8ECTK)N E SUrMryO1th ac4x)unL% torthe yearendud 31 Au9us12025 and rnpoth4 to the that lh• fuNdB ol Intérnal OwanknAtbn rJutyJ nomwly bo RethJed fijnds un51 be thal thty be foranYj1stpyr ThB uè(knn be Cp•nng b4knnc•• p•ft e? Sub lOt•lof Int•ffl41 12 Crtsh IL4111 cdumnl TOTAL ¢AIM bELD 112.179 250 es 192 •7• 71 •01 158504 conu& on • •wr•t• th••t nec•4bllryind brkng TOTL TOTAL pAy1n• $EC7M)H F EI•NO ¢LO•INO B•nk TMth•iJi1odknt Cuth Pu Oth•rluntts 881 IIA ToT.Chh Tot•lfund¥h•bJ by Int4m41 (4J•hp bknn2• W10m•bO?1•1Z1 TOTALCaH FUNDB HELD BY C4ILK• 249 649 SECTVJIé G l ••pknfvth•r2024 31 2029 • EnduMnM¢• Lvnd & Bu Olb•rAwBL• 107 24 Othèr Lb IS IfiL*Jdq Fun&• he¥ JI TDJ•tsoi fortWwt Puffjb)*A 3Df5
AccouKf8 FOR THE YEAR ENOED 31 AUGUST 2025 Great Ayton Mehtodist Clwrch lY••trlthd R••trl(•d T1• tN• Fw T(tsls last SECTION A a1 RECEIPTS a2 Offerin 8 and Tax rBcovtrnd Bank and CFB Interest and InvestThnl incon a3 a4 Lettin a5 Other 18c8ipts TOTAL RECEIPTS a6 192.979 192,979 •7 98.392 SECTION B b1 PAYMENTS b2 Clrcuh A88e$$mgni or Shar b3 Donallons b4 Re air5 and Malnlen8nc¥ Utiiitlos Ilnsurancos, vMt8r chary•8, heaun hlkn b5 b6 Grvon Pro b7 Othei n15 b8 TOTAL PAYVENT8 99,078 99.078 87.796 SECTION C NET RECEIPT81PAyP1rs FOR c1 464)8 Total funds brought 10Thr¢I from L881 year c2 ¢6 Sub toLg1 ¢1 +c2 250 465 Translofs and U5tnnl8 c7 c5 TOTAL Fu)8 AT END OF YEAR (c3+¢4) 249,549 249.549 {c81 10,597 {c8) SECTION O FOR IIFOIIIMTION ONLY: IK)PY RECEIVED APKI PASSED ON TO EXTERNAL ORGANISATIONS •• am¢)un14 •r• not to b• lficlud•d In *)t•l r•¢•l m•rt• fl w•• •l>)v• d1 Ban bffju ht fowar(l from last Oor 975 d2 Offerfn 8IGMl8- recefved for extgm810 anlsatw)ns 757 d3 88ed to extemal o 8n188tn¥ d4 BALANCE STILL TO BE PAID d1+d243 2of5
Name ofchurch ........... .. . . GTrat Ayton frkthodist Indopendont Examlnor's Ststom•nt I have completed my examlnallon. I confirm that no material matters have (x)m6 to my attention in connection with the examination { w") which give me cause to believe that in. any material re8pecL' the 8w)untlng records w•r• not kept In accordance wlth sectlon 130 of the Ac( or the accounts do not8ccord wlth the auntIng r8cords. I have no concerns and have come across no other matt6rs in connedion with the examination to whlch attentlon should be drawn in this report in order to enabl8 a proper understanding of the accounts to be reached. I h8velh8v8 not. obtsined Independentverification ofall Insents wlth the Trustaes for Methodlst Church Purposes or held In other trusts, bank balances and funds at the Central Finance Board ofthe Mathodlst Church whlch are Indlvldually In 6xc8ss 01£10.000 (t8n thousand pounds) at the ba18nce sh88tdate. Slgnature of Indopendentexamlner Name of Independentexamlner Relevant profe8s1onal quallflcatlon ollndependent examlner Fe4 Name of Ilm {where appropr18t•) Address Post Code Isq G4&h Date delats orclrcle as appropriate Church4ec*ipts4nd8yftnts-2Q25_Norrr0I.Xls 5ofS