2024-08-31-accounts

CHURCH (Short Form) RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS (SHORT FORM) Church FOR THE YEAR ENDED 31 August 2024 K di Clrcuit IG£ Clrcuit no Registered Charlty - Charity Reglstratlon number I'3041 If not a registered charity His Majesty's Revenue and Customs Glft Ald number (The HMRC numb8r is equivalent to 8 reglstered charity number in terms of evidence of charltable status and may be used to give to donors or grant funders wishing to see evldence of the organisatlon's charitable status. Methodist char]tles in England and Wales that are not registered charilies are excepted from reglstration under St8tutory Instrument 2014 No.242) Mlnister: Church Stewards: Treasurer: Short-lorm-slancSard-foTm•of-accounls-fDr-chuTches-2024 1of4

Church Fonn short Church ACGOUNT8 FOR THE YFAR ENDED 31 A￿0¥&12024 SE¢T1014 A lh• MJT05t£ RECEIPTS s arml Tax I￿¥•red 2q,863 E3q Iq,40S 12,%83 63,010 3￿,0￿7 24S (614CO 11,q31 68,6 Bank CF9 In￿1￿￿1 & InVeBirt￿nl Inc¢Ma Letu (Jhor recdp16 TOTAL R2GEIPT5 secTION B PAYMENTS Clf¢ui1A￿O1￿MOnI or Shor• 41,532 39,491+ Dontslons And M81ntsnanc• 12,86S 7,210 E13 66,540 UUNlle$ lfisur011Cè8 Ivai8reha oè ￿all & I h Olhtr 18 TOTAL PAYMENTS 8ecTION C IIET RECEIPTSIPAYMÉNT8 FOR THE YEAR 86.b7 11 TolÈl brou foM#rd Irom18SI 06r ¢7 TOT￿ FUNDS AT ENO OF YEAR (¢1 + ¢21 11, Iiq IG7 Siaie here Ihp lolql of o¢herbB801s of Iho Cl¥Jrch , Slate hore Il101o1 of a Slaia hpie ￿lured valw [4 IhB elw￿h remi4sJi afvj corterds SECTION D ANALY313 OF FUNDS 881?n¢tr8 hdd glTMCP ot31 A B8larè$ h91d al CFB at 31 U41 8arh ènd ta$h balanc69 è191 Iliilq ioq TOTAL È èoxe3 SÉCTIOM E FQR INFORMATION ONLY: MONEY RÉCEIVEDAND PA86EO QN TO EXTERNAL ORGINISATIONS Ilhpse amo¥nts Bro nol lo be Includ4d Irb lolol r¢cdpl8lpaym•nis ance braughl Imd ftom1991 year 332 _ reCe￿ed fty exlanwl L* llRsolv)ns 613 OflprkngslGitis - possed to e%lerDal oiyawlotb% I,ISS 33 ALANCE SIILL TO BE PAIO lo1+￿43) 331 2of4

