CIRcurr RECEPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Cifcuil FOR THE YEAR ENDED 31 August 2023 2804 Wolverha n & ShIv￿r DIBtrlcl Clrcum no R•gl•t•v•d Charlty. Cmrlty Rtykntr*tlon mxnb•r 1134411 Ir not a reglsterod tharity H•r IA*8￿• R•¥•iiivJ •nd Cu•tom• Glft Ald wnb•r rrh8 HMRC nun*)8r 1$ oqulva*nt to o r•WtOftd d￿rfty nuth twrrn ￿ ev1dw￿ crf 8talu8 and may b8 used to glvg to donor8 or grant fundgrs ￿$hIrS to $08 e￿denc9 of th8 0ryonl8aUC￿'S tharttabl• status. M8thodlst charilias in England and WaJe8 thAI are not rytered tharib'88 are 8x&8pt8d from regi$trglion under Slatutory Instrymwrt 2014 No.2421 Mlnl8tW8.' R•v Nan Rav Colin Gwdn8r ret Gibt trs Gill Brfan Reill 20AccouKfs FOR THE YEAR ENDED 31 Augu*1 2023 Clrcult Totsl¥ la¥t yèar SECTION A Funth Fw¥J Fur a1 RECEIPTS a2 AssessmenVSh8re 83.elJ1 1[￿.042 a3 ital recei Bonk and CFB Inltre8t and InVest￿nt Incomè 4.745 12,052 6.511 571 453 85 Grants lo.(￿ 80 Othar recelpts TOTAL RECEIPTS I6.(￿1 16,061 120,978 15.222 a7 120,978 a8 133.849 SECTK)N B b1 b2 PAYME14TS Stlpends, $81arf&8. NIC. Pension and trav81 costs 121411 121411 b3 man￿ Costs 22,397 21.452 Adminislratson otc 4.958 bs Distn'ct A$8assm•nt 28,948 Grants & dongtions 750 750 950 b7 2.112 b8 Other pByments TOTAL PAYMENTS b9 180.576 180.576 b9 171658 SECTION C NET RECEIPTSIPAYMEpifs FOR THE YEAR c1 •74b9 Total brou ht forward from18St 245.224 245 224 283 031 Sub total c1+c2 185,626 245324 Transfer8 and ad c7 TOTAL FUNDS AT END OF YEAR 185,626 185,626 245.224 cl SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS thve amounts shoukl not b• Inclwjed In totsl Y•c•l payThnt• •bov• d1 B818nce bro ht forvArf from last Offerin sIGrfis . r8celved ext•md o OfferFngslGffts- p8888d to ethmal oTrJanisalions 8ALANCE STILL TO BE PAID d1+d2-d3 nisations d3 IMARY OF CIAUJIT ACeOiWTS APXJ SECTtON E lowth• Guldanc• Notestts co Sumrnory olthe Crwrt arthL￿ts forlhe ￿&rende0 31 2023 8rKI rwthvJb)th8 Ck•J* M*. Nrkn thatthg fLndsofan Inl&mal organi50￿n￿￿jid normally be Restrthdfutth be deartythw th8tW(XXJ￿ be uwj for arw M8tWst Th 5ectiDn must be compltrkd to arTh8 81 arnl CirJJ* of£250.000. th&n thB of aLL¥)￿￿￿9 AND ADFFEFIENT FORM mustbo ￿￿$t0 ￿j￿ts(Sofy Please refertothe INTERIiAL ORGAMSAT10118 0rygnlB*ions lun#8 r¢yll a¢court• {totslB bvtyuw I￿¥d from pag• Z-totih ¢￿UM￿l HELD BY CIRCUIT 120.fft 185 826 nK•bMry •nd brinG lheloW8fo￿1d TOTAL RECWPTS TOTAL PAYWEIIT8 8EGT1014 F OPEWWO CLOSW4G 8*LW4CES CIRCiIT. CASH FUNDS HÈLDAt >1 Cll8h in he 8ank Curr•nl Amnt eank ¢•nlrnl FI￿￿90*0 212.723 Oihlrknd B TOTAL 185.626 Tow funds W by Intwn* (tr• 061n 8ncé abo¥* e12 TOTALCA8H FUNDS IELD BYCARcwr 245.224 626 SECMON G oTHERAsSE￿ and UABILITrg 31 812023 Inv*tmwL4 L￿d BLlkJ Other Li*bliÈÈ Name of Circuil .... Declarations and Scrutiny l ¢onfirm that th08a Rec8ipl and Paymert bo8ed acLwnts forth8 swrto 31 2023 Lwi propareJnfirm Ihat the rwl •mmts ft*1141 YJW •nd￿l 31 Awt 2023 b•. prnuenl&l to th• Clrojt Iwkl ffi ..￿..... s￿natUr• of Chalr of thè m••tl Nom8 of the Chdr ol tho meedty .ts)...6 .. Ind•pgnd•nt Ex•mln•rf• R•port to th• Tru•tau of th• /J6)Ls/)LL . - cIr￿lt Ch•rlty Numb•r.. iISpw/. R••pgn•bblllll•• •nd I r8PQrt lo tho tr￿10¥S on my examination ofthe a¢xount8 of ..... . CirGuit for lh• year onded 31 Aug&k8t 2023 80t oul ￿ pag88 ... . As the Ciniit's tr￿le8$. fosponslble forts preparat￿ of lh8 8¢courTrts wi xaydgnco with the I￿￿#Monts d tho Ch8ritss Act 2011 I'the A¢t'l I report In re8p8d of my oxaminotirm ofth8 ac£tKmts ￿led undor SO¢ti￿ 145 of tr* Act antj. in ¢8ffwro out my e￿Minati￿. I havè fckned al the Thro(lirm givgn by th• Chanty Commission under 8•ction 145(5Xb} of ts Act. ' dehle cr ¢irth as apprw8te 4d5 Name of Clrcuit .... Ind•p•nd•nt Examln•e* Statamort I h8ve COM￿eted my 8xaminatiffl. I confimi that no material maitern have come to my attention in conne¢tion tho examination (olher than that disc*)sed bel￿) gTrve me ¢8use to bellev8 that in, any material respect: the accountlng reoyds not W In acrAxdance ￿7th 8eCtkxi 130 of the A¢ or the accounts do not acc￿[d th8 acoJunlNJ r8c(xds. I have no ¢oncem8 WKI havo wne across no othor matters In C￿n￿lIOn wllh ts examlnatlon to whlch attention should be dra*n In thls rer*xi In or(ler to e*)able a woper Und￿￿1￿j ol the aco)unts to bo reached. I havelhave nor obtained Indep￿￿1 verificati(m of all invesbnents with the Tnjstees for M8thodiit Church Purpos8s or held in other trusts. bank b8lafic88 8nd funts at C8ntral Finance Board of the Methodist Church whlch are individually in ex¢886 of £10.IMI (tsn I￿J63nd pounds) at the ba18n Sheet date. Slgnature of Independent examlner Name of Independent ex•nlner . Relovant profes810n￿ qualmkatknn of I￿ependent examlnar .. L/oé )csgpJ Name of fim (where apwoprlale) ... Address .. * del8ts or drd8 as appr(yriats