CHARITY COMMISSION FOR ENGLANO AND WALE5 Trustees, Annual Report for the perlod P•rfod •tart dat• Perfod end date Fmm 01 Sept 2024 31 Aug 2025 Ch•rfty n•m•: Bodn4n, Pad•low & W•d•brfdg• I1•tho Ckcult Charfty rngl•lrallon rnMi•r: 1163871 Objoctlvos and Activitlos &JnwTr&ry ol lh• (#•$ ol the ch8nty assd 1$ govJmlNJ dorAwn 1 17 Tl dth• Il•#bDdtsl chkn and •MII b• dwm•d ts hw• b••n •ln¢• th• D•t• ol Unlon. th• •d¥anc•ffl•nt of: . Th• Clwlllthn f•lth In acCon doctslMI nd•rd• and th• ¢l•clplln• ol . Any ch•rtt•b ypo•efor th• Ilffl• of ny C(nn•xlwL Dlrt Clff ulL Loul or oth•r ory•nl••iion rf th• M•thodl¥t Church . Any ch•rtt•bl• pwpow lorth• Ilm• b•lt)g of Iny soGlJtyor Insllbjkn or•ndMry . Any purpose forth• Ilm• b•kng olany ch•rity b•lng • charfty ¢xsub51dlry Th• Clrcutt prndu¢•d • yrt•rty prn•¢hlng pl•n to rn9uknr acts al ¥Abrnhlp l•k• pl•c• It ¢h (rf th• 8 Pkthodlst Chufchm In tt• pogrnphl Im. Thu• arn open to all p•opl¢, reganlless ofA¢•. g•nder, s•xual orf•ntstlon or rellglory ithout ehry•, Summ4ry oflt a¢ll¥llles tho PU0$e5 kr the b&nèfft. In parfkular. the activities. pmpcls or $ervKes en¢d fft11 accourts. TM c111•Xts lo provld• a1tr4lng •xprnsslon al th• Chrknthn l•lth In 4¢tton. both In and In communlty work. and pnwldlng reglort and n•lloMI voke. Thls Inclutss oryanlsed acts ol l•arnlng. carlng. vrshlp aftd •rvke. We do thls from a bale 019 carfng comfftunllles
ch of our a ¢hur¢h•• h4• * Vifl•ty of publlc ••ryl¢•• that It off•f•, Includlng. provldlni room• for communlty u•e. •uch • Mums and Tots grou, pl•syroups, >•uth group• and artnernhjl s wlth oth•r or9anl•atlon•. In d•finlfi9 th• ilm• and obJ•clfv•i ol th• charlty. conflrni lh• tru•i••s h•v• had rnyrd lo th• Charfty Comml•slon'• guld4n¢• on publlc b•n•fft Slalem8nl confimilng whether lh• trustees hav• had regard lo Iho guwjgn sufjd by1 Chanty COMMISOn on publlc bènefit P¥li• Addlllonal Inlorm•tlon loptlon•ll You ma choos• lo Includ• lurthvr slalemenis whero r•lo¥8nt aboul.. Pollcy on gwt maklng i.J• 1.3• Poll¢y on wdql knwdstm•nl Indudlng pn4rAm MI8¢ Pw• i. Conlrlbutlm mado by volunteers Olh•r Achlevements and Perforniance Du• to Int•rnil dlKlpllnary procw4•8 th• Sup•ilnfvnd•nt mlnlstsrvA• •u•pond•d *lthln thli pwltyj. Th• Clrcurt St•wrd• ha lo •n•urn th• Ilfv of th• clrtult con¢lnu•d. Th• Dl•trlct Ch•lr Iw• Pfovldèd th l•adornhlp of i Supgrfni¢nd•nt Mlnl•t•r by appolntlng Rev Slmon CIArk• l R•v Jan•1 pa 10 Cor. W• have contTrnu•d th• Clr¢ult now•l•tt•r on In adhoc b••h lo ald th• worklo•d stlll k••plng communlcatlon golng. Ourrn larc1U1t meetln arn
conllnulng lo gfv• the rfqlrt l•¥•l of gov•rnanc•. ov•rnlghi Ind Tub••ltlan ¢onllnu•d lo d•v•lop tt• T0. provldlftg • pl•¢• of rn•pltr to b••¢h a• ¥k•ll a• rnguknr wornhlp for l¢xal• •nd vhltorn. Th• Ci cl¢rt•d durfng th1• tlm•frnftx. Th• Pro¢¢ focus h•rn h Shlftlng to morn approprtht• v•nturn8 io f¢xu• on wh•t 411 dellv•r th• mo¥t Trlum. Thls Churth communty l•ft •uf Clrrult It th• •nd ol Aug 2025 W•d•brfdy pl0cl contlnu•d at p•c• Ihroughoul th• •1 