CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Harwood Methodist Church FOR THE YEAR ENDED 31 August 2023 Bolton Circuit Circuit no. 611 Reglstered Charity - Charlty Reglstratlon number If not a registered chanty Her Ma}estys Revenue and Customs GiftAld number (rhe HMRC number is equivalent to a registered charty number in tems of evKlence of charitable status and may be used to give to donor5 or grant funders wishing to see evidence of the organisab'on's charitable status. Methodist ¢harTties in England and Wales that are not registered chaiilies are eXpted from registration under Statutory Instwment 2014 No.242} 1145702 Minister. Reverend Chris Priichard Church Stewards.. Graham Smith Sarah Marfell - Ca(iman Treasurer. Riley i Pet¢r Green Hawod Methodist Church . recoipts-arKl-payn2O23 1of5
AcCOutrs FOR THE YEAR ENDED 31 AUGUST 2023 Harwood Methodist Church Tota18 last ear SECTION A Funds Funds a1 RECEIPTS Offerin s and Tax reDMY Bank and CFB interest and Investment income a2 43.590 43.590 42,019 a3 2.453 422 a4 Lettin ,4 16,283 96.369 26,130 36.706 105,277 a5 Other reIpts TOTAL RECEIPTS 16.283 98,822 a6 (a7 SECTION b1 PAYMENTS Circuit Assessment or Share b2 39,708 3.147 5.854 39.708 37,763 3.593 6.243 b3 Donatsons airs and Maintenance Utililies Iln5urances, water cha e8 heatin Final new Build retentK 5.854 b5 20.27 37,650 10.168 117N53 37.650 10.168 117.453 b7 Other payments TOTAL PAYMENTS 9,833 76.270 b8 Ib9) SECTION C NET RECEIPTSIPAYMENTS c1 21.085 2.453 Total funds brought fQdrd from last year 99.927 8.931 108.858 c6 79,851 Sub totsl c1+c2 78.842 11.384 90,228 Transfefs and ad'ustments c7 G5 TOTAL FUNDS AT END OF YEAR Ic3+c4) 78.842 90.226 (c81 108.868 Ic61 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO ErfERNAL ORGANISATIONS those amount8 av• natto Inclu In totsl rnc•l d1 Balance brou ht forward fffjm last d2 Offerin sIGifts- receNed for extemal o 3,167 513 d3 3.167 513 d4 BALANCE STILL TO BE PAID (d1+d2-d31 2of5
Haroroj Meth¢)dLSt SECTION E INTERNML ORGANL8ATIONS Ysjuth F•1 e2 La(1106 FOIILW 300 ¢3 Parnrrt••nd T¢)ddlern 201 367 t7 ubtOl8 lun •11 012 Chvrth acGounlS IW• browJht lornfjrd from w• 2.1111 colurnnl 117 {¢7> 90,228 leB ¢10 BY CH 121.ra 111 92.719 TOTAL lIEIT$ TOTAL hf Mcessary and brtng th• SECT1 F 41- CLOSINO ALANCE3 CHURCH- CASH FUNDS HELD•¢ 31 605 Bank De JiipL¢thni 731 Cert¢ FM•r&ry TruIt roi M&trOJ1CtrXcb 28.329 SUB TOTAL.Chi*¢h •ccounl• Totsl fur8 ty Intsm•l fr) le121 2.493 TOT CASH FIJNDS HELD BY¢IcH 92,719 8ECnON G At 33 Awuet 2023 QTHERA38eTS and UABIUTIE$ L8fKI & 8ulkJ 2 987 161 42 f4 IndLthorly Fund$Thaal Centrdl Ffft8rtr Bc•d 3d5
Name ofChur¢h............... Declarations and Scrutlny I conllrm that these Receipt Payment based aca>unts forthe year to 31 August 2023 have been prepared from the records of the Churth and that they indude all funds under the CtrOl of the Church trustees. Slgnature of treasurer .... . Name and address of IreasuTrr .... .. Post Code...6LI. W Presentatlon to the Church trustees I confim that the annual report and accounts ftr the year ended 31 August 2023 werelwill b8" presented to the meeting of the Churd) trustees held on .2 l-.. L-. Z Signature of the Chair of the meeting Name of the Chair of the meeting 21-1-24 Independent Examinerfs Report to the Trustees of the Harwood Methodist Church Charlty Number.. 1145702 Responslbllltles and basls of report report to the trustees on my examination of the accourts of the Hwood Methodist Church for the year ended 31 August 2023 set oui on pages 1 to 5. As the Church's trustees. you are SPOnSible for the p paration of the accounts in accordan wtth the requirements the Charities Act 2011 (Ihe Act,). I r8POrt in respect of my examination of the Clxrch's ac¢xMJnts carried ¢Jut under section 145 of the Act and, in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under sedion 145(S)(b) OF th• Ad. 4of5
Name of Church Harwood Methodist No 1147502 Independent Examlnerfs Ststemert I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination (other than that disdosed belo) which give me cause to believe that in, any material respect: the accounting records were not kept in accordan wth seth'on 130 of the Act" or the accounts do not accord with the accounts.ng records. I have no conMS 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 understsnding of the accounts to be reached. I have obtained independent venficats'on of all investrnents 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 which are individually in excess of £10.000 (ten thousand pounds) at the balance sheet date. Signature of independent examiner Name of independent examiner Peter Haslam Relevant professional qualification of indeperKlent examiner ACMA, MAAT Name of fim (where appropriate) Haslam Financial Sery1 Ltd Address 12, New Churth Road, Botton Post Code BL1 5QP Date 25th January 2024 MayQ3 Harwoc>d Methodist Church - reCptS-and-payMS-2O23 Sof5