## ## ## ## ## |Objectiv|es and Activ|itie|s||||||| |---|---|---|---|---|---|---|---|---|---| ||||SORP reference||||||| |Summary|ofthe purposes|of|Para 1.17|The purposes
ofthe charity as set out|in its governing
document,|the Methodist
Church Act 1976|||| |the charity|as set out in its|||(clause 4) are as follows;|||||| |governing|document||||||||| |||||The purposes
ofthe Methodist
Church
advancement of-|are and shall be deemed|to have||been since the date of union the|| |||||(a) the Christian
faith
in accordance
with the doctrinal
standards||and the|discipline ofthe Methodist||| |||||Church;|||||| |||||(b) any charitable
purpose for the time|being ofany connexional,|district,||circuit, local or other organisation|| |||||ofthe Methodist
Church;|||||| |||||(c)any charitable
purpose
for the time|being ofany society or institution||being a society or institution||| |||||subsidiary
or ancillary to the Methodist|Church:||||| |||||(d) any purpose
for the time being of any charity being a charity||subsidiary||or ancillary to the Methodist|| |||||Church.|||||| |||||The Mission Statement of All Saints states that we seek to:|||||| |||||Share our faith in worship end study;|||||| |||||Reffect Christ's accepting lovein friendship
end cering;|||||| |||||Help each other face eny difficulties and doubts;|||||| |||||Explore together whetit|means to be God's people in today's||||worid.| |Summary
activities|Summary
activities|ofthe main
in relation to those|ofthe main
in relation to those|Para 1.17and
1 19||The provision
of public acts ofworship
open to members
ofthe church and local community.
Promotion
of Christianity
through
staging events and services open to all who wish to attend.| |---|---|---|---|---|---|---| |purposes||for the public||||The provision
ofa sacred place (a building)
for prayer,
contemplation
and spiritual
exploration.| |benefit,
in particular,
the
activities, projects or services
identified
in the accounts.||||||The teaching ofChristianity,
exploration
of faith and providing
nurture
for individuals
through
sermons,
courses and group activities.
Pastoral work including
visiting and supporting
the sick and bereaved
among the congregation.| |||||||The provision
of youth activities open to the local community.| |||||||Promoting
the whole mission ofthe Church
(and aiding social cohesion) through
activities for older| |||||||people (such as the Thursday
Friendship
Group,
until its closure as a consequence
ofthe sad loss of| |||||||members
during the past year), parents
and children,
and other specific needs groups.| |||||||The provision
of hospitality
and support for vulnerable
people.| |||||||Supporting
other charities
in the UK and overseas
financially,
with prayer, appeals
and fund-raising| |||||||events, and in some cases with volunteering
by individuals.| |||||||Letting the premises to a variety ofchurch,
charitable,
community
groups and individuals
for events,| |||||||concerts, celebrations
etc.| |||||||Providing
use ofthe premises
for free to local guiding
and scout groups who provide activities for| |||||||young people.| ||||||Im|act ofthe COVID-19
andemic| |||||||The Church premises
reopened
on 20 September 2020 and was able to run a full programme
of in-| |||||||person Advent and Christmas
services
in 2020 (but experienced
further periods ofclosure during the| |||||||November
2020 lockdown
and from 3January 2021 to 25 April 2021). Initially, the Church was open| |||||||using a pre-booking
system,
limited to a congregation
of30 people. Since September 2021, Church| |||||||services have returned
to near normality
with no pre-booking
requirement
and Holy Communion| |||||||services have resumed,
with COVID-19 precautions
in place.| |||||||Since March 2020, worship resources
including
weekly services have been made available
by e-mail| |||||||or post to members
ofthe Church,
not all of whom have online access. Some ofthese resources
have| |||||||been shared
more widely and are available to members
ofthe Church and the public on the All Saints| |||||||website. Some Church members
also attended
the Zoom services
run by Wantage
&Abingdon
Circuit.| |||||||Certain
All Saints group activities continued
on Zoom during
periods of closure and some ofthese,| |||||||such as the Men's Group, Just Women
and House Groups have now resumed
in person.| |||||||The Church has continued
throughout
the COVID-19 pandemic
to let the premises to the pre-school| |||||||who returned
from June 2020 under a licence agreement,
and from September 2021, has opened| |||||||more widely to other groups.
Youth organisations
have also returned
to use the Church for face-to-face| |||||||meetin
s.| |Statement|Statement|confirming|confirming|Para 1.18|The Trustees have confirmed
at the Church
Council held on 13March 2022 that:|The Trustees have confirmed
at the Church
Council held on 13March 2022 that:||| |---|---|---|---|---|---|---|---|---| |whether|the trustees
have|||||||| |had regard||to the|guidance||The Trustees have complied
with their duty to have due regard to the guidance
on public benefit published|||| |issued|by the Charity||||by|the Commission
in exercising
their powers or duties.||| |Commission||on public||||||| |benefit||||||||| |Achiev|em|ents|and Performance|||||| |||||SORP rafaranca||||| ||||||~|"Future Focus" (a strategic
review ofthe Church's
aims and objectives from 2018)continues to guide||our| |||||||thinking
and development,
with a key theme of better communications.
Despite the difiiculties ofthe||| |||||||COVID-19 Pandemic,
the worship
life ofthe Church has remained
strong.||| |Summary
ofthe main|||||~|A new All Saints website was launched
in Spring 2021. It is updated
regularly
and as well as useful||| |achievements
ofthe charity,
identifying
the difference the||||Para 1.20||information
about the church,
it includes calendar dates for events as well as being the home of a series
of Lent Reflections, a regular
monthly
feature called View from the Manse',
promotion
ofthe 'Methodist||| |charity's|work has made to|||||Way of Life' initiative
and a series of articles on faith topics.||| |the circumstances
beneficiaries
and|||of its
any wider||~|Weekly newsletters
and other communications
have also been sent to Church members
by the Church
Administrator,
whose role (aRer completion
ofa 6-month
trial) was confirmed
during
the period. The||| |benefits
whole.|to|society as a|||~|Administrator's
work has also freed up time for the stewards
to concentrate
on other aspects oftheir
Wantage
&Abingdon
Circuit organised
Weekly Zoom services which some church members
have|roles.|| |||||||attended
and digital services available
on a Circuit You-Tube channel
include some jointly produced|by All|| |||||||Saints and Trinity Methodist
Churches.
Resources were also sent to support
young people throughout||the| |||||||Circuit (focused on issues facing the world) and the Junior Church at All Saints.||| ||||||~|A member ofthe congregation
led several sessions on Guided
Meditations
on Zoom which were well||| |||||||attended
and appreciated.||| ||||||~|Another
key theme of Future Focus was combating
loneliness.
Mission Action at All Saints strongly||| |||||||supports
the Church's
'Loneliness
Initiative'.
While the Church was closed, many resources were sent||to| |||||||our Church
community
and some groups
like Just Women
and Men's Group met online. Some groups,||| |||||||including
Men's Group have resumed
meeting
in-person.
