CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Church FOR THE YEAR ENDED 31 August 2025 ,Ki&(xsv.g _ Clrcuit Clrcult no. Regl$lered Charlty- Charlty Reglslyatlon number If not a registered charily His Malesty's Revenue and Customs Glft Ald number IThe HMRC number ig equivalent to a reglslered charity number in lèrms of èvld8nce of charitable status an¢J rnay be used to give lo donors or grant funders wishing lo see evidence of the otganis81ion's Charllable status. Melhodlsl ch8riliès In England and Wales that are not regisleied charities are excepted from r8gislralion under Stalvtory Instrument 2014 No.2421 i30i+I 7 Minister.. Trj Church Stewards.. (KF QJ@L Treasurer.. Chur¢h-iecoipts-and-paymenls-2025.xls 1of5
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 Church Unr8slrlcted Re5trl¢tgd Totals thSs Funds Funds ypar Totals last SECTION A RECEIPTS Note a2 Ollerin s and Tax recovered Bank and CFB inlerest and Investment income 33 879 a4 Lettlngs Other recèlpts TOTAL RECEIPTS a5 S2 63 61 la71 SECTION 8 b1 PAYMEMTS b2 Circuit Assessment or Share 1,£32 b3 Don8tion5 b4 Re airs 8nd Maintenance Ulilitie5 Ilnsurances, w81or ch8rges, healing & 1htsng) 373 8,%35 b5 E,8gs 7,270 b6 b7 Other payments TOTAL PAYMENTS 873 b8 65 Ib91 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 46*b8 I,G79 (23ILk) 11,Iiq (3F30) Total funds brought foNard fro last year c2 71,Ilq c6 Iltil09 11,IR Sub tolal c1+c2 ¢4 Transfers and ad-ustments c7 c5 TOTAL FUNDS AT END OF YEAR {c3+c4 1,679 Ic81 Ic6) SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS {the$& amounts are not to be Included In total rpcelptslp onts fl ures above) d1 Balan¢e brought fotw8rd Irom last y68r 432 382 d2 Offerin sIGS1ts- CeiVed lor exlernal or anisatnS I,78S d3 OfferiroslGifts - passed lo exlerllal organlsalions 1,2W I,785 BALANCE STILL TO BE PAID {d7+d2-d31 332 Cl]l(.h-f¢lp18nd-rylnOis-_w2fj xls
Church AN RNAL Tto OR SECTIQW E fo owthè SummètyDle Churth aGcounls lat I1wy¥dfEe6 31 Augu$1 2025and Iiiièinii C>ryaiilsallonB TepDrtln910 IheChUichCouncillcf¢h MEelkng. Nulpthal Ihvldnd59f O1g¥nls3llDlIWould nDrrTr?Ilybe RESliicladfUis Unléssilcevfo be tleaily6h(Ywn Ihtlih9ycould beuspd lorfinyMethDdisl piiiyose. Thi$ 5ecUon mUSlbB comple410 aifiv4 ai thè oirthincomg Bxp8ndil0t5 t18 ¢hwGlI. IT5 IrKoMèexceads IheAtCiugts Ihr8shuld. A(xruaEamathodolacnts ANI)ADIFFEREWT FORM musl used i rÈpQrtuK8CCUfits Iw MethodiSlweWK91. Ple8Sè io Ihè noles logdID 1i4n5kf8b4w8en IheDislricl End COnnBr.tud D&1ilcLOr9anisalions. INTERNAL ORÉANISATIONS (l)en ba1an¢Ès mgn Pa Ad'u8trnrti c7 Sub tolH Dllnt8fnal èf1 ¢12 Church a¢rounls Ilotol$ brOughlloNéarclfrom page 2-tDtats Eolumnl 63,61tl Is 6SqG6 16101% 11,Iiq 6q,LFtsS BY CHURCH 105,11 Eepara Fhe91 ilhEcÉ¥saryand bTihU Ihg TOTAL RFCEIPTS roTAL PAYMEWS SECTION F ME ss ITIE5 OPENING BALAWCE8 CHURCH- CASH FUNDS HEU) at31 Au CLOSING BALAt4CES ust2O25 Cash IThd enk¢Vrn1ACQUnl Cenir31 TNslges furthdl¢uth P Olherlulld$ 331 37 SUB TQYAL.¢hvrGh coUnts Tolal (ui)ds hEld by 1nlomal0l8nlSknnS <lhgdoslng balarc6kn1i from abovfr) lo121 38,631 loq 10 769 TOYAL CASH FUNDS HELD 8Y CHURCH SECTION G Al 31 Awust2025 OYIIER ASSEF8 and LL4BLIYIES ? Seplembef2024 Inv@sknthL¥ inGludè En(hMxgnis L& 8uld seo nglE5 re Insura[8vF 386 065 7S -ShawamouThlolSl OthEr LLabYMIIo 14 Indvde onlyFunds held al Ihgcsiifral fsiiance Boar 1Slndul¢ onlyFJnds held aiTwste8sfbrMBihudisl ChuT¢hPuipoyes g1 Inclu¢È8nyotherlnvEslrn8nls (not¢$11 nI olTNCP Imsts accounls thI$isUd 3ofS
