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$tered chanlies are excepted
from registratv)n undér Statutory Instrument 2014 No.242>
1129425
Minister.
Rev Mark Slennett
Church Stewards:
David Cundapj
Ethvarll Brbtton
TreasurEr.
Edward Brsllon
cknJrches.receiptS-arNJwents-2024
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ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024
CHAPEL ALLERTON
METHODIST
chu￿
Unrestn"ct¢d Rthn"¢t•d Total$ 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 maint￿Snee
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•1pt￿Yrnnts Ilgur•* •bov•
Balance brou
ht foN8rd Irom last
ar
3,548
d2
Offerin
sIGifts- received for extemal o
anIsab.￿
11.147
d3
0fferina￿Grfts - p4ss¢d to extemal ¢xganh8a1￿n$
9,125
5,382
d4
BALANCE STILL TO BE PAID
{dl+d24I31
6,652
4,630
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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¢a￿tiOn 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)tht**l. Atr*• rtslolhe tr8r&fers bewn the D*trKt ar
conn￿￿ Oraarisaboro
INTERKAL
ORGANISATIOM8
¢5
¢7
I¥J￿h •¢¢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
opEN￿a
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 ltr*d
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 h￿d at Tn￿l￿r methO￿tc1￿th Pwpcw
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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 i￿lUde all funds under tho control of the Ctrwrch
trustees.
Signature of tr&asurer .
Date...14110f25.....
Name address of Ireasurer....... E(l*ard
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 sect￿n 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
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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
acc￿Unts 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-ar*oyT￿s.2O24
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