2025-08-31-accounts

SALISBURY METHODIST CHURCH FINANCIAL STATEMENTS For the Year Ended 31 August 2025

SALISBURY METHODISTCHURCH FINANCIAL STATEMENTS For the Year Ended 31 August 2025 Contents Page Independent Examinerfs Report Treasurerfs Approval Certificate Balance Sheet Income and Expenditure Account Income Expenditure

SALISBURY METHODISTCHURCH FINANCIAL STATEMENTS For the Year Ended 31 August 2025 INDEPENDENT EXAMINER'S REPORTTOTHE TRUSTEES OF THE SAUSBURY METHODIST CHURCH This Report is on the Church Accounts for the year ended 31 August2025 Respective responsibilities of Trustees and Examiner The charity's trustees are responsible forthe preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 ofthe Charities Act 2011 (the Charities Actl and that an indeDendent examination is needed. It is my responsibility to: Examine the accounts under Section 145 ofthe Charities Act to follow the procedures laid down in the general Directions given by the Charity Commission (under Section 145(5)(b) of the Charities Act), and to stste whether particular rnatters have come to my attention. Basis of Independent Examir*r's Report My examination was carried out in accordance with general Diredions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The prO￿dureS undertaken do not provide all the evidence that would be required in an audi( and consequently no opinion is given as to whether the accounts present a Irue and fairf view and the report is limited to those matters set out in the statement below. Page 1

SALISBURY METHODISTCHURCH FINANCIAL STATEMENTS For the Year Ended 31 August 2025 Independent Examiner's Statement In connection with my examination. no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements: . to keep accounting reo)rds in accordan￿ with section 130 ofthe Charities Act. . to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met: or (2) to which, in my opinion. attention should be drawn in order to enable a proper understanding ofthe accounts to be reached. I HARDY Bower Haven Mount Pleasant Stoford Salisbury SP2 OPP Date: TREASURER'S APPROVAL CERTIFICATE l approve the finanaal statements forthe year ended 31 August 2025 and confirm that I have made available all relevant records and information for their preparation. H J Thorne MAAT 61 Lindford Road Hampton Park Salisbury SP13WX Date: 12-01-2026 Page2

LISWJRY m￿H￿lIsTcHURCM L4NCESHEEr a5at 31 Augu#2025 2025 2014 EndowedAwts Salisbury Methodi5tChurch Pronise5 -at cost Equipmè)tat WDV 1.016.279 57,386 1,016,279 56.473 In¥estm¢ntPropertles -at marketv¥luea53t March 2006 24 St Edrnund'schurch Street lrnpr0¥em￿tsto 24a Sl Greencroft Improvementsto 51 Gre￿¢r0ft 290.000 64.728 210.000 35.613 290,000 64.728 210,000 35,613 1.674.006 1,673.093 In¥estm¢nt Properties -4t revaluation o5at hJJ8ust2025 42.297 1.716,303 40,669 1.713,762 BankBalces CurrentA£count C¥th Floats Cwtr31 Flnance8oard Co<p 68.697 39 112,009 39 30 14,197 15.499 84.265 126,275 prepa￿￿¢ntSjAcc￿￿¥ls Incornekcrued Le5s.' PaymentsDue Rec*ved in Plvance Deposts Hdd 4.000 4.000 -500 4,299 -5 -186 4.686 1,793.882 4,799 1.821,238 Financed by.. Non411strlbutd>le Reserve 1.716.303 1,713.762 Dls¢flbutable Reseryes -a5at I Wtè))ber2024 G￿eral 117.476 Deygnat 104,180 117.476 priOrY￿radjUttrneTrt5 IncomelPage41 Expwditure IPage51 SurplusllDefi¢itlforthepwiod 104,180 43,800 217.536 -256.520 178.082 -152,113 -38 984 78.492 413 25,969 173,949 -56,473 To nondlstribulablelcapltll Genual Reserve De5ignatwl Funds 77.579 117.476 1.793,882 1.831,238 Pa8e3

LISBURY m￿oDisTcHu1icH INCOMEACCOUNT Asat 31 August 2025 2025 2024 Envelope5 & Standin8 Ordw5 Gift Refund Cash Collections Sundry Donations Income Group Income Legacies and Funeral Gifts Outreach Worker Income Miscellaneous Income Service Fees Newsletter Donationsluseof Photocopier Coffee and Lunch Room Lettings Rent Feed-ln Tariff Income Central Finance Interest Bank Interest TMCP Interest 67,911 19,795 1,277 24,437 971 1.910 15.000 19,043 68,726 15,354 1,687 7,118 1.799 3,500 9.000 8.150 28 3.175 30.417 32.250 18 2.408 22.231 35.340 1.667 359 707 18 1.303 19 Totsl Income 217,536 178,082 Page4

SALISBURY MEfHODisfcHURCH EXPENDITUREAccouNr asat31 Au8USt 2025 2025 2024 Church Repairsand maint￿3￿Ce Property Repairs24 Church Strert & 51 Greencroft Depreciation R￿tal Commission Rates A5se5sment Worship Expenses Outr&ich Workersalary Outreach Worker Expen5e5 OfficeAdministrator Music Coordinator Junior Churchftouth aub Heat, knght and Water Insurance 407 62.068 5270 3,151 2,022 27,952 4.034 3,047 88.959 795 26,228 46,526 2.386 13,533 156 11.768 3,873 98 14,711 5.611 20.402 6.123 250 13.521 s￿56 Fll Donations General Office Expenses includin8Tdephone5 Office Church Equipment lincludin8deprttiationl AV Equipment Miscellaneous Purchase5 Group Expa)se5 MinibusCost5 Legal and Proknional B8nkChar8e5 Card Charges Mission Support Pastoral Training 676 11.976 7.296 822 1.774 2.057 4.560 319 115 4.000 63 217 127 308 24 256.520 152.113 Pages