CIRcurr RECEIPTS AND PAYMENTS ACCOUNIS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Falmouth a Gwen arcutt FOR THE YEAR ENDED 31 AUGUST 2022 12103 Regl¥tered Charfty. Clwlty Reglstratlon 1134291 (rhg HMRC wmLw 15 94uwalpnt to a rwJtstwwJ of ev•kn Ofch1tab1e slatus and may t used to gNe to dLYtt)rs or gr8nt fvnd8 to see vhlenca of tho OTgantsknft's chaiitablg Status. ststutcry Instrum1 2014 No.242) MrsT IAdiy) Trwurer. 2015 P Id6
ACCOUNTS FOR ThE YEAR EP4DED 31 AUGUST2022 Falnwuth & Gwenna Clrcult Totah last SECTION A Funds Fund Funds a1 RECEIPTS ASs&ssrrt1Share 146.713 a3 ital re Bank and CFB inler88t aTh Inveslmonl WKovne 278 5.451 8A17 a5 Grants lo.() 10,01)0 a6 Other recei a7 TOTAL RECEIPTS 451 SECTION b1 b2 PAYMENTS stinds, salaries. NIC, Pensh)n trdvel costs 89,026 14954 93,412 b3 Manse Costs 15,954 12.973 Admmlstration etc 3.177 158 3.231 District Assessment 39.969 b6 Giants & dor.ations b7 Purchase of now martse Other b9 TOTAL PAYMEIITS SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 a7459 4.186 578.442 $81.848 c2 Totsl ht foThYard lt 78.6C 20.543 144.718 142 179 ¢3 Sub total ¢1+c2 21763 141718 Transfers arKI ad'ustrwnts c7 c5 TOTAL FUNDS AT END OF YEAR c3+c4 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS these amounts Should not be Included In totsl re1 dl ajance bro ht foTrvard from last d2 Offerin sIGrfts . recefved for external d3 Offerin sIGifts. ssed to extemal or CE STILL TO BE PAID d1+d2.d3 2015¢kn R aThJ P 2krf6
SECT E stitl¥w Hendrd 157 616 11 Ptyè2.tpi¥ll TO LCA8H FU t¢EiD 8Y¢WIIT 711 el 747 12 81 812 TOTpA 8ECTK4 F CLOSINO 837 584 SVB TOTPI 71 SECTM
DECLARATIONS Treasurer I confimi that I h8vo prepared the ants from the records of the CArcuit and that indud8 all under the control of th6 Cir(#Jll Sign8tsJre of Treasurer 1411012022 Nam? Mr. C. P. Ba FWAT Address Drunyn Gvrnrrton Perraml Slation Trurts TR3 7NG Presentation to tho 'Circutt PAeetlng for approval. I confirni that the Axxujnts haw b8Wt presented to Cifcuil NIAetiry ( and approved. Signature of the Chair of the Narrn of the Chair ofthe [rling Re1 A Kknmlord Date Independent Examlnof$ Report to tho Trustees of tho Fabnouth & Gwennap Clrcutt ' This Retth 1$ on th& Cirlt the end& 31 August 2022 Respgctive responsibilities of Ttee9 and Examlner The ohafivs truslees are respjnsible for the Preparatic of thè a¢(awnts. Th8 cW8 trustees cc audit 1$ not required for thks year undef wion 144 of Charities Ad 2011 Ilhe Charities Act) indopeThJent exarrinatlon is ne8d8d. ft is my responsibility to.. to follow the procÈdure8 laÉd down ID ts general Dsredions gi¥eD by the Charity CFlon (undoT Se¢lion 145(5Mb) of the chariti knt). and 15 PA5 5d6
Myexamlnaiion ¢yJt in aeoydw Wi gfven bythe fJ8rfty Cfxnmtts An Ind8NdnI Examirw'$ Slat•nwnl VMCFT or hthl in other TtirAs, Bank tdartss aTrJ Funds at the CÈntrJ Ftnanc£ 8o&rd of the Snature iLll 3111(V20Y2 ?M5C4raR