2022-12-31-accounts - Free Methodist Church, Great Eccleston

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Principal	Address:		Great Eccleston Free Methodist	Church
			Hall Lane
			Great Eccleston
			Preston
			PR3 OXN
Governing	Document:		Trust Deed sealed on 21 April 1983as amended by		scheme dated
			9March 2000,this makes all members ofthe OFicial Board (now
			known as the Church Leadership	Team) ofGreat Eccleston Free
			Methodist Church Trustees.
Objects ofthe Charity:			The furtherance ofthe religious	and other charitable	work ofthe Free
			Methodist Church ofNorth America (United Kingdom District).
Specific Investment		Powers:	The Church has a single, General	Fund, deposit account with Virgin Money.
			During the year 2022 two bank accounts were held		by the Church:
			General fund current account- Santander UK pic.
			General fund deposit account- Virgin Money
Bankers:			Santander UK pic
			Customer Service Centre
			Bootle
			L304GB
			Virgin Money
			Savings Operations
			Jubilee House
			Gosforth
			Newcastle upon Tyne
			NE3 4PL
Independent	Examiner:		CWR Chartered Accountants,
			20 Mannin Way
			Lancaster Business Park
			Caton Road
			Lancaster
			LA1 3SW

Mrs DMontgomery acted f	or the whole o	f2022).
Rev. Stephen Dunn	(Chairman)
Mr. Brian Gibbons	(Resigned	26~ September 2022)
Miss Alison Groves	(Secretary)
Mrs Colleen Halsall	(Appointed	26+ September 2022)
Mrs Muriel Horrocks	(Resigned	26"' September 2022)
Mrs Christine EKelsall	(Treasurer)
Mr. Christopher Matthews	(Appointed	26~ September 2022)
Mrs Donna Montgomery	(Resigned	18~ January 2022)
Mr. Robert Tomkins	(Church Delegate and Vice Chairman		from 8"' September 2021)

					Unrestricted	Restricted	Total Funds	Total Funds
					Funds	Funds	For the Year	Forthe Year
							Ended 31	Ended 31
				General	Designated		December	December
			Note				2022	2021
Incoming Resources
Generated Funds
Voluntary Income:
Tithes k Offerings (including	Gift Aid)			28,092			28,092	24,099
Income Tax Recoverable (Gift Aid)				3,512			3,512	2,882
Donations				2,240			2,240	390
Legacies
Gi's for Specific Purposes					430	561	991	652
Gain on disposal ofFurniture				70			70	91
Investment Income:
Bank Interest							442	94
Grazing Rent - Lodge Farm					7,489		7,489	6,761
Rent - Rehoboth					7,800		7,800	8,400
Rent - Great Eccleston Lodge					12,412		12,412	8,991
Charitable Activities
Football Team Income
Total Incoming Resources				34,356	28,131	561	63,048	52,360
Resources Expended
Charitable Expenditure
Charitable Activities			2	65,688		1,163	66,851	56,275
Governance Costs			12	1,926			1,926	1,776
Other			3		20,830		20,830	2273
Total Resources Expended				67,614	20,830	1,163	89,607	60,324
Transfer Between Funds			15	6,586	(6,586)
Net Movements in Funds				(26,672)	715	(602)	(26,559)	(7,964)
Reconciliati n ofFunds
Balances Brought Forward 1stJanuary		20ZZ		976,879	6,586	602	984,067	992,031
Balances Carried Fonvard 31st	December 2022			950,207	7,301		957,508	984,067

2.Charitable Activities	2.Charitable Activities
			Unrestricted	Restncted	Total	Total
			funds	funds	For the year	For the year
					ended 31	ended 31
		General	Designated		December	December
					2022	2021
						f,
Pastor Stipend		35,860			35,860	15,758
Church Worker		22			22	16,252
Manse running costs		621			621	625
Church running costs		9,639		562	10,201	10,632
Minibus expenses		2,548		30	2,578	734
Visiting preachers expenses		515			515	190
Outreach and Evangelism		2,302		50	2,352	2,124
Giving and donations		5,979		3	5,982	3,674
Childrens and youth	work	1,280		518	1,798	1,720
Depreciation offixed	assets	2,429			2,429	1,837
Conference levy		2,679			2,679	1,840
Printing and stationery		769			769	330
Legal fees
Travel expenses and	accomodation	1,045			1,045	559
		65,688		1,163	66,851	56,275
3.Other Charitable	Expenditure
			Unrestricted	Restricted	Total	Total
			funds	funds	For the year	For the year
					ended 31	ended 31
		General	Designated		December	December
					2022	2021
Lodge Farm Expenses			3,555		3,555	275
Rehoboth Expenses			17,275		17,275	1,998
			20,830		20,830	2,273
4.Freehold Land and Buildings
					2022	2021
Hall Lane, Great Eccleston (At Insurance Cover Valuation 01/01/1997)					206,000	206,000
Land and Buildin
Lodge Farm, Hall Lane, Great Eccleston (At Probate Value 15/09/2005)					500,000	500,000
Alterations at Cost					201,880	201,880
Disposal ofGarage					(17,000)	(17,000)
					890,8&0	890,880

7.Creditors: Amounts falling due within one year
	2022	2021
	E
Accruals	2,531	2,361
Other Creditors		1,663
	2,531	4,024


8.Restricted Funds Movements	1January				31December
	2022	Income	Expenditure	Transfers	2022
Football Team	240		(240)
Gift for Service Recording Ministry	362		(362)
Gift for Specific Purposes		561	(561
	602	561	(1,163)