CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Hamood Methodist Church FOR THE YEAR ENDED 31 August 2024 Bolton Clrcult Circuit no. 611 Registered Charity - Charity Registratlon numbor If not a registered ¢harity HI$ Majestys Revenue and Customs Glft Ald numb8r (The HMRC number is equivalent to a registered charity numbbr in tems of evKlence of charitable status and may be used to giv8 to donors or grarrt funders wishing to see evidence of the organisation's charitable status Methodist chanties in England arKJ Wales that are not registered charilie$ ar8 excepted from registraknon under Statutory Instrument 2014 No.242) 1145702 Minister-. RevererKI Chris Pritchard Church Stewards: Graham Smrth Sarah Marfell - Cadman Mattii¢w Smith Adam Smtti) (from Fcb 2024) Treasurer. Mary Ril¢y I Peter Green church-ceipts-and-payrnents-2O2411I 1of5
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2Q24 Harwood Methodist Church TotsE¥ last SECTION A a1 RECEIPTS Offerin s and Tax recover&J Bank and CFB interest and Investment income 45,837 45.837 43.590 a3 2.261 1261 33.691 20.444 102,233 2.453 36.496 16,283 98.822 Lettin 33.691 19.W 99A92 a5 Other receipts TOTAL RECEIPTS 480 2.742 {a71 SECTION b1 PAYMENTS Circurt Assessment or Share b2 49,563 6.811 15. 39,708 3,147 5.854 b3 Donations Re airs and Maintenance Ulilrties {Insurances. water cha es heatin & li hti bs 23. 23.946 b6 37.650 10,168 117.454 b7 Other payments TOTAL PAYMEiirs 2.654 98.334 2.654 98.334 b8 {b9) SECTION C NET RECEIPTSIPAYMENTS c1 2.742 3,899 18,632 Total funds brought foTh¥ard from last year 78,842 11.384 90,226 c6 108,858 ¢3 Sub total ¢1+c2 79,999 14,126 94,125 90.226 Transfers and ad. ustments c7 c5 TOTAL FUNDS AT END OF YEAR Ic3+¢4) 80.093 14.126 94.219 Ic81 90,226 (¢6) SECTION D FOR INFORMAnoN ONLY: IAONEI RECEIVED AND PASSED ON TO ExtER ORGAN1&4TIONS {th880 amounts arg not to bo Included In tolal rgcgi urn6 abovo d1 Balance brou d2 Offerin 6.611 3,167 d3 OfferiTrJslGffts . passed to exiemal txganisa*ions 6.611 3,167 d4 BALANCE STILL TO BE PAID {d1+d2-d3) 2ofS ChuYth4tctyMtsl•jryrts-2024I1)
HaphrK#J Methcxjist Chur¢h MMARY OF C SECTIOII E and connthd DlGI OrOanM8Jthl. ORGANISAMONS YrF e2 $79 e7 08 nisabons furvJ5 4.5T4 •lZ Church brought forw4rd Irrffi pllg• 2-total• cdumn} iQ233 l¢n M,219 {tS BY CHURCH 107.1 91718 97,084 Conikntse on a styarate 5he81 neces¥ary8nd tais forw8 TQTAL RECEIPTS TOTAL SECTION F CLOWMG CHURCH. CA8N FuNDsH * 31 855 n1 Cirèl Flnsrte Boa 1ra TDJ$leO4 f¢r Mothodl•t¢hLwth 8280 SU8TOTAL.Church K¢ou Totsl funds tteld by b8etotsl Irom a)}{•12} 2.866 e12 TOTALCA8H FUNDS HELD BYCHIM¢JI 91719 97,084 SECTION Q At 31 ¥uSt2024 0THERA&8Etsd LABrnes Lard& ÈuRth 021 f4 IndU0Y FU at1¢tr* FITr BLW IS IncJLKJEonly FUts al Tw5tees fLYMetPKx151 cj1 PwFC6es g1 hclud2 any oiherinvesknents cash trusts a>>6 IA%ii in 3fA5
Name of Church Harwood Methodist No 1145702 Declarations and Scrutiny I confirm that these Receipt and Payment based accounts for the year to 31 August 2024 have been prepared from the records of the Church and that they include all funds under th8 control of the Church trustees. Signature of treasurer . Date... Name and address of treasurer ... Post Code.... Pro8entation to the Church trust I confirm that the annual report and accounts for th8 year ended 31 August 2024 werelwill be" presented to the meetinq of the Church trustees held on ......... Signature of th8 Chair of the meeling Ngme of th8 Chair of the meeting Independent Examlnerfs Report to the Trustsas of the Harwood Methodist Church Charity Numbor 1145702 RosponsibilitiM and basis ol report I report to the trustees on my examination of the accounts of the ... Church for the year ended 31 August 2024 set out on pages ... As the ChurGh'$ trustees, you are rèsponsible for the preparab'on of the accounts in accordan wth the requirements of the Charities Act 2011 ('the Act,). I réport in respect of my examination of the Church's accounts ca1& out under $'on 145 of the Act and, in carrying out my examination, I have followed all the applicable Direciions given by the Charity Commission under section 145{5){b) of the ACL delete or circle as appropriate ChUch41plrdFffJikn3)24 It) 4of5
Name of Church Harn%rod Metrl$t No 1147502 Independent Examlnefs Statem I have completed my examination. I confinn that material matteT5 have come lo my attention In connedion with the examinab'on (cther Ilw) that disdosed LW) which glve me (Se to believe that in, any mateilal respect. the accounting recotds y18 kept in acyxytsnce with section 130 of the Act: or the accounts th> not accord wth axxwnling record& I have no concems and have (x>me across no other matters in CA)nnection Imth the examination to which attention should be drawn in this rewt in order to enable a proper understanding of the accoun18 to be reached. I havelhave nor obtained independent verfficatlon of all investrnents with the Trustees Methodi8t Church PurFrt)ses or held in other trusts, bank balances and funds at the Central Flnance Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balan sheet dale. Signature of independert examlner Name of Indende exarniner Peter Haslam Relevant professnal qualificati of ir*•MJert examiner ACMA. MAAT Name of finn (wh approprlate) Haslam Finanaal Ltd Addres8 12. New Church Road, 801 . Po81 Code BL1 5QP Date 3rd February 2025 . delete or arde as apFYowate 66