Ind•p•ntht Examln•rfs R•port to th• Trust••s of M•w Sllksvdorth Ind•p•nd•nt M•thodlst Church I report on t1 acc6 tarty fcf th8 year 5 SeFknmber 2025, we 981 ¢xrt on the attacw pages. R••p•ctlv• R•SnSIbI11•• of th• TnMt••• •nd th• Ind•P• Examln•r Trustees are resFmit4e ts the Yeparat d tr accou)ts. Th cjwrrtys True08 corffjKJer that an a(MJrt nol required for th yew Lrter 145 of Chantm Ala 2011 ( 2011 Ad) •nd th•t an rfep•iKkn exarnffta 4 M8d8d. It is my r88wydit4.lrty to. (1) Examine t accounts urMJw 96Lw 145 2011 A(1, {2) to folknv the ryocedures lad General Dreatons gNen by t1 Ch¥ty CommissK)nern urthr Sect 145 (5) Ib) of 20114a, a1 10 8tate wtr partKulaf matters ha come to my at(entK•n. Ba•ls ol Ind•p•nd•nt Examln•rfs R•port My exarninatb was cwrd in accordan Cnèrnl gN•n by t Ch¥ty Commi8sKyws. An exOn indudes a ol the rec¢xds kept th¥ty •rxJ a Comparis of the acc(xJrts kyeserted wth thc6e record8 11. IncluLs Con8Kat unusual rtem8 #y dtsdosures n the accounts, and Seeki,. explanati¢)ns fr¢Jm y(xJ as tru888 cortemry any Such matter8. Tr ycKedures unthrtak•n do r)ot wovide all LwiderKe that uld te rewired n an wjrt arKS, cor0eqLtIY no opInn is gNen as to vtsIr the accounts eseni a aNI Iwr reFXJt 1$ hmrtod to mattws set In tr Ind•p•nknt Ex•mln•e• 8tat•m•nt In conneth¢)n wrth my examinatK)n. no matter ha3 tm lil 1.ry att&nI11. gNes me reasonatle cause to bel8 that, ". dny mat•r41 re8rf. (a) to koep accoJnts'fVJ 4ccordanc• wrth 130 oflts 2011 Act. •Tr (b) to kyepare acc(xJrts whth accord wth the acc .ntir)g records and zo ccrfn th• aceAxrtirrfJ requirements of the 2011 Act have at toen n. to lCh. In rny opmion, attentM)n Shou te drawm I i order to e wc Urthr*Ing of accounts to reached. Efic So(rthYath 8A(HtyM) FCA FCIE hA T1 Buryknv Earf Str Seaham Dth. V Decxmter 2025 SR7 IX)H
CHARITY COMM1S510N FOR EMGLANO ANO WALES Receipts and payments accounts CC16a For th• wl¢)d To Sectlon A Receipts and payments Unr•stncted lund• Resiricted Endowmeni lund• T•l•l tund• L••¢ y••r A1 R•c•l l• 11.lJ2 & F• 4•1 4•1 11 21 11YJ loo 100 100 4.071 Ix Ir 3.•17 Sub tot•1 (GrDSS inc(xne lor AR) 26.71A T•• 7•9 (••• tsN•i. Sub total 28.1 29.7 A3Pa 4.710 3.772 3,314 S,151 4.•70 3.1 7$5 194 $37 110 110 Sub lotsl 21.624 312 Sub tot•1 )12 Jii 21,•Xg 22,199 Il•t d r•c•lptsl(p•ym•ntsJ AS Tran•l•rn b•tw••n fvnd• A6 C••h fiMMl• kn•t >•ar •nd C•h funds th1 y••r •nd 56.J23 60.153 .7J2 00,1$3 56.3ZJ CCU R1 •ctthrt IS8) 11112f2025
Sectlon B Ststement of assets and liabilities at the end of the period Unreqlficled RvslTS{. IPLI nd• fund• 81 Cmh fund• 24.771 Tot•1 c•¥h funds 10,1$3 ilr•rn•trl¢t•d lund• fund• fund• n••r••i t F¥nd to ¥th1¢14 D•t41 Cwv•rf ¥•h• 84 A•••ts r•talr••d lor th• ¢h•rlty'• ovrn 86 U•bllltl•• Signod by Pr trkn•1 an b•h•ll ol •1 lh• trus sr O*e of CCXX R2 •ccMty Issi 1¥12r2025