## **CHURCH RECEIPTS AND PAYMENTS ACCOUNTS** ## **THE METHODIST CHURCH** ## **STANDARD FORM OF ACCOUNTS** |**STANDARD FORM OF ACCOUNTS**|**STANDARD FORM OF ACCOUNTS**|**STANDARD FORM OF ACCOUNTS**| |---|---|---| |||| |**Cheadle Hulme Methodist Church**||**Church**| |FOR THE YEAR ENDED
31 August 2022||| |**Circuit**
**Bramhall & Wythenshawe**|**Circuit no.**|**19/15**| |**Registered Charity - Charity Registration number**
If not a registered charity**Her Majesty's Revenue and**
**Customs Gift Aid number**||| |||1130718| |||| |||| (The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242) |||Minister:|Minister:| |---|---|---|---| |||Rev PhilipPeacock|| |||Church Stewards:|| ||Mrs Barbara Clarke
Mrs Margaret Parker
Mrs Ann Booth
Mrs Wendy Turner|Miss Judith Hutton
Mrs Margaret Pattie
Mrs Joanne Scoltock|| |||Treasurer:|| |||Maurice Turnpenney|| ||||| Church R and P 2015.xls 1 of 5 ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022 Cheadle Hulme Methodist Church Church Unr•stricted RestrScted Totals this Funds Funds year Totals last year SECTION A a1 RECEIPTS Note a2 Offerings and Tax recovered Bank and CFB interest and Investment Income 105.434 105,434 108.937 a3 228 228 90 Lettings Other receipts TOTAL RECEIPTS 32,632 32,632 8,272 146,566 17,336 a5 8,272 39,216 165.579 86 146,566 la71 SECTION 8 b1 PAYMENTS b2 Clrcuil Assessment or Share 73,782 73,782 73,782 b3 Donallon$ 11.000 11,000 5,890 Repairs and Maintenance Ulililies Ilnsurances, water charges, heallng & Ilghttngl 14.193 14.193 6,842 b5 8.910 8.910 6,538 b6 b7 Other paymen15 TOTAL PAYMENTS 60.571 60.571 168,456 58,084 b8 108.450 Ib9} 151,136 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 la&b81 I21.8￿> 121,8901 14.443 Total funds brought f0Th48rd frc*n last year 95,147 95.147 80.704 ¢3 Sub total {c1+¢21 73.257 73,257 96,147 Transfers an(i adjustrnents (¢7) c5 TOTAL FUNDS AT END OF YEAR Ic3+c41 73.257 73,257 Ic8) 95.147 {¢6) SECTION D FOR INFORMATION ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS (these arnounts ar• not to b• includ•d In total r•¢Qiptslpa￿nOntS figures abovo) d1 Balance brought forward from last year 432 373 Offerin9sIGifts - recelv8d for extsmal organis8tions 3.138 d3 OfferingslGifts - passed to extemal organisa￿On$ 2.783 428 d4 BALANCE STILL TO BE PAID Id1+d2-d31 787 432 ChuTchR andP 2015.xk Cheadle Hulme Methodist Church Chwch F CHUR SECTION E Summaryol the Cmrth a¢¢ounts fortth ￿31 ernled 31 Awust 2022 In￿1 (kgani5abw5 rE￿¥tr& ChLYth lkntir%. Noie that the fu￿$ ol an Iniemal Qrganls8lh)n wukl Krtnalty i* RestrKt& fL￿dS be cjeth blat LL*J ts wryN*thodlst purpose. seclknn rnu51 be Com￿¢t￿d lo atrive al the gross kncoFM eX￿￿￿te tre Ctr•j￿h. N9ross irt(xnB 0X￿J3theAccTh4ts tr¥tshcld. m&tW ofaccounvw ANO A DIFFEREMf FQRk4 must bc ￿e￿ toWtr* accounts (see P*ase reler io thewidarK* t￿185 re9ardiw traThsfe￿ ￿tWeenth6 Oi5trict ¢Dnr*tsd thalrEt tsgan13lltbrn. INTERNAL QRGANISATIONS baknes Ck)8lno bathn ej e7 ¢m• Organis￿0￿¥ fu￿* 1•11 1•12) Chur¢h xcoutltyyw brouqhtfonywd from p•A• 2-tol•ls columnl 11B,456 ¢¢7) 95,147 73,257 Y CHURCH 95.147 73,257 n8C8S8ary8Th1 th& t415 fo￿r￿ TQTALRECElPVd TOTAL PAYIIEIIT8 