2019-12-31-accounts

Ennisklllen Independent Melhodist Church Recei ts and ents accounts For the perSod Irom To Section A Receipts and payments Unrestricted funds RestTlCted nds Endowment lundg Total funds 31st Dec 2018 to Iho noArw £ A1 Recel ts onations & le Giants Fundraisin activit'es Inierest on d8 sit account ividend on investments M8mber5' subscri tions Charitable tradi recei Is ents from land & buildin Other charitable recei ts acies 69,673 ,012 3,750 Annual R9￿M) 69.756 Inv tables l and2in section 7ollh8 guidance). Proceeds frorn sale of fixed assel Loan re rnenls received Tot81 recelpts 69.756 63,827 A3Pa Cost ol lundraisin events Gross Iradin ments Investment mana ement costs Direct charitable activ Grants & donations ad Govemance costs Other costs 51314 16,831 A3 Sub total 7D.744 A4 Asset and investmènt purchases Is8e tebles l a￿12 sechon 7olthe Purchase ol investments Loans mad8 A4 Sub totsi Tolalpaymenls 70.744 7Q744 Net ol recelpts/{payments) . AS Transfor$ bètwgon funds A6 Cash furKls last year 8nd Cash lund8 this yearend 18.7(k5 17.71 22,924 18,70 17.71 GCXX R7 ￿unt5 ISSI 2811rio020

Ennisklllen Inde ndent Methodi¥t Chureh. 10717T Section B Statement of assets and liabilities at the end of the period Periott end dale: 3111ZW19 Unrestricied Restricied fvnd¥ Endowmeni C&tegorl&y Total t￿d5 Lasl year lonp4r05t £ B1 Ca8hlurnl8 17.n7 Tolal cuh fvnd 17.717 17,717 OK 14705 OK funds luThJ8 nd8 Trtsl funds Lasl B2 Othern¥)netary Details BY In¥em8ni Toiii Oetai13 B4 Assets relalned fwthe ¢h8ESty'S own uao Details 85 Liiblllt &gtrd byijnè tN61￿$ on iwwtol al SKJnawre Prini Plame Dale ol approval

Enniskil￿Tr In Kkthodist Church- 1071n end dalè.- 31 12 2019 Additional analysis111 2XrfJ $7.512 ,6T Totsl 012 2 Grurta TthIWPW0 NIHE Grnnt Mini$try Oary& sl8ttc05ts Chur¢h & Maffls¢ Costs Chuieh I irs& rerth¥ 1raI￿ min$1 21.791 4939 W7 4f9 ¢osts cgn1￿fU nk thar

EnniSkil￿n In Methoiist Church. 10717F Prtriod end date.. 31 122019 Additional analysis121 nationa Gyants Re¢$ s liom fU￿yr￿ Gio$stradi ne fiom ifflvestrn￿ts rtsFlh&n knj Renis liorn laré 8 Gr05$ r￿elp¢ Irom otherCh1￿￿￿Th1k$ s ol tix8d ass$ Pr￿￿￿￿frO￿sd1o OlinvgStyIIWL Ek ns88 IDr luDdt31 Gross Iradi tment Pa menis iLaiiffl Gtanl$ GoYem21)¢e c)sts. monicos oirKI ID chaErtL athties X3rn1rpat aiiw ol Purehas8sol IixedassE15 Pwtha5e of TY8Dglerntrtl{trom)fLwMIB Nolure off¢￿d￿

Enni5killen Ind ¢rtdent Methodist Church- 107177 Period end date". 21'12.2019 Section C Notes to the Accounts C1 Nature and purpos• ol fvnd$ (mayb8 Stst8d on al￿"S olfvnds W￿￿Shee￿} Typp ol aclivity of protr￿t support C2 Grants VaiA)US rniSSionarEs arxl mi5SiLW C3 Twustst rtrninerntlon- d6talls Th8 K•nithi hasbeen nses TO￿ as ¢4 Tru8teoexp8nses. dBt•il$ Mature of tr•n$8¢bLX) C5 Tron$a¢￿0ns wtth trustees and connected pgrsons C6 Oiher Snlomwfjon