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
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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 Il*101o1 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
B8lar*è$ h91d al CFB at 31
U41
8arh* ènd ta$h balanc69 è191
Iliilq
ioq
TOTAL È èoxe3
SÉCTIOM E
FQR INFORMATION ONLY: MONEY RÉCEIVEDAND PA86EO QN TO EXTERNAL ORGINISATIONS
Ilhpse amo¥nts Bro nol lo be Includ4d Irb lolol r¢cdpl8lpaym•nis
ance braughl Imd ftom1991 year
332
_ reCe￿ed fty exlanwl L*
llRsolv)ns
613
OflprkngslGitis - possed to e%lerDal oiyawlotb%
I,ISS
33
ALANCE SIILL TO BE PAIO
lo1+￿43)
331
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¢hurch
UM
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AL ORG
ISAnO
SREP
HECHURC
NC
SECTION E
Pleasè f4110
ès Its com
Summaryoflhe Church accounls for the year ended 31 August 20211gnd Intert>al Orgarlsalions rep￿ting10 Ihechurch CoundlChuT¢h Meeting. Nolelhat fiKnds of
an Intetnal Or9anlsatlon would •ormallybe Restrlcted funds La￿e$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￿￿Td*TOrn 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$elE4
Loan
- show8mounl wt8¢andi
01
arer
Oiher LHtAlitiB
f4 Include only Ft*nd$ 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
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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.13QI*LI
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
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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
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