COQY Séf CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS NORTHFIELD METHODIST CHURCH FOR THE YEAR ENDED 31 August 2020 BIRMINGHAM Circuit Circuit no. 05101 Registsred Charity - Charity Registrntion numb•r If not a registered charity H•f Majestys Revènue and Customs GiftAid number 1129902 26427 (The HMRC number is equivalent to a registered charity number in term5 of evidence of charitable status and may bg use¢J lo give to donors or grant funders wi3hing to see evidence of the organisation's ¢hantsble slalu3. Mtrthodisl tharrties in England and Wales that are not registered charities are except6d from rogislration under Statutory Instrument 2014 No.2421 Minister.. Rev. Pin Tin Chen Church Stewards.. Andrew Coldrick Dianne Chades Donald Amoah Treasurer.. James Herbert CF4vth R •r• P2015.x
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2020 NORTHFIELD METHODIST CHURCH Chur¢h Unw•strfLqd Resthcted Funds Funds Ttstg1$ Ihl$ Tgtals last SECTION A a1 RECEIPTS Note5 82 Offerin 8nd Tax recovered Bank and CFB InteFest and lTrve$lment Income 1234511&1> U-GF&MF I R- EW&8F+l-units 39002 39109 32613 229 83 312 313 Letti 679 23672 23872 32597 85 Othei receipts TOTAL RECEIPTS 1&16. 2S+26RplB. 3371 3371 4304 89827 189 1871 SECMON B b1 PAYMENTS Circuit As8es8ment or Share 45 41343 41343 41189 Don8tion$ 34-37r38-39 99 290 2705 ars afid M8intsnan Ublitte8 Ilnsurance8, water charges, healiTrg & Iightngl 20 22-24 16940 16940 16673 2125-27 7033 7033 6Y29 07 Other payments TOTAL PAYMENTS 2&33 40 1325 1325 1362 66740 670)) Ib91 68658 SECMON C NET RECEIPTSIPAYMENTS FOR THEYEAR Total funts forwérd fr0rn18St year s97 -17381 42397 41273 Sub total c1+c2 59160 -17481 41831 Trartsfers and ad"U$lments EThor not lountt CT 403 c7 155 TOTAL FUNDS AT END OF YEAR IG3+G41 59160 -17481 41824 (¢81 42397 SECMON D FOR INFORMAnON ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS the¥e amourts am not to k IncludJ In ti)tal r¢¢ei ments ures atw)ve d1 Balanc8 brou htf(]?rd from last ear Offerin sIGrfi8- recerved for external or ani$ation5 ChristanAd + Macmillan Coffee d3 Offerin Gifts - passed to extemal or ni8abon8 Christsan Aid + Ma¢millan Coffeel BALANCE STILL TO BE PAJO d1+d2-d3 cl1 k4Th1P?OT3th 2ofs
NORTHFIELD METHODIST CHURCH vrmnts Or•ni 312 B21.5a niknn&Tund5 926 423•7 •Y¢HUR¢M 135 43325 FAYMrMrn 5ECTLIH F ¢LOSMO 2132 nlMIF4AanLY 3876 Y7( 42317 928 13 TOTcASHFLo$WELoaY£muR1+ 432?8 LHnd4 +26% 91
DECLARATIONS Trn••ur•r l o)nfirm that I have prepar8d the accounts from the w0rdS ofth0 Church and tth¥Y indude all fijndg urnIgT the ntrol ofthe Chureh unThl SIDnatur& of Tr•83ur¥r Data 12th Nov8mbar 2020 Nar James Herbert Flat 2, 41 Fox Hill, ,Selly Oak, Birmingham B29 4AG Pl•ntatIon to th•'Church Councll for approval. l Ll)nfi that theAc£ounts h8v8 bean mentad to the Church Counrjl on and wam ?PkyOv. 12th Novemb8r2020 Signabjre ofthè Chair oftho elEna NaTh ofthg Chdr ofthg meebng Ro . Plrw Tlng Chon 12th Nov•mb¢r 2020 Ind•p•nd•nt examin•V¥ Report to th• Trust• ofth• Northfield Methodl8t Church R•wrt Is on th8 Churc Actounts forthe year 31"Augt 2020 R••p•Ctl rn8ponslblllti•i of TnJAt••s and Examlner The twst8sB are resporoitle fort1 preparation of tho accijunts. The ch8rtty con6fvJ•r that an IB not reqrd fortth y8ar under sèction 144 ofth8 Ch8ritiesAct 20111the CharibeB Acr) 4nd Ihat ar¥ indgF4nd$nt exalN¥bon 18 no19d. Mrs J. A. W8tson It Is my TespoMltibty to.. Exanlnè tho ac4xJurts und•r Secon 145 oftho CharftiesAd to follryw the procedur98 lald down in th• gonorol fArKons gort by tho Charity CotrrfrI58ion {under S&con 14515}Ibl of tho ChariesAd), aTrJ to 8t8t8 whether p0Cular matt*r3 hav• come to rrty Ottenon. lJ¢fArth A PJ 4015
B•ls of Ind•p•nd•nt Examln•r's R•port Kly gxarrin8Oon was c8th8d out In accorfance wlth o•neral C4f8cOO 9n ty the Charfty CorTml8slon. An •xanin81ion Indudes o rwiffw ofth8 occounling e0rd6 kept ty the charity and a comparison oftho accounts pr8santod wth thos records. It aL80 incaudes Conders1o of any ursu8U81 itsrrts or di$¢losure5 in th8 alnts, And 999knng explanRtions from the trugte68 conc8ming any such rnatters. Tho proc8dur8s undertaken do not provide all thè avideTr¢e that wouk1 be r&]uirgd in an 8udit, and conwuenty no oynion is glv•n 88 to whetherthts accounts pwgnt a Irue and fasf vS•w arhj th8 rèport Is Ilnytgd to tho$8 rrAtters sot out in the st8tmgnt b8$0w. Ind•p•nd•nt E¥amln•r% Stat•m•nt In ¢onn8Ctlon with my ex8Thin8tion, no m8ttor haB conw to 8tt•ntlon (other than that dMclo8•d telrf.. (1) whi¢h g4v88 feasonable ca8 to bolieve that In any matortol r88pect the r8qulr¢merts: . to keep aOunn records In 8ccordancg wlth 58Ltion 130 ofthg CharlU8sALt." . to prepam accounts which accord with the accounting rec>)rf8 and Comp TIh th8 8¢ounlir requirements ofthe Charities Act have not bean mgt,. or pi lo wh1(*, in rry 010n, att8ntlon shoulj dr8wn In QTrlertO 8naWe a propef undw5tandln9 of the 8c¢ounts to be r89thad. ' &$ the ¥•Thrds In lh8 br8d(ets rfthay¢b nor 8pWyapwory18tè 131 I hA¥elhav8 nor obtslnwl Indendert v8Mcatson ol 811 investments with tho Trustees for M9thodist Church Purposes CTMCP) or hèld in other Trusts, 88nk balances and Funds 8t the CeTrtr81 Financ8 B08rd of th8 M8ththli8t chUh fCFB'?, wlw'ch Indivldu•lty in exc•s8 of £10,000 (tsn Ihousond pound$) •tthe b8Lqn¢e 8heet date. "Pkase clTc4• 8¥ Na Mrs J. A. Watson 8lgn8tura Rèjovant Prof8sBional qu8ffication or body R8glslered wrth HMRC for Money LguThaerlng RegJJ1a0 Reg. No. 12609449 122 Northfield R08d, Kings Norton, 8imingham 830 1DX Novémber 202 201Schwth R •nd P.x 5•15