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$tr81ion elc
1.105
b5
Oislricl Assessment
30.996
32,248
1.f 00
287
b6
Grapls & d¢)nalions
Tr2inin
and Develo
Other payments
TofAL PAYMENTS
2.8Q7
b7
b8
ment
4.548
202,003
20,330
21,435
36,724
39.531
61,602
262.969
269,676
433.167
bg
Ib9)
SEC.TION C
NET RECEIPT51PAYMENYS FOR
. THE YEAR
c1
a7-b9
181,8181
{5.6151
3,349
(84.0851
372,958
Totol funds brought forward Irorn last
ear
6.010
387.737
393,746
Ic6)
20,788
Sub total
{c4 +c21
(75,809)
382,fj21
3,349
309,661
393,746
c4
Transfers and ad ustmenls
125,000
(125,000>
(c7)
TOTAL FUNDS AT END OF YEAR Ic3+c41
49,191
257,121
309.661
393.746
Ic61
SECTION D
FOR INFORP41ATION ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
those amounts shoiild not be Includod in total rocei
tslpaymtsnts above)
df
Balance brouqlit foTward fToni la5E
OfferingslGifls
received for external or
OffeiingslGif15 - passed lo external organisalions
BALATrICE STILL TO BE PAID Id1 + d2- (131
132
d2
anisalion5
d3
d4
132
cir¢uit.r_andJ-2024.xlsx
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Altrinchèm
rGuIt
SU
IAA
YOF ¢IReL5t7 AtCOUNYS APID IKfERIIAL ORGIPIISATJOII RÉPOHYING TO THE CIRCVIT MEETIIIC
SECTIOII E
Ploase foHewlhe Giiidan¢p Notè5 tD Go
thi5
SUr￿ary of Ihp Ctyeurf a¢¢otsnts Ihe Ye3reTrd￿ 31 202, Intett¥al 0rg8ThiFBtir￿ rÈporbpg ttt ttse CirvJil Idgeling. Nolts Ihal lh8 fuodÈ otan
jn4eMèl Organisat&fll would noTha',ty be Re$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 exCe￿d5 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 regard￿g transfers between Ine Cirojii and ￿Antr2ed cliti￿.￿ 0rcan.'sa￿rms.
1tr4TERNAL
OAtsANISAYIOIIS
14ei Receip.
P5'rtn•n.'5
Pa
A*tssknern5
Cl)yng D813n¢es
O¢gani5alioiis
Icl2)
Circul¢ac¢u￿￿ls 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 $oparaiè
sheelli neossary ar.r]bThThy
TOTAL RECOPTS
TOYAL
PAYI￿ENTs
5ECTIQN F
SYAfÉMeNTOF ASSE¥S Afio LiABIUT]ES
OPEPIING
BALANCES
CLOSING
BALANCES
IIqCUIT- CASH FVNOS FIELD ?t31 A
IisI2024
64nk.cuiranl.Attsurri
1.981
35.705
gank DE
cs# A¢co￿l
r4
CentralFinarKE Bo*d
3.9861
16,624
rN*ees fotMeiiattlstChur¢h Pu
es
387.737
257,1311
O)hertund5
33
SUB roTAL
353,746
309,661. 1¢61
TGi¥ifunLla >,eJd by Intsinai organis3￿¥￿51￿
O&iOg balanco 3b)ve} {e121
YOYAL'CASH FUNOS HÉLD BY CIRCUIT
393,746
309.66111¥1
SECYION G
OTHEfl A¥SETS and UA8ILrnE3
Invesfmenls fvithJde EndvNffjenlr
Lènd attd BuiWinq5
See note5 Insuiance la'.￿7
620.4S5
796.55Q
ouiec'Ass4ls
Lean
- shcPd￿U￿l Oulstaminn 51
reryo
14 lrtdude.dnty FL*nds held alth2 CÈrtfalFinao¢e g¢3rd
15 5r,clude CF8 Funds F.eld Al Pwpa5£3
9tlvJud¢ any otTr,ei inve5tr.enis In￿ th&cè5h Elémert'.¢fTP•lCPlittsiaxLwls_thi$ 15 Insertedkn fine livl
CIr¢￿t￿n#.￿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 and￿024.¥L￿x'
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
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