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 ch￿￿kn
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 acCo￿n￿
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 ¢xsub51dl*ry
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• pogrnph￿l
Im. Thu• arn open to all p•opl¢,
reganlless ofA¢•. g•nder, s•xual
orf•ntstlon or rellglory *ithout eh*ry•,
Summ4ry oflt*
a¢ll¥llles tho
PU￿0$e5 k*r the
b&nèfft. In parfkular. the
activities. pmpcls or
$ervKes ￿en¢￿*d fft11
accourts.
TM c1￿￿11•X￿ts 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
COMMIS￿On 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 MI￿8¢
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
Co￿r.
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
larc1￿U1t meetln
arn

conllnulng lo gfv• the rfqlrt l•¥•l of
gov•rnanc•. ov•rnlghi Ind
Tub••l*tlan ¢onllnu•d lo d•v•lop tt•
T*0￿. 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 pl0￿cl 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
ach1mm￿lS ol th• chathy,
Ident￿Ing the dlffgrence Ihe
ch8rlty'3 work has m•Jeto
the circumslanL¥s of its
bone￿￿8￿$ arrtl any whlor
benefis lo •$ a
whole.
Pw• 1.xl
Addhlonal Inlomutlon loptlonall
You m• thoose to wicljdo frjrther *aleTh*nls where le￿¥aftt abo￿..
Ach￿￿MentS againjt
obJeLlives set

P•rfim•nc• of fvndrnli*¥l
•g•h•l 0￿￿￿1
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• CO￿￿tt 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•sport*lblllty 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
Rea*n$ ft>r holjffig z•
le￿1¥e$
D•lads olfwd Mat•￿￿ty
P4ftb 1 22
' NOD•
Expl•natknn of ary
unc*rtairti8s at<+th th•
' chaity conlinuin9 •1 4 90kn9
Pw• l.
Addldonal InfOrn￿ll1)n Ioptlonall
You maLc*oos¢ 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 l￿d￿￿kn91
P¥1147
I Inveslmenl polKy and
objeciivas nduding any
I wci•l fftw•#m•nl po
i adopt¢d
P¥• i.
l A d•Krfp￿rt 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 gONYm￿9 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 se*clion 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
P￿7>)
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
PreS￿eT 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
I￿lOr 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 *11414*111¥1111 1411

D•claratlon•
Slgn•lw•l•)
Fu# na￿￿•)
. CW {A(alry)
Ch*, •tcl
D•1•
L111 Iu+

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|||Un-|Circuit||||
|---|---|---|---|---|---|---|
|||restrictad|ModelTrust|Restricted|Totalsis|Totalslast|
|SECTIONA||Funds|Fund|Funds|year|yoar|
|a1RECEIPTS|Note|£||||£|
|a2Assessment/Share||76,876||||76,876|89,225|
|a3Capitalreceipts<br>a4BankandCFBinterestand|||355375.37||355,375|589,050|
|Investmentincome||1,080||<br>25,050|352|26,482|10,674|
|a5Grants||||||50,000|
|a6|Otherreceipts||8,999|||8,999|85,485|
|a7TOTALRECEIPTS||86,955|<br>380,426||352|467,732(a8)|824,434||
|SECTIONB|||||||
|b1PAYMENTS|||||||
|b2Stipends,salaries,NIC,Pensionand<br>travelcosts||43,371|||43,371|92,914|
|b3ManseCosts||3,340||||3,340|15,324|
|b4Administrationetc||13,019|<br>1,392|24|14,435|3,825|
|b5\DistrictAssessment||25,336|||25,336|24,600|
|b6Grants&donations<br>b724/25-CPFLevy||(5,000)|254,046||249,046|69,522|
||||46,126||46,126|187,620|
|b8Otherpayments||4,003|<br>11,592||15,595|128,368|
|b9TOTALPAYMENTS||84,069|313,157||397,250(b9)|522,173|
|SECTIONC|||||||
|NETRECEIPTS/PAYMENTSFOR|||||||
|c1THEYEAR|(a7-b9)|2,886|<br>67,269|328|70,483|302,261|
|c2]Totalfundsbroughtforwardfromlast|year|47,714)|271,226||<br>173,021|491,961(c6)|189,700]|
|sSubtotal|(c1+c2)|<br>50,600|<br>338,495|173,349|562,444||491,961|
|cATransfersandadjustments||437|||437lc7)||
|esTOTALFUNDSATENDOF YEAR|(c3+cA|<br>51,037|338495|<br>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<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage||
|---|---|---|---|---|---|---|---|---|---|---|
||E250,000,thentheAccrualsmethodofaccountingAND ADIFFERENTFORMmustbe usedtoreporttheaccDunts(seeMethodistwebsite).Please<br>refertotheguidancenotesregardingtrarsfersbetweentheClrcultandconnectedCirquitOrganisations.||||||||||
||INTERNAL<br>ORGANISATIONS<br>Receipts|Paynents||NetRecoepts<br>Payments|Adjustrments||Opening<br>balances||Cloningbalances||
|e|||||||||||
||Ioktalofinterral||||||||||
|ek|Organisatonsfunds|||||||(e11)|||(e12)|
||Circuitaccouts<br>(totals||||||||||
||paoe2.<br>totalscolunn)<br>TOTALCASHFUNDS<br>467.732(a8)|397250l(o9)||70,483||437(c7)|491,961|(c6)|562,881|(c8)|
||HELDBYCRCUT<br>467,732|397,<br>250||70,483||437|491,961x)||562,881o||
||ContinueonaSeparate<br>yand<br>TOTALRECEIPTS|TOTAL<br>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<br>25||
|gl|investmerts(ncudeEndownents)||||||||||
|2|LandandBuidings(seenotesreInsurancevalue)||||||1,350,000||1,350000||
|2OtherAssets|||||||400,000||400,000||
|e4|Loan(s)- showamountoutstandingatyearend||||||||||
|g5OtherLiabittes|||||||||||
||14incudeontyFundshaidattheCentralFnanceBoard||||||||||
||t5IncludeoniyCFBFundsheidatTrusteesforMethodistChurchPurposes<br>g1indudeeyoteivestens(rttecateleentofTMCP<br>taccountslisiseedi ne3)||||||||||





