| Trustees | Sonia Barnes | ||||
|---|---|---|---|---|---|
| Wendy Chase | |||||
| Stephen Duckworth |
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| Stacey Gerald | |||||
| Revd. Dr. Michael | Long (Chair) | ||||
| Esther Samuels | |||||
| Elaine Spence | |||||
| Secretary | Wendy Chase | ||||
| Charity | number | 1190847 | |||
| Registered | office | 240 Lancaster | Road | ||
| London | |||||
| W11 4AH | |||||
| Auditors | Banks &.Co. Ltd. | ||||
| 1 Carnegie Road |
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| Newbury | |||||
| Berkshire RG14 5Dj |
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| Solicitors | Coleman Cole LLP |
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| 80 Upper Street | |||||
| London N1 ONU |
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| Bankers | CAF Bank Ltd | ||||
| 25 Kings Hill Avenue |
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| Kings Hill, Kent |
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| ME19 4jQ |
| 2022 | ||||
|---|---|---|---|---|
| Notes | E | |||
| Income | ||||
| Income from DMHA rentals Assessments on Churches |
52,68 56,79 6 .:".":.::;::4'8::;:;770:. 5;::. ::;::::.59':974, |
|||
| Total Income | 109,48 | |||
| Expenditure | ||||
| Salaries and associated costs |
73,24 3 |
'-.';:.';::::,' ::::;::::66', : 0,0' |
||
| Property maintenance |
3,63 6 |
. '''::: ''.:,' ": 7:,.?52',; |
||
| Connexional assessment 5 model trust levy |
7,30 0 |
' -:,::;:,'::::,:;:.:7,:-'j3,00., | ||
| District Assessment Depreciation Office expenses Other outgoings |
S.Levy | 1,52 14,32 20,15 3,62 9 ', -: "':;::::".:1,"424..' 0 -':::.;:::14,,320 ". 1:, :::::-;20. ',7,:1-;4 . 2:. .':::',.:,::",::,;;.;:5:j'455'"' |
||
| Total charitable expenditure |
3.23,SOi | . .. %2'8';06'.0 | ||
| Net deficit | (t4,32O) | '":.„(;%4'j32.1'): | ||
| Total funds brought |
forward | 1,794,082 | 1'i8,0:8:i:403: | |
| ' L | ||||
| Total funds carried | forward | 1,7?9,76 2 |
.:;:;::1::, '-:7,9;4082'; |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed Assets | ||||||
| Circuit Manses | and equipment | j.,702,080:::--'::3j:7, 'l6(~4(Q'0." |
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| Current Assets | ||||||
| Amounts due from Notting Church |
Hill Methodist | 100,747 | ||||
| Cash at bank | 8,594 | |||||
| 109,341 | ||||||
| Less Creditors: | amounts | falling | ||||
| due within one |
year | |||||
| Creditors | 31,659 | |||||
| Total Current l iabilities |
Assets | less | Current | 77,682 | 7:7.;,68' | |
| Total Assets less Current Liabilities |
3.,779,762 | , '1i.-'794iQ82 | ||||
| Funds | ||||||
| General fund |
1779762 | ';:.:-'';:.:1";,"7,.:9g::;0;8'2:. |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| E | ||||||||
| Gross Stipends, | salaries | and benefits | in kind | 60,409:.::, | :-'.. ;;:52;,::918' | |||
| Empl oyer's | National | Insura nce | 4,961 | '::::::-'-''--::::. ;"„:';::::. :.g:(:24'5" |
||||
| Employer's | pension | costs | 7,873 | -,-::::,,:::;':'::.-:::-::-;-':8',"03'7,;-' | ||||
| 73,243 | ' . | ,";-;""6:6,'-6.0Q |
| Fixtures, | ||||||||
|---|---|---|---|---|---|---|---|---|
| fittings and |
||||||||
| Tangible Fixed Assets |
Manses | equipment | Total | |||||
| Cost brought forward |
at | 1 September | ||||||
| 2021 and carried forward at |
31August | 1,788,000 | 6,913 | 1,794,913 | ||||
| 2022 | ||||||||
| Depreciation brought 1 September 2021 |
forward | at | 71,600 | 6I913 | 78,513 | |||
| Depreciation charge |
for | the | year | 14,320 | 14„320 | |||
| Depreciation carried 31August 2022 |
forward | at | 85,920 | 6,913 | 92,833 | |||
| Net book value brought | forward | 1,716,400 | 1,716,400 | |||||
| Net book value carried forward | 1,702,080 | 1r702r080 | ||||||
| 6. Oebtors |
||||||||
| 2022 | ||||||||
| E | ||||||||
| Amounts due from Notting |
Hill Methodist | Church | 100,747 | :"..-:,,48i00,'0. | ||||
| 7. Creditors |
||||||||
| 2021 | ||||||||
| Accruals | 2,886 | .,:::::;::::;:'.,::,-':::::;:-'2' 1'60., | ||||||
| Minister's stipends |
19,660 | |||||||
| Due to Denbigh Methodist |
Housing | Association | 9,113 | |||||
| 31,659::. :::::::;::' "2:1;6'0;: |