SALISBURY METHODIST CHURCH
FINANCIAL STATEMENTS
For the Year Ended 31 August 2024

SALISBURY MEfHOOIST CHURCH
FINANCIAL STATEMENTS
For the Year Ended 31 Aug￿1 2024
Contents
Pago
Independent Examinerfs R6port
Treasurerfs Approval Cerbficab
Balan￿ Sheet
In￿me 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 proc*dures lald down in Ihe general Direclions glven by the Charity
Commlssion (under Sedion 145(SMb) of Ihe Charlties AGt), and
*) state whether partI￿laT matters have come to my attention.
Basts of Ind&po￿l0nt Examinftfs R•p￿t
My examination was c8rr6ed out in aC￿rdance wilh general Direciions given by Ihe Charity
Commission. An examinabon indudes a revlew ofth8 •c￿Unting records kept by the charlty and
a comparison of the accounts presented wlth those Tecords. It also includes consideration of any
unusual Items or d1sd0su￿S 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
Indo￿ndent 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 fo￿rdS 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 Ch￿ch
Premls
U116279
56A73
. at markrf ¥ at March 2(116
24 St EthnuN*s 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>4￿01￿* IP4è 5)
sury4￿10ef￿KI frythE
17&1W
ln.
104.IKI
To noTr**strilxrt•lJl• li•￿1)
Genernl
DEsly￿d 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
DeprKi*itin
7L398
Rate5
3,047
2923
46￿6
Ww5h(o Exp•n
¢￿treach Wtyktr S*y
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￿￿￿
M*xellan•¢M Pwth8¥•s
Group E¥wnsos
Minibus Costs
L774
lJJ17
2.lU)
Tr*nl
Z24.224