It is pleasing to see the significant
increase||in| |||||||congregation
numbers
and return
ofsome social events, since September 2021 when the Church||| |||||||returned
to near-normali
. Coffee is now available
a ain afier the Sunda
services.||| ## ||||||||~|All Saints has continued
to closely support|charities through
both direct giving and congregational|charities through
both direct giving and congregational|charities through
both direct giving and congregational|charities through
both direct giving and congregational|charities through
both direct giving and congregational|charities through
both direct giving and congregational|giving.| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Contributions
towards the Methodist
Church and other charities were made as budgeted.|||||||| ||||||||~|All Saints have continued
to support
community
groups,
inctuding
the reopening|||of Pre-school|||in|June| |||||||||2020 and a wider reopening
ofthe Church|premises
from September|2021.Youth organisations,|||||such as| |||||||||the Guiding
and Scout groups have resumed
face-to-face meetings||using the Church premises.|||||| |Additional||information||(optional)|||||||||||| |You ma|choose to include||||further statements||where|relevant
about;|||||||| ||||||||~|See the earlier sections on activities and|main achievements.||||||| |Achievements|||against||Para|1 41|||||||||| |objectives||set|||||||||||||| ||||||||~|Weekly and monthly
contributions
from members
and the congregation
(including|||donations||made outside||| |||||||||services, since the COVID-19 pandemic)|cover the main operational|expenses,|including|the|circuit||| |Performance
offundraising
activities against objectives|||||Para|1.41|~|assessment,
operational
expenditure
and
Fundraising
events are generally
appeals|routine
property
maintenance.
for external
organisations.
The congregation
have||||been||| |set||||||||encouraged
to donate directly to the charities that All Saints support||rather than|channelling||their||giving| |||||||||via the Church. Due to this, and fewer events since the COVID-19 pandemic,
there has||||been a decrease|||| |||||||||in the amounts
ofappeals
giving.|||||||| ||||||||~|See also the Financial
Review below.|||||||| ||||||||~|Investments
are held centrally
by the Methodist
Central Finance Board.|||||||| |Investment||performance|||Para|1.41|||||||||| |against objectives|||||||||||||||| |Other|||||||||||||||| ## |Review|ofthe charity's|Para 1.21|Due to the COVID-19 pandemic,
All Saints reopened
with restricted
numbers
on 20 September 2020|but| |---|---|---|---|---| |financial|position at the end||closed for the period ofthe second lockdown,
reopening
again on 6 December 2020 but closed again|from| |ofthe period|||3January 2021 until 25 April 2021.|| ||||The main ongoing source ofincome is through
offerings,
which include Sunday
collections, donations|| ||||through
regular bank standing
orders and donations
made while the church was closed. All Saints are|very| ||||fortunate
and grateful that so many members
have responded
and continued
to make donations
while|the| ||||Church was closed, particularly
as the Church faces largely fixed costs. Indeed, collections for the year fell|| ||||only 3%,totalling E58,072 (2019/20 f59,787). Many members
have moved their giving from envelopes|to| ||||bank standing
orders while the Church was closed. The annual
amount
recovered
through
gifi aid on|the| ||||Sunday collections was E15,749 (2019/20 f14,182),the increase due to submitting
more frequent
gift|aid| ||||returns
facilitated
by a new accounting
system. The total for these donations
and the associated
gifi aid was
stable atf73,821 (2019/20 F73,969).|| ||||Restricted funds received included
E2,516interest and gilt aid relating to the generous E10,000 donation|| ||||received
in 2019/20. This donation
is restricted
for specNc use, to support and enrich the worship
life|ofthe| ||||church (and not for recurrent
expenditure
and maintenance).|| ||||The amounts
available
in the Richard Cox bequest totalled E8,579(2020/21 f8,544).The Church
Council
has decided that f5,000should be retained
for future Mission
Initiatives.
Interest income from the Richard|| ||||Cox bequest
is donated
to the Church charities.|| ||||The other main source of income is lettings which included
primarily
Rush Common
Pre-school
in the|| ||||period. Lettings income totalled E10,679(2019/20 f9,997).This amount
has fallen significantly
compared
to|| ||||2018/19 as a consequence
ofthe COVID-19 pandemic
but some regular lettings have recommenced|from| ||||September 2021, after the end ofthe current period.|| ||||The main operational
expenditure
is the Circuit assessment
off43,402 (2019/20 E41,980).Other
operational
expenditure
totalled f8,460 (2019/20 F7,979).The most significant
costs included
the
independent
examination
fee off2,592 (2019/20 f1,740), and a full year ofthe costs of an administrator
to|| ||||support the small stewardship
team and to email out or post worship resources
and communications,|which| ||||totalled F3,490 (2019/20 E2,112),including
postage and photocopying
costs. The prior year included|| ||||F1,400 one-off costs relating
to the Diamond
Anniversary.|| ||||As reported
last year, all the current
major property
projects have now been completed.
Due to the COVID-|| ||||19pandemic,
work on the property
has been limited to necessary
maintenance
while the church was|| ||||closed. Re airs and maintenance
ex
nditure
ofF6,826 2019/20 f14,213 was incurred.
The
rior
ear|| |||||||||spend also included
R2,696final costs relating to the toilet refurbishment
project and f3,402 relating to|| |---|---|---|---|---|---|---|---|---|---| |||||||||replacement
ofthe vestry door and UPVC windows.
Utilities expenditure
fell to F4,045 (2019/20 R5,458),|| |||||||||reflecting closure ofthe Church over many ofthe Winter months.|| ||||||||~|The level of ongoing
income has enabled
All Saints to continue to donate to central Methodist
funds and|| |||||||||other charities. However,
due to the uncertainties
over the level of income occasioned
by the pandemic,|the| |||||||||amounts
in 2019/20 were restricted to 10%of income (in the prior year, 20% of income, excluding
funds|for| |||||||||property
projects), as agreed
by Church Council.
It is hoped that, subject to available
funds, this level of|| |||||||||giving
will be able to increase again
in the forthcoming
year. In 2020/21, giving was E6,288 (2019/20|| |||||||||F16,562) although
a further budgeted
charitable
contribution
ofE1,000 relating to 2020/21 was made
in|| |||||||||September 2021. In addition
to these donations, f782 (2020/21 F3,160)has been raised and 8607|| |||||||||(2019/20 E2,645) disbursed
for external
organisations
through
appeals
and events. Fewer events have|| |||||||||been held this year, and the congregation
have been encouraged
to donate to charities supported
by All|| |||||||||Saints directly rather than via the Church.|| ||||||||~|The Church achieved a surplus off18,416, including f2,516restricted
surplus
(2019/20 612,608 including|| |||||||||f.'10,009 restricted
surplus). The surplus arose principally
due to stable collection receipts (including
giR aid)|| |||||||||but significantly
lower property
and operational
expenditure
due to closure ofthe Church
and the reduction|| |||||||||in donations
to Methodist
and external organisations.
