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# 

## 

## 

## 

## 

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## 

## 

||||Unrestricted|Restricted|Totalsthis||Totalslast||
|---|---|---|---|---|---|---|---|---|
||SECTIONA||Funds|Funds|||||
||||e|e|€||e||
|a1|RECEIPTS|Note|||||||
|a2|OfferingsandTaxrecovered||72,354||72,354||68,737||
||Bank andCFB interestand||||||||
|a3|lnvestment income||808|437|1,245||157||
|a4|Lettinqs||18,408||18,408||14,126||
|a5|Other receipts||683||683||305||
|a6|TOTALRECEIPTS||92,253|437|92,690|(a7l|83,325||
||SECTION B||||||||
|b1|PAYMENTS||||||||
|b2|CircuitAssessmentor Share||47J55||47,155||43.831||
|b3|Donations||8,673||8,673||13,737||
|b4|RepairsandMaintenance||13,029||13,029||11,308||
||Utilities(lnsurances, water||||||||
|b5|charqes,heating&lighting)||7,065||7,065||5j23||
|b6|||||||||
|b7 <br>b8|Otherpayments<br> TOTAL PAYMENTS||7,849<br>83,771|I|7,849<br>83,771|(be)|7,875<br>81,874||
||sEcTtoNc||||||||
||NET RECEIPTS/PAYMENTS||||||||
|cl|FOR THEYEAR|(a6-b8)|8,482|437|8,919||1,451||
||Total fundsbroughtforwardfrom||||||||
|c2|lastyear||67,195|12,578|79,773|(cG)|78.322||
|c3|Subtotal|(c1+e2'1|75,677|13,015|88,692||79.773||
|c4|Transfersandadiustments|||||(c7l|||
|c5|TOTALFUNDSATEND OFYEAR|(c3+c4)|75,677|13,015||(c8)|79,773|(cG)|



## 

||FOR INFORMATION ONLY: MONEYRECEIVEDAND PASSEDONTO|EXTERNAL ORGANISATIONS||
|---|---|---|---|
|d|amounts are nottobeincludedintotal|c|g|
|d1|Balancebrouqhtforward fromlastyear|313|235|
|d2|Offerinos/Gifts-receivedfor externalorqanisations|1,875|1,969|
|d3|Offerings/Gifts- passedtoexternal organisations|1,849|1,891|
|d4|BALANCE STILL TO BEPAID<br>(d1+62-63;|339|313|





||INTERNAL||||Net Receipts/|||Opening||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||ORGANISATIONS|||||Adiustments||balances||Closind balances||
|el|Friendshio|||||||25||25||
|e2|Just Women||||43|||28||71||
|e3|Men'sGrouD|||||||46||46||
|e4||||||||||||
|e5||||||||||||
|e(t||||||||||||
|e7||||||||||||
|eR|Sub total of lnternal<br>C)rdanisationsfunds||||43|||99|(e111|'t42|te12l|
||Church accounts(totals|||||||||||
|e9|brought forwardfromPage<br>2-totals column)|92,690|83,771|(be)|||(c7l|79,773|(c6)|88,692|(c8)|
|el0|TOTAL GASHFUNL'sFIELU<br>BY CHURCH|||||||79.872|(x)|88,834|(v)|
||Continue on a separatesheet<br>if necessary and bring the<br>totalsfoMard|TOTALRECEIPTS|TOTAL<br>PAYMENTS|||||||||



||STATEMENT OFASSETS ANDLIABILITIES||||||
|---|---|---|---|---|---|---|
||||OPENING||CLOSING||
||CHURCH-CASH FUNDSHELDat31|2023|BALANCES||BALANCES||
|fl|Cash in hand||||||
|n|Bank Current Account||43.298||50_996||
|R|BankDeDositAccount||||||
|f4|Central Finance Board||27,881||28,850||
|t5|Trustees for MethodistChurchPurposes||8,594||8,846||
|f6|Other funds||||||
|n|SUB TOTAL-Churchaccounts||79,773|(c6)|88,692|(cg)|
|f8|Total funds held by lntemal Organisations(the closing<br>balance total from above)(e12)||99|(e11)|142|(e12)|
|p|TOTAL CASH FUNDSHELDBY CHURCH||79,872|(x)|88,834|(v)|
||SECTIONG||At||At||
||||1September 2022||3'1August 2023||
||LITIES||||||
|sl|lnvestments(includeEndowments)||||||
|o)|Land & Buildinos(seenotes re lnsurance value)||2.041.711||2.296p52||
|s3|Other Assets||113.362||124.970||
|p4|Loan(s) - show amount outstandinqat year end||||||
|s5|OtherLiabilities||1,653||3.434||





