CIRCUIT RECEIPTS AND PAYMENTS ACCOUNTS THE METH,ODIST CHURCH STANDARD foRM OF ACCOUNTS Altrinchain Circuil FOR THE YEAR ENDED 31 August 2024 Manchester & Stockport District Circuit no 19108 Registered Charity - Charity Registration number 1137097 If not a registered Gharity His Majesty's Revenue and Customs Gift Aid number (The HMRG nuinber 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 organisalion's charitable status. Methodist Gharitie5 in England and Wales that are not registered GhBrities are excepted from regislr2tion under Statutory Instrument 2014 No.242 } Ministeis: Rev JaGkie Belliield Circuit Slewards-. Liz Hawlood Jacky. Griffith avid Owen Treasurpr: Thomas Ha ue circuil-r andJ-2024.xI l.ots
ACCOUNTS FOR THE YEAR ENDED 31 August2024 Altrincham Circuit Un. Circuit restricted hlodel Trust Restri¢ltsd Funds Fund Funds Totals IhFs Totals lasl SECTION A RECEIPTS year Note a2 Assessmenvshare 94.148 94,146 13Q.362 .628,496 a3 a4 Capital receip15 Sank and CFB interest and Investment income 996 15.820 16,817 6,500 61,422 178.BB4 Grants 6,500 36,379 42,879 5.046 38,442 B06,125 a6 Qlher receipls TofAL REGEIPTS 25.042 120.185 15,820 la8} SECTION B PAYMENTS Slipends, salaries, NIC, Pension and Iravel casts b2 118.199 33,3>3 14,867 118.199 102,39.1 18,267 9.198 b3 fvlans2 Costs 33,393 15,972 30,996 Z,U07 b4 Adtiiini$tr81ion elc 1.105 b5 Oislricl Assessment 30.996 32,248 1.f 00 287 b6 Grapls & d¢)nalions Tr2inin and Develo Other payments TofAL PAYMENTS 2.8Q7 b7 b8 ment 4.548 202,003 20,330 21,435 36,724 39.531 61,602 262.969 269,676 433.167 bg Ib9) SEC.TION C NET RECEIPT51PAYMENYS FOR . THE YEAR c1 a7-b9 181,8181 {5.6151 3,349 (84.0851 372,958 Totol funds brought forward Irorn last ear 6.010 387.737 393,746 Ic6) 20,788 Sub total {c4 +c21 (75,809) 382,fj21 3,349 309,661 393,746 c4 Transfers and ad ustmenls 125,000 (125,000> (c7) TOTAL FUNDS AT END OF YEAR Ic3+c41 49,191 257,121 309.661 393.746 Ic61 SECTION D FOR INFORP41ATION ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS those amounts shoiild not be Includod in total rocei tslpaymtsnts above) df Balance brouqlit foTward fToni la5E OfferingslGifls received for external or OffeiingslGif15 - passed lo external organisalions BALATrICE STILL TO BE PAID Id1 + d2- (131 132 d2 anisalion5 d3 d4 132 cir¢uit.r_andJ-2024.xlsx ?ofS.