The Church organisations
made a deficit of6408|| |||||||||(2019/20 f696), largely due to donations
being made by Friendship
(which ceased its activities
during
the|| |||||||||year). Church funds off78,322 (2019/20 F59,906)together
with funds ofChurch organisations
of625
(2019/20 6433)totalled f78,347 (2019/20f60,339).These are held
in bank accounts or in deposits at|| |||||||||Central Finance Board or Trustees for Methodist
Church
ur oses.|| |Statement||explaining||the|Para|1 22|~|The reserves
policy approved
by the Church
Council is that retained
funds (unrestricted
reserves),|| |policy|for holding||reserves|||||excluding
the Richard Cox Bequest (currently
E8,579), should
not exceed 9 months
expenditure
and that|| |stating|why|they|are|held||||there should be a minimum
reserves
level ofF30,000. All Saints are within this policy. Although
the|| |||||||||unrestricted
reserves of857,218on this basis represented
just under 10months of2020/21 actual|| |||||||||expenditure,
they cover 8 months
of budgeted
expenditure
for 2021/22.|| ||||||||~|Reserves are held to safeguard
against unforeseen
expenditure,
this can be the case particularly
in respect|| |||||||||of property
costs, including
both maintenance
and energy costs (the latter have increased
signNcantly
in|| |||||||||recent months).
In addition,
the impact ofthe COVID-19 pandemic
meant that the Church has been closed|| |||||||||for certain periods. The effect ofthe COVID-19 pandemic
also led to a loss ofapproximately
R4,000 annual|| |||||||||rental income compared
to 2018/19. Church members
have continued
to be generous
in their giving|| |||||||||throughout
2020/21 with many members
now contributing
via standing
order. However,
with an older|| |||||||||congregation
and continued
uncertainty
over the state ofthe COVID-19 pandemic,
there remains|| |||||||||unpredictability
over the level offuture giving. Consequently,
it is important
for the Church to maintain
its|| |||||||||ieseNes.|| |Amount
of|reserves|reserves|held|||Pare|1.22|Church funds include:||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||~
f65,797 (2020/21 f49,897)(unrestricted)||||||||| |||||||||~
f12,525 (2020/21 810,009)(restricted)||||||||| |||||||||~
F78,322 (2020/21 R59,906)(total)||||||||| |||||||||Funds ofChurch organisations
(restricted) total|E25 (2020/21 F433).|||||||| |||||||||The unrestricted
reserves are therefore 865,797 (2020/21||849,897)and|||957,218(2020/21 641,354)|||excluding| |||||||||the Richard Cox be uest.||||||||| |Reasons for holding|||zero|||Para|1 22|N/A||||||||| |reserves||||||||||||||||| |Details of fund materially|||||in|Para|1.24|All funds were in credit.||||||||| |deficit||||||||||||||||| |Explanation|of any|||||Pere|1 23|No material
uncertainties
identified.
The basis of preparation|||is explained||in a note to the accounts.|||| |uncertainties
about|||the|||||||||||||| |charity continuing||as a going||||||||||||||| |concern||||||||||||||||| |Additional|information|||(optional)||||||||||||| |You ma
choose to|||include||further statements|||where relevant
about||||||||| |||||||||Weekly and monthly
offerings
from members
and adherents,|||tax recovery from gifts, lettings||||and donations.|| |||||||||Fund raising events (although
these are usually|for appeals||for external||organisations).|||| |The charity's
principal
sources offunds (including||||||Pare|1.47|Occasional bequests.
Grants for building
projects (when applicable).||||||||| |any fundraising)||||||||||||||||| |||||||||Investments
are held centrally
by the Methodist|Church and||investment||policies are laid|down|by the|Methodist| |||||||||Conference as carried out by the Central Finance Board.||||||||| |Investment
objectives|policy and
including
any|||||Para|1.46|All Saints holds funds
in its own bank accounts.|Until September 2021, funds were held|||||in Wantage||&| |social investment||policy||||||Abingdon
Circuit bank account amounting
to 641,878 (2020/21 f23,636) and in the Central Finance||||||||Board| |adopted||||||||deposit fund f27,765 (2020/21 F27,727).The Richard Cox Bequest monies,
totalling
E8,579|||||||(2020/21 E8,543)|| |||||||||are held by the Trustees for Methodist
Church Purposes||(Custodian||Trustee) on behalf||of All|Saints,|as| |||||||||required
by standing
orders.||||||||| ||||During 2020/21, the Church, opened
its own bank account at a High|During 2020/21, the Church, opened
its own bank account at a High|Street bank,|at the request|at the request|at the request|ofCircuit. This|ofCircuit. This|ofCircuit. This| |---|---|---|---|---|---|---|---|---|---|---|---| ||||has online payments
enabled.
At 30August 2021, this held f100but||is now the main||bank|account with|||the| ||||discontinuance
ofAll Saint's use ofthe Circuit bank account.||||||||| ||||Risk Register &Regular Risk Review process —financial;
property/fire;||safeguarding||and activity/events||||risks.| ||||Risks are discussed
by Church
Council.||||||||| |A description|ofthe principal||Para 1.46||||||||| |risks facing|the charity||COVID-19 represented
a principal
risk to the Church due to:||||||||| ||||~
the risk of infection to members
and community
groups
using||our facilities|ifhygiene/cleaning||||is|poor or| ||||precautions
are not maintained.||||||||| ||||~
the impact on our financial resources,
given the prolonged|period ofeither||shutdown||or|restricted||| ||||numbers
for attendance
at church services.||||||||| ||||The Church
undertook
an operational
risk assessment,
specifically|for COVID-19||including||cleaning||routines|| ||||and documented
procedures
for 'return to Church',
in line with then Methodist
and government
guidelines.
Until
September 2021,there was a booking system available for members
to ensure that All Saints remain
within the||||||||| ||||legal restrictions as well as appropriate
operating
procedures
for church services|||but|this is|no|longer|required,|| ||||following a return to near-normality
from September 2021 although|precautions
such|||as face coverings||||remain.| ||||Holy Communion
services have resumed,
with procedures
adapted|to follow COVID-19 precautions.||||||Guidance|| ||||on 'return to Church'
procedures
was communicated
to members.||||||||| ||||We take professional
advice as required.||||||||| ||||Safeguarding
policies and procedures
are in place.||||||||| ||||Specific risks ofconcern:||||||||| ||||~
In the medium
term, possible decline in Church membership|and attendance|||leading|to|loss ofincome||| ||||from collections. This situation
is exacerbated
b the effects ofthe COVID-19||||endemic.||||| |Structure,|Governance||and Management||||||||| |Description|ofcharity's||||||||||| |trusts:|||||||||||| |Type of governing||document|Deed of Union (1932)and Methodist
Church Act (1976)||||||||| ||||The Constitutional
Practice and Discipline ofthe Methodist
Church||||||||| ## |||All Saints Methodist
Church Abingdon|All Saints Methodist
Church Abingdon|All Saints Methodist
Church Abingdon|reports|tothe Wantage|tothe Wantage|tothe Wantage|&Abingdon
Methodist|Circuit.|The|| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||Governing|Body ofthe|Wantage &Abingdon
Methodist|||Circuit||and ofthe Methodist|Church|is the|| |||Methodist|Conference.|The authority|under which the Methodist Conference acts is|||||given by|The|Methodist| |||Church Act 1976.||||||||||| |How is the charity|Para 1.25|Local church constituted||under Deed|of Union|and Standing||orders. Forms part ofthe Methodist||||Church| |constituted?||connexion|in the UK.|||||||||| |Trustee selection methods|Pars 1.25|Appointed|by Church Council, General Church|||Meeting|orex-officio.|||||| |including
details ofany||||||||||||| |constitutional
provisions e.g.||||||||||||| |election to post or name of||||||||||||| |any person or body entitled||||||||||||| |to appoint one or more||||||||||||| |trustees||||||||||||| ## |Additional|information
(o|information
(o|ptional)|| |---|---|---|---|---| |You ma|choose to include||further statements|where relevant about| |Policies|and|procedures||Policies and procedures
forTrustees (members
ofChurch Council) are laid down
in the| |adopted|for the induction|||Constitutional
Practice and Discipline ofthe Methodist
Church (CPD vol. 2)and training
materials
are| |and training oftrustees|||Para 1.51|located at https://www.
