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•strfL*qd 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
s9￿7
-17381
42397
41273
Sub total
c1+c2
59160
-17481
41831
Trartsfers and ad"U$lments
EThor not lountt
CT
403
c7
155
TOTAL FUNDS AT END OF YEAR
IG3+G41
59160
-17481
41824
(¢81
42397
SECMON D
FOR INFORMAnON ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
the¥e amourts am not to k Includ*J In ti)tal r¢¢ei
ments
ures atw)ve
d1
Balanc8 brou
htf(]￿?rd from last ear
Offerin
sIGrfi8- recerved for external or
ani$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
ni*knn&Tund5
926
423•7
•Y¢HUR¢M
135
43325
FAYMrMrn
5ECTLIH F
¢LOSMO
2132
nlMIF4AanLY
3876
Y7(
42317
928
13
TOT￿cASHFL￿o$WELoaY£muR1*+
432?8
LHnd4
+26%
91

DECLARATIONS
Trn••ur•r
l o)nfirm that I have prepar8d the accounts from the w0￿rdS ofth0 Church and t￿th¥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"Aug￿t
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
req￿r￿d fortth y8ar under sèction 144 ofth8 Ch8ritiesAct 20111the CharibeB Acr) 4nd Ihat ar¥ indgF4nd$nt exal￿N¥bon 18
no￿19d.
Mrs J. A. W8tson
It Is my TespoMltibty to..
Exanlnè tho ac4xJurts und•r Sec*on 145 oftho CharftiesAd
to follryw the procedur98 lald down in th• gonorol fArK*ons g￿ort by tho Charity CotrrfrI58ion
{under S&c*on 14515}Ibl of tho Chari*esAd), aTrJ
to 8t8t8 whether p0￿Cular matt*r3 hav• come to rrty Otten￿on.
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￿ 9￿￿n 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 Con￿ders1o￿ of any ursu8U81 itsrrts or di$¢losure5 in th8 al￿￿nts, 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 st8t*mgnt b8$0w.
Ind•p•nd•nt E¥amln•r% Stat•m•nt
In ¢onn8Ctlon with my ex8Thin8tion, no m8ttor haB conw to 8tt•ntlon (other than that dMclo8•d telrf..
(1) whi¢h g4v88 feasonable ca￿8 to bolieve that In any matortol r88pect the r8qulr¢merts:
. to keep a￿Oun￿n￿ records In 8ccordancg wlth 58Ltion 130 ofthg CharlU8sALt."
. to prepam accounts which accord with the accounting rec>)rf8 and Comp￿ ￿TIh th8 8¢ounlir
requirements ofthe Charities Act have not bean mgt,. or
pi
lo wh1(*, in rry 0￿￿10n, att8ntlon shoulj dr8wn In QTrlertO 8naWe a propef undw5tandln9 of the
8c¢ounts to be r89thad.
' ￿￿&$￿ the ¥•Thrds In lh8 br8d(ets rfthay¢b nor 8pWyapwory18tè
131 I hA¥elhav8 nor obtslnwl Inde￿ndert 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 chU￿h 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
RegJJ1a￿0￿ Reg. No. 12609449
122 Northfield R08d, Kings Norton,
8imingham 830 1DX
Novémber 202
201Schwth R •nd P.x
5•15