BEDHAMPTON METHODIST CHURCH ANTNUAL REPORT- 20241202)
Tlie t-0110I4,'ino iteins (sive a fllc VOLII" of tlie 11;ork carried out b): Bedliajiiploii Nltetliodist Church duriii(¥ the veal":
l . The C.Iiil.rch CLIUEICII: Loillpi"ISil1i￿ all Beu"haiJiPtvll li 4etliodist CliiircFi mciiibers, met L£Lwini- tl-
additioii: ali Aiinual CJeneral Nqeetiiig Ivas Iield, open to (211. Ali immense amount of otli:I' Iv'orL is
LindertalKeii by ChurLh Council Iiieiiiberi: Steii;ai'ds aiid o'iliers iii add itioii to theii" attendance at these
Iiieeiii](%s.
Appoiiitments Il'Ere Inade b): CIILifLh C,OLiiiciI, iii IiTie Ii'itli Methodist ChLll-ch polic),.
Tlie CIILircli Ilias tlie focLlS for:
Si Ind,.J' ciiid otlier Ii'oi-ship
? Fiiiiei-als t"oi" clilircli Iiieinbers
CIILlI'clI t-ulidralsin￿ ei*eiits
d. Bedhaiiiptoii Bovs, Bi-jcsade
Bedliampton Gil'ls, Bi-j(yade
antemus Choir
,I,lonsoon Scliool ot- Daiice
Kiddie Kiiiodoin NLlI"seri'
4. Fiiiancidl ReviLI&'
On J i ALIL"USt "O?
i: the fLinds ot" Bedliainptoii Metliodist CIILlI'cII iOtc211ed £?37?8: a deci-Lase of
£44118 ovei" tlie year. In addition: £JO I O Ivas Iieid b), interiial oi.ganisalioiis t"epoi"ting to tlie
cliurch couiicil: tliis represeiit% a decrease of £?"
b. Dui"iii(T tlie )':ea!" tlie folloi.iiiri" donatioiis ai)d (51 lis Iiaiie beeii made to chai-ities and otliLr
beiieficiai'ies. a total of £?6?7 demi)IISirati11(y that tlie S'ociLt
l a. Beiievoleiit Fuiid
Is not inii:c11-d looLiiig:
1.Sclxlers aiid Eiiiei"(yencies Coiiiinittee
! c. fvlethodisl fuiid foi- Pro
I d.- Fuiid t"oi- Ilie su
eItS
e. li ,IFIA
ort ot- Presb "tei"s Ic lid DLacons
I f. Tvqetliooist C1]L￿Ch Fiind for ltr'Ii.%sion in Britaiii
Soiitlie'i"n Doiiiestic Abuse Sei"viLe
Ii. ivletliodist 11,'oiiieii iii Bi"it£2ifi
CancLI- Resecircli
j. MNDA (Ni Ic tional)
L.. BeacoIi Food BaiiI-
i. ,rktlN'D.4 (II'SS)
111. PSPA
Gii"Is' Bri02( de (Enulaiid aiid Wales)
I"IIis IJ a sitrniliLaiit increase: £?055: on the previoLlS I,'ear dLie to rei)ugjrs and impi'ovenieiit.s to
tlie clillt'ch L)uildiiii>
Safegliardiiig traini IioT
6. Bc211L deiail.%:
EDI traiiiing dnd unconscioiis bias traiiiiiig Iiaiie been coiiipleted dLlI-ino tlie vear.
£0
£150
£liO
1?9
£?0
.£71
£liO
675
£fOO
Aetliodist CIILlI'clI Bedb.a.mptoii -
(ieneral
LloJ,ds B￿7￿
Soi"t Code
JO-QJ-97
r*u¥ni)ei"
0018/96J
Deposit Fund
Central fiiiance Bo<ird nf tlie
letliodist ChLircli
UUC)tsOLI10
l-IIL Benei'oieiit fLIIILq Inoiie), ljias absorbed iiio tlie Lloj'ds Ban1% accoLillL. ¥i.'}ijliJt beiii(y recorL4Ld
separatel!, ti-oni tlie Genei-al fuiid and Dewelopiiieiit Fuiid in that accouiit: the dedicated Beiieiiolent
FLI!Id accouiit IlTas closed diLrin<y tliis period: i4.'itli a zei"0 balanre.

