3,048	3,048

Balances	855,000	415,000			1,270,000
brought
forward
Depreciation	0	0	0	0	0
Balances	855,000	415,000	0		1,27O,AOO
carried
forward

Brought						1,270,000
forward	ffi,?#
Carried	855,00	0	415,000	0	0	1,270,000
Forward

				2021t,
CFB	152,488		169,381
HSBC	17,908		40,127	40,127
Bank
Cash
Total	170,496	170,496	209,508	209,508

MTF	480,416	480,416	72,315	72,315
Total	480,416	480,416	72,315	72,315

lncomein
advance
Assessments	22,225	22,225	28,158	28,158
in advance
Creditors
and
accruals
Ministers	5,533	5,533	30	30
andother
expenses
Propefiy	214	2.14	112	112
costs
Total	27,972	27,972	28,300	28,300

				20212
Assessments	2,835	2,935	1,834	1,834
overdue
lVlinistersand	9,623	9,623	9,111	9,111
other
expenses
lnvestment	620	624	570	570
Properties
Propefty costs	115	115
Total	13,193	13,193	11,515	11,515

	lncome				Closing
					balance
General	209,759			10,000		General
						purposes
Circuit Model	72,315662,459	(1,939)	242,419	(10,000)
TrustFund
Total	872,218		499,284		1,906,033