Th• ploc$ h conlonulng lo g•ln plannlng p•rnils¥lon lor Ihe St Columb Fl•ld, th1 l• n•arly ¢ompk and th•n will 90 lo fflarf(•t. W• have dlspo••d ol fonn•r chap•h and on• M•ns• Ch¢uft fln•nc•i contlnu• to b• •ll manapd by our Trna•urnr. thh budg•t b•en posltlve wbth qrn•trr acthlty nd glvlng thl)Ih vIng reduced mlnl•rt•l ¢¢)mfflltm•nts Sufflmary ofthe maln ach1mmlS ol th• chathy, IdentIng the dlffgrence Ihe ch8rlty'3 work has m•Jeto the circumslanL¥s of its bone8$ arrtl any whlor benefis lo •$ a whole. Pw• 1.xl Addhlonal Inlomutlon loptlonall You m• thoose to wicljdo frjrther aleThnls where le¥aftt abo.. AchMentS againjt obJeLlives set
P•rfim•nc• of fvndrnli*¥l •g•h•l 01 Oth•f
Flnanclal Revlew Revth of the ¢htity'$ I lknanoal posftK>n •t the •nd ol Ihe perKid Slatemenl explaffiing the P••121 Pw¥i Th• R•Mm• Polky ol th• COtt ts to hold a sum •qulv•l•nl to ft>ur months norTn41 •xp•ndilurn. Thls •hould b• sufflcl•fit lo rM•t •ny unlornM•n malw , exp•ndlturn on m4nM• or lo cov•r th• Inablllty of • clrcutt churth to Y th•lr l ass•s•n slatiTrJ they held ' Th• clrcull hm a i•sportlblllty to hold ' suffl¢l•nt rns•rvM In onl•r Iv pay th• •tlpends of the rnlntht•r4 and M• our commitm•nt tt th• [x¢t and Connoxlon. t40.000 -Amount ol rpservas hekl Rean$ ft>r holjffig z• le1¥e$ D•lads olfwd Mat•ty P4ftb 1 22 ' NOD• Expl•natknn of ary uncrtairti8s at<+th th• ' chaity conlinuin9 •1 4 90kn9 Pw• l. Addldonal InfOrnll1)n Ioptlonall You maLcoos¢ to in¢bJde furthèr sl•lern•rrt$ whwv r•lBv•N •bO.. Th• charty's pthdp•l I sources ol fvnd$ (m¢lKIIThJ I any ldkn91 P¥1147 I Inveslmenl polKy and objeciivas nduding any I wci•l fftw•#m•nl po i adopt¢d P¥• i. l A d•Krfprt ofthe pthclp•l l kn 1 46 fhsks fa¢ry th• charty ' Other
Structure, Governance and Management D•sc4Wlcm ol ¢h4fity's twsls". Typ• of gONYm9 do¢umenl P•rnlX D••d of Unlon119321 fid M•lhodl•t Church Act119761. Act ol Parfl•m•nt How Is the chority nslrtuted? P•r• 1 7J I'ili aleÉ1 Trustee seclion methods Induding details ol any conslrtution81 proMsions 8.g. electbn lo post or n4me ol any person or body onlltl•d lo appolnt one or more Irusl8es P7>) Appolnt•d by lo¢il church•• 4nd Ml•tbn9 Mlnl•t•r4 arn •utomitlcally truJt•M. AddlUon•l Inlorm•llon loptlonal) You may Choo to in¢ludo fvrther Jtslomnts where rnknvlnl #both.. Inductlon ITr•lnlng - Rang0 of guldinc• provld•d by th• M•thodl•t Conn•xlon - Loall•t 'Th• rnl• of • Tru•t•• In th• M•thodl•t Church. Polkkni and proc•dur•s adopted lorlhe Inductlon nd lrnlnkng of InJs1•0$ Pthi 1.51 strnctuY• . Part of th• Cornwlll Dl•lrf¢t - Accounlabl• lo M•lhodl•l Confvrnnc• Th• chath's organl¥allonal ¥lfudun¥ and any wlder notwork wtth whiGh the ¢h•nty worf(• rnl.sl R•lit•d P4rll•i Relallonshlj wth any rnlaled pgrtkrys 1.51 Oth•r local Melhodlit Clfcults Ind huTch•• Tog•lh•r Group OIMr . A• con•ld•T•d by th• Clrcull L•ad•rdhlp Tthm - T•k• profe••lonol athlc• •• approprf•t• - Impl•m•nt &f•guirdlng Pollcy And •Tr•urn 1¢ l• dopt•d by 411 ¢hurth wlthln th• Cl ult Reference and Administratlve detslls Chsrrt Other nam8 the charily uses Registered charil number Charty's prindp81 address -[ Bodmn: Padslow & Wadebdd{e MethLMJisl Circutt 1153871 i 8Nall•n Bodlw8 Rood Wadebridge Comwall TR27 6E4
