This is the Christmas bumper edition of Focus and as I write, I am finalising all the loose ends for the examination of the church accounts in the preparation of the Annual Report.
It has not been easy since we are now in the new regime called FRS 102. This has a number of new requirements and I am having to determine which ones we have to use, and which ones are outside our scope.
There are two problems in moving to a new regime. One is the format of the information they require. For this I am beholden to the Methodist gurus who have only just prepared a document to follow. I am grateful that it is at last available. But that leads to the second problem. It requires a new set of categories for the main accounts. This may seem straightforward, but the item headings are not as specific as one would like to see and I am having to decide under which heading each of the various figures should reside. I think I am nearly there, but it will mean a conversation with Harry, our accounts examiner, to be sure we have got it correct. However, the one joy is that once we have agreed it for this year, it should be the same for many years to come.
I hope that the finalised Annual Report will be going forward to the January meeting of the Church Council. If it gets approval, it will then be available on the Charity Commission website for anyone to examine.
A very Happy Christmas to you all, and again, thank you for your continued support for the church over the past year. In February I will be able to let you know how the first quarter in the financial year has gone.