CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Harwood Methodist Church FOR THE YEAR ENDED 31 August 2025 Bolton Circuit Circuit no. 611 Registsred Charlty - Charity Registration number If not a registered charity HIS Maie8tys Revenue and Customs Gift Ald number (The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may used to give to donors or grant funders wshing to see evidence of the organisation's charitable status. Methodist charFlies in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242) 1145702 Minister. Reverend Chris PITtchard Church Stewards: Graham Smith Sarah Marfell - Cadman Matthew Smftt) Adam Smith Treasurer. Mary Riley I Peter Green HaThvood Methodist chur¢h-wipts-andYMent2025 1of5
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 Harwood Methodist Church Totals last SECTION A Funds Funds a1 RECEIPTS Note Offerin s and Tax recovered Bank and CFB interest and Investment income Lettin 47,921 47.921 45,837 1.975 1,97S 24.625 14.782 89,303 2,261 33,691 20,444 102.233 24,625 14.782 87.328 as Other receipts TOTAL RECEIPTS 1.975 la71 SECTION B b1 PAYMENTS b2 Circuit Assessment or Share Donations 56,998 56,998 49,563 6,611 15,560 b3 3,840 12.288 Re airs and Maintenance Ulililies Ilnsurances, water cha es. healin hti 12.288 b5 36.893 36.893 23,946 b7 Other payments TOTAL PAYMENTS 2,654 98.334 b8 112.566 112.566 Ib91 SECTION C NET RECEIPTSIPAYMENTS c1 25.238) 1.975 23,263 3,899 Total fund$ brought forward from last year 79.999 14,126 94,125 ¢6 90,226 c3 Sub tolal ¢l+c2 54,761 16,101 70,862 94.125 Transfers and ad uslments 1,603 1.603) Ic7 c5 TOTAL FUNDS AT END OF YEAR (c3+¢41 53,158 16,101 69.259 Ic8) 94,219 Ic6) SECTION D FOR INFORMATION ONLY: MONEf RECENED AND PASSED ON TO EXTERNAL ORGANISATIONS th880 amounts aro not to bo includod in lotsl rtteiptslpa ents fi ures abova) d1 Balance brtyj ht forward from lasl ear d2 Offerin sIGifts- received tor extemal o anisations 3,840 6,611 d3 OfferingslGifts - passed to extemal OrganisatS 6,611 BALANCE STILL TO BE PAID (d1+d24I3) 2of5
HaThvocJ Methodist Church Atr4 CL SECTlfX+ E th Sumrnaryoflhe CMrchxwntsfuthe year&ThJed 31 Awusi 202Sd (19armsat(Kts ¥)the Churth Aleeng. Ethalle fvnds of an lThtemaioryanisabonK¥jdttyt Restr fwKts lesS rt¢(tyJ becleatysl¥M Ihatth(tyJbJ L tsany PLEf¢. Th155bon mvsl be AND A DIFFERENT FORM tEkKrftthe (seelI¥JKthteil. PknrrtothewKWte rK5 rW"rvJtrsfw5 the OtrIct INTERNAL ORGANI8ATtopi$ eiwn b3Lw Youth F•lltr 8 FolloW' 351 379 493 e3 PaFent8 andTcl(Hws e7 tota nterna ni9abonsfuFh 4.092 314 •t2 ChurChac Itotth brovght IoThYard from p09 2-tDtsls column) 89.303 {c71 94.125 Ic61 70,882 BY CHLIRCFF 116.972 (23ml 96,990 connOTr a separatèthet nsary arA totaLs frThard 73rt12 TOTAL RECEIPTS SECllON F TA CHURCH.CASH FUNDS HELD at31 25 ¢LO&NG PALAWCES Ca8h in haThJ 8ank CurrentA(Kount 11.420 Bank 14P3 f4 cts1 Fironc B¢8 8.280 Othwfund$ 31,134 12,937 SiB TOTAL.¢hurch rf5 Total fun08 hewj by Inwn81 Organwkns (therknrKJ bJance tou faLK)Ve) le121 69,269 2,661 IE12 TOTALCASH FUNDS HELD BYCHURCH 97,083 71,810 ECTIOF4 G Al 31 Awust2025 OTHER JSSEtsAnd LIBifTIES andJe EndY & BuibJn 4.034.494 4 265 717 163 25 (KK) er Uabilmes 2,194 f4 onty Fu5 h40 atthe C4ntr &)J fs only Fundsheld aiTfustses tyMem(XJtslChLwth gl IndUanY QifveriTNethgts IrbJltr(35h dwrtcllMCPtyLth•>)JrtthBkith1•J 3rf5
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 2025 have been prepared from the records of the Church and that they inctude all funds under the control of the Church trustees. Signature of treasurer................ Name and address of treasurer ...... Post Code.. Presentation to the Church trustees I confimi that the annual report and accounts for the year ended 31 August 2025 wereAvill be. presented to the meetina of the Churth trustees h8ld on ................. Signature of the Chair of the meeting Name of the Chair of the meeting . Date.. Independent Examinerfs Report to the Trustses of the Hanvood Methodist Church Charity Number 1145702 R8sponsibilil*s and basis of report I report to the trustees on my examinab'on of the accounts of th8 Harwood Methodist Church for the year ended 31 August 2025 set out on pages 1 to 5. As the Church's trustees, you ara responsible for the preparation of the accounts in accordance vith the requirements of the Charib'es Act 2011 (e A¢V) I report in respect of my examination of the Church's accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under sectson 145(5)(b) of the Act. ' delete or circle as approprtate 4of5
Name of Church Harw¢)od Methodist No 1147502 Independent ExaMineS Ststement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disdosed below.) wh4ch give me cause to believe that in. any material respect: the accounting records Ere not kept in accordan WFth section 130 of the A¢ or the accounts do not accord with the accounting records. I have no COnmS and have come across no other matters in connection with the examinalion to which attention should be drawn in this report Fn order to enable a proper understanding of the accounts to be reached. I havelhave not" obtained independent verification of all invesknents wrth the Trustees for Methodist Church Purposes or hekl in other trusts. bank balances arKJ funds at the Central Finan Board of the Methodist Church which are individually in excess of £10.000 (ten thousand pounds) at Ihe balan sheet date. Signature of independent examiner Name of independent examiner Peter Haslam Relevant Professional qualfficatK)n of independent examiner ACKIA. MAAT Name of fim) {vthere appropriate) Haslam Financial servIs Ltd Address 12, New Church Road, Bolton Post Code BL1 5QP Date 5th February 2026 delete or circle as appropriate Harwood Methodist chUrCh-reIpts-and-paYrnents-2025 5of5