Names of th• charlty tTU•t••s who minag• th• ¢harlty OlTh¢ Ilf y) O•t•s Ifnrt N•nvaofF•rson loi ts0 •nlJV•d Io #Fvlnl trLtyts•Jif an M81hodlsl Conlerenca Rev Swnon Clarke Superlfttendent PreSeT IAclfjn81 01.09.24-31,03.25 Rev Janet Park Superlntendent Prt5byter IAuln81 01.04.25- 31.08.25 Others as registered with the Chatity Comml8sknn 10 12 13 14 15 16 17 18 19 20 Corpornte truste85~ names of the dlrectors at lh• dale the re ort was approved IlOr nam• Name of tnJstees holdlrwj 14tlg to propety bek)nglng to the chaFty Dat•S •Ctul If not fDf 01 Trusts• name Trustges for Methodl8t Church Pu oses
I 141 11414111¥1111 1411
D•claratlon• Slgn•lw•l•) Fu# na•) . CW {A(alry) Ch*, •tcl D•1• L111 Iu+
| Un- | Circuit | |||||
|---|---|---|---|---|---|---|
| restrictad | ModelTrust | Restricted | Totalsis | Totalslast | ||
| SECTIONA | Funds | Fund | Funds | year | yoar | |
| a1RECEIPTS | Note | £ | £ | |||
| a2Assessment/Share | 76,876 | 76,876 | ||||
| a3Capitalreceipts a4BankandCFBinterestand |
355375.37 | 355,375 | 589,050 | |||
| Investmentincome | 1,080 | 25,050 |
352 | 26,482 | ||
| a5Grants | 50,000 | |||||
| a6 | Otherreceipts | 8,999 | 8,999 | |||
| a7TOTALRECEIPTS | 86,955 | 380,426 |
352 | 467,732(a8) | ||
| SECTIONB | ||||||
| b1PAYMENTS | ||||||
| b2Stipends,salaries,NIC,Pensionand travelcosts |
43,371 | 43,371 | 92,914 | |||
| b3ManseCosts | 3,340 | 3,340 | ||||
| b4Administrationetc | 13,019 | 1,392 |
24 | 14,435 | 3,825 | |
| b5\DistrictAssessment | 25,336 | 25,336 | 24,600 | |||
| b6Grants&donations b724/25-CPFLevy |
(5,000) | 254,046 | 249,046 | 69,522 | ||
| 46,126 | 46,126 | 187,620 | ||||
| b8Otherpayments | 4,003 | 11,592 |
15,595 | 128,368 | ||
| b9TOTALPAYMENTS | 84,069 | 313,157 | 397,250(b9) | 522,173 | ||
| SECTIONC | ||||||
| NETRECEIPTS/PAYMENTSFOR | ||||||
| c1THEYEAR | (a7-b9) | 2,886 | 67,269 |
328 | 70,483 | 302,261 |
| c2]Totalfundsbroughtforwardfromlast | year | 47,714) | 271,226 | 173,021 |
491,961(c6) | |
| sSubtotal | (c1+c2) | 50,600 |
338,495 |
173,349 | 562,444 | |
| cATransfersandadjustments | 437 | 437lc7) | ||||
| esTOTALFUNDSATENDOF YEAR | (c3+cA | 51,037 |
338495 | 173,349 |
562,281(csy | 491,961cs) |
| SECTIOND | ||||||
| FORINFORMATIONONLY:MONEY | RECEIVEDANDPASSEDONTO | EXTERNAL | ORGANISATIONS | |||
| d(these amountsshouldnotbeincludedintotalreceipts/paymentsabove) | ||||||
| d1Balancebroughtforwardfrormlastyear | ||||||
| d2Offerings/Gifts-receivedforexternal | organisations | |||||
| d3Offerings/Gifts- passedtoexternalorganisations | ||||||
| d4BALANCESTILLTOBEPAID(d1+d2-d3) |
| SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
||
|---|---|---|---|---|---|---|---|---|---|---|
| E250,000,thentheAccrualsmethodofaccountingAND ADIFFERENTFORMmustbe usedtoreporttheaccDunts(seeMethodistwebsite).Please refertotheguidancenotesregardingtrarsfersbetweentheClrcultandconnectedCirquitOrganisations. |