¢hurch UM NDIN AL ORG ISAnO SREP HECHURC NC SECTION E Pleasè f4110 ès Its com Summaryoflhe Church accounls for the year ended 31 August 20211gnd Intert>al Orgarlsalions rep￿ting10 Ihechurch CoundlChuT¢h Meeting. Nolelhat fiKnds of an Intetnal Or9anlsatlon would •ormallybe Restrlcted funds La￿e$S il tould beelearfy shovm Ihal Iheycoulo b8 u$ed for3nyMelhodist p￿rpoSe. Th1$ S8d1￿ muslb8 compleled lo ar[￿e at the gr05s income and expendilurg lolHls of the Churth. If91088 Income exceeds IheActwals ihresbold, then the A¢ouaL8 method of accounting ANtIA DIFFERENT FORM m¥sl be u$pA to raport Ihe accounis Isefr MeLhodi51 websliel. Ploa5e ￿f￿10 the gu¥Jants TrDle& réll8rd¥￿ Iransfers b6h¥een Ih•Oislricl ond tDnneoled D181rietOrganlÉa￿0D$. INTERNAL ORGANISATEONS Net Receiptsl Is Opening balanceg Recei 8nls uslmenfs Closl bal&n¢oÈ 61,7 2q Sub tolal of Int•mal anisallons fvthds 16,188 011 é12 Church aGcounts Itotal• brought lo￿￿TdTOrn pigo 2.total8 coILtmn 63,010 66,s40 (5,530) iqlq 11,Ilq Ib91 (¢71 ¢10 BY CHURCH 139,193 lo￿,8￿1 Conllnue on a 8¢parnl¢ 8he•l It n8c8ssary and brlng the tota15 loThvard TOTAL RECEIPTS TOTAL PAYMENT8 SECTION F OPENING BALANCES CLOSING gAIANCE8 CHURCH. CASH FUN[)8 HELO at 31 Au u¥t 202 CBsh In hand Bank Cvrrenl ccouftl Bonk De rtAccounl 61,303 Contial Flnanttb Bo>itS Trusl888 for Melhodlsl Church Pur Olher funds 351 11,119 31,631 SUB TOTAL. Cliurch 4ccount Tolal ftjnds hel¢J by Iniornal olga￿SatIOn$ ltho closlng balance lolal fn>m 8boYel le121 c6 Jo,111 1&11 le12 TOTAL CASH FUNDS HeLD BY CHURCH SRCYtON G Al 1 Septanbw 204 OTHER ASSETS and LIABILITIES 31 Augus12024 Investsnenls Indude Endowpn8nts Lond & Buildi s•è notb8 rn Instsiarwi v&lué OlherA5$elE4 Loan - show8mounl wt8¢andi 01 arer Oiher LHtAlitiB f4 Include only Ftnd$ hÈW al Ihe CÈntml Flngnco 80ord rs Irdude ￿lY Fimd5 hetd atTruslees for melt￿￿151 Church Puw85 ol knclud0 anyolherlnvÈslmenls Inot the cash elemént DfTVCP IEV5ts 8(x¢x￿t5 tl45 l¥ ￿￿ded In llna15 3of5

Name of Church ... Declarations and Scrutiny I confirm Ihat these Receipt and Payment based accounts for the year lo 31 August 2024 have been prepared from the records of the Church and that they include all funds under Ihe control of the Church trustees. Signatur& of treasurer . 11.:..I,o. '.&..4 Name and address of treasurer . Je.s￿(￿..................................................... Post Code...NIL.34 4 il (f, Presentatlon to th8 Church trustees I confirm thal the annual report and accounts for Ihe year ended 31 Augusl 2024 werelwill be. presented to the meeting of the Church Irustees held on Signature of the Chalr of the meetlng Name of the Chair of the m&etlng Dat8 . Independènt Examlner's Report to the Trustees of the fJjnty..ty￿￿Y£ll...C￿W£kn.............chUrch Charlty Number.J.13QILI Responsibilltles and basis of report I report to the Irustee5 on my examinatlon of the accounts of the . Church for th8 year ended 31 August 2024 SGt out on pages 2 to .3. As the Church's trustees. you are responslble for the preparatlon of the accounts In accordance wlth Ihe requirements of the Charltles Act 2011 {'the Act,). I report in respect of my examination of the Church's accounts carried out under section 145 of the Act and, in c8rrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. delete or circle as appropriate ShorI-forTrs13ndar(l-forrn-ol-acca￿S.1￿-¢l￿reheS-2O24 3of4

Name of Church...TfNty...ithlwdi*....Chw.ch..........................,......... No.l.l3.Olkll Independent Examlner's Statement I have completed my examination. I confirm that no material m8lters have come to my attention In connection with the examination (other than that dSsclosed below.) which giv8 me cause to believe that in, any material respect: the accounting r8cords were not kept in accordance wilh sectlon 130 of th8 Act,. or the accounts do not accord with the accounling records. I h8ve no concerns and have come across no other matters In connection with the examlnatlon to whlch attentlon should be drawn In this report in order to enable a proper understanding of th8 accounts to be re8ched. Illa￿/have not. oblalned independent verlfication of all investments wlth the Truste&s for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Mathodlst Church whlch are indlvSdu811y in excess of £10,000 (ten thousand pounds) at the balance sheet date. Slgnature of Independent examlner Name of Independent examiner Relevant prof&ssion81 qualificatlon of independent examiner Nameoffirm (wher&appropri8te) ...e01ft￿.d..thtllf￿..￿P.....................................,., Address &ufto.Ik.........................................,................................... Postcode .NR32.atlD. Date ...i+,ncn)bu...2021k.....,............ del8t8 or clrcle as appropriate Short-form-standaTd-form-of-accounts-for-chuich8s-2024 4of4