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$lered Charlty- Charlty Reglslyatlon number If not a registered charily His Malesty's Revenue and Customs Glft Ald number IThe HMRC number ig equivalent to a reglslered charity number in lèrms of èvld8nce of charitable status an¢J rnay be used to give lo donors or grant funders wishing lo see evidence of the otganis81ion's Charllable status. Melhodlsl ch8riliès In England and Wales that are not regisleied charities are excepted from r8gislralion under Stalvtory Instrument 2014 No.2421 i30i+I 7 Minister.. Trj Church Stewards.. (KF QJ@L Treasurer.. Chur¢h-iecoipts-and-paymenls-2025.xls 1of5 ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 Church Unr8slrlcted Re5trl¢tgd Totals thSs Funds Funds ypar Totals last SECTION A RECEIPTS Note a2 Ollerin s and Tax recovered Bank and CFB inlerest and Investment income 33 879 a4 Lettlngs Other recèlpts TOTAL RECEIPTS a5 S2 63 61 la71 SECTION 8 b1 PAYMEMTS b2 Circuit Assessment or Share 1,£32 b3 Don8tion5 b4 Re airs 8nd Maintenance Ulilitie5 Ilnsurances, w81or ch8rges, healing & 1￿htsng) 373 8,%35 b5 E,8gs 7,270 b6 b7 Other payments TOTAL PAYMENTS 873 b8 65 Ib91 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 46*b8 I,G79 (23ILk) 11,Iiq (3F30) Total funds brought foNard fro last year c2 71,Ilq c6 Iltil09 11,IR Sub tolal c1+c2 ¢4 Transfers and ad-ustments c7 c5 TOTAL FUNDS AT END OF YEAR {c3+c4 1,679 Ic81 Ic6) SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS {the$& 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 anisat￿nS 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¢￿lp18￿nd-r￿ylnOi￿s-_w2fj xls Church AN RNAL Tto OR SECTIQW E fo owthè SummètyDl￿e Churth aGcounls lat I1wy¥dfE￿e6 31 Augu$1 2025and Iiiièinii C>ryaiilsallonB TepDrtln910 IheChUichCouncillc￿f¢h MEelkng. Nulpthal Ihvldnd59f O1g¥nls3llDlIWould nDrrTr?Ilybe RESliicladfUi￿s Unléssilcevfo be tleaily6h(Ywn Ihtlih9ycould beuspd lorfinyMethDdisl piiiyose. Thi$ 5ecUon mUSlbB comple￿410 aifiv4 ai thè oirthincomg Bxp8ndi￿l0t￿5 t￿1￿8 ¢hwGlI. IT￿5 IrKoMèexceads IheAtCiugts Ihr8shuld. A(xruaEamathodolac￿nts ANI)ADIFFEREWT FORM musl used i* rÈpQrtuK￿8CCU￿fits Iw MethodiSlweWK91. Ple8Sè io Ihè noles log￿dID￿ 1i4n5kf8b4w8en IheDislricl End COnnBr.tud D&1ilcLOr9anisalions. INTERNAL ORÉANISATIONS (l)en ba1an¢Ès mgn Pa Ad'u8trn*rti 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 ITh￿d enk¢Vr￿n1ACQ￿Unl Cenir31 TNslges fur￿th￿d￿l¢￿u￿th P Olherlulld$ 331 37 SUB TQYAL.¢hvrGh ￿coUnts Tolal (ui)ds hEld by 1nlomal0l￿8nlSknnS