Name ol Church . 1)15 Declarations and Scrutiny I conhrm that these Receipt and Payment basèd accounts for thè year lo 31 August 2025 hav8 béen prepared frorn th8 records ol the Church and that they include all funds under the control of the Church truslees. Signature of treasurer Name and address of treasurer ...J...rl.o.b5J£i¥...............I Dat6.....a..a.....10: a S Postcode,... ........ Pros&ntatlon to tho Church trustees I confirm that the annual report ènd aocounls for the year ended 31 August 2025 werel%wllbe' presènted lo the meeting of the Church trusteès held on .?24).<.)_-. Signature of the Chair of Ihe meellng Nam& ol the Chair of the meeling Date Independent Examiner's Report to the Trusto8s of the ..Church IIXotkil Charity Number . Responslbllltles and basls of report I rèport to the Irusl8es on my examination of the accounts of th8 ..T(.iNily...•iAF.... Church for the year ended 31 August 2025 set out on pages 2 10 3. As the Chuich's Iruslees, you are responsible for the preparation of the accounls in accordanGè with the requir&ments of th& Chari118s Act 2011 I'lhe Aot'l. I report in respect of my examinatlon of thè chuh,5 accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Oireclions given by the Charity ComtTrlsslon under sectlon 14515llbl of the Act. deletè or ¢l¥cle as appiopriate ChWCt8cOIptsn&pasrynantO2S)j¥ 4015
NameofChurch....Ir.w...ffiAthth*....Chw.th..................,.............. No.l.Lao+il Independent Exarniner's Statement I have completed my examination. l confirm that no material mallers have come to my allenlion in connection with the examination (other Ihan that disclosed below") which give me cause to believe that in, any malerial respect-. the accounting Yecords were not k8pl in accordance wllh section 130 of the Act., or the accounts do not accord wilh the accounting records. I have no concerns and have Gome across no other mallers in connection wilh the examination lo which allenlion should be drawn in this report in ordsr lo enable a Proper understanding of the accounts lo be reached. I havelhave not. oblainod independent verification of all investmenls with the Trustees for Melhodisl Church Purposes or held in other trusts, bank balances and funds at the C@ntral Finance Board of the Methodist Church which are individually in excess of £10,000 Ilen thousand pounds) at the balance sheet dale. Signature of indep8ndonl examiner Nameofindependentexaminer ..LoALf8d....A¢v.b.oi.............,................................,... Relevant profess081 qualification of independent @xaminer Name of lirm (where appropriatel ..eoJ-.fi(A(d..&woq... LLP.. . Address .....v0.tyIQj..BLW,.¢.s...1Iw.,....llwdg. ,LCWo.ÈL. ............ &u4ly).i Post Code .WR31. Zkln Date ..2tF..octobÉ(..2Q2S.:................ delete or circle as appropriate church-&1pt5-and-p5yrnen1-2025.xls 5015