Altrinchèm rGuIt SU IAA YOF ¢IReL5t7 AtCOUNYS APID IKfERIIAL ORGIPIISATJOII RÉPOHYING TO THE CIRCVIT MEETIIIC SECTIOII E Ploase foHewlhe Giiidan¢p Notè5 tD Go thi5 SUrary of Ihp Ctyeurf a¢¢otsnts Ihe Ye3reTrd 31 202, Intett¥al 0rg8ThiFBtir rÈporbpg ttt ttse CirvJil Idgeling. Nolts Ihal lh8 fuodÈ otan jn4eMèl Organisat&fll would noTha',ty be Re$fricletJ fuiG¥ knnlo5' li cadd dearty showTr Ihai tnew coulo bo vsed lor 8r.y M?Inodi5t puiL-s£. This swL'on miJ51 b8 ccTr.pleted 10 arFive ai ttse 4•5s r¥eipLS an Pd'inpfi'.s l?t31s cfih8 ¢ntA. 11 gross Ip.wTr.2 exCed5 Ihreshold of £2iLI.000, Ihen the Accryals melbod of accoununo AN'O A DIFFERENT FORF¥i rnU>l be us2d to iepcrt the {sEe 14el44d slwebs.'tel. Ple&è reieF10 Ihe guldanc nDlei regardg transfers between Ine Cirojii and Antr2ed cliti. 0rcan.'sarms. 1tr4TERNAL OAtsANISAYIOIIS 14ei Receip. P5'rtn•n.'5 Pa Atssknern5 Cl)yng D813n¢es O¢gani5alioiis Icl2) Circul¢ac¢uls Iloia15 brought forward frojn pagE 2-toLals ctrlmnl 178.884 2$2Jvg Ib91 184.08¥1 {c71 393,746 309,661 HEL) BY CIRcurr 17B.8B4 261959 {84.0851 393,746 309.661 CDnbntse QD R $oparaiè sheelli neossary ar.r]bThThy TOTAL RECOPTS TOYAL PAYIENTs 5ECTIQN F SYAfÉMeNTOF ASSE¥S Afio LiABIUT]ES OPEPIING BALANCES CLOSING BALANCES IIqCUIT- CASH FVNOS FIELD ?t31 A IisI2024 64nk.cuiranl.Attsurri 1.981 35.705 gank DE cs# A¢col r4 CentralFinarKE Bod 3.9861 16,624 rNees fotMeiiattlstChur¢h Pu es 387.737 257,1311 O)hertund5 33 SUB roTAL 353,746 309,661. 1¢61 TGi¥ifunLla >,eJd by Intsinai organis3¥51 O&iOg balanco 3b)ve} {e121 YOYAL'CASH FUNOS HÉLD BY CIRCUIT 393,746 309.66111¥1 SECYION G OTHEfl A¥SETS and UA8ILrnE3 Invesfmenls fvithJde EndvNffjenlr Lènd attd BuiWinq5 See note5 Insuiance la'.7 620.4S5 796.55Q ouiec'Ass4ls Lean - shcPdUl Oulstaminn 51 reryo 14 lrtdude.dnty FL*nds held alth2 CÈrtfalFinao¢e g¢3rd 15 5r,clude CF8 Funds F.eld Al Pwpa5£3 9tlvJud¢ any otTr,ei inve5tr.enis In th&cè5h Elémert'.¢fTP•lCPlittsiaxLwls_thi$ 15 Insertedkn fine livl CIr¢tn#.lo% .'
Name Df Circuit: Altrincham No: 19108 Declarations and Scrutiny l Gonfirm that these Receipt and Payment based accounts for the year to 31 August 2024 have been prepared from the records of Ihe Circuit and that they include all funds under Ihe Gontrol of the Circuit meetinq. Sigr5alure of treasurer . Date.. Name and address of tre2surer Thom ué. 19 Priory StreeL Bowdon, Altrincham. WA14 38Q Preseiitation to the Circuit meeting I confirm that the annual report 2nd accounts for the year ended 31 August 2024 werelwill be" Signature of the Chair of the meeting Name of the Chair of the meeting Date . Independent Examiner's Report to the Trustees of tne Altrincham Circuit Charity Number 1137097 Responslbllltles and basis of report I report to the trustees on my examination of the accounls of the Altrincham Circuit for Ihe year ended 31 August 2024 set out on pages to As the Circuit's trustees, you are responsible for the preparation of the accounts in accordan 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 seGtion 145 of the Act and, in carying 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 ¢lfcJJII4 and024.¥Lx' 4015
Narne of Circuit.- Altrincham No: 19108 Independent Examiner's Statement I have Completed my examination. l Gonfirm that no material matter5 have Gome to my attention in connection with the examination (other than that disclosed below") which give me cause to believe that in, any material iespect: the accounting records were not kept in accordan with section 130 of the Act" or the accounts do not accord with the accountin(J records. I have no Goncerns and have come across no other matter5 in connection with the examination to which attention should be dravon in this report in order lo enable a proper understandSng of the .accounts to be reached. I havelhave 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 whiGh 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 Name of firm (where appropriate) /4 Address . Post Code LnJAiS ..tsll-4 Date .£1 delete. or circle as appropriate drcli14_and_pa3024.xlsx Sof5