Name of Circuit . . Bangor and Holyhead 02103 Declarations and Scrutiny I confirm that these Receipt and Payment based accounts for the year to 31 August 2025 have been prepared from the records of the Circuit and that they include all funds under the control of the Circuit meeting. Signature of treasurer . Date.... Name and address of treasurer ....... Mr Martyn Boyce Tros Y Canol, 198 Penrhos Road, Bangor, Gwynedd LL57 2LX Presentation to the Clrcult meeting I confinn that the annual report and a¢¢ounts for the year ended 31 August 2025 were presented to the Circuit meeting held on . 15th September 2025 Name of the Chair of the meeting . Re¢d A Chartesworth (Chair.. Synod Cymru) Signed Rev'd NC Sissons (Superintendent.. Bangor and Holyhead Circuit) Independent EXamineS Report to the Trustee5 of the Bangor and Holyhead English Methodist Circuit Charity Number . 1145CK12 Respon8ibilitie8 and basis of report I report to the trustees on my examination of the accounts of the ..................... Circuit for the year ended 31 August 2025 set out on pages . to As the Circuit's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act,). I report in respect of my examination of the Circuit's accounts Carried out under section 145 of the Act and, in carrying 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 Signod AcrAyJntN ISFAI.2W24-S J1&¥
E Ilsh M•thod Clre 8ECllON E Surnmary ofthg Circurt aLyxwts for ihe yo•r en131 2025 aTrJ Iniom tott Clrt Mbng Note th81 ihe funds ol an Intsm81 Org8nLSabon Wj normally LE Reslntknj frJvts Un rt ¢(x1 t¢kn•rfy 9htrAnthat be us&J lorany Mel15 putpose Ttti8 5eLon must be umplei•J 10 8rw al the grrfjs rFrAr4s and plts CiroA 11 gtO8S K¥)ay£48ds th8 AxJiJal8 thr88hdd of£250,OLKI, Ihon the AcuuDls methL ol a¢xyJunliw ANO A DIFFERENT FORM nMtht Ltsed lo rewtthe xoxwts15ee NIBIIKJNt Ybsrta} PIBa5e referto th yuvjè8 regarding uan$fgr¥ bet) tro Cirujrt 3ThY cLLtsJ C¥LwIOrg>¥y INTERNAL ORGANI8AmC•IS ckn Subtvial ollntfjmal (glIalnS (¢121 brDUBhtf¢nw4rf If¢ffj 129,0$1 124272 TT9 c71 73,325 74,104 TOTAL CASH FUNDS MELD BY CIRcurr 11U7Z 74,104 aaepBrniè 5hEEtrfrttssery•id the tolaL¥lthwd TOTAL E¢pT$ TOT PAYIIENTS 8ECIJOII F opeNING CLOSING eiRCUIT-eASH FUIIOS IIELD It31 kCuri•ni jr# Ar 27.613 28.119 5.878 5.888 SUB TOTNL 73,330 74.104 T41 012 TOTAL C*SH FUMDS HELD BY CIRCI 73.330 74.10d SECnON G OTHERA8W$ •rAI LILME8 1202S L4nd 591373 14 Fu5
Name of Circuit ... Bangor and Howead English Methodist Circuit No.. 02103 Independent Examiner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below") which give me cause to believe that in, any material respect.. the accounting records were not kept in accordan¢e with section 130 of the Act., or the accounts do not accord with the accounting records. 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 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 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 Relevant professional qualffication of independent examiner JTrFQ/ Name of firm (where appropriate) Addre55 Post Code Lg7 1(J Date 21/5/25 delete or cirde as appropriate Signed Aunta ISFAI.2024-5 JJ8x