CIRCUIT RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS BISHOP AUCKLAND & SHILDON Circuit FOR THE YEAR ENDED 31 AUGUST 2022 DARLINGTON District Circuit no 13110 Registered Charity- Charity Registration number 1162844 If not a registered chartty Her Majesty's Revenue and Customs Gift Aid number (The HMRC number is equivalent to a registered ¢haiity number in tems of evidence of charitable status and may be used to give to donors or granl funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales Ihat ate not registered charities are excepted from registration under Statutory Instrument 2014 No.242) Ministers.. Rev David M PaLne. SUentsndent Rev John W Purdy........... Circuit Stewards.. Senior Mrs Marion Anderson Mrs Carol Be3n - SafeAU3rdin.. Mr Ra1h J In ram - Treasurer Mr Clifford L8venck- Pro_pe_rty.........--..--...-....--.-.-............ Treasurer.. Mr Ralph J In ram. 2015 Clrcuit R and Pjls 1 of1
20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 21122 SHILDON Circuit Clrcult resirkied ¥oaei Trnst Restrfc18d Funds Fund Funds Toiais thls Tot$ lasr y•ar SECTION A a1 RECEIPTS a2 Assesstnenushare 110.7SO 105,200 a3 a4 Ca ital re¢èipts Bank and GFB interest and Investment income 686 630 85 Grants Other reip1S TOTAL RECEIPTS 72.698 72.698 44.501 a7 183,502 632 184.134 la81 150.331 SECTION B b1 b2 PAYMENTS Stipends. saLqries. NIC. Pension and travel costs 84.545 16,9 84,545 16,990 441 81,867 10.576 403 b3 Manse Costs Admini51ralion elc 441 b5 District Assessment 35.504 35.504 39,780 Grants & donations b7 b8 Other payments TOTAL PAYMENTS 14.386 58.389 72,775 210.255 58.021 b9 1S1.42S 58,830 Ib9) 190,647 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 a74J9 32,077 58.198 26.121 40.316 Total funds brought forward from last ar 154.619 164,073 l¢SI 204,390 Sub total 1¢1+¢21 41,531 96,421 137.952 164,074 Transfers and adju5trnents TOTAL FUNDS AT END OF YEAR IG3+c41 41.531 96,421 137.952 ICSI 164,074 Ic61 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED ANO PASSED ON TO EXTERNAL ORGANISATIONS these amounts 8hould not be Included in total recei tslpayments aboYe} d1 Balance brought lo8[d from last Offerin sIGift5 - received for extemal o OfferingslGifts- passed lo exte¥nal organisations BALANCE STILL TO BE PAID Id1 + d2- d31 ear d2 anisations d3 d4 2015 Cirtsit R and P.*8
BHOp AUCKLAND & SHILDON Ctrcuit MARYOFaRCUlY AccovpnsAND trITERfiALORGAF45AI]CVI REPOR71PTOÉ¢¢U[rUEET 5EclloN E Pasefoi theGuiOa SMM8ry 011 Qrwl fLY the yearwyjed 31 Awusl 2022 and IDteffl repwxtsng tothe Cniil klsetsng. Noto thai tha fu6 ofan Int¥nal (hgani¥abon ¥KJuhS rKrfmalty be Re51rKted funds ueSS be dearfy thai be used ts any metlst ptsrposs. This s$ctn Th$1 tELMp1st£d 10 8rrrth ai the git6s lee$ ¥J kwments lotdsoflhe QruAL vwne exLthe Awuals of£0.000. Ihpn the Actyua15 nwhod ol accountg ANE>A DIFFERENT FORM nxtst used to MettrJisI Eb¥tl. Aease rgknlo the guidan )te$ ar(a trSIerS between the aThJ Gw¢ulO[gwta. IIIIERNAL oRGANISAT¢s opEng ¢In Lnc&s CFB Geneial alc 4.301 CF88 Contr Msns8S 185 10.597 CFB Removals Control 1.513 3.431 CF8 Pro Coni Gh's 30 425 39 CFB Miss & Pr Contr 7.623 {4.9901 33.554 28.574 browtforwardfram pogo 2- totals 1H134 21ri255 126.1211 IG7) 164,073 137.952 HELD BYCIRCUIT CoThtinu8Dn g wFsI(g1• 5hE81rf 9988ryAnd fxkng Ihet(ts1sfon¥Èrd 191,751 222,858 131,1011 197.627 166,526 TOTAL RECEIPTS TOT PAYMENTS SECTk)N F STATEM OF ASSETS LL4SlUll OPENING BALAF4CES CLOSIPIG 8ALAN¢ES CIRcurr- CASN FUNDS HELD at31 Au t2022 Ca91 in hand BACurr8rtAcu[ Bank D Axourd Certr 1n2ce 8oard Tmthgsformethuthst Chjrth 154.619 98.421 herfLJy SU8 TOTAL 164,074 137,952 TaWfund4 ttbY Ini•)ial Qsin ba&n¢e L4 le12) 33.