Policji stateinents
Bedhampton N/lethodist cliui.cli 14iill Iiave at least one appi'opi"iate insLiraiice polic31 to covei" Ilie
aLtivities of tlie LIILirch and its appioiiited offiLP.I"s.
b. Moiiies doii<2ted oi" otlieriiiise ￿lI,en to the cliLlI"cli 11,'ill be coiiiiled aiiu i-eLorded b)1 at least tti O
chui.ch meinbers. 11,"hei"ever possible.
,Kfoiiies doiiated or ollieTri'-ise (Tiveii to tlie chui.cli ivil I be baiiiked to tile appropi.iate accouiit.
above: al tlie carliest opporliiiiitry,.
d. Paiimeiits fi'om tlie accouiits ll,"ill be covei.ed bji hi,-o sionatures: I4Tlietliei" maDLial or electi.oiiic.
loiiies 11:ill be Iiiaiiaoed in dCC'OI"daiice 11-iili Llie Reseriies Poiicj Ot Beanainpioii Methodi&t
ChLii cli. t£iat is to mail Iialll SLifficient desi(ynated fLlil(ib iii tlie cfB dCCOilllt to meet al leasi O
nioiitlis of tlie assessiiieiit payineiits" to maintain £?000 iii tlie (Teiie121 fuiid and £?"
J5 in the
RESTRICTID t)enevolent fLiiid' ￿]d to Iiold up to £ 10000 iii tlie RF.STRICTED developineiit
fLind.
8. Govei-liaiice
Tlie (Tovei"Iii]10 body of Be(iliamplon Metliodisl Cliurch is tlie Cliui-cli CoLiiiciI: reportiii(y to tlie Cii"cuit
CoLincil. Tlie aLltIIo_i"jiJ iiiide!" ¥ty'liii.Ii the Cliurcli COLUIL il acts is (ytveii Ii}' tlic Metliodist L i"IUI knli Act
7 97,4.
Bedliain1plon N,lethodist CIILlI"cli is a I'e(7islei-ed cliai"itv: 11 ?7_598. Votiiiiy liieinbeis of Ilie CIILlI"cli Coiiiicil
are tlie TriJ&l ee% of t:"e C.IlLI! lil," ioretii.=i il.'itli thr appoi-
Iitec! M"ti £iSters ot Fast SoiP.nt ariLI
J YJoi%'llS L. j& Llljl".
Tlie Cliurcli Council coiisists of tlie Chul-cli nieinbei-ship, and is responsible: as TrLlStees: foi" ovei-seeiiicy
tlie fiii(Iiicial stateineiits and acceptiii(Y the eiainiiied sta11d￿'d foiii i of AccoLints. Tlie CIliLirch Coiincil
21so c2ppoints tlie ind=peiideiit E.￿￿ni1]e1. fo". tIIis i)Lll"posc. All Iiieinbei-s of Bedlianptoii Metliodist
ChLlI-cli ai"e meinbers of tlie Chlircli Council aiid tliose 11,"1i0 atteiided meetingys durin(y ?O??]?O?J are
listed til the niinliles foi" eacli Chiircli Counci I Iiieetiii(y aiid foi" Ilie AGM. Tlie appointed Ind
Exainiiiei" is Mai-iyaret Heathcote: Cii"CLlit Finaiice Ot-ficei..
upende.nt
,Statement of Trustees, Responsibilitie.s
La￿, applicable to charities iii Eiiola.nd aiid Illales reL]Liires thc "I I"LlStLes to Pi"eiJai-e financial slaleiiieni.s
foi- eaLlI finaiicial yeai- ( I September to 31 Au(TLlSt for Metliodist cliLlI'clies) Ii'liich give a h'Lie aiicl t-aii"
vieiiT of tlie chaz"it)I's fiiiancic21 activitikns dui'jii(T tlie Jiear and of its fiiiancial position at Ilie eiid of tlie
) ear. Iii preP￿-ing fiii<2ncial stateiiieiits, tlie TrusteLs should folloiv best practice aiid:
select siiitable accounlinE policies and theii apply tliem consistciitlv:
Eid esti Imates
iiabie aiiii pi"LidLlIt;
state Ii"Iietliei" applicable accountin(y staiid2< I"ds arid the StatemeiiL of Reconiiiiended Pi-clCticL,
Accoiiiitiii(T aiid Reportinè(F by Cliai"ities have been folloilied;
tiiiaiicial st;,tLiiieiits on tile L-oili (J Coiicerri ba.s15 linless it is inappr()Pl-i.ate to presLiine
tliat activities 11,"ill coiiti niie.
The Ti"usteLS are I'esponsible for LeepinLi
propel" £2ccountiii(5 1"ecords Ivhicli disclose biiitli reasonable
1cci Ii'ac}I Ilie I liiaiicial posit 011 ÉJf i,Iie cliai ihi and IViiiclI Ii'ill Liiable tiiem to Eiisure tFLat tlie r'iclllcial
statenieiits comply 11:ith tlie Stciiiding Orders ot-the Ivletliodist Church and the Cliarities Act. TIIL}/ Lll-e
also resi)oiisible foi. takin(T I'easoiiable .%tei)s lo sat-eguard Ilje asseLS of tlie cliaritv and to pi"eveiit aiid
deteLt fraud aiid otlier irre(sularities.
Adopted at Church Coiiiicil Iiieetino on 14 Septelnbei. ?0?4
MattlieiiT Tlioinas, TreasLirer
&L&JaLA
Rei, Llize Goddess

CHJI RCH
RECEIPTS AND PAYIVIENTS
ACCOUNTS
THE METHODIST CHURC
STAND
RD FORM OF ACCOUNTS
Bedhampton Methodist
Church
FOR THE YEAR ENDED
31 August 2025
Easi Soient and Downs
Csrcuit
Circuit no.
26107
Registered Charity - Charitli Reg8stration number
IT not a reaistered charity His Majesiy's Revenue and
Customs Gift Aid number
(The HMRC numljer is equivaieii t to a regiilei'eo cnariiy nuni.kJer in tel ms Oi r'Jida￿lice of onaritaoie s+atus
and may be used to give to donors or grant funders wishing to see evidence of the organisation's
charitable statuo MethodisL charities in England and Wales chat are not registered charities are
aynepiaQ fropi S ragistraiiofj Lina"er Staiuiorij Insirumant 2014 No.242)
1127598
M.iniSter"
Rev Eliza Goddess
Church Stevjards:
Alan DabDS
Jarie D2bbs
Incll"ia Con"igyaii
Denise Thonias
S Lie LeIiiioIi
Treasurer:
Matthew I"Iioiiias
BedhamptonMethodistChurch-receiptS-<nd-payments-2025 IE.xlsx
1of5

4CCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
dhampton
ethodist
Churci
SECTION A
Unrestricted Restricied Totals this
Funds
year
Totals last
ilear
RECEIPTS
Offerings and Tax iecovered
Bank and CFB intei.est and
Investment iiicome
Lettings
Other receipts
TOTAL RECEIPTS
Noie
30,785
30,785
44,407
64K
645
777
25,082
25,082
26,558
83,070
21,153
22,766
89,103
26,558
26,558
56,512
(a7)
SECTIO
YI1fiEf￿Ts
Circuit AssessmenT or Share
Donations
Pxepairs and Maintenance
UtiliiiEJS (Insui-ances, Ivater
char
es, heating & li
htin
Circuit loan
Other payments
TOTAL PAYMENTS
20,204
900
20,204
900
19,051
443
11,726
29,393
41,119
49,5fJ8
13,614
9,000
2,681
58,125
13,614
9,000
2,681
87,518
9,226
29,393
(b9)
SCCTION C
NET RECEIPTSIPAYfv7ENTS
FOP TH2 YEA
l oial funds broughi foDNard from
last year
79,825
{a6-b8)
(1,613)
(2,835)
(4,4481
9.278
19,713
8,447
28,160
Sub total
(c6)
18,882
18,100
5,612
Transfers and adjusini.ents
TOTAL FUNDS AT END OF YEAR
23,712
28,160
16
16
(c7)
(c3+c4)
18,116
5,612
23,72
(c8)
28,160
(c6)
SEC"fioN D
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
(these <imounts are not to be included in tot-l receiptslpayments figures above)
Balance broughi forward from last year
Offerin.
SiGiRs - recaknived for external organisations
1.743
572
3fferingslGirts - passed to extei-nai O!-gar>isations
1,727
572
ALANCE STILL TO BE PAID
(d1 +d2-d3)
16

Bedham
SUIIqIIP,ARY OF CHURCH ACCOUNTS AND INTERNAL ORG.4NISATIONIS REPORTING TO Ti4E CHURCH COUNCIL
SECTION E
Pl-aoc rallGVI iiie Guidance Notes to com
lete this
Summary of the ChLirch a￿QUI￿l& for the year ended 31 August 2025 and Intrrnal Organis-
-tions i-eporting to ttrie Churcri Council/Church fwieeting. Note thai the Tulli di of
an tntemal Orgariisation WOLild not'maliy be RAstric*ed funds unless it could be cledrly shown that they could be used foi any Imethodist purpose. This section musi be
completed to arrive at the groi> income and evpenditure tGtals of the Church. If gross income extseds the Accruals tnreshold, tiien the Acoruals methoo of aicounting
AND A DIFFERENT FORDA rp.ust be u<ed to report the awunto (see Metnodist website). Please refer to the guid3n-
and connected District Oroanisations.
e notes rRgarding transfers between 'the Districi
INTERNAL
ORGANISATIONS
ton Meihodist
Chuicn
ReLoipts
Liyments
Net Recelpt
Paymants
Opening
balances
Girls Brigade
Bovs Brigade
Adjus(m¥niS
Ctosing balaiiEves
li69
122
502
475
624
620
2,531
2,386
Sub total of Internal
Organisatioiis funds
1.266
1.28Q
Church accounts (totals
brought forward from page
2 - totals column)
23)
3,033
3,010
(e12
83,070
(a7)
87,518
(b9)
(4,448)
BY CHURCH
Continue on a separate sheot
if necessary and bring the
totals forward
{c7>
28,160
(c6)
84,336
23,728
88,807
(c8)
(4,471)
31,193
{x)
26,738
(y)
TO IAL RE=EIPTS
P.4y￿E￿lTs
SECTION F
STATEMENT OF ASSCTS AKID LIABILITIES
CHURCH- CASH FUblDS HCLD at 31 Au
Cash in Iiand
ust 2025
ODENING
BALAfrJCES
CLOSING
BALANCES
Bank Current Account
Bank DeDOSit Accouni
10,718
Central Finarice Board
Trustees ior Methoaist Church Purpo=
Other flinds
8,883
SUB TOTAL- Cliurch accoufjts
Total runds htsld by Intemal Organisatsons (tlie closing
balance total from above) (e.12)
28,160
(c6)
(c8)
TOTAL CASH FUNDS HELD B'I CHURCH
{e11)
3,010
(e12)
(x)
SCCTION G
<y)
At
1 September 2024
OTHER ASSETS and LIABILITIES
31 August 20?5
Investments (include Fndorfqnents)
l and & Buildings (see noles insurance ijalue)
)thtsr Assets
-oan(s) - shoiv amount OULsianding at
ar end
1,500
ther Lsabilities
Inclufle only Funds h£Jld a* tne Cen+ral Finance Board
Include only Fun(5s held at Trustees for fvleiho(JiSt Church Purposes
1 Include any other investments (noi the cash eteiTbent Oi TMCP trusts accounts this is includecl in line T5

