CHURCH REI=EIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Central and Woods Melhodlst Church FOR THE YEAR ENDED 31 August 2025 Black Count Clrcult Clrcult no. 28112 Registered Charlty - Charlty Reg18tratlon number If not a reglstered charity H18 MaJesty'8 Revenue and Customs Glft Ald number (The HMRC number Is equlvalent to a r8Glster8d charlty number in terms of 8vidence of charltable status and may b8 usgd to glve to donors or grant funders wishlng to S88 evldence of the organisatlon'8 charltabSe status. Methodlst Gharltles in England and Wales that are not reglstered charStl&s arg excepted from registratlon under Statutory Instrument 2014 No,242) 1126968 Minlster: Rev Jullot Kl8ob Church Stewards.. Deanna Ford Vera Davls Norman Jones Treasurer.. Ann Thom80n Church R and P 2015.$ l of5
Centr81 and Wood$ Method181 Churc MARy OF CH ACC THE CHURCH CO NG 8EcfioN E Summary oiuie Cfiurch 8tt¢untg ¥orthéyearonde¢ 31 August 20254nd 5ni•mai Orognigabons pOrn9 to tha Churth Coijnclllchureh Meet¢ng. NotelMalthefund80fan Intsrn81 Ow8n1sa0nW0uId normallybe Re5cied tund¥ unlessllcould ete8FV5hOwn Ihatth8ycould be U5Ed forany mpth0dipu1p08e. Th1$ sedon mu3tbÈ rthiplelad to arrlve allhegrosslncomeand EAwdlIufoiO&% ollhe Church. Iloross I00c98d$ the AccNals Ihre5ho'd, then eActtruS méthod of aceourttilo AND A DIFFERENT FORM mu81)8 Used to ièportlh& 8¢coun18 1tse8Metlolst%b8l1el. Pleg8erefertothoguld8nre rtotsJreg4rdln4 trdllgfets bea4the Dlstrici and Connected DLstriEtOrgEnlsaliong. Nel Recp1 ents Opening DANce& INTERNAL ORGANISATION8 Recel nis Ats U5trnents Ck)8 tsalances 4 49B.D1 4 217.6 26D.3S HADS 3 801.18 687.24 3 113.01 86 Thp Wgslg Cpntro FDrAII Ltd 164 1P4.PI 147 gue.47 10 825.48 36 257.3 71.30 17 ub t8 lun08 Of ltst&rnai IP8n 8uons 1e2 494.07 152 811.49 g e82.68 7 82¥.48 41114.08 58 622.15 12 Church (total bTOU9htforw4rd from pllgo 2. t0t411 column) ¢9 26,soe.74 17,282.21 9,076.60 7,825A8 24.019.50 25 2TO.60 ¢0 CHURCH 189,fiS2.88 170,093.70 18,759.16 6$ 133.59 83,892.7S IC8ssaryand brlng lhelol418 loroJ8rd TOTAL RECEIPTS TOTAL PAYMENT8 SECTION F OPENING BALANCE8 CLOgINO 8ALANCES CHLIRCH. CASH FUNDS HeLD 8tJ1 Au uIt2028 C•ih nd nkcUnte¢dunI 2.532,82 123•,J7 BAnk De Central Fln 21488.6e TN8t•trs l¢rM•tho¢thl Chur¢h Py ouloifundi SUB TQTAL.Cfruroh occounts 24 019.50 25 270,60 Tolèlfund8 held by Internal Oro8nthaiiorA liho dong balance lotjl Bèov•l le121 41114.09 B8,622.16 812) TOTAL FUNDS HELf* PY CHURCH 6S,f33.69 83 B92.75 SEGnQN At I Sepiemb•f2D24 At 31 AuGu&l 2025 QTHERAS3ETS and LIABILlllE8 Investments nctude EThYowrnenl8 Lwd 8 Bulldln xÈ• nobi fèlnsur8nce val 4 343 $04.00 4 $04 259.00 <JherA55Bts Lo8n - 5hN amount¢&11#1n rend Okner Llthllllts f4 Indudeonly FJnd$ he allh& Cenlral Flnance Bo4rd f4 Inctude Dnty Funtts hèld ¥ITtuskesf¢r meI$l¢hurch PurpD5es 01 Indudctony 01horlnvoebThtO ¢aotthpGa8h olomMtolTMCP IiuBtS gc¢ountsthth Ig kndu¢gd In Ilna f5 2D15ChUKThRdP. 35
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 Centr¢l1 and Woods Methodist Church Unrgstrfclgd ReBtrlcted Totals th18 Fund¥ Fundg yoar Totsl$ last yèar SECTION A RECEIPTS Note a2 Offerin s and Tax recovered Bank and CFB interest alld Investment income 22,227.90 22,227.90 10,240.07 a3 102.36 850.23 952.59 1,040.37 a4 Letlln a5 Other receipts TOTAL RECEIPTS 3.178.30 25.508.56 3,178.30 28,358.79 4,500.36 15,780.80 a6 850.23 la71 SECTION B b1 PAYMENTS b2 Circuit Agsessment or Share 16,208.04 16 208.04 16,208.04 1073.93 b3 Donations b4 airs and Maintenance Utilities Iln5urances, water cha es, heatin hlin Transfer to W8818 2 