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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.",R*i."T;"rP.y*";'t|||||||
|Approvedar ameetinsoltheTrustees on27october2025||||||||
|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|
##
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||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||
|||5E.E5|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||E.gHE
3H68|||||||||||||||||
|||g:|||||||||||||||||
|||tsE
G.g|||||l!o.||||||||||||
|||iro|||||||||||||||||
|||TE*|||||||||||||||||
|E|||||||||||||||||||
|||Eq9
ou0|||||||||||||||||
||||||||||||||||||i)||
|**=**
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fi.EEq|||||||||||||||||
|**o**|||||||||||||||||||
|**g**
**!**|||||||||||||||||||
|||3T-
.EB|||||||N.||||||||e|$B|
|||iEE|||||||||||||||||
|||=:o|||||||||||||||||
||||||||||||||||||.!p||
||||||||||||||||||o)9||
|||||||||.9|||||||||||
||''r.q
-st||:||||3
.9|.E|3
!!||{||3|G||3|I|!1;|
|||||.9|.9
:|_9o|s|3
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:|!
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||||
|---|---|---|
|13.Currentassets|2025|2024|
||f|f|
|Debtorsandpr€payments|||
|Prepaidassessments|5,393|3,423|
|Lettings income receivable|917|1,115|
|Otherdebtorsandprepayments|4,296|2,478|
||10,605|7,416|
|cashatbank andin hand|||
|Balanceat MethodistCentral FlnanceBoarddeposit(HSBcBank
pc)|51,081|42,646|
|BalanceatCAFBank Ltd,Churchunrestrictedf!nds|22,318|11,,113|
|Bankbalance heldinHSBCBankpic,church unrestrlctedfurds|1,O32|1,462|
|Ba.kbalance held in cAFBankLtd(ChristChurchrestriciedfunds)
andother orAanisationsbankaccoLrnts|11,313|10,305|
|Cashin hand, Christchurch|97||
|Cashin hand,other organlsatiors|15|21|
||95,916|106,507|
|Totalcurrentass€ts|to6,s22|113,s23|
|14.Currentliabilities|||
|Tradecreditors|120|444|
|Other creditorsand accruals|3,264|760|
||3,984|2,164|
##
##
||opening|||lnternal||ClosingBalance|
|---|---|---|---|---|---|---|
|oesignai€dfunds|||||||
|Youth&families work|1,838|1,500|500|||2,434|
|Propertyimprovements|32,366|10,000|13,367|||3A,294|
||a,945|350||9,295|||
|Woodley AirfieldChurch|3,559||420|||3,139|
|Charitable donations|2,500|2,500|2,504|||2,500|
||ao1,962||26,577|||781,385|
|Alldesitnatedfunds|a57,L7A|14350|43,364|||828,156|
||52,426|14,350|43,364|492|35,908|M,440|
||909,996|||492|36,908|472,596|
||Openin$||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|
##
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|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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