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￿ acc￿￿6 t*arty fcf th8 year ￿ 5￿ SeFknmber 2025, we 981 ¢xrt
on the attacw pages.
R••p•ctlv• R•S￿nSIbI1￿1•• of th• TnMt••• •nd th• Ind•P•￿ Examln•r
Trustees are resFmit4e ts the Yeparat￿ d tr* accou)ts. Th cjwrrtys Tru*e08
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 96L*w 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, a￿1
10 8tate w￿t￿r partKulaf matters ha￿ come to my at(entK•n.
Ba•ls ol Ind•p•nd•nt Examln•rfs R•port
My exarninatb￿ was cwr*d in accordan￿ C*nèrnl gN•n by t￿ Ch¥ty
Commi8sKyws. An ex￿￿￿On indudes a ol the rec¢xds kept th¥ty
•rxJ a Comparis￿ of the acc(xJrts kyeserted wth thc6e record8 11. IncluL*s Con8K*at￿
unusual rtem8 #y dtsdosures n the accounts, and Seeki,.￿ explanati¢)ns fr¢Jm y(xJ as tru￿888
cortemry any Such matter8. Tr ycKedures unthrtak•n do r)ot wovide all ￿ LwiderKe that
uld te rewired n an wjrt arKS, cor0eqL￿tIY no opIn￿n is gNen as to vtsI￿r 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&nI1￿1.
gNes me reasonatle cause to bel￿8 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 P*r* tr￿kn•1 an
b•h•ll ol •1 lh• trus*
s*r
O*e of
CCXX R2 •ccMty Issi
1¥12r2025