ame OT Church Bedhdmpton Methodisi Church Nlo...........
Declarations and Scrutiny
confirm tliat these Receipt and Paymeiit based accounts for tne year to 3 1 Augu'st 202D hav= been
repared fiom tkie i ebords of the Church and that they include all funds under the control of 'he Church
uSt￿es.
ignaiure OT treasuier .
Date /S
2oZS
ame and address OT tredsurer Mattnew Thomas
3 Loxwood Road, ljvaterlooville Posi Code P08 9TY
reaentali0i￿ to t41 e Ciiurch .
Irusteps
onfirm that the annual report and accounts for the year ended 31 August 2025 werelwill be"
esented to the meeting of the Church trusiees held on
gnature of the Chair of the meeting
JJLSS
aine of the Chair of the meeting Rev Elize Goddess Dale .
!nf4£spenden4 Exdmincdr's Report to ihe Trustees of tbe
edhamptnn IlQ_ethodiSt Churcn
ChariLy Number 1127598
iponsibiiÉties aiid bails of repo.
port to tlie trustees on my examindtion of the accounts OT the Bedhampton lknlilethodist Church for the
r endeci 31 August ?0?5 set out on Jrageb 1 to 3 As the Cnurch's trustees, you are responsible foi-
preparation of the accounts in accordance with the requirements of the Pharities Act 2011 ('the
)Oi i in i-eopect o! my eAaminatlOil Ot the Ctiurch's aciounits carried out under section 145 of the Act
in carrying out my e.Yamination, I have followed all the applicable Directions given by the Charity
misston under section 145(5)(b) of the Act.
lete or circle as appropriate
BeohamptoniVlethodistChurch-receipts-and-paymentSw2025 Nomial.xlsx
4of5

Name of Church Bedhampton Methodist Church Klo .
Inciepencient
xaminer's Statement
I have completed my examin,a'iion. I confiri I I that no maierial matters have come to my attentloli in
connection with the examination (
that in, any material respect:
) which give me cause to believe
the accounting records were not kept in accordance with section 130 of the Act: or
the accounts do not accord with the accounting records.
ave conLrfilS cine, have knome aci Obs no oiher matters in connection with tlie exani,ryation to
which attention should be drawn in this report in order to enable a proper understanding of the
a.CCOUli ts to be reached.
I he¥elhave not" obiaipied indeperidant veiification o! -111 investments with the TrusLees for Methodist
Church Purposes or held in other trusts, bank balances and funds at the Centi-al Finance Board of
the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the
balance sheet date.
Signatijre of independent ex=Tiiner
Name of independent examirier
Relevant professional qualification of independent examiner
iame of firm (Wilere appropi'iaie) C?%JXeA! .
Adaress
Pos+ Code
Date
delete or circle as appropriate
BedhamptonMethodistChurch-receipts~and-payments-2025_Normal.xlsx
Sof?

To be retained by Churchlcircuit Treasurer
THE METHODIST CHURCH
INTERNAL ORGANISATION REPORT FORM
FINANCIAL YEAR ENDED 31 AUGUST 2025
Each year every organisation connected with a local Church, Circuit or District is required by Standing
Orders to present its accounts to the Church Council/Circuit Meeting/Synod.
The Managing Trustees are annually required to complete the Annual Accounts setting out the financial
affairs of the Church/CircuiUDistrict including all its connected intemal organisations.
This form (which can be used for a Churchlcircuit, District organisation) requires details of the accounts
of your organisation so that all responsibilities can be fulfilled. We ask for your co-operation which
will ensure proper public accountability and the protection of those who willingly act as treasurers.
I CircuitlDistrict
CIRCUIT: East Solent & Downs
DISTRICT: Southam
ton
I C?rouplOrganisation
Bedhampton Methodist Church Boys Brigade
I Signatures section
I confirm that I have prepared the information overleaf from the accounts and records of the above named Group or Organisation
reasurer o
roup or Organisation
/s
/- 2oZ
Date
I confirm that I have examined the accounts and records of the
1 st Bedhampton Boys Brigade
and that the information overleaf is in accordan￿ therewith.
Independent Examiner
/s
lozg.
Date
I confirm that the information overleaf has been prepared from independently examined/au
resented to
d" accounts which were/wf
at a meeting which I chairedligÉZd to chair on
2oLf
Date
j￿5J
Signature of Chair of Meeting
15. 0g- ZOZ
Date
This form can be used by Church, Circuii and District Internal Oraanisations whn rAnnrt tn thair rao--. ,,,_

