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¥e*m8ni
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
$7.512
,6T
Totsl
012
2 Grurta
TthIW*PW0
NIHE Grnnt
Mini$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 otherCh*1￿￿￿Th1k$
s* ol tix8d ass*$
Pr￿￿￿￿frO￿sd1o OlinvgStyIIWL
Ek
ns88 IDr luDdt31
Gross Iradi
tment
Pa menis i*Laiiffl
Gtanl$
GoYem21)¢e c)sts.
monicos
oirKI
ID chaErt*L* 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