CHURC
RECEJPTS AND PAYMENTS
ACCOUPITS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
AND REPORT
Rul￿1
Mèthodist Church
FOR THE Y&4R ENDEO
31 Augusi 2024
11U117
eoknE

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024
Rulsllp IAethodlst Church
Totsl8 ￿$1
SECTION A
RECEIPTS
Offerin
s and Tax recA)vered
Bank and CFB Interest and
Investrnent incA)me
Lettin s
Other receipts
TOTAL RECEIPTS
Funds
FundB
81
a2
43.302
43,302
a3
a4
85
a6
3.393
46.295
6439
2.738
6.131
46,295
7.789
103617
4,494
32,901
4,085
1,350
SECTION 8
PAYMENTS
Circuit Asseswntrnl or Share
Donabon5
Re
Irs and Maintenan
Utilities Ilnsurances. water
¢harg¢s. heab'ng & Iwhtingl
Purchase of Inv8$tments
Other payment5
TOTAL PAYMENTS
b1
b2
b3
41.338
41.338
42,538
6,200
6,231
16,095
18.095
14.787
14,787
10.718
b7
b8
22.033
223
223
22,256
20,371
SECTION C
NET RECEIPTSIPAYMENTS
FOR THE YEAR
¢1
124
1.733
Totsl fvnds brought foNArd from
last year
28,320
69.379
87,699
85,966
Sub total
28,196
63.244
91,440
Tran8fors and ad"ustments
2.515
2.515
TOTAL FUNDS AT ENO OF YEAR
SECTION O
FOR INFORMATrON ONLY.. MONEY RE
EIVED ANO PASSED ON TO EXTERNAL ORGANI
the•0 amounts ar• not In¢lud•d In totsl r•c
Balance brou
ht forward frorn last
ear
Offenn
sIG1fts- T￿lved lor extemal or
anisatsons
OffenngslGifts - pa8se(I to ektemal organisakns
BALANCE STILL TO BE PAID
d1
d2
d3
213
2.188
1.403
996
398
2.772
2,957
213
Page I

SECT￿ E
INTERFUL
Flow•r Fw
y￿th Zr
470
4P)
219
rCIL**
Sub Irill￿ Iriwn*
2510
IW17
?741
¥1440
TOTAL CASH FUI
LD 8Y¢HIMC
101547
•24
5ECTVJN F
CLOSk¥G
¢MUReW.CASIIPUIU ￿L0•1 )1
570
15.227
10.tyj
16.477
10.3J3
•1.4•J
(Xhrfun
ToT*&.￿jrCkn K¢rw¢•
b￿r￿1￿￿1 Ir￿ *tth*l 1•121
TOTAL FIX6 ￿ By¢HU￿￿
5ECTTh G
OT**AASSETS
31
882n
2.$24.lJ
L•no 1
7407
21

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Declaralions and Scrutlny
Treasurer
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