INTERNAL ORGANISATIONS, REPORT FORM
'rhis iorm should be used in conjunction Ivith the STANDARD FORM OF.4CCoU￿1Ts (Chui"ch, Cireuit & Disti"ict)
A separate Report Foi"m should be prepared for each Internal Organisation
CEIPTS AND PAYMENTS ACCOLTNT
Note
SECTIONH
RECEIPTS
hl
Gifts & donatioiis
Other receipts
h2
h3
TOTAL RECEIPTS (to Receipts eol i)age 3 in the main accounts)
475.00
475
SEI CTION I
PAYMENTS
Donations
Other paN:menls
TOTAL PAYMENTS (to Payments col page 3 in the main accourits)
619.86
619.86
SECTION J
NET RECEIPTS (PAYMENTS)
(hJ- 13)
.12
-144.86
OPENING BALANCE (to Opening bajance column page 3 in the main aecounts)
.j_3
/ldjusthients (sh014' anii ne(yatii'e <1d.justments in bracLels)
2i31.01
14
CLOSING BALANCE (to Closing balance eol. page 3 in the m42in accounts)
O ITj2+/-.jJ)
2386.15
SECTION K
HOW THE FUNDS ARE HELD
Caqh in hand
ca.sh ai BanL/cfB etc
Other accounts
2,386.15
TOTAL FUNDS HELD (should agree Ivith line j4 above)
SECTION M
(kl+L+kJ )
2386.15
R IP4FORIIIATION ONLY: TrlONEY RECEIVED AND PASSED ON TO OTHER EXTERNAL ORGANISATIONS
(These Amounts .lihould not be included in total receipts/paJ'mcnts aboi:e)
Balance broLI(Tht forward froin last STear
orferings/Gifts - receiiied for e.xternal oi'£anisalion5
Offerings/Gifts - passed to e.Kternal organisations
BALANCE STILL TO BE4 PAID
(ITI I +￿￿?_M?)

To be retained by Churchlcircuit Treasurer
THE METHODIST CHURCH
INTERNAL ORGANISATION REPORT FORM
FINANCIAL YEAR ENDED 31 AUGUST 2025
Each year every organisation connected with a local Church, Circuit or District is required by Standing
Orders to present its accounts to the Church Council/Circuit Meeting/Synod.
The Managing Trustees are annually required to complete the Annual Accounts setting out the financial
affairs of the Church/CircuiUDistrict including all its connected internal organisations.
This form (which can be used for a Church/Circuit, District organisation) requires details of the accounts
of your organisation so that all responsibilities can be fulfilled. We ask for your co-operation which
will ensure proper public accountability and the protection of those who willingly act as treasurers.
I CircuitlDistrict
CIRCUIT: East Solent & Downs
DISTRICT: Southam
ton
i Grouplorganisation
Bedhampton Methodist Church Girls Brlgade
I Signatures section
I confirm that I have prepared the information overleaf from the accounts and records of the above named Group or Organisation
Treasurer of Group or Organisation
/5
Date
I confirm that I have examined the accounts and records of the
1 st Bedhampton Girls Brigade
and that the information overleaf is in accordan￿ therewith.
Independent Examiner/Regis
or
/S ts 2£)2g
Date
I confim that the infonnation overleaf has been prepared from independently examinedla
presented to
ed" accounts which were/y4ir
at a meeting which I chairedlintend to chair on
JLLss
Signature of Chair of Meeting
15-09- Z02S
Date
This form can be used by Church, Circuit and District Internal Organisations who report to their respective Methodist bodies.
202*25 Bedhampton GBS Intemal Organisation fonn.xls
1of2

INTERNAL ORGANISATIONS, REPORT FORM
This form should be used in conjunction with the STANDARD FORM OF ACCOUNTS (Chureh, Circuit & Distriet)
A separate Report Form should be prepared for each Internal Organisation
RECEIPTS AIYD PAYMENTS ACCOUNT
Note
SECTION H
RECEIPTS
hl
Gifts & donations
331.65
h2
Other receipts
459.70
h3
TOTAL RECEIPTS (to Receipts col page 3 in the main accounts)
791.35
SECTION I
PAYMENTS
Dondtions
Other payments
TOTAL PAYMENTS (to Payments col page 3 in the main accounts)
669.00
669
SECTION J
jl
NET RECEIPTS (PAYMENTS)
(h3 13)
122.35
j2
OPENING BALANCE (to Opening balance Column page 3 in the main accounts)
502.1
j3
Adjustments (show any negative adjustments in brackets)
j4
CLOSING BALANCE (to Closing balance col. page 3 in the main aceounts)
Ol+j2+1-j3)
624.45
SECTION K
HOW THE FUNDS ARE HELD
kl
Cash in hand
10.00
Cash at Bank/CFB etc
614.45
Other accounts
k4
TOTAL FUNDS HELD (should agree with line j4 above)
(kl+k2+k3)
624.45
SECTION M
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO OTHER EXTERNAL ORGANISATIONS
(These amounts should not be included in total receipts/payments above)
Balance brought forward from last
ear
m2
Offerings/Gifts - received for external organisations
Offerings/Gifts - passed to e,xteiiJal organisations
BALANCE STILL TO BE PAID
(ml+m2-m3)
2024~25 Bedhampton GBS Internal Organisation fomi.xls
1of2

