## **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**<br>Shares<br>Interest and Investment Income<br>Grants<br>Rent Received<br>Sale of Eden Chapel<br>PRF Refund<br>Other Receipts<br>**TOTAL RECEIPTS**<br>**PAYMENTS**<br>Stipends and Salaries<br>Expenses incl. Travel Costs<br>Manse Costs<br>Canworthy Water Improvements<br>Telephone and Broadband<br>Warm Spaces Grants<br>Insurance<br>Circuit Office Costs<br>Postage, Printing and Stationery<br>District Assessment<br>Training, Development &<br>Evangelism<br>Circuit Plans<br>CMTF & TMCP Charges and Levies<br>Quinquennials<br>Manse Improvements<br>Cemeteries and Closed Church Costs<br>Other Payments<br>**TOTAL PAYMENTS**<br>**(DEFICIT)/SURPLUS FOR THE YEAR**<br>**BEFORE TRANSFERS**<br>**TRANSFERS**<br>**(DEFICIT)/SURPLUS FOR THE YEAR**<br>**AFTER TRANSFERS**<br>**BALANCE BROUGHT FORWARD**<br>**BALANCE CARRIERD FORWARD**|**UNRESTRICTED**<br>**FUNDS**<br>**CIRCUIT**<br>**MODEL**<br>**TRUST**<br>**FUND**<br>**RESTRICTED**<br>**FUNDS**<br>**TOTAL**<br>£<br>£<br>£<br>£<br>71144<br>71144<br>3218<br>25097<br>28315<br>850<br>1500<br>2350<br>15363<br>15363<br>28863<br>132117<br>160980<br>5428<br>5428<br>565<br>565|
|---|---|
||125431<br>157214<br>1500<br>284145|
||85007<br>85007<br>4584<br>4584<br>5057<br>5057<br>4806<br>4806<br>1977<br>1977<br>1200<br>1200<br>1671<br>1671<br>1254<br>1254<br>1608<br>1608<br>21780<br>21780<br>545<br>545<br>284<br>284<br>29243<br>29243<br>2269<br>2269<br>122790<br>122790<br>16840<br>16840<br>3686<br>3686|
||274158<br>29243<br>1200<br>304601|
||(148727)<br>127971<br>300<br>(20456)<br>180000<br>(180000)|
||31273<br>(52029)<br>300<br>(20456)<br>130593<br>488030<br>618623|
||161866<br>436001<br>300<br>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: 

- examine the accounts under section 145 of the 2011 Act; 

- follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the 2011 Act; and 

- 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: 

- 1) Which give me reasonable cause to believe that in any material respect the requirements 

   - to keep accounting records in accordance with s. 130 of the 2011 Act; or 

   - to prepare accounts which accord with these accounting records have not been met; or 

- 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