methodist. org.uk/for-churches/office-holders/managing-trustees/| |The charity's
structure
and||organisational
any wider||All Saints Methodist
Church Abingdon
("All Saints")is one of9congregations
comprising
The Wantage
&
Abingdon
Methodist
Circuit ('Circuit")and the Circuit is one of21 Circuits within the Northampton
District of| |network
with
charity works||which the|Para 1.51|the Methodist
Church
in the UK. All Saints, like all local churches is accountable
to the Methodist
Conference.| |||||Church Council is the main decision-making
body ofAll Saints. Church Council is supported
by a number| |||||ofcommittees
that advise and undertake
the work ofthe Church,
including
Mission Action, Property Action| |||||(now an informal
group meeting for ad hoc projects), Finance Committee,
Pastoral Committee,
Family| |||||Committee
and Junior Church Council which report tothe Church
Council meetings. The Presbyter and| |||||Chair ofthe Managing
Trustees ofthe All Saints Church Council is the Rev. lan T.Griffiths. The Secretary| |||||ofthe All Saints Church Council is Sue Russell and the current Stewards are Tim Coward,
Helen| |||||Appleyard,
Martin Appleyard,
and David Perrow. Rosemary
Perrow was co-opted as a Steward from
1 May| |||||2020 and appointed
by the Annual
General
Meeting on 24 September 2020 and served as Steward
until| |||||her death on 19February 2021.There are 19Managing
Trustees currently
registered
with the Charity| |||||Commission.| |||||Church
Council met four times by Zoom in the year ended 31 August 2021 and resumed
meeting
in person| |||||in September 2021.The Annual
General Meetings,
held on Zoom on 24 September 2020 (delayed from| |||||the Spring) and on 22 April 2021 were well attended
and provided
an opportunity
for members to celebrate| |||||achievements
ofthe
ear and ensure
ro
r
ovemance.| ## ## |Chari
name||All Saints|Methodist|Church|Abin|don|| |---|---|---|---|---|---|---|---| |Other name the chari
uses|||||||| |R
istered cha|number|1184115|||||| |Charity's
principal|address|Appleford|Drive, Abingdon,||Oxfordshire||OX142AQ| ||Trustee name|Office lif any)||Dates
whole|acted
ear|Ifnot for|Name ofperson (or body) entitled
to a
Int trustee
Ifan|Name ofperson (or body) entitled
to a
Int trustee
Ifan|Name ofperson (or body) entitled
to a
Int trustee
Ifan| |---|---|---|---|---|---|---|---|---|---| ||Helen Appleyard|Church
Steward
&|||||Annual|Church|Meeting| |||Safeguarding
Officer|||||||| ||J.Martin Appleyard|Church Steward|||||Annual|Church|Meeting| |3|Alistair Batey||||||Annual|Church|Meeting| ||Judith Penrose Brown|Church
Family|||||Annual|Church|Meeting| |||Committee
and Youth|||||||| |||Forum Representative|||||||| ||Susan Butler|Pastoral Committee|||||Ex officio||| |||Secretary and Circuit|||||||| |||Representative|||||||| |B|Tim Coward|Church Steward|||||Ex officio||| ||Margaret
Ellwood||||||Annual|Church|Meeting| ||Rev'd lan Griffiths|Minister
& Chairman|of||||Ex officio||| |||Church Council|||||||| ||Trudy A. Hall|Junior Church|||||Annual|Church|Meeting| |||Representative|||||||| |10|Margaret
A. Hoskins|Communion
Steward|||||Annual|Church|Meeting| ||Brian D.F.Mansfield|Church Treasurer||Deceased||12|Ex officio||| ||(deceased)|||November||2020|||| |12|Richard Matthews|Chairman
of Finance
Committee
(and Acting|||||Annual|Church|Meeting| |||Treasurer)|||||||| |13|Dcn. Selin a Nisbett|Deacon and Mission|Deacon and Mission|||Ex officio|Ex officio||| |---|---|---|---|---|---|---|---|---|---| |||Action Chairman|||||||| ||David E.Perrow|Church
Steward|&|||Ex officio|||| |14||Chairman
of Property|||||||| |||Action|||||||| ||Rosemary
A. Perrow|Church Steward||Deceased|19|Annual|Church|Meeting|(then| |||Co-opted as Church||February|2021|later ex|officio)||| |15||Steward
1 May 2020,|||||||| |||reappointed
as Church|||||||| |||Steward on 24|||||||| |||September 2020|||||||| ||Joanne
F. Phipps|||||Annual|Church|Meeting|| |17|Derek Pooley|||||Annual|Church|Meeting|| |1S|Jennifer M. Pooley|||||Annual|Church|Meeting|| ||Carolyn
I.Roche|Circuit Leadership||Appointed||Circuit|||| |||Team||1 September 2020|||||| ||Susan Russell|Secretary to Church||||Ex officio|||| |||Council|||||||| ||Alan N. Smith|Circuit Leadership||Resigned||Circuit|||| |||Team||1 September 2020|||||| ||Rev'd Keith Underhill|Minister
8, Circuit||||Ex officio|||| |||Superintendent|||||||| |23|Paul Williams|||Appointed|22 April|Annual|Church|Meeting|| |||||2021|||||| ## |ame oftrust|ees
holding
title t|o property
belonging
to the|cha| |---|---|---|---| |Trustee name||Dates acted lfnot for whole|ear| |The Trustees for Methodist|||| |Church Purposes|||| |Custodian|Trustee||| |Wantage
&|Ablngdon||| |Circuit|||| ## |unds
held as cust|odian|trustees
on|trustees
on|behalf ofothers|behalf ofothers|||||| |---|---|---|---|---|---|---|---|---|---|---| |Description
ofthe assets||Only appeal funds||collected to be passed on||to other charitable||organisations.||| |held
in this capacity||||||||||| |Name and objects ofthe||Various.|Organising|appeals for funds for other charitable|||purposes||is a common|activity carried out by Methodist| |charity on whose behalf|the|Churches|and falls|within charitable|purposes|ofthe Methodist||Church.||| |assets are held and how|this|||||||||| |falls within the custodian||||||||||| |charit
