SALISBURY METHODIST CHURCH FINANCIAL STATEMENTS For the Year Ended 31 August 2024
SALISBURY MEfHOOIST CHURCH FINANCIAL STATEMENTS For the Year Ended 31 Aug1 2024 Contents Pago Independent Examinerfs R6port Treasurerfs Approval Cerbficab Balan Sheet Inme 8nd Expendibjre Account Income Exp8ndlbJre
SALISBURY METHODISTCHURCH FINANCIAL STATEMENTS For the Yoar Ended 31 Augusl 2024 INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF THE SALISBURY METHODIST CHURCH Thls Roport Is on the Churth Acu)unts for the yearended 31 August 2024 Ro8P8CtSve r88p(Thiblkns of Trustees and Examlner The charitys trustees a responsible forlhe preparation ofthe acLounts. The charitr¢s trustees consider that an audit is not requlred for Ihis year under seclion 144 of the Charities Act 2011 (Ihe Charities Actl and that an indeDendentexamlnats'on is needed. It is my responsibility to.. Examine the accounts under Seciion 145 of Ihe Charlttes Act ki follow the procdures lald down in Ihe general Direclions glven by the Charity Commlssion (under Sedion 145(SMb) of Ihe Charlties AGt), and ) state whether partIlaT matters have come to my attention. Basts of Ind&pol0nt Examinftfs R•pt My examination was c8rr6ed out in aCrdance wilh general Direciions given by Ihe Charity Commission. An examinabon indudes a revlew ofth8 •cUnting records kept by the charlty and a comparison of the accounts presented wlth those Tecords. It also includes consideration of any unusual Items or d1sd0suS in the accounts. and seeklng explanations from the tru8tee8 con¢xming any such m8tt8r8. The pro(xdures undertaken do not provlde all the evidence thal would be requlred in an audit and consequenlly no opSnlon is given as tr) whether the accounts presenl a Irue and fairf view and the report is limitsd to those matters 88t out in the statement below. Page 1
SAUSBURY METHODIST CHURCH FINANCIAL STATEMENTS For th• Year Ernled 31 August 2024 Indondent ExarniMr'8 Statsm•nt In Gonnedon with my examlnation, no matter has come t• my 8ttentlon: {1) whlch glves me reasonable cause kn believe Ihal In any material respect the roqulrements: . to keep a(xounting records In accordance with seclion 130 of the Charlbes Att. . kn prepare accounts which ac£ord with the accounllng records and comply with the accounting requlrements ofthe Charities Act have not been or to whith, In my opinion, attention should be drawn In order to enabl8 a proper understsnding ofthe accounts to ba reached. (2) I HARDY Bower Haven lount Pleasant Stoford Salisbury SP2 OPP Dak: TREASURER'S APPROVAL CERTIFICATE l approve the financial ststemnts for th8 year ended 31 August 2024 and cA)nflm that I have made available all relevant fordS and informatlon fortheir preparallon. H J Th(The MAAT 61 Lindford Road Hampton Park Salisbury SP13WA Dats: 19 J¢)M 1015. P4e2
2023 S•lisbwy Chch Premls U116279 56A73 . at markrf ¥ at March 2(116 24 St EthnuNs Chwth Inyo¥ernents w 244 51 Grten¢r 84,728 Zl0.C(Q .613 2XO.LiKI 35613 1,6n. 1.818.820 1.713,762 1.658.310 112,WJ Gish Ho•rs 14197 114&) 110.557 Held 149 1,831.238 1.750,4 Fim•n¢od L71I762 . •5 Sopt•ts 2023 143365 104.180 143.365 (Prye 41 f>401 IP4è 5) sury410efKI frythE 17&1W ln. 104.IKI To noTr**strilxrt•lJl• li•1) Genernl DEslyd Fth .473 173949 MM.180 IA31238 1.759,49)
as at 31 A 2024 Eiv¥*lopis & stwth8 C &"ft Aid ftefvnd 65.4n 17.310 1751 J54 Sundry Lknatlor& br ?.J 799 1244 iwcle5 and Funeral fyfts Outreath Workw IrKo 14.LXXI 15,926 3.192 3S3rf1 Feed4n Twlff Cents41 Flnance ts)tere51 Bank Intuest TMCP l¢)ieftst 19 185,039
•9 at JI 44Urt 2024 ProFXrty Rew5 24 Clmwth Strerf & 51 lknr•yrft DeprKiitin 7L398 Rate5 3,047 2923 466 Ww5h(o Exp•n ¢treach Wtyktr Sy 61153 33 19251 93 Offiee 4lmint5trakny 11.761 3J7> hJniorthurtWYouth a Heal wt W rarK• 5J24 14.711 5.611 23.9S6 5.272 9.092 216 AV equ1 Mxellan•¢M Pwth8¥•s Group E¥wnsos Minibus Costs L774 lJJ17 2.lU) Tr*nl Z24.224