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 eX￿pted
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-payn￿2O23
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AcCOutr￿s 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 re￿Ipts
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 fQ￿￿drd 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
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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 lIE￿I￿T$
TOTAL
hf Mcessary and brtng th•
SECT￿1 F
41-
CLOSINO
ALANCE3
CHURCH- CASH FUNDS HELD•¢ 31
605
Bank De JiipL¢thni
731
Cert¢￿ FM•r&ry
TruIt￿ roi M&trOJ￿1Ctr￿Xcb
28.329
SUB TOTAL.Chi*¢h •ccounl•
Totsl fur￿8 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$Tha￿al￿ Centrdl Ffft8rtr Bc•d
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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 C￿trOl 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.
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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 con￿MS 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 - reC￿ptS-and-payM￿￿S-2O23
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