||||||||||
| INTERNAL ORGANISATIONS Receipts |
Paynents | NetRecoepts Payments |
Adjustrments | Opening balances |
Cloningbalances | |||||
| e | ||||||||||
| Ioktalofinterral | ||||||||||
| ek | Organisatonsfunds | (e11) | ||||||||
| Circuitaccouts (totals |
||||||||||
| paoe2. totalscolunn) TOTALCASHFUNDS 467.732(a8) |
397250l(o9) | 70,483 | 437(c7) | 491,961 | (c6) | 562,881 | (c8) | |||
| HELDBYCRCUT 467,732 |
397, 250 |
70,483 | 437 | 491,961x) | 562,881o | |||||
| ContinueonaSeparate yand TOTALRECEIPTS |
TOTAL PAYMENTS |
|||||||||
| SECTIONF | ||||||||||
| STATENENTOFASSETS ANDLUABILIMES | oPeNNG | CLOGnG | ||||||||
| CIRCUIT-CASHFUNDSHELDat31August2025 | BALANCES | BALANCES | ||||||||
| n | Cashinhand | |||||||||
| BankCurrentAccount | 24,997 | 25,926 | ||||||||
| DBarnkDepositAcopunt | 5,475 | 20,622 | ||||||||
| 4 | CentralFinanceBoard | 16,431 | 3,266 | |||||||
| sTrusteesforMethodistChurchPurposes | 445,058 | 513,067 | ||||||||
| Otterfunds | ||||||||||
| nSUBTOTAL | 491,961(c6) | 562,881 | (c8) | |||||||
| TotalfundsheldbyInternalOrganisstions(the | ||||||||||
| cdosingbalancetotalsatove)(e12) | J(e11) | (e12) | ||||||||
| 9TOTALCASHFUNDSHELDBYCIRCUT | 491,961() | 562,881 | ) | |||||||
| SECTIONG | A | |||||||||
| 51Auguct 25 |
||||||||||
| gl | investmerts(ncudeEndownents) | |||||||||
| 2 | LandandBuidings(seenotesreInsurancevalue) | 1,350,000 | 1,350000 | |||||||
| 2OtherAssets | 400,000 | 400,000 | ||||||||
| e4 | Loan(s)- showamountoutstandingatyearend | |||||||||
| g5OtherLiabittes | ||||||||||
| 14incudeontyFundshaidattheCentralFnanceBoard | ||||||||||
| t5IncludeoniyCFBFundsheidatTrusteesforMethodistChurchPurposes g1indudeeyoteivestens(rttecateleentofTMCP taccountslisiseedi ne3) |
| Un- | Circuit | |||||
|---|---|---|---|---|---|---|
| restrictad | ModelTrust | Restricted | Totalsis | Totalslast | ||
| SECTIONA | Funds | Fund | Funds | year | yoar | |
| a1RECEIPTS | Note | £ | £ | |||
| a2Assessment/Share | 76,876 | 76,876 | ||||
| a3Capitalreceipts a4BankandCFBinterestand |
355375.37 | 355,375 | 589,050 | |||
| Investmentincome | 1,080 | 25,050 |
352 | 26,482 | ||
| a5Grants | 50,000 | |||||
| a6 | Otherreceipts | 8,999 | 8,999 | |||
| a7TOTALRECEIPTS | 86,955 | 380,426 |
352 | 467,732(a8) | ||
| SECTIONB | ||||||
| b1PAYMENTS | ||||||
| b2Stipends,salaries,NIC,Pensionand travelcosts |
43,371 | 43,371 | 92,914 | |||
| b3ManseCosts | 3,340 | 3,340 | ||||
| b4Administrationetc | 13,019 | 1,392 |
24 | 14,435 | 3,825 | |
| b5\DistrictAssessment | 25,336 | 25,336 | 24,600 | |||
| b6Grants&donations b724/25-CPFLevy |
(5,000) | 254,046 | 249,046 | 69,522 | ||
| 46,126 | 46,126 | 187,620 | ||||
| b8Otherpayments | 4,003 | 11,592 |
15,595 | 128,368 | ||
| b9TOTALPAYMENTS | 84,069 | 313,157 | 397,250(b9) | 522,173 | ||
| SECTIONC | ||||||
| NETRECEIPTS/PAYMENTSFOR | ||||||
| c1THEYEAR | (a7-b9) | 2,886 | 67,269 |
328 | 70,483 | 302,261 |