CHJI RCH
RECEIPTS AND PAYIVIENTS
ACCOUNTS
THE METHODIST CHURC
STAND
RD FORM OF ACCOUNTS
Bedhampton Methodist
Church
FOR THE YEAR ENDED
31 August 2025
Easi Soient and Downs
Csrcuit
Circuit no.
26107
Registered Charity - Charitli Reg8stration number
IT not a reaistered charity His Majesiy's Revenue and
Customs Gift Aid number
(The HMRC numljer is equivaieii t to a regiilei'eo cnariiy nuni.kJer in tel ms Oi r'Jida￿lice of onaritaoie s+atus
and may be used to give to donors or grant funders wishing to see evidence of the organisation's
charitable statuo MethodisL charities in England and Wales chat are not registered charities are
aynepiaQ fropi S ragistraiiofj Lina"er Staiuiorij Insirumant 2014 No.242)
1127598
M.iniSter"
Rev Eliza Goddess
Church Stevjards:
Alan DabDS
Jarie D2bbs
Incll"ia Con"igyaii
Denise Thonias
S Lie LeIiiioIi
Treasurer:
Matthew I"Iioiiias
BedhamptonMethodistChurch-receiptS-<nd-payments-2025 IE.xlsx
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4CCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
dhampton
ethodist
Churci
SECTION A
Unrestricted Restricied Totals this
Funds
year
Totals last
ilear
RECEIPTS
Offerings and Tax iecovered
Bank and CFB intei.est and
Investment iiicome
Lettings
Other receipts
TOTAL RECEIPTS
Noie
30,785
30,785
44,407
64K
645
777
25,082
25,082
26,558
83,070
21,153
22,766
89,103
26,558
26,558
56,512
(a7)
SECTIO
YI1fiEf￿Ts
Circuit AssessmenT or Share
Donations
Pxepairs and Maintenance
UtiliiiEJS (Insui-ances, Ivater
char
es, heating & li
htin
Circuit loan
Other payments
TOTAL PAYMENTS
20,204
900
20,204
900
19,051
443
11,726
29,393
41,119
49,5fJ8
13,614
9,000
2,681
58,125
13,614
9,000
2,681
87,518
9,226
29,393
(b9)
SCCTION C
NET RECEIPTSIPAYfv7ENTS
FOP TH2 YEA
l oial funds broughi foDNard from
last year
79,825
{a6-b8)
(1,613)
(2,835)
(4,4481
9.278
19,713
8,447
28,160
Sub total
(c6)
18,882
18,100
5,612
Transfers and adjusini.ents
TOTAL FUNDS AT END OF YEAR
23,712
28,160
16
16
(c7)
(c3+c4)
18,116
5,612
23,72
(c8)
28,160
(c6)
SEC"fioN D
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
(these <imounts are not to be included in tot-l receiptslpayments figures above)
Balance broughi forward from last year
Offerin.
SiGiRs - recaknived for external organisations
1.743
572
3fferingslGirts - passed to extei-nai O!-gar>isations
1,727
572
ALANCE STILL TO BE PAID
(d1 +d2-d3)
16

Bedham
SUIIqIIP,ARY OF CHURCH ACCOUNTS AND INTERNAL ORG.4NISATIONIS REPORTING TO Ti4E CHURCH COUNCIL
SECTION E
Pl-aoc rallGVI iiie Guidance Notes to com
lete this
Summary of the ChLirch a￿QUI￿l& for the year ended 31 August 2025 and Intrrnal Organis-
-tions i-eporting to ttrie Churcri Council/Church fwieeting. Note thai the Tulli di of
an tntemal Orgariisation WOLild not'maliy be RAstric*ed funds unless it could be cledrly shown that they could be used foi any Imethodist purpose. This section musi be
completed to arrive at the groi> income and evpenditure tGtals of the Church. If gross income extseds the Accruals tnreshold, tiien the Acoruals methoo of aicounting
AND A DIFFERENT FORDA rp.ust be u<ed to report the awunto (see Metnodist website). Please refer to the guid3n-
and connected District Oroanisations.
e notes rRgarding transfers between 'the Districi
INTERNAL
ORGANISATIONS
ton Meihodist
Chuicn
ReLoipts
Liyments
Net Recelpt
Paymants
Opening
balances
Girls Brigade
Bovs Brigade
Adjus(m¥niS
Ctosing balaiiEves
li69
122
502
475
624
620
2,531
2,386
Sub total of Internal
Organisatioiis funds
1.266
1.28Q
Church accounts (totals
brought forward from page
2 - totals column)
23)
3,033
3,010
(e12
83,070
(a7)
87,518
(b9)
(4,448)
BY CHURCH
Continue on a separate sheot
if necessary and bring the
totals forward
{c7>
28,160
(c6)
84,336
23,728
88,807
(c8)
(4,471)
31,193
{x)
26,738
(y)
TO IAL RE=EIPTS
P.4y￿E￿lTs
SECTION F
STATEMENT OF ASSCTS AKID LIABILITIES
CHURCH- CASH FUblDS HCLD at 31 Au
Cash in Iiand
ust 2025
ODENING
BALAfrJCES
CLOSING
BALANCES
Bank Current Account
Bank DeDOSit Accouni
10,718
Central Finarice Board
Trustees ior Methoaist Church Purpo=
Other flinds
8,883
SUB TOTAL- Cliurch accoufjts
Total runds htsld by Intemal Organisatsons (tlie closing
balance total from above) (e.12)
28,160
(c6)
(c8)
TOTAL CASH FUNDS HELD B'I CHURCH
{e11)
3,010
(e12)
(x)
SCCTION G
<y)
At
1 September 2024
OTHER ASSETS and LIABILITIES
31 August 20?5
Investments (include Fndorfqnents)
l and & Buildings (see noles insurance ijalue)
)thtsr Assets
-oan(s) - shoiv amount OULsianding at
ar end
1,500
ther Lsabilities
Inclufle only Funds h£Jld a* tne Cen+ral Finance Board
Include only Fun(5s held at Trustees for fvleiho(JiSt Church Purposes
1 Include any other investments (noi the cash eteiTbent Oi TMCP trusts accounts this is includecl in line T5

