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 H*rrnw & Hjll 6r¢ult Clr¢ult no Js Mlnl¥t•r.' R•4YI church StthV8rd6.' Wa￿1 C(41n Elkrtt n*ir* 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 inC￿e 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 th￿0 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 An1￿11¢¥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 ￿C￿j INTERN*L ORGAJ41SAnCWS Flower Fur*1 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$533 gECmON F 8T CLOIIN6 1￿CES CHURCH. FUIIDU HELD at JI Cllsh ITr CLwrwt Ac¢wrns c￿trY Fil￿ Bc*d Trus1¢01 ICKY Chwch hv lund• 8VB foTPL. •c¢oim• 1.735 62.893 16 477 10.333 91.440 6191 71732 16477 104487 b*nco ft(Th *th*I1è121 TOT￿ CA811 FLINDS HELD BYC)IU￿￿ 1046 92.4 8ECllOPI G OThER ￿¥£1$ •*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$ur•r I confifrn Ih8l I ha%* prepared Ihe Ihe record5 of the C￿r(* Ihai thty rtlude 811 funds under ￿ ¢(x)trol olthtr Churth c￿nc S*nabJr8 of treasurer D* IL1-12 Name oltr•b￿￿eT Address ol tr•8*Jrer Pr•s•ntatign to th• ¢bu￿h Trust• I cLJnfwm that the annuol rgF*yI aThJ Kc4)uMs th• i•ar eTrJ8d 31 W 2023 rye*nt•d pres8mt8d to a c4 lh• Cr￿r*I on Sv4M￿re CO Ihe Chair oflhe m*t Nam• ol Iho Chatr of me8 R•¥d Julkn King Dat• Ind•p•nd•nt Examin•¢* R•port to th• Trusl••s ol Rulsllp Methodlst Church Ch•rity numb•r 1163117 R••ponslbblltl•s and tssls ol r•p￿t I r*port10 the Iruslees on rny eMmnotnn of th• xrxAJnts of Rui¥p M8bkndist CIM￿h for fv ￿￿r ended 31 Augusl 2025 get oulon papes I 10 4. A5 Ihe Church's Inj￿, a￿ for lh• pi•paral*x ol aCC￿darK* i•JuYementsof lh¢ Chwi•s 20111"Th8 kri I report in respectof my wMM•￿n olts Cl¥Jrch's cèrwj ¢xrt urtht 145 of the Act and. In Car￿ out my ethmwwty)n. I fc4lTh*Yd ￿1 Ihe aWtabl• dw•ctDns g￿￿Tr by the ChartyComm*si)Th utyJ•w soclK)b 1495Mblol Ihekl Indèpendent Examlnef s Statsment I hav& compbtsd my examination. S Cc￿1￿) that no mat¢ri81 matters have c￿me to my attentIr￿ in connectlon wmh my 9xam￿al￿ gfve me (•U￿ to bdigve th8t in arry matsrid •Sp￿t +*• I havtr rK) concems and h8V8 come across other rrt8ttws in connect*)n with my examinatK)n to wh￿h attention shtyJk1 be drawn in this rayl in ¢Jrder to onable nderstand￿9 ol the 8ccounts to be reached. I hovelhave not obl8ined indepe1￿nI ¥￿ficat￿￿ of all inveslnwits with th8 TrLtstg95 for Melhodisl Church Purposes in othw tnJst5. bank balanc9$ 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 gN*n by the metlKx1￿t Act 1976. Th• thjrth became 8 reg*ered 12 Awt 2015 wth Il* reg￿tred rvnbBr t183117 RU￿1P Moiwist of Harn 8TrJ C¥urt" CJ*lrKloflhe Meltrod& address of th8 *'. 19 Ro•J. R￿. HA4 78Z The TNsteeB ser¥irvJ dwrvJ the y*Y¢." 