## 

## 

## 

## 

## 



## 

## 



# 

## 

## 

## 

## 

## 

## 



## 

## 

||||Unrestricted|Restricted|Totalsthis||Totalslast||
|---|---|---|---|---|---|---|---|---|
||SECTIONA||Funds|Funds|||||
||||e|e|€||e||
|a1|RECEIPTS|Note|||||||
|a2|OfferingsandTaxrecovered||72,354||72,354||68,737||
||Bank andCFB interestand||||||||
|a3|lnvestment income||808|437|1,245||157||
|a4|Lettinqs||18,408||18,408||14,126||
|a5|Other receipts||683||683||305||
|a6|TOTALRECEIPTS||92,253|437|92,690|(a7l|83,325||
||SECTION B||||||||
|b1|PAYMENTS||||||||
|b2|CircuitAssessmentor Share||47J55||47,155||43.831||
|b3|Donations||8,673||8,673||13,737||
|b4|RepairsandMaintenance||13,029||13,029||11,308||
||Utilities(lnsurances, water||||||||
|b5|charqes,heating&lighting)||7,065||7,065||5j23||
|b6|||||||||
|b7 <br>b8|Otherpayments<br> TOTAL PAYMENTS||7,849<br>83,771|I|7,849<br>83,771|(be)|7,875<br>81,874||
||sEcTtoNc||||||||
||NET RECEIPTS/PAYMENTS||||||||
|cl|FOR THEYEAR|(a6-b8)|8,482|437|8,919||1,451||
||Total fundsbroughtforwardfrom||||||||
|c2|lastyear||67,195|12,578|79,773|(cG)|78.322||
|c3|Subtotal|(c1+e2'1|75,677|13,015|88,692||79.773||
|c4|Transfersandadiustments|||||(c7l|||
|c5|TOTALFUNDSATEND OFYEAR|(c3+c4)|75,677|13,015||(c8)|79,773|(cG)|



## 

||FOR INFORMATION ONLY: MONEYRECEIVEDAND PASSEDONTO|EXTERNAL ORGANISATIONS||
|---|---|---|---|
|d|amounts are nottobeincludedintotal|c|g|
|d1|Balancebrouqhtforward fromlastyear|313|235|
|d2|Offerinos/Gifts-receivedfor externalorqanisations|1,875|1,969|
|d3|Offerings/Gifts- passedtoexternal organisations|1,849|1,891|
|d4|BALANCE STILL TO BEPAID<br>(d1+62-63;|339|313|





||INTERNAL||||Net Receipts/|||Opening||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||ORGANISATIONS|||||Adiustments||balances||Closind balances||
|el|Friendshio|||||||25||25||
|e2|Just Women||||43|||28||71||
|e3|Men'sGrouD|||||||46||46||
|e4||||||||||||
|e5||||||||||||
|e(t||||||||||||
|e7||||||||||||
|eR|Sub total of lnternal<br>C)rdanisationsfunds||||43|||99|(e111|'t42|te12l|
||Church accounts(totals|||||||||||
|e9|brought forwardfromPage<br>2-totals column)|92,690|83,771|(be)|||(c7l|79,773|(c6)|88,692|(c8)|
|el0|TOTAL GASHFUNL'sFIELU<br>BY CHURCH|||||||79.872|(x)|88,834|(v)|
||Continue on a separatesheet<br>if necessary and bring the<br>totalsfoMard|TOTALRECEIPTS|TOTAL<br>PAYMENTS|||||||||



||STATEMENT OFASSETS ANDLIABILITIES||||||
|---|---|---|---|---|---|---|
||||OPENING||CLOSING||
||CHURCH-CASH FUNDSHELDat31|2023|BALANCES||BALANCES||
|fl|Cash in hand||||||
|n|Bank Current Account||43.298||50_996||
|R|BankDeDositAccount||||||
|f4|Central Finance Board||27,881||28,850||
|t5|Trustees for MethodistChurchPurposes||8,594||8,846||
|f6|Other funds||||||
|n|SUB TOTAL-Churchaccounts||79,773|(c6)|88,692|(cg)|
|f8|Total funds held by lntemal Organisations(the closing<br>balance total from above)(e12)||99|(e11)|142|(e12)|
|p|TOTAL CASH FUNDSHELDBY CHURCH||79,872|(x)|88,834|(v)|
||SECTIONG||At||At||
||||1September 2022||3'1August 2023||
||LITIES||||||
|sl|lnvestments(includeEndowments)||||||
|o)|Land & Buildinos(seenotes re lnsurance value)||2.041.711||2.296p52||
|s3|Other Assets||113.362||124.970||
|p4|Loan(s) - show amount outstandinqat year end||||||
|s5|OtherLiabilities||1,653||3.434||





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