2021-08-31-accounts

		Page
Legal and Administrative	Information
Trustees' Report		4-7
Independent Examiner's	Report
Receipts & Payments Account
Statement ofAssets &	Liabilities	10
Notes to the Accounts		11-15

Principal Office:	Principal Office:		Emmanuel Methodist	Church
			Huddersfield Road
			Barnsley S71 1DT
Registered	Charity	Number:	1193107
Trustees:
Minister			Revd Mick Neal
Lay Worker			Ellie Peet
Secretary			Debbie Evans
Treasurer			Vacant
Safeguarding			Hilary Simmons
Re resentatives		from each cha el:
Pilley			Barbara Tewson
			George Tewson
Birdwell			Margaret Beardsall
			Dorothy Armitage
			Mavis Kitchen
Hoyland			Michael Sanderson
			Kath Bodill
Wombwell			June Kilner
			Leslie Cooling
			Margaret McHale
Valley DaIfield			Barbara Marsden
			Susan Kaye
Darfield	Wesley		Alice Gledhill
			Bill Platts
			Beryl Platts
Great Houghton			Maureen Roebuck
			Joan Haywood
Principal Bankers:			HSBC
			5 Market Hill
			Barnsley S702PY
Independent	Examiner:		Angela Hayes
			Community Accountant
			BCVSServices Limited
			Priory Campus
			Pontefract Road
			Lundwood
			Barnsley S71 5PN

						2021	2020
			Unrestricted		Restricted	Total
				Funds	Funds	Funds
			Note	E	E	E
Receipts
Voluntary Receipts:
Offerings &tax recovered			2a	57,398		57,398	51,872
Grants			2b
Donations/appeals			2c	16,377		16,377	6,030
Other Voluntary Receipts			2d
Receipts from fundraising		activities	2e	3,114		3,114	12,062
Receipts from Church	activities		2f	2,633	290	2,923	16,466
Receipts from investments			2g	173		173	626
Other receipts			2h	1,756		1,756	4,232
Total Receipts				81,451	290	81,741	91,288
Payments
Church activities			3a	78,590	1,198	79,788	108,866
Projects & major works			3b	415		415	18,662
Other payments			3c
Total Payments				79,005	1,198	80,203	127,528
Excess ofreceipts over payments				2,446	(908)	1,538	(36,240)
Transfers 8 adjustments		(prior year adjustment)
Net movement in funds				2,446	(908)	1,538	(36,240)
Total funds brought forward			8	105,037	2,836	107,873	144,113
Total funds carried	forward		8	107,483	1,928	109,411	107,873

						2021	2020
					Note	f	F
llllonetary	Assets
Cash in	hand						143
Bank Current Accounts						37,024	39,234
Central Finance		Board				28,980	24,308
TMCP						41,479	41,352
Total						107,483	105,037
Add Funds	held by internal		organisations			1,928	2,836
Less funds	held on behalf		ofexternal	organisations
Total cash	funds	held				109,411	107,873

						2021	2020
				Unrestricted	Restricted	Total	Total
Note				Funds	Funds	Funds	Funds
					f	f
2a	Offerings &Tax Recovered
	Regular giving			10,741		10,741	8,160
	Collections			37,812		37,812	34,238
	Bapflsmlwedding	collections		1,102		1,102	2,092
	Gift Aid Tax Recovered			7 743		7,743	7,382
	Total			57,398		57 398	51,872
	Other Voluntary	Receipts
2b	Grants
20	Donations/appeals			16,377		16,377	6,030
2d	Other voluntary	receipts
	Total			16377		16377	6,030
2e	Receipts from Fundraising		Activities
	Fundraising			3,114		3,114	12,062
	Total			3 114		3,114	~12062
2f	Receipts from Church Activities
	Letlings &fees			2,633		2,633	13,502
	Internal organisalions				290	290	1,679
	Birdwell kids clubs						1,285
	Total			2633	290	2 923	16,466
2g	Receipts from investments
	Interest received			173		173
2h	Other receipts
	Insurance claim	(Hoyland)		315		315	3,564
	Rebates & miscellaneous			1,441		1,441	668
	Total			1 756		1 756	4,232
	Total Receipts			81 451	290	81 741	91,288

3. Analysis ofPayments	3. Analysis ofPayments
					2021		2020
			Unrestricted	Restricted	Total		Total
Note			Funds	Funds E	Funds	f	Funds E
3a	Cost ofChurch Activities
	ltitssionary &charitable	gidng	932			932	1,765
	Connexional funds		2,127		2,127		2,187
	Circuit Assessment		50,368		50,368		60,767
	Heating & Lighting		8,116		8,116		16,242
	Insurance		8,780		8,780		8,767
	Water rates					650	1,376
	Repairs, maintenance	&cleaning	5,815		5,815		12,422
	Staff costs						1,480
	Admin expenses		1,790		1,790		1,241
	Internal organisations			1,198	1,198		2,063
	Other payments		12			12	556
	Total		78 590	1,198	79	788
3b	MaJor Works
	New Boiler(Valley)						15,467
	Insurance works		415			415	3,195
	Total		415			415	18662
3c	Other Payments
	Total
	Total Payments		79005	1 198	80	203	~127528

					Opening			Closing
					Balance	Receipts	Payments	Balance
					E	E	F	E
Darfield	Wesley	-	Companions		393			393
Darfield	Wesley	-	Wives		433			433
Darfield	Wesley-		Flower	Club	176	198	(198)	176
Darfield	Wesley	-	Almost	New	1,834	92	(1,000)	926
Total					2,836	290	(1,198)	1,928

Funds held	as custodian trustee
		2020-21	2019-20
		E	E
Balance brought	forward
Offerings/Gifts	received for external organisations	340	2,448
Offerings/Gifts	passed on to external organisations	(340)	(2,448)

				Opening	Incoming	Resources	Transfers	Closing
				balance	resources	expended		balance
				8	E	f
Unrestricted		funds
General	Reserves			105,037	81,451	(79,005)		107,483
				105,037	81,451	(79,005)		107,483
Restricted funds
Internal	organisations		(see note 6)	2,836	290	(1,198)		1,928
				2,836	290	(1,198)		1,928
TotalFu	nds			107,873	81,741	(80,203)		109,411