ame OT Church Bedhdmpton Methodisi Church Nlo...........
Declarations and Scrutiny
confirm tliat these Receipt and Paymeiit based accounts for tne year to 3 1 Augu'st 202D hav= been
repared fiom tkie i ebords of the Church and that they include all funds under the control of 'he Church
uSt￿es.
ignaiure OT treasuier .
Date /S
2oZS
ame and address OT tredsurer Mattnew Thomas
3 Loxwood Road, ljvaterlooville Posi Code P08 9TY
reaentali0i￿ to t41 e Ciiurch .
Irusteps
onfirm that the annual report and accounts for the year ended 31 August 2025 werelwill be"
esented to the meeting of the Church trusiees held on
gnature of the Chair of the meeting
JJLSS
aine of the Chair of the meeting Rev Elize Goddess Dale .
!nf4£spenden4 Exdmincdr's Report to ihe Trustees of tbe
edhamptnn IlQ_ethodiSt Churcn
ChariLy Number 1127598
iponsibiiÉties aiid bails of repo.
port to tlie trustees on my examindtion of the accounts OT the Bedhampton lknlilethodist Church for the
r endeci 31 August ?0?5 set out on Jrageb 1 to 3 As the Cnurch's trustees, you are responsible foi-
preparation of the accounts in accordance with the requirements of the Pharities Act 2011 ('the
)Oi i in i-eopect o! my eAaminatlOil Ot the Ctiurch's aciounits carried out under section 145 of the Act
in carrying out my e.Yamination, I have followed all the applicable Directions given by the Charity
misston under section 145(5)(b) of the Act.
lete or circle as appropriate
BeohamptoniVlethodistChurch-receipts-and-paymentSw2025 Nomial.xlsx
4of5

Name of Church Bedhampton Methodist Church Klo .
Inciepencient
xaminer's Statement
I have completed my examin,a'iion. I confiri I I that no maierial matters have come to my attentloli in
connection with the examination (
that in, any material respect:
) which give me cause to believe
the accounting records were not kept in accordance with section 130 of the Act: or
the accounts do not accord with the accounting records.
ave conLrfilS cine, have knome aci Obs no oiher matters in connection with tlie exani,ryation to
which attention should be drawn in this report in order to enable a proper understanding of the
a.CCOUli ts to be reached.
I he¥elhave not" obiaipied indeperidant veiification o! -111 investments with the TrusLees for Methodist
Church Purposes or held in other trusts, bank balances and funds at the Centi-al Finance Board of
the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the
balance sheet date.
Signatijre of independent ex=Tiiner
Name of independent examirier
Relevant professional qualification of independent examiner
iame of firm (Wilere appropi'iaie) C?%JXeA! .
Adaress
Pos+ Code
Date
delete or circle as appropriate
BedhamptonMethodistChurch-receipts~and-payments-2025_Normal.xlsx
Sof?

To be retained by Churchlcircuit Treasurer
THE METHODIST CHURCH
INTERNAL ORGANISATION REPORT FORM
FINANCIAL YEAR ENDED 31 AUGUST 2025
Each year every organisation connected with a local Church, Circuit or District is required by Standing
Orders to present its accounts to the Church Council/Circuit Meeting/Synod.
The Managing Trustees are annually required to complete the Annual Accounts setting out the financial
affairs of the Church/CircuiUDistrict including all its connected intemal organisations.
This form (which can be used for a Churchlcircuit, District organisation) requires details of the accounts
of your organisation so that all responsibilities can be fulfilled. We ask for your co-operation which
will ensure proper public accountability and the protection of those who willingly act as treasurers.
I CircuitlDistrict
CIRCUIT: East Solent & Downs
DISTRICT: Southam
ton
I C?rouplOrganisation
Bedhampton Methodist Church Boys Brigade
I Signatures section
I confirm that I have prepared the information overleaf from the accounts and records of the above named Group or Organisation
reasurer o
roup or Organisation
/s
/- 2oZ
Date
I confirm that I have examined the accounts and records of the
1 st Bedhampton Boys Brigade
and that the information overleaf is in accordan￿ therewith.
Independent Examiner
/s
lozg.
Date
I confirm that the information overleaf has been prepared from independently examined/au
resented to
d" accounts which were/wf
at a meeting which I chairedligÉZd to chair on
2oLf
Date
j￿5J
Signature of Chair of Meeting
15. 0g- ZOZ
Date
This form can be used by Church, Circuii and District Internal Oraanisations whn rAnnrt tn thair rao--. ,,,_

