|Trustees|||Sonia Barnes|||
|---|---|---|---|---|---|
||||Wendy Chase|||
||||Stephen<br>Duckworth|||
||||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<br>Road|||
||||Newbury|||
||||Berkshire<br>RG14 5Dj|||
|Solicitors|||Coleman<br>Cole LLP|||
||||80 Upper Street|||
||||London<br>N1 ONU|||
|Bankers|||CAF Bank Ltd|||
||||25 Kings<br>Hill Avenue|||
||||Kings<br>Hill, Kent|||
||||ME19 4jQ|||





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||||2022||
|---|---|---|---|---|
|||Notes|E||
|Income|||||
|Income from<br>DMHA rentals<br>Assessments<br>on Churches|||52,68<br>56,79<br>6<br>.:".":.::;::4'8::;:;770:.<br>5;::.<br>::;::**:**:.59':974,||
|Total Income|||109,48||
|Expenditure|||||
|Salaries and associated<br>costs|||73,24<br>3|'-.';:.';:::**:**,' ::::;::::6**6**'**,**<br>: 0,0'|
|Property<br>maintenance|||3,63<br>6|.<br>'''::: ''.:,' ": 7:,.?52',;|
|Connexional<br>assessment 5 model<br>trust<br>levy|||7,30<br>0|' -:,::;:,':::**:**,:;:.:7,:-'j3,00.,|
|District Assessment<br>Depreciation<br>Office expenses<br>Other outgoings|S.Levy||1,52<br>14,32<br>20,15<br>3,62<br>9<br>', -: "':;::::".:1,"424..'<br>0<br>-':::.;:::14,,320 ".<br>1:,<br>:::::-;20.<br>',7,:1-;4 .<br>2:.<br>.':::',.:,::",::,;;.;:5:j'455'"'||
|Total charitable<br>expenditure|||3.23,SOi|. .. %2'8';06'.0|
|Net deficit|||(t4,32O)|'":**.**„(;%4'j32.1'):|
|Total funds<br>brought|forward||1,794,082|1'i8,0:8:i:403:|
|||||' L|
|Total funds carried|forward||1,7?9,76<br>2|.:;:;::1::,<br>'-:7,9;4082';|





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||||||2022||
|---|---|---|---|---|---|---|
|||||Notes|||
|Fixed Assets|||||||
|Circuit Manses|and equipment||||j.,702,080:::--'::3j:7,<br>'l6(~4(Q'0."||
|Current Assets|||||||
|Amounts<br>due from Notting<br>Church|||Hill Methodist||100,747||
|Cash at bank|||||8,594||
||||||109,341||
|Less Creditors:|amounts|falling|||||
|due within<br>one|year||||||
|Creditors|||||31,659||
|Total Current <br>l iabilities|Assets|less|Current||77,682|7:7.;,68'|
|Total Assets less Current<br>Liabilities|||||3.,779,762|, '1i.-'794iQ82|
|Funds|||||||
|General<br>fund|||||1779762|';:.:-'';:.:1";,"7,.:9g::;0;8'2:.|





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||||E|||
|Gross Stipends,||salaries||and benefits|in kind|60,409:.::,||:-'.. ;;:52;,::918'|
|Empl oyer's|National||Insura nce|||4,961|'::::::-'-''--::::.<br>;"„:';:**:**::.<br>:.g:(:24'5"||
|Employer's|pension||costs|||7,873|-,-:::**:**,,:::;':'::.-:::-::-;-':8',"03'7,;-'||
|||||||73,243|' .|,";-;""6:6,'-6.0Q|



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||||||||Fixtures,||
|---|---|---|---|---|---|---|---|---|
||||||||fittings<br>and||
|Tangible<br>Fixed Assets||||||Manses|equipment|Total|
|Cost brought<br>forward|at|1 September|||||||
|2021 and carried<br>forward at||||31August||1,788,000|6,913|1,794,913|
|2022|||||||||
|Depreciation<br>brought<br>1 September<br>2021|forward|||at||71,600|6I913|78,513|
|Depreciation<br>charge|for|the|year|||14,320||14„320|
|Depreciation<br>carried<br>31August<br>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.<br>Oebtors|||||||||
||||||||2022||
||||||||E||
|Amounts<br>due from Notting|||Hill Methodist|||Church|100,747|:"..-:,,48i00,'0.|
|7.<br>Creditors|||||||||
|||||||||2021|
|Accruals|||||||2,886|.,:::::;::::;:'.,::,-':::::;:-'2' 1'60.,|
|Minister's<br>stipends|||||||19,660||
|Due to Denbigh<br>Methodist||||Housing|Association||9,113||
||||||||31,659::.<br>:::::::;::'<br>"2:1;6'0;:||





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