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|Signedonbehalf of th|echarity'strustees.|||
|---|---|---|---|
|Signature|1.kC..^.i,r-'g.,,w4z.|||
|FullName|1.VEilil6WGtN0D-^.)4v.lq.|||
|Position<br>Date|1.MfitL-<br>2.<br>[ql']-l>e|{posut{<br>I<br>l8DeLffi'||





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|Trustees Servinq du|rinq the Reportinq Period|orupto theDateo|f Approval ofthisReport.|
|---|---|---|---|
|Name<br>RevlanHeath|Office<br>(if anvl<br>Church Minister(Chair)|Datesacted (if not<br>wholeperiod)<br>to31.01.2021|Nameof person(or body)<br>entitled to appoint trustee{if anv)<br>Ex-officio|
|RevDrAdrianBurdon|Superintendent Minister|from01.02.2021|Ex-officio|
|Rev Dr Kennedv Gondonowe|Church Minister(Chair)|from01.O9.2O22|Ex-officio|
|MrsSueFrosl|ChurchSteward|lo01.O2.2O21|Annua General Church Meetino|
|Mr Geoff Lamb<br>Mrs SueWillcocks|Church Steward<br>Church Steward|to05"10.2021<br>to12.06.2A22|Annua General Church Meetinq<br>Annua General Church Meetino|
|Mr Mike Brierley|Church Stewardl|'from12.06.2A22|AnnualGeneral Church Meeting|
||Safequardinq Officer|||
|MrsJennieGilpin'')|Church Steward||AnnualGeneral Church Meetino|
|Mrs Bev Jones|ChurchSteward|from 12.06.2022|AnnualGeneral Church Meetino|
|MrsChristinaPotts|ChurchSteward|trom12.06"2A22|Annual General Church Meetino|
|MissRuthRadcliffe|Church Steward||AnnualGeneral Church Meetino|
|Mrs Carol Shepherdsonr')|Church Steward/||AnnualGeneral Church Meeting|
||Mission Secretarv|||
|Mrs Lynne Radcliffe|Church Council Secretary|from13.01.2021 to|Trustees|
|||14.11.2022||
|Mr Steve Jones|Church Treasurer||Trustees|
|Mr PaulShenherdsont"|Prooertv Steward||Trustees|
|MrJohn Wilkinson|DirectorofMusicin||Trustees|
||Worshio|||
|Mrs Sallv Wilkinson|Pastoral Secretarv||Trustees|
|Mr Barry Cooke||to08.06.2021|Trustees|
|Mr Pete Gowers||b14-47.2422|Trustees|
|Mrs Claire Ooden||to12.A6.2022|Trustees|
|Mr Luton Edohill||lrom12.06.2022|Annual General Church Meetino|
|MrAlanHevwood<br>Miss Pauline Jackson||lrom12.06.2O22|AnnualGeneral Church Meetinq<br>AnnualGeneral Church Meetino|
|MrsSybilLamb|||AnnualGeneral Church Meetinq|





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|AC|COUNTSFOR THEYEARENDED 31AUG|UST2021||$outhG|hadderton|Meth|odist Ghurch|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Totalsthis||Totals last|
||SECTIONA||Funds|Funds|||year|
||||f|t|||I|
|a1|RECEIPTS|Note||||||
|a2|Offerings andTaxrecovered||55,242||||57,142|
||Bank andCFBinterest and|||||||
|a3|lnvestmentincome||8||||60|
|a4|Lettings||2,300||||0|
|a5|Otherreceipts||3,067|12C|||152,114|
|a6|TOTALRECEIPTS||60,577|339|||209,31t|
||SECTIONB|||||||
|b1|PAYMENTS|||||||
|b2|CircuitAssessmentor Share||42,432||42,432||47.148|
|b3|Donations||13,762||13,762||2,916|
|b4|Repairs and Maintenance||20,505||20.505||7,371|
||Utilities (lnsurances, water|||||||
|b5|charges, heating & Iishtinq)||4.544||4,544||5.108|
|b6|Bank Charqes||20||20||77|
|b7|Other payments||11,866|472|12,338||8.56i|
|b8|TOTAL PAYMENTS||93,128|472|93,600|(bs)|71,181|
||NETRECEIPTSIPAYMENTS||||||l.,',"I|
|c2|Totalfundsbrought fonuardfrom<br>lastyear||2A0,626|11,891|212,517||m|
|c3 <br>t4|Subtotal<br> Transfersand adjustments|(cl+c2)|168,075<br>0|11,758<br>0|0||Gr,A<br>I-d|
|c5|TOTALFUNDSATEND OFYEAR|(c3+c4)|168,075|11,758|179,|(cB)|212,5171(cB)|





||NTERNAL|
|---|---|
||CRGANISATIONS|
||Tots Time|
||3ovs'Brioade|
||f,ookstall|
|14||
|)5||
|)6||
|7||
||)uutuEll0I tnlelnat|
|:8|)rqanisationsfunds|
||Churchaccounts(totals|
||brought forwardfrompage|
|I|2-totalscolumn)|
||rvrALvAon rvtr9o ntLu|
|r10|3Y CHURCH|
||Continue on a separale sheet|
||if necessary and bring the|
||iotalsfoMard|
||F|



||STATEMENTOFASSETS AND LIABILITIE$|||||
|---|---|---|---|---|---|
|||OPENING||CLOSING||
|||BALANCES||BALANCES||
||Gashin hand|||||
||Bank CuffentAccount|186.49i||153.80f||
||lankDepositAccount|25.12!||25.121||
|-4||||||
|F5|Trustees for Methodist Church Purposes|90(||90(||
|E6|Other funds|||||
|I|SUBTOTAL-Churchaccounts|212.517|(co)|179.83:|(c8)|
||Total funds held by lnternal Organisations (the ctosing|||||
|a|balance total from above) (e12)|3.391|Ie11|2.60r|(e12)|
|f9|TOTALCASHFUNDSHELDBY CHURCH|215.908|ix)|182.433|iv)|
||SECTIONG|At||At||
|||1September2020||31August2021||
|||265||308||
|||1.747.724||1,764,Ue||





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