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-and￿YMent￿2025
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 Organisat￿S
6,611
BALANCE STILL TO BE PAID
(d1+d24I3)
2of5

HaThvoc*J Methodist
Church
Atr4
CL
SECTlfX+ E
th
Sumrnaryoflhe CMrch*xwntsfuthe year&ThJed 31 Awusi 202S￿d ￿￿￿*(19armsat(Kts ¥)the Churth Alee*ng. ￿Ethall￿e fvnds of
an lThtemaioryanisabonK¥jdt￿tyt￿ Restr￿ fwKts ￿lesS rt¢(tyJ becleatysl¥M Ihatth*(tyJbJ L￿ tsany PLEf¢￿. Th155*bon mvsl be
AND A DIFFERENT FORM tEkKrftthe (seelI¥JKtht*ei￿l. Pknr*rtothewKWte rK*5 rW"rvJtr*sfw5 the O￿trIct
INTERNAL
ORGANI8ATtopi$
eiwn
b3Lw
Youth F•lltr
8 FolloW'
351
379
493
e3
PaFent8 andTc*l(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
con￿n￿OTr a separatè*thet
n*sary 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
c￿ts1 Fironc* B¢8
8.280
Othwfund$
31,134
12,937
SiB TOTAL.¢hurch ￿￿rf5
Total fun08 hewj by Inwn81 Organwkns (therknrKJ
bJance tou f￿aLK)Ve) le121
69,269
2,661
IE12
TOTALCASH FUNDS HELD BYCHURCH
97,083
71,810
ECTIOF4 G
Al
31 Awust2025
OTHER JSSEtsAnd LI*BifTIES
and￿Je End￿*Y*
& BuibJn
4.034.494
4 265 717
163
25 (KK)
er Uabilmes
2,194
f4 onty Fu￿5 h40 atthe C4ntr￿ &)*J
fs only Fundsheld aiTfustses tyMem(XJtslChLwth
gl IndU￿anY QifveriTNethgts IrbJltr(35h d*wrtcllMCPtyLth•>)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 ExaMine￿S 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 COn￿mS 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 servI￿s Ltd
Address
12, New Church Road, Bolton
Post Code BL1 5QP
Date 5th February 2026
delete or circle as appropriate
Harwood Methodist chUrCh-re￿Ipts-and-paYrnents-2025
5of5