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2022-08-31-accounts

				Page
Legal and	Administrative		Information
Trustees'	Report			4-7
Independent Examiner's			Report
Receipts	8 Payments	Account
Statement	ofAssets 8		Liabilities	10
Notes to the Accounts				11-15

Principal	Office:	Office:	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
Circuit			Leadership		Team Rep	Michael Sanderson
Re	resentatives			from each cha el:
Pilley						Barbara Tewson
						George Tewson
Hoyland			and Birdwell			Margaret Beardsall
						Mavis Kitchen
						Kath Bodill
Wombwell						June Kilner
						Leslie Cooling
						Margaret McHale
Valley		Darfield				Barbara Marsden —resigned Feb-22
						Susan Kaye —resigned Feb-22
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
						Bamsley $71 5PN

						2022	2021
			Unrestricted		Restricted	Total
			Note	Funds	Funds f	Funds
Receipts
Voluntary Receipts:
Offerings 8 tax recovered			2a	52,676		52,676	57,398
Grants			2b	500		500
Donations &appeals			2c	9,108		9,108	16,377
Legacies/bequests			2d	3,716		3,716
Receipts from fundraising		activities	2e	12,005		12,005	3,114
Receipts from Church	activities		2f	20,897	3,047	23,944	2,923
Receipts from investments			2g	308		308	173
Other receipts			2h	15,519		15,519	1,756
Total Receipts				114,729	3,047	117,776	81,741
Payments
Church activities			3a	103,327	2,633	105,960	79,788
Capital projects & major works			3b	12,534		12,534	415
Other payments			3c	15,482		15,482
Total Payments				131,343	2,633	133,976	80,203
Excess ofreceipts	over payments			(16,614)	414	(16,200)	1,538
Transfers & adjustments		(prior year adjustment)
Net movement in funds				(16,614)	414	(16,200)	1,538
Total funds brought forward			8	107,483	1,928	109,411	107,873
Total funds carried	forward		8	90,869	2,342	93,211	109,411

					2022	2021
				Note	f	f
Monetary	Assets
Cash in	hand
Sank Current Accounts					14,936	37,024
Central Finance Board					30,676	28,980
TMCP					45,257	41,479
Total					90,869	'I07,483
Add Funds	held by internal	organisations			2,342	1,928
Less funds	held on behalf	ofexternal	organisations
Total cash	funds held				93,211	109,411

								2022	2021
						Unrestricted	Restricted	Total	Total
Note						Funds	Funds	Funds	Funds
						6	6	6	L'
2a	Offerings &Tax	Recovered
	Regular giving					10,875		10,875	10,741
	Colleciions					31,523		31,523	37,812
	Baptism/wedding	collections				1,892		1,892	1,102
	Gift Aid Tax Recovered					8 386		8,386	7,743
	Total					52,676		52 676	~57 398
	Other Voluntary	Receipts
2b	Grants					500		500
2C	Donations &appeals					9,108		9,108	16,377
2d	Legacies/bequests					3,716		3,716
	Total					13324		13,324	16377
2e	Receipts from Fundraising				Activities
	Fundraising Total					12,005 12,005		12,005 12005	3,114 ~3 114
2f	Receipts from Church			Activities
	Letlings &fees					20,897		20,897	2,633
	Internal organisations						3,047	3,047	290
	Birdwell kids clubs
	Total					20 897	3,047	23,944	2,923
2g	Receipts from investments
	Interest received					308		308	173
2h	Other receipts
	Insurance claim (Hoyland)								315
	Refunds re Hoyland		sale			15,519		15,519
	Rebates & miscellaneous								~1441
	Total					15,519		15,519	1,756
	Total Receipts					114729	3047	117776	81,741

							2022	2021
					Unrestricted	Restricted	Total	Total
Note					Funds	Funds	Funds	Funds
					E	E	E	E
3a	Cost of Church	Activities
	Missionary & charitabi		giving		1,251		1,251	932
	Connexional funds				2,127		2,127	2,127
	Circuit Assessment				58,240		58,240	50,368
	Heating & Lighting				16,202		16,202	8,116
	Insurance				8,140		8,140	8,780
	Water rates				1,156		1,156	650
	Repairs, maintenance		8 cleaning		13,289		13,289	5,815
	Staff costs
	Admin expenses				2,297		2,297	1,790
	Internal organisations					2,633	2,633	1,198
	Other payments				625		625	12
	Total				103,327	2,633	105960	79,788
3b	Major Works
	Audio Visual systems		- Hoyland	& Birdwell	12,534		12,534
	Insurance works							415
	Total				12,534		12534	415
3c	Other Payments
	Contribution to pension		fund deficit		15,482		15,482
	Total				15,482		15,482
	Total Payments				131343	2633	133976	80,203

				Opening			Closing
				Balance	Receipts	Payments	Balance
				E		E	E
Darfield	Wesley	- Companions		393	717	(551)	559
Daifield	Wesley-	Wives		433		(433)
Darfield	Wesley	—Flower	Club	176	359	(359)	176
Darfield	Wesley	—Almost	New	926	1,971	(1,290)	1,607
Total				1,928	3,047	(2,633)	2,342

Funds held	as cust	odian trus	tee
				2021-22	2020-21
				E	E
Balance brought	forward
Offerings/Gifts	received	for external	organisations	2,265	340
Offerings/Gifts	passed	on to external	organisations	(2,265)	(340)
Balance carried	forward

				Opening	Incoming	Resources	Transfers	Closing
				balance	resources	expended		balance
					f	f.
Unrestricted		funds
General	Reserves			107,483	114,729	(131,343)		90,869
				107,483	114,729	(131,343)		90,869
Restricted		funds
Internal	organisations		(see note 6)	1,928	3,047	(2,633)		2,342
				1,928	3,047	(2,633)		2,342
Total Funds				109,411	117,776	(133,976)		93,211