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
T￿trICI*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 T￿e1
yments above)
d1
Balance brou
hl lo￿ard 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 reC￿rds.
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*