CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Ha￿00d Methodist Church FOR THE YEAR ENDED 31 August 2022 Bolton Circult Circuit no. 611 Reglstered Charlty - Charlty Reglstratlon number If not a registered charrty Her Majesty's Revonu• and Cu8tom8 Glft Aid numbor (The HMRC number 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 organisation's charitable status. Methodist charities in England and Wales that are not registered tharities are excepted from registration under Statutory Instrument 2014 No.2421 1145702 Minister. Reverend lan Smart to 31.8.22 1 Reverend Chris Pntchard from 1.9.22 Church Stewards.. Graham Smith Sarah Marf811- Cadman Matthew Smith Treasurer. Mary Rileyl Petsr Green Church R and P 2015.x 1ofS ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022 Harwood Methodist Church Unrestrlcted RestrF¢t•d Tolals thls Funds Funds year Totsls last ar SECTION A 21 RECEIPTS Nole Offerin s and Tax recovered Bank and CFB interest and Investrnent income 42,019 42.019 42.291 a3 422 250 Lettin 26,130 36,706 104,855 26,130 36,706 105,277 150 a5 Other receipts TOTAL RECEIPTS 963,100 1,005,791 422 la7) SECTION b1 PAYMENTS b2 Circuit Assessment or Share 37,763 3.593 6,243 40,292 513 b3 Donations 3.593 Re irs and Maintenance Utilities Ilnsurances, water Cha es, heati 6,243 1.440 bs 18,838 18,838 .729 b7 Other payments TOTAL PAYMENTS 9,833 76,270 9.833 76,270 937,146 988,120 b8 {b9) SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 28,585 422 29,007 17,671 Total funds brought fO￿ard from last year 71,342 8.509 79,851 62,180 ¢3 Sub total c1+¢2 99,927 8.931 108,858 79,851 Transfers and ad'uslments c7 TOTAL FUNDS AT END OF YEAR (c3+¢41 99,927 8,931 108,858 Ic81 79,851 SECTION O FOR INFORMATION ONLY." IrtONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS Ithese amounts aro not to be Included In total rncel d1 Balance brou ht foNArd from k8st d2 Offerin sIGrfts- received for extemal or an￿alK)n$ 513 1,803 d3 OfferingslGifts - passed to extemal organisations 513 1,803 d4 BALANCE STILL TO BE PAID (d1+d2-d31 Churcb k aDd P2015.x15 2oY5 Harwood Methodist Churth SEcnoN E pi sefollowthÈ lan this ANDA DIFFERENT FORM rnlL￿ t* u¥edb)Wtt***Yx￿ts MEV￿5t*￿tsts) P*a5erEfErlDtheg*Jm T￿5 rE94rdwtrar￿frL% bEknYen the Distr and wnnected ths￿l Organi53torn. INTERNAL ORGANISATIONS b8J8nce8 Youth FOIIMN ¢2 Ladi•• F￿￿h1 170 Parents Toddle 78 e7 1754 279 Church account• ItrAa brought foThvard Irr￿ pJg• 2-totAli eolumnl iOS,277 la7J Ic7) 79.851 Ic61 108.868 BY CHURC 108,311 n,D16 81.786 111,072 cty)lin￿ on a 88pwat8 8ho Ifnece56ary and thè TOTAL RE¢EPTS TOTNL PAYIIEFlfS SEclloN F opeNWG CLOSING ALANCÉ$ CHURCH-CASH FUND8 HELD at 31 In hDnd Bank Cwr•ilArtount Bank Dè 1.738 C•ntral Fhiw Bowd Trusleo5 for Meth)Jkntctouth Pu Other kndJ 1.872 24.122 SU8 TOTAL- Clwrch Icc￿￿￿• Total lunds hdd by ChganLvbxo (tre(hxry I￿)￿b￿lI*12) 108 868 e11 2,214 le12 TOTAL CASH FUNDS HELO BY CWR¢H 81,786 111,072 SECnON G Al 31 A￿j￿t2O22 OTHER ASSETS aThJ LNBILffES Investrnen L8nd & BuiK* 2 987 161 OthBrA35ets 449 230 Lo8n Other Li8tditkns 14 InJudo ￿Y Funds he￿j atlhe Centrd Finance Board f5 Includ8 Q￿lY Funds hdd atTA￿&S ¢￿%￿h p￿)Se5 3￿5 Name of Church . Declarations and Scrutiny I corfirm that these Receipt and Payment based accounts for the year to 31 August 2022 have been prepared from the records of the Church and that they include a51 funds under the control of the Church trustees. Signature oftreasurer ........ Name and address of treasurer ... AYth..I4L￿...cOTrRfiL ..&Qftc&thw.. Q)QLT¢N........ . Post Code..ALI....IpL Pre8entstlon to the Church trustees I confimi that the annual reF)Ort and accounts for lo the meeting of the Churth trustees held on .18 ear ended 31 August 2022 wer8lwlll be" presented Signature of the Chair of the meeting Name of the Chalr of the meeting ..i...F.".i.P.f).u........... Date... 3ai2J.23 Independent Examlnerfs Report to the Trnstses of the Harwood Methodlst Church Charlty Number 1146702 Responslbllltles and basls of report I report lo the trustees on my examination of the accouths of Ihe Harvfi￿ Methodlst Church for the year ended 31 August 2022 set out on pages 1 to 5 As the Church's tn￿tee$, you are responsible for the preparation of the accounts In accordan￿ with the requirements of the Charities A(# 2011 (Yhe AQ,). I report in respect of my examination of the Church's accounts carried out urKler section 145 of the Act and. in carrying out my examination. I have followed all the applicable Diredions given by the Charity Commission under section 145(5)(b) of the Act. 2015 L*tsch R P.yJ5 4clS Name of Church HapNood Methodist No 1145702 Independent Examlnerf8 Statement I have completed my examination. I confirm that no material matters have come to my attents'on in connection with the examination (other than thal di8dosed belo￿) which give me cause lo believe that in, any material respect: the accounts'ng records were not kept in accordan￿ with section 130 of the Act; or the accounts do not accord with the accounting records. I have no concems and have come acTOSS no other matters in connection wrth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I have obtsined independent verificAts'on of all investments with the Trustees for Methodist Church Purposes or held in other trusts, bank balanc8s and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10.000 (ten thousand pounds) at the balance sheet date. Signature of in¢Yependent examiner Name of independent examiner Peter Haslam Relevant profe&8ional qualification of independent examiner ACMA, MAAT Name of f5rm (where appropriate) Haslam Financial SeNices Ltd Addres8 12, New Church Road, Bo￿on Post Code BL15QP Date 14th March 2023 2015 ¢hur¢h R •ThJ P.yJ$ Sof5