Circuit Meeting 11 November 200 8

 

Financial Report

 

I Budget for the year to end 31 August 2009

 

At the last Meeting I advised that the Budget had been agreed with all the Churches but one, Edmonton. I am pleased to advise that Edmonton subsequently also agreed, so we are proceeding with a Circuit Budget of net expenditure amounting to £280,000.

 

This represents an amount of nearly £300 a member.

 

II Accounts for the Year ended 31 August 2008.

 

Draft Accounts have been with the auditors Graeme Bruce & Partners for over a month now. As they have not yet signed off on them, I am not in a position to give them to you.

I can tell you that they show a surplus of £8,400 in the year.

 

We spent £30,000 as the costs of moving ministers into their new manses and redecorating them.

 

As at 31 August, we held £79,000 in Unrestricted Funds and £81,000 in Restricted Funds making a total of £160,000.

 

We intend to utilise a large part of these Restricted Funds in this current financial year by installing new kitchens in four manses and carrying out substantial roof repair work at 79 London Road. The total cost of this will be £29,000. However, as we are funding this work from our Restricted Funds (Circuit Advance Fund) at TMCP, there is no impact on the assessments payable by Churches.

 

Finally, I would like to thank all the Treasurers of churches in the Circuit for their support and assistance during the year.

 

 

Andrew Anderson

Circuit Treasurer

10 November 2008