2022-12-31-accounts

O	qHApiTy gpltllfiilggpN F0p EN6LANp AND yi/ALES	qHApiTy gpltllfiilggpN F0p EN6LANp AND yi/ALES	qHApiTy gpltllfiilggpN F0p EN6LANp AND yi/ALES	qHApiTy gpltllfiilggpN F0p EN6LANp AND yi/ALES	qHApiTy gpltllfiilggpN F0p EN6LANp AND yi/ALES	qHApiTy gpltllfiilggpN F0p EN6LANp AND yi/ALES	qHApiTy gpltllfiilggpN F0p EN6LANp AND yi/ALES	eceip Charity Name Free Methodist Church R ' t	eceip Charity Name Free Methodist Church R ' t	eceip Charity Name Free Methodist Church R ' t	eceip Charity Name Free Methodist Church R ' t	eceip Charity Name Free Methodist Church R ' t	s and payments Frodsham	s and payments Frodsham	No (ifany) 518907 accounts	No (ifany) 518907 accounts			CC~6a
								For the period from				Period start date 01/01/2022		To		Period end date 31/12/2022
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								Unrestricted funds					Restricted funds	Endowment funds		Total	funds		Last year
								tothe nearest f				to the nearest f		to the nearest f		to the nearest		f	to the nearest f
A1 Receipts
Sunday Offering											9,174						9,174		996
Bank Direct	Debits									36,196							36,196		22,742
Gift Aid Claim											6657						6	657	5392
income from	Ministries										807								159
Other income including			Hall		Hire						6,898								2169
Interest from	Savings										1,092						1,892		920
Sub	total (Gross				income for
							AR)			60,824									32,379
A2 Asset	and investment						sales,
(see table).
																			486
						Sub total
			Total			receipts													32,865
A3 Pa ments
Wages and	pension								40,032								48	032	15,826
Utilities and	insurance										5,080								5,362
Tithe											4,260								4,260
Building Maintenance											5,510						5	510	17,569
Hospitality											2,617						2	617	129
Governance	costs										830								1,792
Subscriptions											595							595	464
FM Conference costs											1,056						1	056	1,308
Publicity											552								616
pastoral support (inreach)											679								860
outreach											1,459								2,344
worship resources											7069								704
					Sub total				69,740								69,740		51+34
A4 Asset	and investment
urchases, see		table
					Sub total
		Total			payments				69,740								69,740		51,234
Net ofreceiptsl(payments)										8,916							8,916		18,369
A5 Transfers between					funds
A6 Cash funds last				year		end			282957								282,957		301,327
Cash funds			this			year end			274 041								274041		282957

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										Unrestricted				Restricted				Endowment
											funds				funds			funds
											to nearest		6	to	nearest 6			to nearest R
B1Cash		funds			Current account							16,574
					savings account							257,467
							Total cash funds					274,041
						(agree balances	with receipts and payments
								account(s))
										Unrestricted				Restricted				Endowment
											funds				funds			funds
					Detafis						to nearest		6	to	nearest 5			to nearest 6
B2Other		monetary assets
					Data i la					Fund asset		to which belon s		Cost (opbonal}				Current value o ional
B3Investment			assets
										Fund to which								Current value
					Detaiis					asset		belon			(	l	l}	o tional
B4Assets retained for the
charity's		own	use
										ICHOR
										Fund towhich				Amount		due		When due
					Details					l	ll	la					I	tlo
B5Liabilities
Signed by one or two trustees on behalf of all the trustees						Signature							Print Name					Date of a royal
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									NI				L/H ~i		t4)