Name of Circuit . ckiéy.... No....... Declarations and Scrutiny I confirm that these Receipt and Payment based accounts for the year to 31 August 2024 have been prepared from the records of the Circuit and that they include all funds under the control of the Circuit meetina. Signature of treasurer . Date. Name an ddress of treasurer . Post Code Presentation to the Clrcult meetlng I confirm that the annual report and accounts for the year ended 31 August 2024 were/wth' presented to the Circuit meeting held on Signature of the Chair of the meeting Name of the Chair of the meeting Independent Examiner's Report to the Trustees of the BUCKINGHAM BICESTER BRACKLEY CIRCUIT Charlty Number. 1133720 Responsibilitles and basis of report I report to the trustees on my examination of the accounts of the BBB Circuit for the year ended 31 August 2024 set out on pages . .2 to . . 3. As the Circuit'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 Circuit's accounts carried out under section 145 of the Act and, in carrying 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
COUNTS FOR THE YEAR ENDED 31 August 2024 BRACKLEY Clrcult Un- Circult restrlcted Model Tru8t Restrlcted Funds Fund Funds Tota18 th18 year Totals last year SECTION A a1 RECEIPTS Note Assessmenvshare 140,047 140,047 133,304 a3 a4 ital recel ts Bank and CFB interest and Investment income 5.484 1,075 1,877 8,436 7,001 a5 Grants Olher receipts TOTAL RECEIPTS 8.302 153,833 8,302 156,785 8,900 149,205 1,075 1,877 (a8) SECTION B b1 b2 PAYMENTS Stipends. salaries, NIC. Pension and travel costs 72,136 24,545 72,136 24,545 6,573 84,612 32,711 b3 Manse Costs Admlnlstratlon etc 5,312 34,900 821 440 2,883 b5 Dlstrict Assessment 34,900 33.288 b6 b7 Grants & donations 10.000 10,000 10,000 b8 Other payments TOTAL PAYMENTS 17,413 154,306 17,413 165,667 22.594 186,088 b9 10,821 440 (bg) SECTION C NET RECEIPT8IPAYMENTS FOR THE YEAR c1 a7-b9 473 9.746 1,437 8.782 36,883 Total funds brou ht fOard from last ear 123.055 29,470 34,882 187,407 224,290 Sub totsl c1+c2 122,582 19.724 36,319 178,625 187,407 Transfers and ad'ustments c7 TOTAL FUNDS AT END OF YEAR (c3+c4) 122,682 19,724 36,319 178,626 {c8) 187,407 (c6) SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS the80 amounts Should not be Included In total recei tslpayments above) Balance brou ht forward from last d1 ear d2 Offerln sIGlfts - recelved for external or anisations OfferingslGifts - passed to external oiganisations BALANCE STILL TO BE PAID d1+d2-d3 d3 d4 arcuit-r_and_p-2024 (1) 1of1
ame of Circuit . BUCKINGHAM BICESTER BRACKLEY Independent Examiner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below") which give me cause to believe that in, any material respect; the accounting records were not kept in accordance with section 130 of the Act; or the accounts do not accord with the accountinq records. I have no concerns and have come across no Other matters in connection with the axamination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I ha/have not" obtained independent verification of all investments with the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balance sheet date. Signature of independent examiner Name of independent examiner Relevant professional qualification of independent examiner f m. A: Q ..i... Name of firm (where appropriate) lees Address lYl1- Q I, Amb a,. Post Code OX? g ! Lfy.i.. Date delete or circle as appropriate