's obects||||||||||| |Details of arrangements|for|Separate|recording|ofmonies collected.||||||| |safe custody and||||||||||| |segregation
ofsuch assets
from the chari
's own assets||||||||||| ## ||||||||2020/202 1||2019/20| |---|---|---|---|---|---|---|---|---|---| ||||||||E||E| |Unrestricted|||||||||| |Collections|||||||58,071.90||59,787.41| |Tax recoveries|||||||15,749.18||14,182.13| ||||||||73,821.08||73,969.54| |Lettlngs|||||||10,679.34||9,996.65| |Interest|||||||73.37||335.58| |Cox bequest -additional||||bequest|||23.49||1,992.21| |Other Income|||||3||324.00||945.71| |Unrestricted|income||||||84,921.28||87,239.69| |Restricted|||||||||| |Grantstowards
toilets|||refurbishment||||||1,552.00| |Gift day|||||||||0.00| |Memorable donation|||(including||tax refund and interest)||2,516.70||10,008.64| |Circuit grants- roof &|||outside slgnage||||||0.00| ||||||||2,516.70||11,560.64| |Special eventsand||appeals|||||781.71||3,159.75| |Friendship|||||||27.24||791.18| |Just Women|||||||||110.00| |Restricted income|||||||3 ~33.05||15,621.57| |TOTAL INCOME|||||||88,246.93||102,861.26| |Unrestricted|||||||||| |Circuit assessment|||||||43,402.00||41,980.00| |Donations to|Methodist|||Funds|||4,266.00||9,725.00| |Other donations|||||||2,021.60||6,837.21| |All Saints costs-|||||||||| |Junlor Church & Messy||||Church||||88.99|| |Operational|costs||||7|8,461.46||7,890.45|| |Property costs|||||8|10,871.07||1RJiZLK|| ||||||||19332.53||27,650.03| |Expenditure|out ofunrearlcted||||income||69,022.13||86,192.24| |Restricted|||||||||| |Special events|and|appeals|||6|607.00||2,644.90|| |Friendship||||||435.08||1,487.40|| |Just Women||||||||110.00|| |Expenditure|out ofrestricted income||||||1,042.08||4,242.30| |TOTAL EXPENDITURE|||||||30064.21||90404.50| |SURPLUS or NET DEFICITforthe year|||||||18,182.72||12,426.72| |fres5alag balances at beginning ofyear-|fres5alag balances at beginning ofyear-|fres5alag balances at beginning ofyear-|fres5alag balances at beginning ofyear-||||| |---|---|---|---|---|---|---|---| |tbsrestrkted
funds-|||||||| |Gessanl fund||||39,993.81||40,991.02|| |Rkhard Coxbequest|(Trust 21871)|||8,543.63||5,000.00|| |Memorable donations||||1,005.57||991.57|| |Colfae fund||||354.44||315.41|| |||||49,897.45||47,298.00|| |Restricted funds-|||||||| |Property pro)acts|||||||| |Memorabl ~donation||||10,008.64|||| |Appeals fund||||60.00||454.85|| |Thursday
Friendship||||432.53||1 13675|| |||||10,501.17||673.66|| |TOTAL FUNDS at 31stAugust 2021|||||MKZSLk2
~Lb~||| |Summary ofassets 83l4bl) ltlesasat 31stAugust 2021|||||||| ||||||2020/202 1||2019/2020| |Unrestrkted
funds|||||6||6| |General fund including|property|fund|||55,832.73||39,993.81| |Richard
Cox bequest (Trust 21871)|||||8,578.86||8,543.63| |Memorable
donations|||||1,005.57||1,005.57| |Coffee fund|||||379.44||354.44| ||||||65,796.60||49,897.45| |Restricted funds|||||||| |Property projects|||||||| |Memorabledonation||||12,525.34||10,008.64|| |Appeals fund||||234.71||60.00|| |Thursday
Friendship||||24.69|||| ||||||12,784.74||10,501.17| |TOTAL FUNDS|||||78,581.34||60,398.62| |Represented
by:|||||||| |Cash (Friendship)|||||||0.08| |Current
bank account|(HSBCthrough||Circuit)||42,137.67||24,128.24| |Current
bank account|(Nat West)||||100.00||| |Central Finance Board|Deposit Fund||||27,764.81||27,726.67| |Trustees for Methodist|Church Purposes||||8,578.86||5 563.63| ||||||78,581.34||60,398.62| |Seealso note 9for other assets and liabilities.|||||||| |1 Golrlgconcwft
Iwsfsofpmperlldon|1 Golrlgconcwft
Iwsfsofpmperlldon|1 Golrlgconcwft
Iwsfsofpmperlldon|1 Golrlgconcwft
Iwsfsofpmperlldon|1 Golrlgconcwft
Iwsfsofpmperlldon|1 Golrlgconcwft
Iwsfsofpmperlldon|1 Golrlgconcwft
Iwsfsofpmperlldon|||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |The Kcoun» «a prepared
on|||~going concern||||||beds|Tha||Trustew,
having||||rsgard||tothe|||mao||ah» cash|rmourcm|||| |~nd bud ptad
in crane end «pandit||||||ore|forthe year 202122,|||||||have ~ ramonabl ~|||||pectatlo||||that the|Church|||| |wol continue
ln
opwetl or»I wrlstence|||||||me|Bofngconcwn||||wxl||meat f»oebgltimmtfwyNB||||||||dim|||||| |TheTrust«s ere thmk|ful sw the wn|||||«osl ty ofglvf ng by church|||||||||mamba»|evan wh f1~tha||||||church
was cIosed|||||| |for aperiod during 2010/21||The||Trustees||||recognise||that||Icttfng Income||||may be Ioww|||||then||||||| |normal
in the forthcoming
12|||months.||||but slgtfscent||||property||||spend Isnot anticipated|||||||and budgeted|||||| |~xpandfture
Includes|discretionary|||||donations|||to Methodiw||||and other|||charitable|||orinfsadonswhlch|||||could|be||| |phmwl
ifnecessary|||||||||||||||||||||||||||| ||||||||||||||||||||||2020/22||||||2019/20| |||||||||||||||||||||||E|||||E| |2. Coomtlons
end relet»i ta|||recoverlem||||||||||||||||||||||||| |Envelopes||||||||||||||||||||||13,603.00|||||24372 30| |Bank standing ordws||||||||||||||||||||||43,280.00|||||43,095.00| |Locaacash|||||||||||||||||||||||||||2820 11| ||||||||||||||||||||||||||||59,787.41| |Twr rml ~Irnwf urldiv|Gift Aid|||||||||||||||15,624.13||||||||13.31171|||| |Gift Aid Srrwg Donetior»5cheme|||||||||||||||||125.05|||||15|749.18||870.42||14182 13| |3.Qtllw lflcormh|||||||||||||||||||||||||||| |DHCT ride or »ride|||||||||||||||||||||||||||215.00| |Sir n day mofll Irig co gas domt||Iof»|||||||||||||||||||||||||399.67| |Msmorabledonatlor»|||||||||||||||||||||||||||14.00| |Other donetlom|||||||||||||||||||||||100.00||||317.04| |Dtlwf