$54 28.574 e12 TOTAL CASH FUNDS HELD OY CLRCUIT 197.628 166,526 SECrnN Q OTMET4 ASSETS athj LLABILmE$ In¥e5bn¢n Ler¥Jard 512.39) 736.625 798,062 1.664.349 ChherAss $1-5how•TKUM f4 kjEalY Fumg t1a19c9Th1 Ffft9rthBo#R1 15 ItOnI ¢F8 FuThYB tT&t1CrA4ÈthrksstCbWr> PupJs05 1 IndudeanyolherinvemènblrK*lhe ¢a$heletr dT¥CP iilnw151
Name of Circuit . BISHOP AUCKLAND & SHILDON Circurt...... No 13110. Declarations and Scrutiny I confimi that these Receipt and Payment based accounts for the year to 31 August 2022 have been prepared from the records of the Clrcult and that they include all funds under the control of the Circuit meetinq. Signature of treasurer O. Qi.2094 Name and address of treasurer . .Ralph J Ingram, 5 Cleveland Avenue,...................... Bishop Auc*land, Co Durham. DL14 6AR. Pro8•ntatIon to the Clrcult meetlng I confirm that the annual report and accounts for the year ended 31 August 2022 werelwill be" presented to the Circuit meeting held on Signature of the Chair of the meeting Name of the Chalr of the meetlng Rfr:) Dale. IL-¢I-t46 Independent Examlner's Report to the Trustees of the BISHOP AUCKLAND & SHILDON Clrcult 1162844 Responslbllltles and basis of report I report to the trustees on my examination of the accounts of the Clrcuil for the year ended 31 August 2022 set out on pages to As the Circuit's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report In respect of my examination of the Circum's accounts carried out under section 145 of the Acl and, in carrying out my examinalion. I have foll0vd all the applicable Directions given by the Charity Commission under section 145(5)(b) of the ACL delete or circle as appropriate 2015 Clrcutt R atKJ P.xts lofi
Name of Circuit .' BISHOP AUCKLAND & SHILDON Circurt......... No 13110. Indepondent Examlner's Ststement I have completed my examination. I confimi that no material matters have come to my attention in conneclion with the examination (other than that disclosed below.) which give me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Act; or the aGGounls do not accord with the ac£ountino records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I havelhave not. obtained independent verifThtion of all investrnents with the Truslees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10.000 (ten thousand pounds) at the balance sheet date. Signature of Independent examiner . c ?-.k..................................... Name of independent examiner Mrs Christine Spink................ Relevant professional qualification of independent examiner Name of firm (where appropriate) Address.. 11 Oldwood Close, Newton Aycliffe,..........................................,,...... Co Durham. DL5 4FA. Date delete or circle as appropriate Sep-22 2015 Qrwrt R aTr# P.yJs