CAMELFORD & WEEK ST MARY METHODIST CIRCUIT
YEAR ENDED: 31st AUGUST, 2024
DAWE, HAWKEN & DODD Chartered Certified Accountants Callington, Cornwall.
THE CAMELFORD & WEEK ST MARY METHODIST CIRCUIT
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st AUGUST, 2024
| RECEIPTS Shares Interest and Investment Income Grants Rent Received Sale of Eden Chapel PRF Refund Other Receipts TOTAL RECEIPTS PAYMENTS Stipends and Salaries Expenses incl. Travel Costs Manse Costs Canworthy Water Improvements Telephone and Broadband Warm Spaces Grants Insurance Circuit Office Costs Postage, Printing and Stationery District Assessment Training, Development & Evangelism Circuit Plans CMTF & TMCP Charges and Levies Quinquennials Manse Improvements Cemeteries and Closed Church Costs Other Payments TOTAL PAYMENTS (DEFICIT)/SURPLUS FOR THE YEAR BEFORE TRANSFERS TRANSFERS (DEFICIT)/SURPLUS FOR THE YEAR AFTER TRANSFERS BALANCE BROUGHT FORWARD BALANCE CARRIERD FORWARD |
UNRESTRICTED FUNDS CIRCUIT MODEL TRUST FUND RESTRICTED FUNDS TOTAL £ £ £ £ 71144 71144 3218 25097 28315 850 1500 2350 15363 15363 28863 132117 160980 5428 5428 565 565 |
|---|---|
| 125431 157214 1500 284145 |
|
| 85007 85007 4584 4584 5057 5057 4806 4806 1977 1977 1200 1200 1671 1671 1254 1254 1608 1608 21780 21780 545 545 284 284 29243 29243 2269 2269 122790 122790 16840 16840 3686 3686 |
|
| 274158 29243 1200 304601 |
|
| (148727) 127971 300 (20456) 180000 (180000) |
|
| 31273 (52029) 300 (20456) 130593 488030 618623 |
|
| 161866 436001 300 598167 |
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
Report to the Trustees/Members of Camelford & Week St Mary Methodist Circuit
On Accounts for the year ended 3 1 0 8 2 4
Set out on pages
1
I report on the accounts for the year ended 31[st] August, 2024.
Respective Responsibilities of the Trustees and Independent Examiner
The charity’s trustees/members consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 145 of the 2011 Act;
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follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the 2011 Act; and
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state whether particular matters have come to my attention.
Basis of Independent Examiner’s Statement
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an audit opinion on the Accounts.
Independent Examiner’s Statement
In connection with my examination, no matters have come to my attention:
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1) Which give me reasonable cause to believe that in any material respect the requirements
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to keep accounting records in accordance with s. 130 of the 2011 Act; or
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to prepare accounts which accord with these accounting records have not been met; or
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2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Andrew Farr, FCCA Dawe, Hawken & Dodd Chartered Certified Accountants 52 Fore Street Callington Cornwall PL17 7AJ Date: 16[th] April, 2025