Irlcorn ~|||||||||||||||||||||||199.00||||| ||||||||||||||||||||||||324.00||||945.71| |Memorabledonatlon||||||||||||||||2,516.70||||||||10,00864|||| |Grants tcnwrds tooet|Improv»nants||||||||||||||||||||||||1.55100||| |||||||||||||||||||||||2,840.70|||||| |~. Donations tocentral ard other|||||Methodlst||||Church||Funds end||||~Iso other||associated||||Mmhodlst||||||| |||||||||||||||||||||zozonz|||||||2019/20| |Churches or ~Iglletwl|organlsstior»F|||||||||||||||||||||E|||||E| |N»thcdlst
Chu ch Fur» fun eltrfctwl)||||||||||||||||||||||2,762 00|||||6,168.00| |It»World
Mwk»
Fund|||||||||||||||||||||||252.00||||561.00| |Tfw RBMtm ln BHMO|Fund||||||||||||||||||||||174.00||||388.00| |Fund 6ÃPropmty|||||||||||||||||||||||82.00||||185.00| |Methodlw
Women
In|Britain||||||||||||||||||||||17400||||388.00| |AH We Cen )M R.D.F.)|||||||||||||||||||||||180.00||||~01.00| |Action for Children
)N.C H.)||||funds.|||||||||||||||||||180.00||||402.00| |Methodlst
Hommgssociadcn|||)M.H.A)||||||||||||||||||||18000||||402.00| |M inlet«'s
Housing
Society|||||||||||||||||||||||160.00||||401.00| |Lpdws ofWo»hfp end Prmchws|||||Trust||||||||||||||||||64.00||||143.00| |Nolthwtlptofl
District|Bwtevoiwlt||||Fulw||||||||||||||||||38.00||||84 00| |||||||||||||||||||||||4,266.00|||||9825 00| |Sl»thodist
Hornm
Solids'f nlof pirl|||||~cogm||||||||||||||||||||||20000| |5. Other donatim»
from church|||||||.||||||||||||||||||||| ||||||||||||||||||||2020/21||||||||2019/20| |||||||||||||||||||||||E|||||E| |The Ablnglon Brfdp||||||||||||||||||||||1,018.40|||||4,190.00| |Trinity
Lpmlng|||||||||||||||||||||||250.80||||514.00| |Future
Pfgwszembfa|(Contesa)||||||||||||||||||||||250.80||||514.00| |Ttle Naslo Chodrrm|||||||||||||||||||||||250.M||||52~ Do| |Xa fbunl Chfldrw||||||||||||||||||||||250.80|||||S2~00| |Other donatkx» - Hc»t Abf nylon|||||||||||||||||||||||||||500.00| |||||||||||||||||||||||2,021.60|||||6,78600| |lntarmt
from Cox baquart tochurch||||||cheritfm|||||||||||||||||||||51.21| ||||||||||||||||||||||||||||GJI37 21| |6. Spedal evwrts and|appeals.||||||||||||||||||||||||||| |Inaddloontothedonationshomchurch||||||||Funds, asindfcatedinnotm4||||||||85above,|||thecommunltyet||||||||| |Al ISaints has responded
In many||||ways to support specific||||||||emnts|||end appeals, both||||focal|||and|||||| |throMhout
the world|\\wbanagcianmoithaweppwl||||||||||~,|prlnclpegyccf||||factions||end||collectfonboxm||||we sat|out|below|| |Many
memo
ms of
All Saints have||||donatwl
directly rather||||||||than||vl ~the church toappeals .|||||||||||||| |||||||||||||||||2020/21||||||||||1019/20|| ||||||||||||||||Receipts||||||Paymm»|||Receipts|||Papnmts| |||||||||||||||||E||||||E|||E||E| |The World Mission Fund -COHecting||||||boxes||||||||||35760|||||||||619.07||6D9.32| ||-Easter|offerings|||||||||||||||||||||||103.75||| |||||||||||||||||357.50||||||357.50|||721ZI2||609.32| |Action for Chl Idr
m||||||||||||||||11721|||||||75.00||455.75||360 25| |Methodist
Homm|||||||||||||||||34 50||||||31.DO||168~1||10129| |Christian
Aid|||||||||||||||||||||||||342»6||342.46| |Leprosy Mission|||||||||||||||||92.50||||||92 50||||| |Foodbank||||||||50.00|50.00||| |---|---|---|---|---|---|---|---|---|---|---|---| |Sheltw||||||||||24831|248.31| |FuturePlgMEembla||||||7.5|18L25|||3687|193.75| |The NeeloTnat||||||75|18L25|||3188|18876| |Xarfbunl
Chlldr»||||||75|18L25|||168 12|183.75| |Megglm Oxford||||||7.5|18L25|||3188|188 76| |||||||30|725.00||||| |grldewag
Organic|Gardens|||||||||228 25|228 25| |For Church chsrfties.|||||||||||| |11thAbfnylon|Scouts||||||21500||||| |Nugleld
evening|||||||425.00||||| |tawll cutdhg||||||30|60.00||||| |OIWO private um|||||||25 00||||| |||||||30|725.00|30.00|||| |||||||||781.71|607.00|3,159.75|2644.90| |7. All Saints operational||||mpandlture-|||||||| ||||||||||2020/21||2019/20| ||||||||||E||E| |Church in Ablngfon|||||||||535.70||597.68| |Preaching
fem|||||||||||150.00| |Publications
(net)|||||||||144.80||305.90| |Trinity-admlnfstrKlon|||||||||2,130.00||L400.00| |-copyf hg|||||||||1,159.85||712.63| |Ccmmunlcetlohs/webdte|||||||||656AG||455.69| |Photocopylng|||||||||2048||208.35| |Enwl ops schema|(velopasj||||||||68.56||85.35| |Coo y right
I Icehm|||||||||725.76||| |Church telephone|||||||||79.28||271.40| |TMCP admlnlwratlon||fee|||||||17.09||10.00| |Fm ofIndependmt||Exemlhw|||||||2,592,00||1,740.00| |Accouhtfhgloftwe'4|||||||||139.86||| |Diamond
Anniversary|||||||||||239955| |Sundrf»|||||||||19L68||393.06| ||||||||||8,461V6||7,729.81| |Sunday mom l ng coffee|||costs||||||||160.64| ||||||||||||7,890.45| |Wabsfto costsofE313in||||2020/21 ham||been reallocated||||~Cofldltaht|trmtllfwlt
Wfth tlw COIIMI ymf.| |K All Saints propwty||costs.-|||||||202O/21||2019/20| |teeeemsce|||||||||E||E| |Eheigycoem
Vecwfdty|||||||||1.191.97||1,778.40| ||||||||||649.84||| ||||||||||1,641.81||2,792 40| |Watw|||||||||55D.90||L03398| |Ihie woe|||||||||1,652V2||1,631.67| |contractclaarHng(lrwludlngmite|||||I~llj||||5,705.52||5,752 64| |Orch 8piano tuning|||||||||||50.CO| |Soulxi system|||||||||||127.42| |Fire protmhlon|||||||||349 92||| |Gas misty che:k|||||||||242.00||1,378.87| |Elmoical impaction|||||||||||345 00| |Otfwr rMelrl axf|mVntwwnm||||||||238 50||46087| ||||||||||10,581.07||23472.85| |Projects|||||||||||| |ueorv door/upvc|windows||||||||||3.402 00| |1EDs