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 G￿L9n Oxman r A￿n Tafv Dr Kofi Mrs L K MaCa￿Y 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 Kir￿th￿ SlaTrl8rds IUnrt•J Gèrw* Acrtpled AcLWrtry l•w 4ppk•ble I0￿rt￿ 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 Kef*JmJ tre t￿¢•3 ar• iwured to.. seknt Suitab￿ acc￿ntI￿a [￿¢￿$ 0rn1 Ih¢n aptty those C￿01er obser* Ihe melhc¥Js prwF4es bi the c￿rI*S SORP make )￿jgementS esDm4les IPot ar• reav*Jnable W￿J¢￿ eypkir*d n Ihe acfthJrtS hi owrst The Iwstees a￿ res[￿￿￿* for keephvJ reL>xds that with re¥swb￿ 8ccwacy at any Ime Ilnancrdl PDSrtvn of RU￿1p M*tsJdist ClAwch arnl ¢lvn lo erwe thai Cw￿Wrth the SlaThYw Ordets ol ihe Meltthtst Chwch aThY fv Cl*rA￿ Acl 2011. tt* Cl•rty (AcC￿rts aTrY Re￿￿11 RegLI*iKX6 2Q)8 thr re*vaffl rtyuLgto￿ Tl*y are also for wf•guardirYJ the asÉets of thts thrty ar¥J l*rKe iakry Teawmble *ep¥ for the pr￿n1￿)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 kn*lty. The cfvjrch rcdms are by a of wrs dwry ts **ek chx5. GwJe8 arpj B Thr¥e5. 5pocilI rrterest wtiE5 BrKI chJrch SFAywed acM*S a Wednesday Break Lld￿ arrfj men's Swer Ckt* whKh are open to membets and rr￿mb￿S alkn. Page 3 Finan¢ial Review The fina￿la1 stalernwts twe tr*en k¥epared ￿ a Rwts aTrJ Pa￿ts basis. Ounng ￿8[ source5 01 regLl* Iva)r￿1r￿M ￿kn￿ary g￿lr￿J. ftThY raiyr¥ e%tnts tr* of premtses %Ya$ suff￿ent Io cow811 outgows, the £13.047 E)¥tt*litLre (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. Pe￿r0 we ot ts lthj of the WJ.(XKI wa5 n￿led urit trust With the Certral FIr￿￿e Bowd ofthe met￿￿￿t Clxyth in c￿der 10 twst Yth7)e. At thÈ y*ar•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 re9￿ar 8nr•Jal Opwating Report Our Church Mkswon Stalemert *- 1. A￿eth￿Irwa ar¥J c4rw chwth cunmurty 2. SlwrwvJ C*)d's k)¥e •5 we reth txrt Io c 3. ErKouwing to¢h in tlk• h•wt ol RU￿1P Methodist Chwch ol Ike ge¥eNeen ¢hw¢hes wthn tt* HOrT￿* aTrJ HIW cyc￿1. tt has eyhty ven members. We he￿ a fvrther 5e¥enty peeple on v) *SartK￿ lo cw m•rnbern. r M¥iA*r R•verer¥J Juli• Kry hw MwMty**h 3thhAwl 2023 In addtt￿ to ow r¢nW leiiww. *YJ • rwmhrol atteTrJ tt* wemu•on a tA￿a￿ b•*.'. 1st Ru1￿1p Rain￿W9 lao• 5- 91. wth frAwleen ¢Jwrertym *terthr The 8rown*s group m&mbws in •n•TrdarKe 181 RU￿1p GU￿e8 has ￿enty gu*es. trrte ￿ *•dernaThJ knade JowneyB SI￿jY Groupwtsj amemaie ihw meetsws R￿81* RL** Mamr Cl¥Jth. Th• growj M affththd to PCN Britqn. a grow of P¥OLn8SW Chmtk8M the Co￿￿ry. W¢ hov¢ futhr re0￿ we tho k¥emMes arxl fal ￿ler the wnbrela ol ¢(xnmLmty •n9agemerl aTrJ ouireach. Wedr*8day break gr£w meet I¢￿￿￿9• The men's wF4r ¢W m¢¢ty on fv $•w￿j Frtycl m¢xlh. •rnl Acibn lor Ch*Jr•n and minister Ow safaguaith'ry crthlr*ir* keeps • of ￿ %rlJrteer5 ¥¥￿ crrf*act chbJreTr Trthr*b￿ w>Y6 these hB¥* ay rx*npleted Il*w sJleguJrfry Irairw¥J takes p￿Ce Fer*¢J￿￿*t wthn IPe rxoil. Our phys￿￿ secunty to the premws 1&k￿ked 8fter ptyerty wtro hllsfrAwNr4wtteer8. Page 4