CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH RECF STANDARD FORM OF ACCOUNTS "15 NAR Djd Chapel Allerton Methodist Church FOR THE YEAR ENDED 31 August 2021 Leeds North and East Clrcuit Circuit no 1602 Registered Charity - Charity Registration number If not a registered charity Her Majestys Revenue and Customs Gift Aid number (The HMRC number is equivalent to a registered charity number in tems of ewdence of charitable status and may be used to give to donors or grant funders wishing to see eviden￿ of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2655 of 2007) 1129425 Minister: Revd. Mark Stennett Church Stewards.. Teneka Tyson David Laycock Richard Vautrey Edward Britton Janet Lapish Treasurer.. Robert Kilcoyne Trusteés.. Revd. M Stennett Mrs A Brltton Dr R Vautrey Miss T Tyson Mrs J Lapish Mr E Britton Mr D Laycock Mr R Kilcoyne Dr D Cund811 ThArs A Vautrey Mr P Chaplin Mr D Barnfield Mr N Wood Mrs K Hall MrJ May Mrs V Chaplin Mr P Coleman MrA Burnett Revd. R Creamer Appointed 01 September 2021 Resigned 31 August 2021 ACCOUNTS FOR ThE YEAR ENDED 31 AUGLIST 2021 Chapel Allerton Methodist Church Unrestslcted Restricted Totals this F￿ndS unds Ttstsis Iast SECTION A ar a1 RECEIPTS Note Offeri s and Tax r8GOV8red 8ankand CF8 Iniarést and Invasiment incoTn& ,390 SS,390 66,764 83 19 Lettin 9.283 19,055 1,017 87.068 Other receipts TOTAL RECEIPTS 64,692 la71 SECTION B b1 pAyME￿r$ CircuilAssessment LY Share 51.498 51,498 &1.978 Donations 250 250 Re airs and Maintenance Utiliknes {lnsuran￿s, ¥Yater char es. healin 2.799 18,154 b7 Olher payments TOTAL PAYMENTS 14.329 77,80 614 14.943 7B,414 13,726 101,331 b8 614 Ib91 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR a6-b8 614 13.722 14,313 Total funds br￿ghtfOr￿￿rd from 18St ye8r 28.982 1.562 30544 Subtotal c14c2 15.874 16,822 30.544 c4 Trdn5fers an¢ ad"uslm8llts ¢7 TOTAL FUNDS AT END OF YEAR I￿+a4) 15.874 16.822 30,544 IG61 SE¢TION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISAIIONS (thèsé amourtts arè notto bé in¢lLtded In total r8¢elptslpayTrents figures abwl d1 Bal8ll￿ brou ht fiKward from last ear 5,07fj 3,389 d2 Qfferin sISffts- receried forexrem810 anisati￿S 2,625 5.924 d3 OfferingslGffts _ passed to external oroanisaiions 6.462 4.237 d4 BALANCE SllLL TO BE PAID d1+d2.d3 1,239 5.076 Cha l Mlerton Methadist ChuKh SUIAklARYOF¢ COuNTsAMD￿TE￿NAL0R6A11%A 5EGTK>NE wthtGuldantttlottsts com éthis urnffiaryolthachurch ￿t￿u￿bfOrt￿E￿￿re￿￿ad 31 Au9L's12C?i ?r,4 hleNI ¢*91n￿lL￿n5llPortsr4 ￿ th* Chur¢M Ernal OwBnkafjUnwoLddnort￿be R¢¥thdoc fundsun1esstt￿X be Tw?nYKIeth￿Ist￿T￿¥e. Ihi%gethDmustbeconyle DFFERENTFW m￿tte￿￿￿1￿1¢vortthe￿¢¢0unL1IS￿Nkth￿i5t￿bÈI1tI ttE ronDerted Districl&$4rti%&￿l. 4m4fjrru ¢AClpJrthe$ Feuows btotslof knte l￿￿￿ht1￿rW3rd1rUmpaYO 61692 78.414 (Y3.n2) 30.544 16.822 ¢81 8YCHUR¢H 7W4 1$.722 30544 16822 ès¢pat*te5hJet TOTALRECEIPTS TOTAL PAYMENTS 5ECTIDNF TOFAS$ET$MDLWBILrriEs OPENWS CLOSING CHURCH.tASH FUND$HELD st31 Au u*2018 CaÈh irthand 17533 IY18 B￿kDe llg•d I&W15 Gintral ￿Jnant￿B￿afd 1.404 SUÈ TOTAL.ChutehaeÈtsurt 1&812 Tota1fdnts byln&iMal bE*nceIthlfvn4bo￿Ilel21 rorALCASH FUNDSHELDBYCMURC 30 86a22 SECT￿ Q At 1 SEPlernber2Q20 At 31 Auoyel2g21 OTHERAsSETSattdL￿Eun￿S séÈ nO￿rÉ Othér LiÉbihèÈ t3thdudèon￿Fu￿dShebl￿iTn￿te￿fOr￿h￿d￿ch￿￿PUWé g1 lnthdaanyotharth￿ÈDn￿ntslfitstthÈ tÉSha￿Mdn1OfTFICFtswS1sW￿￿ntrth￿￿1fthdÉdinhÈ DECLARATIONS Treasurer I confimi that I have prepared the accounts from the records of the Church and that they Include all funds Ltnder the control of the Church Council Sigr)8ture of Treasurer E]Eikoy4g Date 28 January 2022 Name Robert Kilcoyne Address 886 Scott Hall Road Moortown Leeds LS17 6JX Presentation to the 'Church Council for approval. I confimi thal the Accounts have been presented to the Church Council on and wère approvèd. Signature of the Chair of the meeting Name of the Chair of the meeting Revd Mark Stennett Dale lfr Independent Examinerfs Report to the Trustees of the Chapel Allerton Methodist Church This Reoort is on the Church Accounts for the vear ended 31° Auoust -21 Respective responsibilities of Trustees and Examiner The charitys trijstees are responsible for the preparation of the accounts. The chartws trustees consider that an audit is not required for this year under section 144 of Ihe Charrlies Act 2011 {the Charities Art) and that an independent examination is needed. It is my responsibilty tts.. Examine the accounts under Section 145 of the Charities Act to follow the procedures laid down in the general Directions given by the Ch2Aty Commission (under Section 145{5llb) of the Charities Act), and lo state whether particular matters have come to my attention. RM012012 ¢hur¢h R and P.yts 4of5 Basis of Independent ExamineWs Report My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a cornparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking exptanations from the trustees concerning any such matters. The procedures undert2ken do not provide all the eviden￿ that would be required in an audit. and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to Ihose matter3 sel out in the statement betow. Independent Examinevs Statement In connection wth my examination. no matter has eome to my attention (other than Ih8t disclosed below'l- which gives me reasonable cause to believe that in any material respect the . to k88p accounting records in acttjrdancè with geclion 130 of the Charthes Act., . to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met,. 121 to which, in my opinion, attention should be drdwn in order to enable a proper understsnding of the accounts to be reached. . Ple8se delete the words In the brackets Ifthey do not apply 8pproprl8te Name Alan Wintersgill Signature Relevant Professional qualffication or body FCA Address Carflon House, Grammar School Street, Bradford BDI 4NS Date RM012012 churcj) R and P.>J8 Sofs