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.￿$
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Centr81 and Wood$ Method181
Churc
M￿ARy OF
CH ACC
THE CHURCH CO
NG
8EcfioN E
Summary oiuie Cfiurch 8tt¢untg ¥orthéyearonde¢ 31 August 20254nd 5ni•mai Orognigabons ￿pOr￿n9 to tha Churth Coijnclllchureh Meet¢ng. NotelMalthefund80fan
Intsrn81 Ow8n1sa￿0nW0uId normallybe Re5￿cied tund¥ unlessllcould ￿ete8F￿V5hOwn Ihatth8ycould be U5Ed forany mpth0di￿pu1p08e. Th1$ sedon mu3tbÈ
rthiplelad to arrlve allhegrosslncomeand EAwdlIufoiO￿&% ollhe Church. Iloross I￿￿00￿c98d$ the AccNals Ihre5ho'd, then ￿eActtru￿S méthod of aceourttilo AND
A DIFFERENT FORM mu81)8 Used to ièportlh& 8¢coun18 1tse8Metl￿olst￿%b8l1el. Pleg8erefertothoguld8nre rtotsJreg4rdln4 trdllgfets be￿a4￿the Dlstrici and
Connected DLstriEtOrgEnlsaliong.
Nel Rec￿p1
ents
Opening
DA￿Nce&
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 t￿8
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
nkcU￿nt￿e¢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 do*ng
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 me￿I$l¢hurch PurpD5es
01 Indudctony 01horlnvoebTh￿tO ¢aotthpGa8h olomMtolTMCP IiuBtS gc¢ountsthth Ig kndu¢gd In Ilna f5
2D15ChUKThR￿dP.
3￿5

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
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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
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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
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