Refurbishment
of toilets|||including||fees|||||1,1'3.74|| |||||olx of|restricted|funds||||1552.00|2 695.74| ||||||||on||the|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||Unrestricted|||||||Restricted||||| ||||||Richard|||||||||||| |||||General|Cox|Memorable||Coffee|Sub|Property|Memorable||Appeals|Thursday|Just|| |||||fund|bequest|donations||fund|total|projects|donation||fund|Friendship|Women|TOTAL| |||||E|E|E||E|E|E|E||E|E|E|E| |Opening
balance|-1/9/19.|||40,991.02|5,000.00|991.57||315.41|47,298.00|0.00|0.00|-|454.85|1,128.75|0.00|47,971.90| |JNCtgHE||||||||||||||||| |Collections &gift|aid|||73,969.54|||||73,969.54|||||786.51||74,756.05| |Lettings||||9,996.65|||||9,996.65|||||||9,996.65| |Interest||||274.37|61.21||||335.58|||||4.67||348%9| |Bequest|||||1,992.21||||1,992.21|||||||1,992.21| |Toilet refu*ishment||grant||||||||1,552.00||||||1,552.00| |Appeals|||||||||||||3,159.75|||3,159.75| |Other income||||532.04||14.00||399.67|945.71||10,000.00||||110.00|11,055.71| |||||84,772.60|2,053.42|14.00||399.67|87,239.69|1,552.00|10,008.64||3,159.75|791.18|110.00|102,$61.26| |EJTPOIIDITVRE||||||||||||||||| |Methodist donations||||9,525.00||||200.00|9,725.00|||||||9,725.00| |Other donations||||6,786.00|51.21||||6,837.21|||||1,450.00|110.00|$,397.21| |Appeals and events|||||||||||||2,644.90|||2,644.90| |Circuit assessment||||41,980.00|||||41,980.00|||||||41,9$0.00| |Junior & Messy Church||||88.99|||||88.99|||||||$$.99| |General expenditure||||7,719.81|10.00|||160.64|7,890.45|||||37.40||7,927.$5| |Property expenditure||||16,974.85|||||16,974.85|||||||16,974.$5| |General||||||||||||||||| |Toilet refurbishment||||1,143.74|||||1,143.74|1,552.00||||||2,695.74| |||||84,218.39|61.21|0.00||360.64|84,640.24|1,552.00|0.00||2,644.90|1,487.40|110.00|90,434.54| |7RANSFER||||||||||||||||| |Toilet||||||||||||||||| |refurbishment|(refund ofCox bequest)||-|1,551.42|1,551.42|||||||||||| |Closing balance-31/8/20.||||39,993.81|8,543.63|1,005.57||354.44|49,897.45||10,008.64||60.00|432.53||60,398.62| |||||M|ments on rase|ments on rase|erin
the
er||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||Unrestricted|||||||Restricted|||| ||||Richard||||||||||| |||General|Cox|Memorable||Coffee|Sub|Property|Memorable|Appeals|Thursday|lust|| |||fund|bequest|donations||fund|total|p roIects|donation|fund|Friendship|Women|TOTAL| |||E|E||E|E|E|E|E|E|E|E|E| |Opening
balance - 1/9/20.||39,993.81|8,543.63||1,005.57|354.44|49,897.45||10,008.64|60.00|432.53||60,398.62| |IiyCOME|||||||||||||| |Collections &gift aid||73,821.08|||||73,821.08||||||73,821.0$| |Donations &gift aid|||||||||2,500.00||26.61||2,526.61| |Lettings||10,679.34|||||10,679.34||||||10,679.34| |interest||44.54|28.83||||73.37||16.70||0.63||90.70| |Bequest|||23.49||||23.49||||||23.49| |Toilet refurbishment|grant||||||||||||| |Appeals||||||||||781.71|||781.71| |Other income||299.00||||25.00|324.00||||||324.00| |||84,843.96|52.32||0.00|25.00|84,921.28|0.00|2,516.70|781.71|27.24|0.00|88,246.93| |EXPEBEJITVRE|||||||||||||| |Methodist
donations||4,266.00|||||4,266.00||||||4,266.00| |Other donations||2,021.60|||||2,021.60||||||2,021.60| |Appeals and events||||||||||607.00|435.08||1,042.08| |Circuit assessment||43,402.00|||||43,402.00||||||43,402.00| |General expenditure||8,444.37|17.09||||8,461.46||||||8,461.46| |Propertyexpenditure-general||10,871.07|||||10,871.07||||||10,871.07| |||69,005.04|17.09||0.00|0.00|69,022.13|0.00|0.00|607.00|435.08|0.00|70,064.21| |Closing balance - 31/8/21.||55432.73|$,578.$6||1,005.57|37944|65,796.60|0.00|12,525.34|234.71|24.69|0.00|7$,581.34| ## ## ## |ALL SAINTS METHODIST|ALL SAINTS METHODIST|ALL SAINTS METHODIST|CHURCH ABINGDON|CHURCH ABINGDON|CHURCH ABINGDON||| |---|---|---|---|---|---|---|---| |Chari|Commission||Number 1184115||||| |Recei ts and Pa mentsfor the|||ear|ended 31stAu|ust 2021||| |RECEIPTS||Notes|||2020/2021||2019/20| |Unrestricted|||||E||E| |Collections
Tax recoveries|||||58,071.90
15,749.18||59,787.41
14,182.13| |Lettings
interest
Cox bequest
—additional
bequest
Other income
Unrestricted
income
Restricted|||||73,821.08
10,679.34
73.37
23.49
324.00
84,921.28||73,969.54
9,996.65
335.58
1,992.21
945.71
87,239.69| |Grants towards toilets refurbishment
Gift day
Memorable
donation
(including tax refund
Circuit grants
—roof &outside signage||and interest)|||2,516.70||1,552.00
0.00
10,008.64
0.00| |Special events and appeals
Friendship
Just Women
Restricted income
TOTAL INCOME||3
6|||2,516.70
781.71
27.24
3,325.65
88,246.93||11,560.64
3,159.75
791.18
110.00
15,621.57
102,861.26| |PAYMENTS|||||||| |Unrestricted|||||||| |Circuit assessment
Donations to Methodist
Funds
Other donations
All Saints costs-|||||43,402.00
4,266.00
2,021.60||41,980.00
9,725.00
6,837.21| |Junior Church &Messy Church||||||88.99|| |Operational
costs
Property costs||7
8||8,461.46
10,871.07||7,890.45
19670.59|| |Expenditure
out ofunrestricted
income
Restricted|||||19,332.53
69,022.13||27,650.03
86,192.24| |Special events and appeals
Friendship
Just Women
Expenditure
out ofrestricted
income
TOTAL EXPENDITURE||6||607.00
435.08|1,042.08
70,064.21|2,644.90
1,487.40
110.00|4,242.30
90,434.54| |SURPLUS or NET DEFICITfor the vear|||||18,182.72||12,426.72| |Opening
