8ECTK)N E
SUrM￿ryO1th* ac4x)unL% torthe yearendud 31 Au9us12025 and rnpoth4 to the that lh• fuNdB ol
Intérnal OwanknAtbn *rJutyJ nomwly bo Re*thJed fijnds un*51 be thal thty be foranY**￿j1stpyr￿￿ ThB uè(knn be
Cp•nng
b4knnc••
p•￿ft
e?
Sub lOt•lof Int•ffl41
12
C￿rtsh
IL4111 cdumnl
TOTAL ¢AIM bELD
112.179
250
es
192 •7•
71
•01
158504
con￿u& on • •wr•t• th••t
nec•4bllryind brkng
TOT*L
TOTAL
pAy￿1n•
$EC7M)H F
EI•NO
¢LO•INO
B•nk
TMth•i*Ji￿1￿odknt C*uth Pu
Oth•rluntts
881
IIA ToT￿.Ch￿￿h
Tot•lfund¥h•bJ by Int4m41 (4J•hp
b*knn2• W1￿￿0m•bO￿?1•1Z1
TOTALC*aH FUNDB HELD BY C4ILK•
249 649
SECTVJIé G
l ••pknfvth•r2024
31 2029
• EnduMnM¢•
Lvnd & Bu
Olb•rAwBL•
107
24
Othèr L￿b*
IS IfiL*Jdq Fun&• he¥ JI TDJ•tsoi for**tWwt Puffjb)*A
3Df5

AccouKf8 FOR THE YEAR ENOED 31 AUGUST 2025
Great Ayton
Mehtodist
Clwrch
l*Y••trlthd R••trl(*•d T￿1• 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 RECEIPT81PAy￿P1rs FOR
c1
464)8
Total funds brought 10Th￿r¢I from
L881 year
c2
¢6
Sub toLg1
¢1 +c2
250 465
Translofs and
U5tn*nl8
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)P*Y 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
Ba￿n￿ bffju
ht fowar(l from last
Oor
975
d2
Offerfn 8IGMl8- recefved for extgm810
anlsatw)ns
757
d3
88ed to extemal o
8n188t￿n¥
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 a￿untIng 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 In￿s￿ents 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*ipts4nd￿8yft￿nts-2Q25_Norrr0I.Xls
5ofS