Name of Circuit . Bangor and Holyhead No.. 02103 Declarations and Scrutiny I confim that these Receipt and Payment based accounts for the year to 31 August 2024 have been prepared from the records of the Circuit and that they indude all funds under the control of the Circuit meeting. Signature oftreasurer................ Name and address of treasurer ................... Martyn Boyce Tros Y Canol. 198 Penrhos Rd. bangor. Gwynedd LL57 2LX Pre8entatlon to the Clrcult mèètlng I confim that the annual report and accounts for the year ended 31 August 2024 werelwth. presented to the Circuit meeting held on ....... 19th September 2024 Signature of the Chair of the meeting Name of the Chair of the meeting .. N C Sissons Odobor 14th 2024 Independent Examinerfs Report to the Trustees of the Bangor and Holyhead Methodist Circuit Charity Number . 1145002 Ro8ponslbilities and ba818 of report I report to the trustees on my examination of the accounts of the ... Circuit for the year ended 31 August 2024 set out on pages I to .fr. As the Circuit's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Circuit's accounts rried out under section 145 of the Act and, in carrying out my examination. I have folh)wed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the A ' delete or cirde as appropriate Circuit FinFJ AccountsqnclDg Auguul 2024 3ofLk
Ban9or and Hotyh•ad Engli•h Methodist ACCOUNTS FOR THE YEAR ENDED 31 August 2024 Circuit TtrICI*d Modtrl Trust Restricted Funds Fund Funds Tot•b5 th15 ye•r Ttsta15 y•ar SECTION A a1 RECEIPTS Asses5m8nVShère 70.077 1181 recei Bank and CF8 Inte$t and Inveslm¢nt income 149 149 05 Grants 38.791 13,857 a6 Other receipis 2.240 2.240 2,754 TOTAL RECEIPTS 51.998 38,791 90.7B9 a8 86.688 SECTION B b1 t¢2 PAYMeNTS Siipends. salaries, NIC, Pension and travel cosls 28.029 74.891 b3 Man$¢ Costs 5.049 Administration •ie 4.621 4,621 b5 stricl Assessment 13,732 13.984 Granls & donabons Quinquennials 1,976 b7 b8 Other payrnenls 1.401 1,401 21.645 b9 TOTAL PAYMENTS 75.561 28.029 103,59) Ib91 SEcnoN C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 23.563 10.762 Tot81 funds bfou hl lorwaTd from lasl ar 28.313 28.313 38.111 Sub total c1+c2 13.512 Transfers and ad'uslments TOTAL FUNDS AT END OF YEAR Ic3+c41 4.750 10.762 15.512 (¢81 28.313 Ic61 SECTION O FOR INFORMATION ONLY: MONEY RECEIVEO AND PASSED ON TO EXTERNAL ORGANISATIONS these amounts should not b• Includeil In totsl Te1 yments above) d1 Balance brou hl loard Irom last d2 Offerin sIGrfts - reeoived for trxlemal o anisations d3 OfferingslGifts- passed lo extemal onjanisalions BALANCE STILL TO BE PAID d1+d2-d3 d4 lof i
Name of Circuit . . Bangor and Holythead No: 03 Independent Examlnerfs Ststement I have completed my examinats"on. I confimi that no material matters have come to my attention in connection with the examinakn'on (olher than that disdosed below'> vthich give me cause to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Act,. or the accounts do not accord with the acrnunting reCrds. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I hJyElhave not" obtsined independent verification of all investrnents the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finan Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balance sheet date. Signature of independent examiner Name of independent examiner D.YtrAM rwTr6........................................... Relevant professional qualification of independent examiner Name of fimi (where appropriate) Address Post Code ILg.?.J.Un Date delete or circle as appropriate Circurt Final Accounts J1 Wi%mt 2Q4 401*