CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS CHAPEL ALLERTON IAETHODIST Church FOR THE YEAR ENDED 31 August 2024 Leeds North & East Clrcult Circuit Circuit no. 27102 Roglstsred Ch4rlty . Chwity R•gislTation number If not a reglstered charTiy Her Majesty's Revenue and Customs Glft Ald number (The HMRC number is equivalent to a registered tharity number in lerms of evidence of chantable status and may be used to give to donors or grant funders wishing to see evldenc£ of the organisation's charitable status. Methodist charities in England and Wales that are nol regi$tered chanlies are excepted from registratv)n undér Statutory Instrument 2014 No.242> 1129425 Minister. Rev Mark Slennett Church Stewards: David Cundapj Ethvarll Brbtton TreasurEr. Edward Brsllon cknJrches.receiptS-arNJwents-2024 1ofS
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024 CHAPEL ALLERTON METHODIST chu Unrestn"ct¢d Rthn"¢t•d Total$ this Funds Funds Totsl$ last year SECTION A 81 RECEIPTS a2 Offerin S and Tax recovered Bank and CF8 interest and Investment income 49.950 49.898 a3 2.252 45.291 1252 45.291 286 1.419 .148 a4 Lettin a5 Olher receipts TOTAL RECEIPTS 731 97,777 97,778 {a71 87,196 SECTION b1 PAYMENTS b2 Circurt Assessment or Share 50.435 50,435 46.655 b3 Donation5 b4 Ré airs and maintSnee Ulililies Ilnsurances. water cha •8 heats'n 10.0 3,750 b5 13.708 13.708 13,346 b6 b7 Other payments TOTAL PAYMENTS 18.170 90,403 18.170 90,403 16,052 79,803 b8 (b91 SECTION C NET RECEIPTSIPAYMENTS a6 7.374 7.393 Totsl fund8 brougfil forward from 188t year c2 29.246 10.986 40332 ¢6 32,839 Sub total c1+¢2 36.620 10,988 40,232 Transfers and ad. ustments c7 TOTAL FUNDS AT END OF YEAR Ic3rt41 36.620 10.988 47,607 40,232 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS Ithfj amounts •rn not to b• Includ•d In total r•C•1ptYrnnts Ilgur•* •bov• Balance brou ht foN8rd Irom last ar 3,548 d2 Offerin sIGifts- received for extemal o anIsab. 11.147 d3 0fferinaGrfts - p4ss¢d to extemal ¢xganh8a1n$ 9,125 5,382 d4 BALANCE STILL TO BE PAID {dl+d24I31 6,652 4,630 2of5
CHAPEL ALLERTON METHODIST ChwGh MARY G TO ThE CHURCH COUN SECTION E Summary oftr Church for#y¢¥ ended 31 >WJgJSt 2023 arKI Itrtotnd repmtothe Notpthatthe fwds of INem4 Or¢atiOn 14vuk1 norrn• bt Rethtqd rt ¢a4 bede•trsknn that b8 wdfor MethoLlstPWP05e Th58e¢•on ANDA OIFFERENT FORIt mL%t bo to t•pryttrrf xuKrt{see Meth)thtl. Atr• rtslolhe tr8r&fers bewn the DtrKt ar conn Oraarisaboro INTERKAL ORGANISATIOM8 ¢5 ¢7 I¥Jh •¢¢om lty)t•l• brwhtforwafo from pty• 2. totala columnl 97,77JJ 7.37J Icn BY CHURCH •7,778 7.37S Contnw OTr • 4•pw•l• ¥••i TOTAL RECEIPTS TQTAL PAYIIEIITI t¢l4s forward 8ECTION F opENa CLOWNG BALANCES CHIIR¢H. ¢A811 FIJND8 HELD •tJi 2024 C•&in h•nd g•rl¢ Cwr•ntk¢wrt Centrd Fin4nc• Truits•sfor Moth0¢tch Olhérfurth loi othw or 6.652 SUB TOTAL.ChLwth acci¥ Totsifuna8 by Int•m•l ltrd b•nc•to¢d Irom le121 i¥ TOTAL CASH FVNDS MELD BY CHURCH 47.607 SECTION G At 31 Augu*t2024 OTHER SET3 ar•J LL4BILmES 5039131 f4 Incknde oty Bowd orty hd at Tnlr methOtc1th Pwpcw 3ofS
Name of . Chapel Alhrton Al•thodis1 Chwrch Declarations and Scrutiny I confim that these Receipt and Paymant baséd aetthr&s thé yaaf to 31 Awst 2024 have been prepared from the records of the Churth arKI that ilUde all funds under tho control of the Ctrwrch trustees. Signature of tr&asurer . Date...14110f25..... Name address of Ireasurer....... E(lard 485 Street Lane. Leed8.. ... . Post code .LS17 6LA Pr•8•ntitlon to th• Churett trust••s l confirm that the annual report and accounts for thg year en¢Jad 31 August 2024 wor•1 be. presented lo tho meetlng of the Church trnstees held on 141h October 2025 Sign8ture of the Chair of thè m•étirrfJ Name of the Char of the meeting . Rev Emhy Yolmg........ Dale 14110r25... ndependent Examlnerfs Report to the Trustees of the Chapel Allerton Meth¢)dlst Church Ch•rlty Numb•r 1129425 R•Apon#lbllltl•8 and b•81• of r•w1 I repDrt lo the tru$leo$ my examinÉtpJn of tm acthints of Ihochapd Alerton M&lhodi$t Church for the year ended 31 August 2024 set out on pag8s 2 to 3. As the ChLKch's tmstees, you responsible for the preparation of the acmrts accord8nce with trta r4uraments of the chant Act 20111'tt Act'l. I report in respect my examination of the Church's COUnt$ carried out under sectn 145 of th& Act and, in carying out my examination. I have followed al ts wlKal)le Dractj'ons givan by thé Charity Commlssion under secuon 145151(bl of the Act. . delale arc1& as appropriate 4of5
Name of Church .. C14APEL ALL&mV No............. Independent Examinerfs Statement I have cnmpleted my examinatron. I Ix)nfiryn that rbo material matters have come to my attention in connection with the examination (other than that disdosed below.) which give me use to believe that in, any material respect.. the accounting records were not kept in accordance Yitth section 130 of the Act,. or the accounts do not accord with the accounting records. I have no concems and hava come across no other matters in connecbjn wrth the examination to which attention should be drawn in thi5 report in order to enable a proper understanding of the accUnts to be reached. l avelhave not" obtsined independent verification of all investments wrth the Trustees for Methodist Church Purposes or held in other trusts, bank balances and furKls at the Central Finance Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balan sheet date. Signature of independent examiner Name of independent examiner Relevant professional qualification of independent examiner FCCA Name of firm (where appropriate) Address Postcode ......... . Date delete or clrcle as appropriate churches-receipts-aroyTs.2O24 5of5