INTERNAL ORGANISATIONS, REPORT FORM
'rhis iorm should be used in conjunction Ivith the STANDARD FORM OF.4CCoU￿1Ts (Chui"ch, Cireuit & Disti"ict)
A separate Report Foi"m should be prepared for each Internal Organisation
CEIPTS AND PAYMENTS ACCOLTNT
Note
SECTIONH
RECEIPTS
hl
Gifts & donatioiis
Other receipts
h2
h3
TOTAL RECEIPTS (to Receipts eol i)age 3 in the main accounts)
475.00
475
SEI CTION I
PAYMENTS
Donations
Other paN:menls
TOTAL PAYMENTS (to Payments col page 3 in the main accourits)
619.86
619.86
SECTION J
NET RECEIPTS (PAYMENTS)
(hJ- 13)
.12
-144.86
OPENING BALANCE (to Opening bajance column page 3 in the main aecounts)
.j_3
/ldjusthients (sh014' anii ne(yatii'e <1d.justments in bracLels)
2i31.01
14
CLOSING BALANCE (to Closing balance eol. page 3 in the m42in accounts)
O ITj2+/-.jJ)
2386.15
SECTION K
HOW THE FUNDS ARE HELD
Caqh in hand
ca.sh ai BanL/cfB etc
Other accounts
2,386.15
TOTAL FUNDS HELD (should agree Ivith line j4 above)
SECTION M
(kl+L+kJ )
2386.15
R IP4FORIIIATION ONLY: TrlONEY RECEIVED AND PASSED ON TO OTHER EXTERNAL ORGANISATIONS
(These Amounts .lihould not be included in total receipts/paJ'mcnts aboi:e)
Balance broLI(Tht forward froin last STear
orferings/Gifts - receiiied for e.xternal oi'£anisalion5
Offerings/Gifts - passed to e.Kternal organisations
BALANCE STILL TO BE4 PAID
(ITI I +￿￿?_M?)

To be retained by Churchlcircuit Treasurer
THE METHODIST CHURCH
INTERNAL ORGANISATION REPORT FORM
FINANCIAL YEAR ENDED 31 AUGUST 2025
Each year every organisation connected with a local Church, Circuit or District is required by Standing
Orders to present its accounts to the Church Council/Circuit Meeting/Synod.
The Managing Trustees are annually required to complete the Annual Accounts setting out the financial
affairs of the Church/CircuiUDistrict including all its connected internal organisations.
This form (which can be used for a Church/Circuit, District organisation) requires details of the accounts
of your organisation so that all responsibilities can be fulfilled. We ask for your co-operation which
will ensure proper public accountability and the protection of those who willingly act as treasurers.
I CircuitlDistrict
CIRCUIT: East Solent & Downs
DISTRICT: Southam
ton
i Grouplorganisation
Bedhampton Methodist Church Girls Brlgade
I Signatures section
I confirm that I have prepared the information overleaf from the accounts and records of the above named Group or Organisation
Treasurer of Group or Organisation
/5
Date
I confirm that I have examined the accounts and records of the
1 st Bedhampton Girls Brigade
and that the information overleaf is in accordan￿ therewith.
Independent Examiner/Regis
or
/S ts 2£)2g
Date
I confim that the infonnation overleaf has been prepared from independently examinedla
presented to
ed" accounts which were/y4ir
at a meeting which I chairedlintend to chair on
JLLss
Signature of Chair of Meeting
15-09- Z02S
Date
This form can be used by Church, Circuit and District Internal Organisations who report to their respective Methodist bodies.
202*25 Bedhampton GBS Intemal Organisation fonn.xls
1of2

INTERNAL ORGANISATIONS, REPORT FORM
This form should be used in conjunction with the STANDARD FORM OF ACCOUNTS (Chureh, Circuit & Distriet)
A separate Report Form should be prepared for each Internal Organisation
RECEIPTS AIYD PAYMENTS ACCOUNT
Note
SECTION H
RECEIPTS
hl
Gifts & donations
331.65
h2
Other receipts
459.70
h3
TOTAL RECEIPTS (to Receipts col page 3 in the main accounts)
791.35
SECTION I
PAYMENTS
Dondtions
Other payments
TOTAL PAYMENTS (to Payments col page 3 in the main accounts)
669.00
669
SECTION J
jl
NET RECEIPTS (PAYMENTS)
(h3 13)
122.35
j2
OPENING BALANCE (to Opening balance Column page 3 in the main accounts)
502.1
j3
Adjustments (show any negative adjustments in brackets)
j4
CLOSING BALANCE (to Closing balance col. page 3 in the main aceounts)
Ol+j2+1-j3)
624.45
SECTION K
HOW THE FUNDS ARE HELD
kl
Cash in hand
10.00
Cash at Bank/CFB etc
614.45
Other accounts
k4
TOTAL FUNDS HELD (should agree with line j4 above)
(kl+k2+k3)
624.45
SECTION M
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO OTHER EXTERNAL ORGANISATIONS
(These amounts should not be included in total receipts/payments above)
Balance brought forward from last
ear
m2
Offerings/Gifts - received for external organisations
Offerings/Gifts - passed to e,xteiiJal organisations
BALANCE STILL TO BE PAID
(ml+m2-m3)
2024~25 Bedhampton GBS Internal Organisation fomi.xls
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