balances at||beginning|ofyear—|ofyear—||||| |---|---|---|---|---|---|---|---|---| |Unrestricted
funds—||||||||| |General fund
Richard Cox bequest (Trust 21871)
Memorable
donations|||||39,993.81
8,543.63
1,005.57||40,991.02
5,000.00
991.57|| |Coffee fund|||||354.44||315.41|| ||||||49,89745||47,298.00|| |Restricted funds—||||||||| |property
projects||||||||| |Memorable
donation|||||10,008.64|||| |Appeals fund|||||60.00||454.85|| |Thursday
Friendship|||||432.53||1,128.75|| ||||||10,501.17||673.90|| |||||||60 98.62||9 1.9| |TOTAL FUNDS at 31stAugust 2021||||||28681.34||60 398.62| |Summary ofassets &liabilities|||as at|31stAugust 2021||||| |||||||2020/2021||2019/2020| |Unrestricted
funds||||||f||f| |General fund including
property
fund
Richard Cox bequest
(Trust 21871)
Memorable
donations
Coffeefund||||||55,832.73
8,578.86
1,005.57
379.44||39,993.81
8,543.63
1,005.57
354.44| |Restricted funds||||||65,796.60||49,897.45| |property
projects||||||||| |Memorable
donation|||||12,525.34||10,008.64|| |Appeals fund|||||234.71||60.00|| |Thursday
Fnendship|||||24.69||432.53|| |TOTALFUNDS||||||12,784.74
78,581.34||10,501.17
60,398.62| |Represented
by:||||||||| |Cash (Friendship)||||||||0.08| |Current
bank account
Current
bank account|(HSBCthrough
(Nat West)|||Circuit)||42,137.67
100.00||24,128.24| |Central Finance Board
Trustees for Methodist||Deposit Fund
Church Purposes||||27,764.81
8,578.86||27,726.67
8,543.63| |||||||78,581.34||60,398.62| |leprosy Mission|||||||92.50|92.50|||| |---|---|---|---|---|---|---|---|---|---|---|---| |Foodbank|||||||50.00|50.0D|||| |Shalt
Fut
Prll
2
b
Th
Nasio Trust
KanbuniChldren
M ggres Oxford|||181.25
181.25
181.25
181.25
725.00
DH||||||248.31
36.87
31.88
168.12
31.88|248.31
193.75
188.76
183.75
188.76|| |BffideweBOrganic
Garden
For Church chantres-|||||||||228.25|228.25|| |11th Abingdon
Scouts||||||215.00|||||| |Nuffie(d evening||||||425.00|||||| |L
utt
g||||30||60.00|||||| |Org
n privet
use||||||25.00|||||| |||||30||725.00|30.00||725.0D||| ||||||||781.71|6D7.00|3159.75|2,644.90|| |7. All 5
t ope
tional||p|drtu||||||||| |||||||||2020/ 21||2019/ 20|| |||||||||E||E|| |Chu
h in Abingdon
P caching f es||||||||535.7D||597.68
150.0D|| |publications
(net)
7nnrty-admrni
tration
topi/Ing||||||||144.80
2,130.00
f159.EE||305.90
1,400.00
712.83|| |Communicatrons/website||||||||656.40||455.69|| |Photocopying
E
lopes
h me(env
0 pyright
Icen|lopes)|||||||20AB
68.56
725.76||208.35
85.35|| |Ch
h tel
phone
TMcp
d
iniw
tio
fe
Feeof Indep
dont Ex
Aoounti
g oftwa|I|r||||||79.28
17.09
2,592.00
139.86||271AO
10.00
1,740.00|| |Diamond
Annrvemary
Eundne||||||||191.68||1,399.55
393.06|| |Sunday morning
offee costs||||||||8,461A6||7,729.81
160.64|| |W b itemw
of6313|2020/llhav|||I enre Bomted||f om property|cost to|8,461A6
opsrations impendrture|7/N0.45
for a consistent treatment||wrth the cur ent year.| |8. Ags
inta p
p rtV~.
Mabttenance
Energy mats-
I mricity
-8||-||||||2020/21
E
1,191.97
649.84||2019/20
5
1,778AO
1014.00|| |Water
Insur
nce
Contract cleaning
(includmg
Organ Bprano tuning
sou
d
ystem
Fire protection||mat|nels)|||||1,841.81
55090
1,652.42
5,705.52
349.92||2,792.40
1,033.9t!
1,63167
5,752.64
50.00
127A2|| |Gas saf tych*
k
Eiectncal inspection
Otherrepairsandmarnt|nance|||||||242.00
238.50||tATBB7
345.00
460.87|| |Pro(acts||||||||10,581.07||13,572.85|| |Vestry door/upvc
windows
LEDs||||||||290.00||3,402.00|| |Refurbrshm
nt oftoilets including fees
out ofrestncted|||||funds|||1,143.74
1452.00||2695.74|| |||||||||10,871.07||19,67059|| ## |n0
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Iol|40||||| ## ## ## ## # ## ## ## ## ||||||Unrestricted|Restricted|Totals this||Totals last| |---|---|---|---|---|---|---|---|---|---| ||SECTION A||||Funds|Funds|year||year| |a1|RECEIPTS|||Note|||||| |a2|Offerings and Tax recovered||||73,821||73,821||73,969| ||Bank and CFBinterest and||||||||| |a3|Investment
income||||74|16|90||344| |a4|Lettin
s||||10,679||10,679||9,997| |a5|Other receipts||||347|2,500|2,847||14,490| |a6|TOTAL RECEIPTS||||84,921|2,516|87,437|(a7)|98,800| ||SECTION B||||||||| |b1|PAYMENTS||||||||| |b2|Circuit Assessment|or Share|||43,402||43,402||41,980| |b3|Donations||||6,288||6,288||16,562| |b4|Repairs and Maintenance||||6,826||6,826||14,213| ||Utilities (Insurances,|water|||||||| |b5|char es, heatin
6 li htin||||4,045||4,045||5,458| |b6|||||||||| |b7|Other payments||||8,460||S,460||7,979| |bs|TOTAL PAYMENTS||||69,021||69,021|(b9)|86,192| ||SECTION C||||||||| ||NET RECEIPTS/PAYMENTS||||||||| |c1|F
R
R|||(a6-bs)|15,900|2,516|18,416||12,608| ||Total funds brought|forward|from||||||| |c2|last year||||49,897|10,009|59,906|(c6)|47,298| |c3|Sub total|||(c1+c2)|65,797|12,525|78,322||59,906| |c4|Transfers and ad'ustments|||||||(c7)|| |c5|TOTAL FUNDS AT|END OF|YEAR|(c3+c4)|65,797|12,525|78,322|(cs)|59,906 (c6)| ||Note that 6313website|costs has been reallocated||to other payments|from repairs|and maintenance|in the comparative||period| ## |d|(these amounts
are not|to be included
in total receipts/payments|figures above)||| |---|---|---|---|---|---| |d1|Balance brought
forward|from last
ear||60|(455)| |d2|Offerin
s/Gifts
—received|for external organisations||782|3,160| |d3|Offerings/Giffs
—passed|to external organisations||607|2,645| |d4|BALANCE STILLTO BEPAID
(d1+d2-d3)|||235|60| ## ## ## ## ## ## ## ## ##