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CHURCH RECEIPTS AND PAYMENTS ACCOUNTS

THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS

TRINITY CHURCH PORTHCAWL

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Church
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FOR THE YEAR ENDED - 31 August 2021

Regilatered Charity - Charity Registration number

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1127819
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If not a registered charity Her Majesty's Revenue and Customs Gift Ald number

(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242)

Minister:

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REV. PROF. TEDDY KALONGO
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Church Stewards:

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MIKE MANSLEY
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Treasurer:
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Church R and P 2016.xis

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Church

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. CCOUNTS FOR THE YEAR ENDED 31 AUGUST 2021

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TRINITY CHURCH
PORTHCAWL
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Unrestricted Restricted Totals this Totals last
SECTION A Funds Funds year year
PC—TC((sti ek | Le
1 [RECEIPTS eees |ee
2 |Offerings and Tax recovered a ee 47,334 47,841
Bank and CFB interest and
3 |Investment income 981 981 4,561
4|uctings CT CCC ate] Si 8 18,330
5 [other receipts ee eeeee |e 6,329
6 [TOTAL RECEIPTS PL 89,264 74,070
SECTION B
1 |PAYMENTS
2 |Circut Assessment or Share ee ee
gDonatongTt st
4|RepairsUtilities and Maintenance eeee ee
5 (Insurances, water | gar |r a8
|charges, heating & lighting 9,087 9,087 7,295
jf tCrdC—S
7 |Other payments a aee| 8,789
g|TOTAL PAYMENTS es ee | CC) |
SECTION C
- 1 {FORNET RECEIPTS/PAYMENTSTHE YEAR ; a6-b8 19,149p | 19,149 | 11,394t.g94)
o [last year 75,524} _16,954]| _92,478 103,872
3
4 |Transfers and adjustments a [|
5 [TOTAL FUNDS AT END OF YEAR (c3+c4) 411,627 |92,478(c6 ) |
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FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS

Church R and P 2015.xts

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Name of Church TRINITY CHORCH PoBaHcnWe. NoLW27E!9

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Declarations and Scrutiny

| confirm that these Receipt and Payment based accounts for the year to 31 August 2021 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees. - Signature of treasurerfe Date. £%.....25....2022. Name and address oftreasurer ee ei Ae A, <n et TOR OM ooo ccocvssiussinitinninsnsnnuenen, Post Code. £86,SA0

Presentation to the Church trustees

| confirm that the annual report and accounts for the year ended 31 August 2021 were/will be* presented to the mesting of the Church trustees hel cianeeGO Guns 2022 Signature of the Chair of the meeting 0... Tr iter eereer Nameof the Chair of the meeting no.)7 hs Date YB,ST,damsWL<<

independent Examiner’s Report to the Trustees of the

Charity Number 727.337 7

Responsibilities and basis of report

| reportto the trustees on my examination of the accounts Of the ......... cecteter te e ree eees Church for the year ended 31 August 2021 set out on pages ... to.... As the Church's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act).

| report in respect of my examination of the Church's accounts carried out under section 145 of the Act and, in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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20176 church R and P.xie 4oaf6

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Name of Church CTRUN CTY, CHORCH FORTHCRMUL Ecce ere No 27319

independent Examiner's Statement

{ have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below*) which give me cause to believe that in, any material respect:

e the accounting records were not kept in accordance with section 130 of the Act; or e the accounts do not accord with the accounting records. [the [the

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

| have/have not” obtained independent verification of all investments with the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balance sheet date.

Signature of independent examiner voccen tee cen ae Se cee OT ON occseeceseeteeter eens Name of independent examiner ... CRM. NECSON ooo ccscsctesseeeeettienennee Relevant professional qualification of independent examiner CHATTEREP, PecoONMTANT Nameoffirm (where appropriate) JAS AEN. WATTE.IN.. WALES.LID ccc Address .....0...WElde STRGM occccccccccecseessesssssetssteseessessssns tetsnvasseeeteesensueas e ens ccectnrnnn et ORTHOD coccussstusiussinessnn PostCode CF86 SBE Date ccccccccccecee Mee

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Sep-20

2016 church R and P.xis § of

2021-08-31-accounts