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|||Un-|Circuit||||
|---|---|---|---|---|---|---|
|||restrictad|ModelTrust|Restricted|Totalsis|Totalslast|
|SECTIONA||Funds|Fund|Funds|year|yoar|
|a1RECEIPTS|Note|£||||£|
|a2Assessment/Share||76,876||||76,876|89,225|
|a3Capitalreceipts<br>a4BankandCFBinterestand|||355375.37||355,375|589,050|
|Investmentincome||1,080||<br>25,050|352|26,482|10,674|
|a5Grants||||||50,000|
|a6|Otherreceipts||8,999|||8,999|85,485|
|a7TOTALRECEIPTS||86,955|<br>380,426||352|467,732(a8)|824,434||
|SECTIONB|||||||
|b1PAYMENTS|||||||
|b2Stipends,salaries,NIC,Pensionand<br>travelcosts||43,371|||43,371|92,914|
|b3ManseCosts||3,340||||3,340|15,324|
|b4Administrationetc||13,019|<br>1,392|24|14,435|3,825|
|b5\DistrictAssessment||25,336|||25,336|24,600|
|b6Grants&donations<br>b724/25-CPFLevy||(5,000)|254,046||249,046|69,522|
||||46,126||46,126|187,620|
|b8Otherpayments||4,003|<br>11,592||15,595|128,368|
|b9TOTALPAYMENTS||84,069|313,157||397,250(b9)|522,173|
|SECTIONC|||||||
|NETRECEIPTS/PAYMENTSFOR|||||||
|c1THEYEAR|(a7-b9)|2,886|<br>67,269|328|70,483|302,261|
|c2]Totalfundsbroughtforwardfromlast|year|47,714)|271,226||<br>173,021|491,961(c6)|189,700]|
|sSubtotal|(c1+c2)|<br>50,600|<br>338,495|173,349|562,444||491,961|
|cATransfersandadjustments||437|||437lc7)||
|esTOTALFUNDSATENDOF YEAR|(c3+cA|<br>51,037|338495|<br>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<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage|SECTIONE<br>SummaryoftheCircuitaccountsfortheyearended31August2025andIntermalOrganisationsreportingtothe CircutMeeting.Notethatthe funds<br>ofanintermalOrganisationwouldnormalybeRestrictedfundsunless<br>couldbeclearlyshownthattheycouldbeunedforaryMethodistpurpose,<br>Thissectionmustbecompletedtoarrveafthegrosseceiptsandpaymentstotalsof the CrcultIfgrossincormeexceedsheAcrualsthreshold of<br>PleanefollowtheGuidanceNotestocompletethispage||
|---|---|---|---|---|---|---|---|---|---|---|
||E250,000,thentheAccrualsmethodofaccountingAND ADIFFERENTFORMmustbe usedtoreporttheaccDunts(seeMethodistwebsite).Please<br>refertotheguidancenotesregardingtrarsfersbetweentheClrcultandconnectedCirquitOrganisations.||||||||||
||INTERNAL<br>ORGANISATIONS<br>Receipts|Paynents||NetRecoepts<br>Payments|Adjustrments||Opening<br>balances||Cloningbalances||
|e|||||||||||
||Ioktalofinterral||||||||||
|ek|Organisatonsfunds|||||||(e11)|||(e12)|
||Circuitaccouts<br>(totals||||||||||
||paoe2.<br>totalscolunn)<br>TOTALCASHFUNDS<br>467.732(a8)|397250l(o9)||70,483||437(c7)|491,961|(c6)|562,881|(c8)|
||HELDBYCRCUT<br>467,732|397,<br>250||70,483||437|491,961x)||562,881o||
||ContinueonaSeparate<br>yand<br>TOTALRECEIPTS|TOTAL<br>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<br>25||
|gl|investmerts(ncudeEndownents)||||||||||
|2|LandandBuidings(seenotesreInsurancevalue)||||||1,350,000||1,350000||
|2OtherAssets|||||||400,000||400,000||
|e4|Loan(s)- showamountoutstandingatyearend||||||||||
|g5OtherLiabittes|||||||||||
||14incudeontyFundshaidattheCentralFnanceBoard||||||||||
||t5IncludeoniyCFBFundsheidatTrusteesforMethodistChurchPurposes<br>g1indudeeyoteivestens(rttecateleentofTMCP<br>taccountslisiseedi ne3)||||||||||





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