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|1.|Legal and Administration<br>Information<br>...||........3|
|---|---|---|---|
|a.|Trustees and Responsibilities ..|||
|b.|Principal Address ..|||
|c.|Property Custodian<br>Trustees. ...|||
|d.|Bankers.|||
|2.|Structure,<br>Governance<br>and Management.|||
|3.|Objectives and Mission|||
|4.|Activities and Achievements.|||
|a)|Worship Activities and Groups for All.|||
|b)|Children<br>and Youth Group Activities for All .||....10|
|c)|Other Activities for the Church and Local Community. .. .......||......13|
|d)|Other Activities to Help and Support the|Local Community|....17|
|e)|Other activities wider than the Local Community. .||.......20|
|S.|Opening the Doors —Church<br>Development|Project.|....21|
|6.|Financial<br>Review. . . ..........||......22|
||Accounts for year ended 31August 2021||......25|





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|||RECEIPTS AND PAYMENTS ACCOUNT|RECEIPTS AND PAYMENTS ACCOUNT|||||
|---|---|---|---|---|---|---|---|
|CHURCH<br>excluding Internal<br>Organisations||Note<br>1|Unrestricted<br>Funds<br>Restricted<br>Fund||Endowment<br>Fund|Total<br>Funds|Total<br>Funds|
||||Benevolent||Development|2021|2020|
|RECEIPTS||||f|f|f|E|
|Offerings<br>and Tax recovered<br>Bank interest<br>Lettings<br>Other receipts<br>TOTAL RECEIPTS|||60,800<br>56<br>3,260<br>10,691<br>74,807|0|143,905<br>90<br>0<br>30,000<br>173,995|204,705<br>146<br>3,260<br>40,691<br>248,802|346,706<br>1312<br>4,655<br>3,655<br>356,328|
|PAYMENTS||||||||
|Circuit Assessment<br>Donations<br>Repairs and Maintenance<br>Utilities<br>Endowment<br>payments<br>Other payments<br>TOTAL PAYMENTS|||59,000<br>416<br>2,779<br>7,746<br>0<br>6,284<br>76,225|0<br>20<br>0<br>0<br>0<br>0<br>20|0<br>0<br>0<br>0<br>461,770<br>197<br>461,967|59,000<br>436<br>2,779<br>7,746<br>461,770<br>6,481<br>538,212|57,875<br>200<br>3,514<br>8,883<br>147,078<br>7,669<br>225,219|
|NET (PAYMENTS)/RECEIPTS|FOR THE YEAR||-1,418|-20|-287,972|-289,410|131,109|
|Total funds brought<br>forward<br>Transfers<br>with Internal<br>Organisations<br>CHURCH FUNDS CARRIED FORWARD||6<br>8&9|44,679<br>-5,000<br>38,261|200<br>0<br>180|327,041<br>39,069|371,920<br>-5,000<br>77,510|245,811<br>-5,000<br>371,920|





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|||REC|EIPTS AND|PAYMENTS|ACCOUNT|||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Transfers|||
|INTERNAL ORGANISATIONS<br>COUNCIL|REPORTING TO THE CHURCH||Notes|Receipts|Payments|Net receipts/<br>(payments)|with<br>Church|Opening<br>balances|Closing<br>balances|
|||||f|f|E||||
|Children<br>Ik Youth Project||||2,257|7,950|-5,693|5,000|29,358|28,665|
|Bridges<br>Spread Drama Group<br>Total of Internal<br>Organisations||||5,683<br>3,426<br>0|12,206<br>4,196<br>60|-6,523<br>-770<br>-60|5,000<br>0<br>0|8,835<br>3,526<br>41,719|8,065<br>3,466<br>40,196|
|Church totals from previous|page|||248,802|538,212|-289,410|-5,000|371,920|77,510|
|TOTAL FOR CHURCH<br>INCLUDING||INTERNAL ORGANISATIONS||254,485|550,418|-295,933|0|413,639|117,706|





|||STATEMENT|OFASSETSAND UABIUTIES||||
|---|---|---|---|---|---|---|
||||||Opening||
|CHURCH FUNDS HELD AT31AUGUST|||Notes||balances<br>2020|Closing<br>balances 2021|
|Cash in hand<br>Bank Current accounts<br>Central Finance Board ofthe Methodist<br>Church Deposit account<br>Trustees for Methodist<br>Church Purposes<br>Deposit account<br>Total ofChurch accounts<br>Total funds held by Internal<br>Organisations<br>TOTAL CASH FUNDS|||||f<br>314<br>271,708<br>39,200<br>60,698<br>371,920<br>41,719<br>413,639|f<br>200<br>45,054<br>32,256<br>0<br>77,510<br>40,196<br>117,706|
|OTHER ASSETSAND LIABILITIES|||||||
|Land and buildings<br>Plant and equipment<br>at insured<br>Loan for redevelopment<br>Other liabilities|value||||3,206,372<br>142,802<br>0|3,155,717<br>142,944<br>30,000|
||||||425|129|
|Signed on behalf ofthe Trustees|by:||||||
|p4,&v~|||||||
|Rev. Ann Varker, Chair|||ll||||





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||||||||
|---|---|---|---|---|---|---|
|Money received and passed on to external organisations|||2021|||2020|
||Church|Youth||Bridges|Total|Total|
||E|f||E|f|E|
|Brought forward|132||0|0|132|492|
|Collections/Receipts|355||0|2,495|2,850|11,324|
|Payments|-487||0|-145|-632|-11,684|
|Balance still to be paid at 31August 2021|0||0|2,350|2,350|132|





||||2021|2020|
|---|---|---|---|---|
||||f|f|
|Receipts|||||
|Donations<br>and grants|||143,905|273,417|
|Bank interest|||90|1,066|
|Loan|||30,000|0|
|Fund raising events|||0|2,055|
||||173,995|276,538|
|Payments|||||
|Building project payments|||-461,770|-147,078|
|Bank charges|||-197|-192|
|Net (payments)/receipts|||-287,972|129,268|
|Funds brought forward|||327,041|197,773|
|Transfers from Unrestricted|Funds or Internal|Organisations|0|0|
|Funds carried forward|||39,069|327,041|





|||||2021|2020|
|---|---|---|---|---|---|
|||||E|f|
||Land at Strathmore|Road - estimated<br>value||388,000|388,000|
||Existing buildings<br>- insurance<br>value<br>Cost of building<br>project (payments<br>from <br>Insurance<br>value ofredeveloped<br>buildings||endowment) *|2,433,059|2,283,059<br>200,987|
|||||2,821,059|2,872,046|
||Chopwell<br>Methodist|Church - insurance|value|334,658|334,326|
|*|Note only: Cost of redevelopment<br>to 31||August 2021f662,954.|3,155,717|3,206,372|