SECTION F OPE141NG LANCE8 CLOSINQ ALANCES CHURCH.CA3H FUNDS HELD •* 31 A u•tX22 Cmh In ￿nd •nk CwT•ni 40.129 18,021 Bank IAtto CorknAI Fknance Boird 51017 52.264 2.971 2,972 Othw fur￿$ SUB TOTAL-Ch¢Kch ac￿) 95.147 73,257 Ic81 Toi•1 I￿￿$ by Int•rr41 b•l•n¢etotal frDm 4bovolle121 TOTAL CASH FUP4DS HELD BY 95.147 73,257 8ECTION G OTHER As¥eT3 UA￿L￿￿8 31 Aullusl 2022 In¥e$fvnts IlrKlthl¢ Land &B￿￿JIng$ (see re 3,271,247 3.271,247 Qthel Ass¢i8 Loarfsl. Sh￿an￿JU￿¢￿iarthN Other Ll4￿1￿ f4 Indude onty Fthids Btthe Boord Indvde anty F￿d5 ￿k1 atTnkn fr)r mElh￿L*Churth Put p1 I￿l￿e anyothei irNestrnwts (not ¢4sh *e£uX81lis w)W*15 3 15 Name of Church . Ch•adklo Hulme Methodist Church Declarations and Scrutiny I confirm that these Receipt and Pa￿ent based accounts for the year to 31 August 2022 have been prepared from the records of the Church and that they indude all funds under the control of the Church trustees. Signature of treasurer . Date.... Name and address of treasurer ...... Mr Maurice Tumpenney 7 Twlning Brook Rd. Cheadle Hulme. Cheadle. Cheshire Post Codo SK85PU Presentation to the Church trust•es I confirm that the annu81 report and accounts for the ye8r ended 31 August 2022 weremdk presented to the meeting of the Church Irustees held durlng thpplk2023................. Signatur8 of th8 Chair of the meetlng Name of the Chair of the meeting Date . 21121.?.3........ Independent Examiner's Report to the Trustees of the CWE*ioL-L tmfrf rfDoI gf .Church 11£0718 Charity Number....... . Responsiblllties and basis of report I report to the trustees on my examination of the accounts of the Cheadle Hulme Methodist . Church for the year ended 31 August 2022 set out on pages . As the Church's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities 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 carying out my examination, I have folloW￿j all the applicable Directions given by the Charity Commission under section 14515Xb) of the ACL 2015 thur¢h R and PJ 4015 Name of Church . Cheadle Hulme Methodist Church 1130718 Independent Examinerfs Statement I have completed my examination. I confim that no material matters have come to my attention in connection with the examination which give me cause to believe that in, any materlal respect.. the accounting records were not kept in accordance with section 130 of the Act. or the accounts do not accord with the accounting records. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn In this report In order to enable a proper understanding of the accounts to be reachad. I have obtained independent verification of all investments with the Trustees for Methodlst Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church (through sighting bank statements) which are individually in excess of £10,000 (ten thousand pounds) at the balanGe sheet date. Signature of indepèndent examSner Name of independent examiner Jennifer Daniel Relevant professional qualification of independent examiner FCCA DChA Name of fimi {where appropriate) . Slade and Cooper Limited Address Beehive Mill Jersey. Street: Manchester Post Code M4 6J.fj....... Dat8 1510312023 2015 d)L*th R and P. 5(45