CHURCH RECEIPTS PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS AND REPORT Church st.. Ruisl" thOd1St Church FOR THE YEAR ENDED 31 August 2025 Hrrnw & Hjll 6r¢ult Clr¢ult no Js Mlnl¥t•r.' R•4YI church StthV8rd6.' Wa1 C(41n Elkrtt nir FdkyA Trea8ur8r'. Laura K AlawL*
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 Rulsllp M•thodlst Church Unrestrictsd Rèsiricied Tots IIMS Tots15 last Funds SECTrON A RECEIPTS Offerin s aThJ Tax reca)vered Bank and CFB interest arvj Investment inCe Lettin Other receipts TOTAL RECEIPTS 81 a2 Not• 44.854 43,302 a3 2,202 5.201 44671 4.805 6.131 46.295 7,789 103517 44.671 4.805 a6 SECTION B PAYMENTS Circuit Assessmenl CK Share Donations ir8 and Mainten[ Utilities Iln$ur8nces, water charges. healiNJ & lights.ngl Pur¢h8$e of inveslmenls Other paymenls TOTAL PAYMENTS b1 b2 b3 41.338 41.338 41,338 5,300 16,095 3.927 2.4eA) 6,387 bs b6 b7 b8 14,366 14.787 24,119 83.749 274 24,393 86,483 22,256 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 13,579 13.047 3,740 Tgtal luThd$ brought Ir*ward Irryn last year c2 28.195 63.2 91.439 87,699 Sub lotal 41.774 62,712 104.486 91,4J9 Transfer8 aThJ 84J'ugbnents 1.928 1.928 TOTAL FUNDS AT END OF YEAR 43.702 60.784 •1,439 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS th0 amounts •r• not In¢lud•d In total r•c•l •nMfl ur•s abov•l Balance brou ht forw8rd Irorn 18St Offerin Gifts- re¢eived lor exlemal or An111¢¥1# OfferingslGIft5 - passed to external organi"crf dl d2 d3 d4 213 2.186 1.403 2.522 3,328 189 BALANCE STILL TO BE PAIO PJ¥¢ I
Church su SECTr( E CH NGTO Cj INTERNL ORGAJ41SAnCWS Flower Fur1 Yothh Zone 487 470 219 L4 53 $49 215 2W 78 24 25 Ments S ci 335 Sub lotd d Iniwn 3313 25 11047 91410 104487 TQT•L CASII FUN ELD BY CHURCH 102 19716 13127 924L 10$533 gECmON F 8T CLOIIN6 1CES CHURCH. FUIIDU HELD at JI Cllsh ITr CLwrwt Ac¢wrns ctrY Fil Bcd Trus1¢01 ICKY Chwch hv lund• 8VB foTPL. •c¢oim• 1.735 62.893 16 477 10.333 91.440 6191 71732 16477 104487 bnco ft(Th thI1è121 TOT CA811 FLINDS HELD BYC)IU 1046 92.4 8ECllOPI G OThER ¥£1$ •J WLmE8 It 2025 68.2T2 2.524.13 In&urYKo ¥J• 2.524.13 61.867 18.477 Olhw A1i*t5 64.tfj7
Declarations and Scrutiny Tr•a$ur•r I confifrn Ih8l I ha% prepared Ihe Ihe record5 of the Cr( Ihai thty rtlude 811 funds under ¢(x)trol olthtr Churth cnc SnabJr8 of treasurer D IL1-12 Name oltr•beT Address ol tr•8Jrer Pr•s•ntatign to th• ¢buh Trust• I cLJnfwm that the annuol rgFyI aThJ Kc4)uMs th• i•ar eTrJ8d 31 W 2023 ryent•d pres8mt8d to a c4 lh• CrrI on Sv4Mre CO Ihe Chair oflhe mt Nam• ol Iho Chatr of me8 R•¥d Julkn King Dat• Ind•p•nd•nt Examin•¢ R•port to th• Trusl••s ol Rulsllp Methodlst Church Ch•rity numb•r 1163117 R••ponslbblltl•s and tssls ol r•pt I rport10 the Iruslees on rny eMmnotnn of th• xrxAJnts of Rui¥p M8bkndist CIMh for fv r ended 31 Augusl 2025 get oulon papes I 10 4. A5 Ihe Church's Inj, a for lh• pi•paralx ol aCCdarK i•JuYementsof lh¢ Chwi•s 20111"Th8 kri I report in respectof my wMM•n olts Cl¥Jrch's cèrwj ¢xrt urtht 145 of the Act and. In Car out my ethmwwty)n. I fc4lThYd 1 Ihe aWtabl• dw•ctDns gTr by the ChartyComm*si)Th utyJ•w soclK)b 1495Mblol Ihekl
