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 Ofch￿1tab1e slatus and
may t￿ used to gNe to dLYtt)rs or gr8nt fvnd8￿ to see vhlenca of tho OTgantsknft's chaiitablg Status.
ststutcry Instrum￿1 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&ssrr￿t1Share
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
sti￿nds, 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 l*t
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 re￿1
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
TOT￿pA
8ECTK*4 F
CLOSINO
837 584
SVB TOTPI
71
SECTM*

DECLARATIONS
Treasurer
I confimi that I h8vo prepared the a￿nts 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 Perram￿l 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 [r￿ling
Re￿1 A Kknmlord
Date
Independent Examlnof$ Report to tho Trustees of tho
Fabnouth & Gwennap
Clrcutt '
This Retth 1$ on th& Cir￿lt the end&* 31 August
2022
Respgctive responsibilities of T￿￿tee9 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 w*ion 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
C￿F￿l￿on (undoT Se¢lion 145(5Mb) of the chariti￿ knt). and
15 PA5
5d6

Myexamlnaiion ¢yJt in aeoydw Wi gfven bythe fJ8rfty Cfxnmt￿￿ts￿ An
Ind8￿Nd￿nI Examirw'$ Slat•nwnl
VMCFT or hthl in other TtirAs, Bank tdartss aTrJ Funds at the CÈntrJ Ftnanc£ 8o&rd of the
S￿nature
iLll
3111(V20Y2
?M5C4ra￿R