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← Great Ayton Methodist Church

2024-08-31-accounts

CHURCH (Short Form) RECEIPTS AND PAYMENTS ACCOUNTS

THE METHODIST CHURCH

STANDARD FORM OF ACCOUNTS

(SHORT FORM)

Great Ayton Methodist Church

FOR THE YEAR ENDED

31 Au ust 2024 g

31 August 2024
Circuit
STOKESLEY		 Circuit no 13
Registered Charity - Charity Registration number
1170323

If not a registered charity His Majesty's Revenue and Customs Gift Aid number

(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242)

Minister:

Rev Rob Weir

Church Stewards:

Brian Hull Peter Jackson Stephen Smith Barry Thomas Eileen Cowan Hilary Hull Jeanette Hardy Sally Chaplain Chris Stokeld Ruth Smith

Treasurer:

David Sills

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ACCOUNTS

Church - Short Great Ayton Form Methodist

Great Ayton Methodist

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024

SECTION A £
61,642
7,564
5,787
23,161
98,154
46,440
12,860
16,070
11,748
19,004
106,122
(7,968)
164,532 (c7)
156,564
10,000
2,055,209
149,427
18,472
167,899
This year's amount
to the nearest £		 £
61,642
7,564
5,787
23,161
98,154
46,440
12,860
16,070
11,748
19,004
106,122
(7,968)
164,532 (c7)
156,564
10,000
2,055,209
149,427
18,472
167,899
This year's amount
to the nearest £		 £
72,948
1,947
4,838
18,659
98,392
46,440
12,907
12,076
16,372
87,795
10,597
Last year's amount to
the nearest £		 £
72,948
1,947
4,838
18,659
98,392
46,440
12,907
12,076
16,372
87,795
10,597
Last year's amount to
the nearest £
a1 RECEIPTS Note
a2 Offerings and Tax recovered
a3 Bank and CFB interest & investment income
a4 Lettings
a5 Other receipts
a6 TOTAL RECEIPTS
SECTION B
b1 PAYMENTS
b2 Circuit Assessment or Share
b3 Donations
b4 Repairs and Maintenance
b5 Utilities(Insurances,water charges,heating& lighting)
b6 Otherpayments
b7 TOTAL PAYMENTS
SECTION C
c1 NET RECEIPTS/PAYMENTS FOR THE YEAR
(a6 - b7)
c2 Total funds brought forward from lastyear 153,935
c3 (c1 + c2)
TOTAL FUNDS AT END OF YEAR		 164,532 (c7)
c4 State here the total of anyother assets of the Church
c5 State here the total of anyliabilities of the Church
c6 State here the insured value of the Churchpremises and contents
101,859
101,859
975
8,757
5,255
4,477
SECTION D ANALYSIS OF FUNDS
d1 Balances held at TMCP at 31 August
d2 Balances held at CFB at 31 August
d3 Bank and cash balances at 31 August
d4 TOTAL(= Box c3)
SECTION E
(these amounts are not to be included in total receipts/payments figures above)
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
e1 Balance brought forward from last year 4,477 975
e2 Offerings/Gifts - received for external organisations 16,765 8,757
e3 Offerings/Gifts -passed to external organisations 17,642 5,255
e4 (e1+e2-e3)
BALANCE STILL TO BE PAID		 3,600 4,477

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ACCOUNTS

Name of Church …………………………………………………………… No………..

Declarations and Scrutiny

I confirm that these Receipt and Payment based accounts for the year to 31 August 2024 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees.

Signature of treasurer ……………………………………………………… Date……………………..

Name and address of treasurer ……Mr David Sills 1 Byemoor Close

Great Ayton Middlesbrough……… … ……. Post Code…TS9 6LY……………

Presentation to the Church trustees

I confirm that the annual report and accounts for the year ended 31 August 2024 were/will be* presented to the meeting of the Church trustees held on ……………..

Signature of the Chair of the meeting ……………………………………………………………………

Name of the Chair of the meeting …………………………………………… Date ……………………

Independent Examiner’s Report to the Trustees of the

Great Ayton Methodist.Church

Charity Number …1170323………..

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the …………………………………. Church for the year ended 31 August 2024 set out on pages … to …. As the Church’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 Church’s accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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ACCOUNTS

Name of Church : Great Ayton Methodist ……… …………………………………… No 13/05………

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below*) which give me cause to believe that in, any material respect:

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 have/have not* obtained independent verification of all investments with the Trustees 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 ………………………………………………………………….

Name of independent examiner …Mr Ron Kirk……………………………………….

Relevant professional qualification of independent examiner ………………………………………

Name of firm (where appropriate) …Draycott & Kirk

Address Rosehill Great Ayton Middlesbrough

……………………………………………………………………………….. Post Code ………………

Date …………………………………………

ACCOUNTS

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