| c2]Totalfundsbroughtforwardfromlast | year | 47,714) | 271,226 | 173,021 |
491,961(c6) | |
| sSubtotal | (c1+c2) | 50,600 |
338,495 |
173,349 | 562,444 | |
| cATransfersandadjustments | 437 | 437lc7) | ||||
| esTOTALFUNDSATENDOF YEAR | (c3+cA | 51,037 |
338495 | 173,349 |
562,281(csy | 491,961cs) |
| SECTIOND | ||||||
| FORINFORMATIONONLY:MONEY | RECEIVEDANDPASSEDONTO | EXTERNAL | ORGANISATIONS | |||
| d(these amountsshouldnotbeincludedintotalreceipts/paymentsabove) | ||||||
| d1Balancebroughtforwardfrormlastyear | ||||||
| d2Offerings/Gifts-receivedforexternal | organisations | |||||
| d3Offerings/Gifts- passedtoexternalorganisations | ||||||
| d4BALANCESTILLTOBEPAID(d1+d2-d3) |
| SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
SECTIONE SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds ofanintermalOrganisationwouldnormalybeRestrictedfundsunless couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose, Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of PleanefollowtheGuidanceNotestocompletethispage |
||
|---|---|---|---|---|---|---|---|---|---|---|
| E250,000,thentheAccrualsmethodofaccountingAND ADIFFERENTFORMmustbe usedtoreporttheaccDunts(seeMethodistwebsite).Please refertotheguidancenotesregardingtrarsfersbetweentheClrcultandconnectedCirquitOrganisations. |
||||||||||
| INTERNAL ORGANISATIONS Receipts |
Paynents | NetRecoepts Payments |
Adjustrments | Opening balances |
Cloningbalances | |||||
| e | ||||||||||
| Ioktalofinterral | ||||||||||
| ek | Organisatonsfunds | (e11) | ||||||||
| Circuitaccouts (totals |
||||||||||
| paoe2. totalscolunn) TOTALCASHFUNDS 467.732(a8) |
397250l(o9) | 70,483 | 437(c7) | 491,961 | (c6) | 562,881 | (c8) | |||
| HELDBYCRCUT 467,732 |
397, 250 |
70,483 | 437 | 491,961x) | 562,881o | |||||
| ContinueonaSeparate yand TOTALRECEIPTS |
TOTAL PAYMENTS |
|||||||||
| SECTIONF | ||||||||||
| STATENENTOFASSETS ANDLUABILIMES | oPeNNG | CLOGnG | ||||||||
| CIRCUIT-CASHFUNDSHELDat31August2025 | BALANCES | BALANCES | ||||||||
| n | Cashinhand | |||||||||
| BankCurrentAccount | 24,997 | 25,926 | ||||||||
| DBarnkDepositAcopunt | 5,475 | 20,622 | ||||||||
| 4 | CentralFinanceBoard | 16,431 | 3,266 | |||||||
| sTrusteesforMethodistChurchPurposes | 445,058 | 513,067 | ||||||||
| Otterfunds | ||||||||||
| nSUBTOTAL | 491,961(c6) | 562,881 | (c8) | |||||||
| TotalfundsheldbyInternalOrganisstions(the | ||||||||||
| cdosingbalancetotalsatove)(e12) | J(e11) | (e12) | ||||||||
| 9TOTALCASHFUNDSHELDBYCIRCUT | 491,961() | 562,881 | ) | |||||||
| SECTIONG | A | |||||||||
| 51Auguct 25 |
||||||||||
| gl | investmerts(ncudeEndownents) | |||||||||
| 2 | LandandBuidings(seenotesreInsurancevalue) | 1,350,000 | 1,350000 | |||||||
| 2OtherAssets | 400,000 | 400,000 | ||||||||
| e4 | Loan(s)- showamountoutstandingatyearend | |||||||||
| g5OtherLiabittes | ||||||||||
| 14incudeontyFundshaidattheCentralFnanceBoard | ||||||||||
| t5IncludeoniyCFBFundsheidatTrusteesforMethodistChurchPurposes g1indudeeyoteivestens(rttecateleentofTMCP taccountslisiseedi ne3) |