428.91 b5 b6 Centr8 b7 Other payments TOTAL PAYMENTS 1,074.17 17,282.21 1,074.17 17,282.21 480.00 b8 Ib91 20,190.88 SECTION C NET RECEIPTSIPAYMENT8 FOR THE YEAR ¢1 a6-b8 8 226.35 850.23 9 078.68 4 410.08 Total funds brought forward from last year 5 278.32 18741.18 24,019.50 ¢6 26,429.58 c3 Sub totol e1+c2 13,504.67 19 591.41 33 096.08 21019.60 Transfer3 and ad'ustmenls 7,825.48 7,828.48 c7 3,000.00 c5 TOTAL FUNDS AT END OF YEAR Ic3+c4) 5,679.19 19,591.41 25,270.60 {c81 24,019.50 {c6) SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERN*IL ORGANISATIONS those amounts are not to be Included In total recel ments ti ures d1 Balance brou ht forward from last ear d2 Offerin sIGifts- CeIVed for extemal or anisations d3 Offeringslcifts - passed to oxtcrno10 on19Dtion d4 BALANCE STILL TO BE PAID Id1+d2-d31 ChuY¢h R 2015.xls 2of5
Name of Church ,. Central and Woods Methodlst Church 1126968 Independent Examlner's Statsment I have comnleted my examlnation. I confirm that no material matters have come to my attention in conneGtiori with the examination (other than that disclosed below") which give me c8US8 to believe that In. any material respect: the accounting records were not kept In accordance wlth section 130 of the Act,. or the accounts do not accord with the accounting records. I have no concems and have come across no other matt8r8 in connection with the examlnation to which attention should be drawn In thls report in order to enablg a proper understanding of the accounts to ba reached. I havelhave not. obtalned Independent verlfl¢atlon of all investments wlth the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the C,antral Finance Board of the Methodist Church whlch are Indlvldually in excess of £10,000 (ten thousand pounds) at the balance sheet date, Slgnature of Independent examiner Name of Independent examlner Gerry Trapanl Relevant profe8slonal quallficatlon of independent examiner FCCA and FMAAT Name of flmi (where approprlate) Trapani & Co AGcountsnts Ltd Address Dudley Court South, Level Street, Brlerley Hill, West Midlands, DY5 1XN Date .Zo: delete or circle a8 approprlate 2018 ¢hurth R P.x 5ofE
Name of Church .. Central and Wood8 Methodist Church Declarations and Scrutiny I confimi that thege Rac8lpt and Paym8nl b888d accounts for the year to 31 August 2025 have been prepared from the records of the Church and that théy Include all funds under the control of the Church Iruslees. Signature of treasurer Dale. Name and address of treasurer ........ Ann Thomson Central and Woods Method18t Church, Sprlnghaad, Wednesbury WSIO gAD Pro•ontatlon to tho Chureh tru•to I conflrm th8t the annual r8POrt and accounts for the year ended 31 Augusl 2025 wereMIII be. presanled to the meeting of the Church trustees held on Slgnature of the Chair of the meellng Name oflhe Cholr of tho meetlng Date . 2a_v5 ZOZ Indapandent Examiner's Report to the Tru8tee8 of tho Central and Wood$ Method8it Church Charlty Number. 1126968 Re8pon81bllltle8 and basls of report I report to th8 Iruslees on my èxamination of the accounts of the Central & Woods Church for Ihe year ended 31 AugLlSt 2025 set out on pages 1 to 5. As the Church's trustees, you are responsible for Ihe preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in rèspect of my examinalion of the Church's a¢¢ounts carried out under s8Ction 145 of the Act and. in carrying out my examination, I have followed all the applicable Direction5 given by the Charity Commlsslon undar sectlon 145151{bl of the Act. delete or circle as 8ppropriate 2016 church R ar P.5 4of5