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[null,".............................................","DISTRICT ADVANCE FUND"]
["Report to Connexional Grants Committee as required under S.O.963(3)"]
["Period 1 Sept 20...... to 31 August 20......"]
[]
["1. Ministry Grants paid"]
[]
["Circuit",null,"Project",null,"Amount"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Total (A):"]
[]
["2. Property Grants paid"]
[]
["Circuit",null,"Project",null,"Amount"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Total (B):"]
[]
["3. Future Commitments (as at 31/8/....)"]
[]
["Year",null,"Amount committed"]
["20...... /.......","£"]
["20...... /.......","£"]
["20...... /.......","£"]
["20...... /.......","£"]
["20...... /.......","£"]
["Total future commitments","£"]
[]
[]
["4. Summary of Accounts"]
[]
["Income","£","Expenditure","£"]
[]
["Levies rec'd from circuits",null,"Ministry Grants paid",null,"(Total A)"]
["Other circuit contributions",null,"Property Grants paid",null,"(Total B)"]
["CAPF distribution",null,"Other expenditure"]
["Interest"]
["Other income"]
[]
["Total (A):",null,"Total (B):"]
[]
["Bal b/fwd from 31/8/....."]
["Net Income / Expenditure",null,"A-B"]
["Bal c/fwd @ 31/8/....."]
[]
[null,null,null,null,".../PTO"]
[]
["5. District Officer's comments and report on the use of the District Advance Fund during the past year:"]
[]
[]
[]
["6. Monitoring and Evaluation of grant-funded work undertaken during the year:"]
[]
[]
[]
["Presented by District Treasurer:"]
[]
["Position:"]
[]
["Date:"]
[]
[]
[]
[]
[]
[]
[]
["This report should be sent to the Connexional Grants Officers in accordance with S.O.963(3) by 31st October, together with a copy of the District Reserves Policy. A copy should be presented to Synod."]
[]
["This draft report template is available as an Excel spreadsheet."]
["Please call 020 7486 5502 or email grants@methodistchurch.org.uk"]
["Please expand or add further pages as needed."]

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