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
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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•jryr￿ts-2024I1)

HaphrK#J Methcxjist
Chur¢h
MMARY OF C
SECTIOII E
and connthd D￿l￿GI OrOanM8￿Jthl.
ORGANISAMONS
Yr￿F
e2
$79
e7
08
nisabons furvJ5
4.5T4
•lZ
Church
brought forw4rd Irrffi pllg•
2-total• cdumn}
iQ233
l¢n
M,219
{tS
BY CHURCH
107.1
91718
97,084
Conikntse on a styarate 5he81
neces¥ary8nd
tais forw8
TQTAL RECEIPTS
TOTAL
SECTION F
CLOWMG
CHURCH. CA8N FuNDsH￿ * 31
855
n1
C*irèl Flnsrte Boa
1ra
TDJ$leO4 f¢r Mothodl•t¢hLwth
8280
SU8TOTAL.Church K¢ou
Totsl funds tteld by
b8*etotsl Irom a￿)￿}{•12}
2.866
e12
TOTALCA8H FUNDS HELD BYCHIM¢JI
91719
97,084
SECTION Q
At
31 ￿¥uSt2024
0THERA&8Ets￿d L￿AB￿rnes
Lard& ÈuRth
021
f4 IndU￿0￿Y FU￿ at1￿¢￿tr* FITr￿ BLW
IS IncJLKJEonly FU￿ts al Tw5tees fLYMetPKx151 c￿j1￿ 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 ca￿1&￿ out under $￿'on 145 of the
Act and, in carrying out my examination, I have followed all the applicable Direciions given by the
Charity Commission under section 145{5){b) of the ACL
delete or circle as appropriate
ChUch4￿1pl￿rdFffJi￿kn3)24 It)
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Name of Church
Harn%rod Metr￿l$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 y￿18 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 Inde￿nde￿ exarniner Peter Haslam
Relevant profess￿nal 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
6￿6