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CHURCH (Short Form) RECEIPTS AND PAYMENTS ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS (SHORT FORM)
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Barnet Brookside
Church
FOR THE YEAR ENDED
31 August 2020
Registered Charity - Charity Registration number
11228670
If not a registered charity Her Majesty's Revenue and Customs Gift Aid 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:
Rev Shaun Sanders
Church Stewards:
Graham Wheeler
Christine Setchell
Lyn Forster
Millie Mangwanya
Treasurer:
Pauline Eldred/Rev Shaun Sanders
Church short Std form of accts 2012 R.P.xls
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Barnet Brookside
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Church=
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ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2020
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|---|---|---|---|---|---|---|---|---|
|This|year’s amount|Last year’s|amount to|
|to the|nearest £|the|nearest £|
|a Bank and CFB interest & investment income|Lael|gees|
|es|TOTAL RECEIPTS|ag|99,098|297,899|
|| SECTION B|
|PAYMENTS|
|ne(rnee aes.|ee|
|a UtilitiesRepairs and(Insurances, Maintenancewater charges, heating & lighting|oe.ac ||41,07419,308|
|NET RECEIPTS/PAYMENTS|FOR THE YEAR|a6|- b7|172,258|
|Total funds brought forward from|last|year|295,699|123,441|
|TOTAL FUNDS AT END OF YEAR|(c1|+ c2)|295,699)|
|.c4|State|here|the|total|of|any|other assets of the|Church|8,159|
|'.|State here the|total of|any|liabilities ofthe Church|te|[|
|State here the insured value of the Church|premises and contents|ae|ae|
|SECTION|D ANALYSIS|OF|FUNDS|
|a Balances held at|TMCP at 31 August|199,639|
|a Bank and cash balances at 31 August|
|d4}TOTAL|(= Box c3|es|295,699|
|SECTION|E|
|FOR INFORMATION INFORMATION|ONLY:|MONEY RECEIVED AND PASSED ON TO RECEIVED AND PASSED ON TO AND PASSED ON TO PASSED ON TO ON TO TO|EXTERNAL ORGANISATIONS ORGANISATIONS|
|(these amounts amounts|are not to be included to be included be included included|in total total|receipts/payments figures above) figures above) above)|
|al|Offerings/Gifts|- received for external organisations received for external organisations for external organisations external organisations organisations|1,739|6,980)|
|Offerings/Gifts|- passed to external organisations passed to external organisations to external organisations external organisations organisations|6,980)|
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FOR INFORMATION INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO RECEIVED AND PASSED ON TO AND PASSED ON TO PASSED ON TO ON TO TO EXTERNAL ORGANISATIONS ORGANISATIONS (these amounts amounts are not to be included to be included be included included in total total receipts/payments figures above) figures above) above) al Offerings/Gifts - received for external organisations received for external organisations for external organisations external organisations organisations Offerings/Gifts - passed to external organisations passed to external organisations to external organisations external organisations organisations
Church 2020
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Name of Church .. Barnet Brookside Church
Declarations and Scrutiny
| confirm that these Receipt and Payment based accounts for the year to 31 August 2020 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees.
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Signature of treasurer cen MPA Date... 24.7.5 72021
Name and address of treasurer ........SP Eldred
39 Albemarle Road East Barnet EN4 8EQ
Presentation to the Church trustees
| confirm that the annual report and accounts for the year ended 31 August 2020 were/witebe
presented to the meeting of the Church trustees held on .2+ OZ
Signature of the Chair of the meeting TIN
Nameofthe Chair of the meeting eMAg » a SAMO Date PNAS
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Independent Examiner’s Report to the Trustees of the
Barnet Brookside Methodist Church
Charity Number .. 11228670
Responsibilities and basis of report
| report to the trustees on my examination of the accounts of the Barnet Brookside Methodist Church for the year ended 31 August 2020 set out on pages 1 to 4 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.
- delete or circle as appropriate
Church short Std form of accts R.P2012.xIs
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Name of Church .. Barnet Brookside Church
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.
| 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 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 — a nm
Name of independent examiner .......Peter Renkin
Relevant professional qualification of independent examiner ....... Certified Public Accountant
Name of firm (where appropriate) .... PR Accounting Services Limited
Address Raydean House, Western Parade, Barnet EN5 1AH
o bor ORTwiee SEACIAR]a «Ti vieinl\u/ie/siataye Se UUSa Ge ene ine sateen Gama ea teete tae new ater ao eee ROSE GOUE’ ete... cant Date “on MASA PR Accounting Services Raydean House, Western Parade Barnet, EN5 1AH Tel 0203 489 3920
Church short Std form of accts R.P2012.xIs
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