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|eswhoservedthecharity d|uringtheperiodwere|
|---|---|
|AndrewPitt<br>AnnetteCole<br>BridgetteWhattler<br>CarolShort<br>DavidBarker<br>DavidWood<br>Deacon DebbieMarsh<br>GeorgeJose<br>GladysJose<br>GwynethChadd<br>JenniferBond<br>JenniferWard<br>KevinBartlett<br>KevinHogarth<br>LornaCox<br>MargaretOvery|Mark Ward<br>pennyHarris<br>petulaBiddlecombe<br>SarahRiviere<br>SusanBarflett<br>SusanHoward<br>Susanpitt<br>TracyMill<br>Roy Mackenzie<br>MargaretBurch<br>AnneBufler<br>Michael Luxton<br>lanMarsh<br>Racheleuinn<br>AmyKnight<br>JosephKnight|
|rs|Gill Beasley|



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||JOUNTS FOR THEYEARENDED31 AI,JG|UST2022||Bude|Bude|Methodis|t<br>church|
|---|---|---|---|---|---|---|---|
||SEGTIONA||Unrestricted<br>Funds|Restricted<br>Funds||Totalsthis|Totals last<br>year|
||||f|g|||I|
|a1|RECEIPTS|Note||||||
|aZ|Offerinos andTaxrecovered||56,962||||56.432|
||Bank andCFBinterestand|||||||
|a3|lnvestmentincome||460||79||182|
|a4|Lettinqs||31,686||||26,823|
|a5|3therreceipts||18,651||||12,593|
|a6|TOTALRECEIPTS||107,759||79||9S,030|
||SECTION B|||||||
|b1|PAYMENTS|||||||
|b2|CircuitAssessment orShare||il.426|||51.026|50.028|
|b3|Donations||6.226|||6,226|6,211|
|b4|Reoairs and Maintenance||5,179|||5.{79|5,068|
||Utilities (lnsurances,water|||||||
|b5|charges, heating & liqhting)||11.278|||11,278|9,743|
|b6|Licenses & Subscriotions||1.132|||1.132||
|b7|Otherpayments||8,416|||8,4'16|7,261|
|b8|rOTALPAYMENTS||83,257|||93,257 (be)|78,311|
|c2|Total funds brought forward from<br>last year<br>NET RECEIPTSIPAYMENTS<br>FOR THEYEAR||120,604|||{20.604|l--,;<br>m|
|c3|Subtotal|(c{+621|145,106||79||Go,4a|
|c4|Transfers and adiustments||||||r-dr|
|c5|TOTALFUNDSATEND OFYEAR|(c3+c4)|{45,1061||79|145,{851(c8}|l-{ro$o4l-F6}|



|FORINFORMATION ONLY:MONEY RECEIVEDANDPASSED ONTOEXTERNALORGANISATIONS|FORINFORMATION ONLY:MONEY RECEIVEDANDPASSED ONTOEXTERNALORGANISATIONS|
|---|---|
|amountsarenottobeincludedintotal|tsfioure$|
|htforwardfromlast||
|BALANCE STILL TO BEPAID||





||INTERNAL<br>ORGANISATION$||Receipts|Pavmenis|NetReceipisl<br>Pavments|Adiustments||Opening<br>balances||Closinq balances||
|---|---|---|---|---|---|---|---|---|---|---|---|
|t2||||||||||||
|e4||||||||||||
|e5||||||||||||
|?6||||||||||||
||sub totaloflnternai|||||||||||
|:8|Crganisationsfunds||||||||lell||le12l|
||Church accounts (totals|||||||||||
||brought forward frompage|||||||||||
|>9|2-totals column)<br>IVIAL<br>9AON TUIUD|NELU|107,838|83,257|u,581||lc7)|120,604|(c6)|{45,185|(c8)|
|i0|]YCHURCH||107,838|83,257|24,58i|||120,604|(x)|1/15,185|(v)|
||Continueon aseparate sheet<br>ifnecessary andbringthe<br>tolals forward||TOTAL RECEIPTS|TOTAL<br>PAYMENTS||||||||



||STATEMENT OF A.SSETSAND LIABILITIES|||||
|---|---|---|---|---|---|
|||OPENING||CLOSING||
|||BALANCES||BALANCES||
|fl|oashin hand|20(||20(||
|rz|BankCunent Aecount|6.245||4.531||
|3|lankDepositAccount|||||
|4|]entralFinanceBoard|69,502||95.723||
||IrusteesforMethodistChurch Purposes|44.653||44.731||
|f6|Otherfunds|||||
|f7|SUB TOTAL-Church accounts|120.804|(ct)|{45.185|ic8)|
||Total fundsheld bylntemal Organisations(theclosing|||||
|f8|balance totalfrom above) (e12)||(e11||(e12)|
|f9|TOTAL CASHFUNDSHELD BYCHURCH|120,60{|{x)|145.1A5|iv)|
||SECTIONG|At||At||
|||1September2O2l||3-1August 2022||
|||2,667||2.499||





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