Indèpendent Examlnef s Statsment I hav& compbtsd my examination. S Cc1) that no mat¢ri81 matters have cme to my attentIr in connectlon wmh my 9xamal gfve me (•U to bdigve th8t in arry matsrid •Spt +• I havtr rK) concems and h8V8 come across other rrt8ttws in connect)n with my examinatK)n to whh attention shtyJk1 be drawn in this rayl in ¢Jrder to onable nderstand9 ol the 8ccounts to be reached. I hovelhave not obl8ined indepe1nI ¥ficat of all inveslnwits with th8 TrLtstg95 for Melhodisl Church Purposes in othw tnJst5. bank balanc9$ and Funds at tha C•ntr Fin8n¢e Board of the Methodi$t Church , whKh are indwidualty in exce8$ of £10,WO Ilen thtsusgnd pwndsl 81 th• date. Slgn8lure of $t examinor Nam¢ ot indyNJent 8x•mln•r R•l•vant pfolg88ional ualificath)n of ThJ• Addr•$8 IF LLOSC tr Date
RUISLP METPIODL8T CHURCH TRUSTEES REPORT FOR THE YEPA ENDED 31 GusT202$ Confere acts B gNn by the metlKx1t Act 1976. Th• thjrth became 8 regered 12 Awt 2015 wth Il regtred rvnbBr t183117 RU1P Moiwist of Harn 8TrJ C¥urt" CJlrKloflhe Meltrod& address of th8 '. 19 Ro•J. R. HA4 78Z The TNsteeB ser¥irvJ dwrvJ the yY¢." Flevd JLl KINJ Mrs Ch¢1 BraittrMaAo ChrtsiiTE Felknwes Marion Leppard Mrs Jarel S¢epkerwn Mr8 P•m wil'r Mr¥ Mary Aknn Mr Davd BraittAvaite Mrs Jan Gts Mrs GL9n Oxman r An Tafv Dr Kofi Mrs L K MaCaY Mrs Dore Cr Mr Terry De M15 Maween H Mi Keith ma•d Mrs Swh Mrs FrarKtt Re#J Mrs Tafvx Mr Arxlrew Wth'r m•nl of T w and th• Unrt¢(l Kirth SlaTrl8rds IUnrt•J Gèrw Acrtpled AcLWrtry l•w 4ppk•ble I0rt Wths the trwlees trj for ya whth oiw o tru• •fyJ of ts clwWsfiW ar aTrJ crf p)slkn •1 of the year. In pr•p8riry the KefJmJ tre t¢•3 ar• iwured to.. seknt Suitab accntIa [¢$ 0rn1 Ih¢n aptty those C01er obser Ihe melhc¥Js prwF4es bi the crIS SORP make )jgementS esDm4les IPot ar• reavJnable WJ¢ eypkird n Ihe acfthJrtS hi owrst The Iwstees a res[ for keephvJ reL>xds that with re¥swb 8ccwacy at any Ime Ilnancrdl PDSrtvn of RU1p MtsJdist ClAwch arnl ¢lvn lo erwe thai CwWrth the SlaThYw Ordets ol ihe Meltthtst Chwch aThY fv ClrA Acl 2011. tt Cl•rty (AcCrts aTrY Re11 RegLIiKX6 2Q)8 thr revaffl rtyuLgto Tly are also for wf•guardirYJ the asÉets of thts thrty ar¥J lrKe iakry Teawmble ep¥ for the prn1)n •TrJ detecl•)n of 8Tr1 Lthr Public 8•n•fit R•qulrem•nl 17 ot the CharthesAct 2011. Tho gupJarKe setyinrt key l The oroan15akn rnu8t bBrefft 2 The benefrt mLtst be to the pthLr or a Sect of leaders reSFOrri for specrfr areas in the knlty. The cfvjrch rcdms are by a of wrs dwry ts ek chx5. GwJe8 arpj B Thr¥e5. 5pocilI rrterest wtiE5 BrKI chJrch SFAywed acMS a Wednesday Break Lld arrfj men's Swer Ckt* whKh are open to membets and rrmbS alkn. Page 3
Finan¢ial Review
The finala1 stalernwts twe tren k¥epared a Rwts aTrJ Pats basis.
Ounng 8[ source5 01 regLl Iva)r1rM knary glrJ. ftThY raiyr¥ e%tnts tr of premtses %Ya$ suffent
Io cow811 outgows, the £13.047 E)¥ttlitLre (yi marferwrre %¥as teh)w a%we 8TrJ b)ere arrears of
work ItrAI wil be needed in ctyJ8e. The rtser¥e sei aswje work 3¢ £38,0.
Legacy Fwd st8TrJs at £84,X6. Per0 we ot ts lthj of the WJ.(XKI wa5 nled urit trust
With the Certral FIre Bowd ofthe mett Clxyth in cder 10 twst Yth7)e. At thÈ yar•rnl IhE Thysirnent value
was £68.429
Apart from Ihe gaCY fLu¥J Fxoperty reÉer¥t tt is to rnautsin ojrrent re5er¥es at 50% of re9ar 8nr•Jal
Opwating Report
Our Church Mkswon Stalemert -
1. AethIrwa ar¥J c4rw chwth cunmurty
2. SlwrwvJ C)d's k)¥e •5 we reth txrt Io c
3. ErKouwing to¢h