2025-08-31-accounts

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Balance Sheetasata1Aupst2025				E	H	H	H
					T	,.a;t
Debtorsand P€payments
aentral Finan.e 8oatuDeDorits N€t.!renta$er.{li.biliri6l			15 11324	61,041 112	- I 2r$ol rxl I ,1'-.1 l--a 1,.,.,"
Loatu and.edtic.lueanera
P@visionslorliabiitiesandchalges							I
					f---r-o,auil
			rr,:ue]	t\324	r-l;""at
	.ol	sr3,r6l	r13zsl		I	gzo,r.tr	I
R6tddedfudsImludlnginterr.l
			73
		2s3		120
1stWood ey Boys Bngade
ChuEn Pojectsand@lleclions
						11,323
	Ir.",Ri."T;"rP.y";'t
Approvedar ameetinsoltheTrustees on27october2025
<fi("^'-	a*&"y

tatement ofFinancialActivities, compaErive amoudts	Unisrrict€d	Reflded	144
	g	EL
	94,248 tt3,4t7	20,3a2 23,214	714,670 736,637
NetIn.ome/expenditur€(-)	t9,129	?,432-	21,951
Transle6 betveen funds	676	676
N€rmovementlnfunds	18,453	3,504-	21,951
Total fundsbroughtforward Total funds cardedforward	924,444 909,995	13,834 10,326	942,242 920,321

	Yearended	3'tAudust	2025	Yearended31Auoust2024	Yearended31Auoust2024	Yearended31Auoust2024
	unrestridedRenrided Et€		lg!e!	Unrestrid€dRestricted !l!		Iq!A!
4.Donations and iegacies
	38,508		38,504	35,432		35,432
Donationsforproper.y&charitles	4,677 3,965	2,444	8,677 6,413	7,992 3,155	1,930	5,085
	51,150	2,448	53,598	45,579	1,930	48,509
5.Othertrad inga.tivities
Lettings	44,221		40,227	40,265		40,265
Eventtakings		3,O44	3,O44		3,896	3,896
	40,227	3,O44	43,271	40,265	3,896	44,161
6.lnvestment income
Cent.aFinance Boa.d	3,159		3,159	3,800		3,800
Other
	3,159		3,159	3,600		3,800
7.Other
Grantsfrom denominations	17,424		tl,4ZA
		18,468	18,468-		14,555	14ss;
WoodleyAirfiedchurch				3,644		3,644
	tt,42a	14,464	29,895	3,644	14,555	18,200
lnternaorgan sations		18,250	18,250		15,595	L6,595
crantsanddonations	2,747 2,741	5,200 23,450	7,947 25,237	155 155	5,61,9 23,214	5,774 23,359
	140,444 142,477	23,45O	140,084 766,321	113,262 175,477	- 23,214	113,252 136,631

	292+E	?j23j?!
Patmenrsmad€ rorrusteesfor2ddirionals€ryicesp.ovidediothech!rchbvacreementwilhrhe
ChurchCongregauonalMe.tins
Numberoltrlste€swho w€r€paidexpenses
adm'ni.rc.ror-dnrrndqp,eq.pn"1,.rppl'prorLjp-
chur.hlife,payingovercoe.uonstocharitv,amounipaid	f2,)03	€2,358
ThElruste€s who receivedpaymentswere:
10.FeBforeEminationorauditofttreaccounB
Independentebmine/3oraudiiors' fees for r€portingontheaccounts	fNIL	fNll
Othe.tues(eg:advice,ac.ountanqs€Nices)paidtothelndependent€bminer	TN]L
11,Paidemployeet
StaftCorttpaiddlrinstheyearwere:
Gross wages,salariesand b€n€liisinkind	12,949	13,394
Apprenticeship levy	63
Ehployer'sNaton:lnsurance costs	223
Ioralnaffcosrs		f13,454
AveraC€nunberofnaftemployedduringtheyearwere:	2

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13.Currentassets	2025	2024
	f	f
Debtorsandpr€payments
Prepaidassessments	5,393	3,423
Lettings income receivable	917	1,115
Otherdebtorsandprepayments	4,296	2,478
	10,605	7,416
cashatbank andin hand
Balanceat MethodistCentral FlnanceBoarddeposit(HSBcBank pc)	51,081	42,646
BalanceatCAFBank Ltd,Churchunrestrictedf!nds	22,318	11,,113
Bankbalance heldinHSBCBankpic,church unrestrlctedfurds	1,O32	1,462
Ba.kbalance held in cAFBankLtd(ChristChurchrestriciedfunds) andother orAanisationsbankaccoLrnts	11,313	10,305
Cashin hand, Christchurch	97
Cashin hand,other organlsatiors	15	21
	95,916	106,507
Totalcurrentass€ts	to6,s22	113,s23
14.Currentliabilities
Tradecreditors	120	444
Other creditorsand accruals	3,264	760
	3,984	2,164

	opening			lnternal		ClosingBalance
oesignai€dfunds
Youth&families work	1,838	1,500	500			2,434
Propertyimprovements	32,366	10,000	13,367			3A,294
	a,945	350		9,295
Woodley AirfieldChurch	3,559		420			3,139
Charitable donations	2,500	2,500	2,504			2,500
	ao1,962		26,577			781,385
Alldesitnatedfunds	a57,L7A	14350	43,364			828,156
	52,426	14,350	43,364	492	35,908	M,440
	909,996			492	36,908	472,596
	Openin$		ExpeBditure			ClosingBalance
	Balanc€
	2	250	73	116		3
	27	253	14t	1?A		74
1stWoodlevBovsBrisade	3,742	13,154	13,891	1,088		4,103
1stWoodlevGirlsB.iqade	4.705	4,aot	4,331	300		4.475
churchprojectsandcollections	1,856	5,492	5,015			2,333
	10,325	23,96(	23.454	492		lL,324
	Openint		Expenditure			closing Balan.e

This
	Relationship	Description
partY			related party		{ftom)
			duringthe	pafty	related	(to)
				duringthe	parly	related
					duringthe
						31-Aug-
						2025
			f	f	f	f
		Donation
MlssioninBritain
	Methodist	Donation		625
	ChurchintheUK	Donation		625
		Donation		652
	Oneofthe
Church Missionfor
		Donation		625
Total				2,s27
Nameofrelated	Re'ationship	Description
party			relatedparty	to related	(frol,l)
			duringthe	party	related	(to)
				duringthe	party	related
					duringthe	partYon
						31-Aug-
			T	€	f	t
issionin Britain
	Nlethodist	Donation
	ChurchintheUK

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