RECEIPTS AND PAYMENTS ACCOUNTS
# THE METHODIST CHURCH
## The Triangle Communily Methodist
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Cherch
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# 31 August 2023.
## Registereet Charity - Charity Registration number
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.
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if not & registered charitHer Majest **y** 's Revenue and Customs Gift Aidnumber of charitable: status (The HMRC numberis equivalent to a registered charity number im: terms. of evidence ane_may:be used to giveto donors orgnantfundirs.wishing to see evidence of the organisation's charitatlé-status. Methodist charities in England and Wales that are not registered charities are excepted from registratian under Statutory Instrument 2074 No.242)
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Mimister,
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Revd Hilary Howarth:
Church Stewards: ;
Estelle Buckley: Mandy Atkinsorr
7
| e | TT TSleere |
Alan Jermyn Ruth: Hall
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Treasurer:
Fiona.Gortom:
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## churches-receipts-andipayments-2023 to peter
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1afS
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> ACCOUNTS FOR THEYEAR ENDED:31 AUGUST 2023:
‘The Triangle Pon uty Church, | Methodist |
|ACCOUNTS FOR THEYEAR ENDED:31 AUGUSTFOR THEYEAR ENDED:31 AUGUSTENDED:31 AUGUST31 AUGUSTAUGUST2023:
‘The TriangleTrianglePonuty
|
Methodist|uty|Church,|Church,
|||
|---|---|---|---|---|
|Unrestricted
Restricted
Totalsthis||Totalslist|||
|SECTIONA
Funds
Funds:
year||eat|||
|RECEIPTS
wm
| |
[|
[22 lOfferingsandTaxrecovered
ne
ee
_
|Bankand CFB’interestamd!
|
a3 investmentincorne
.
2.306.
2,306)
ee
a
ee
ee ee|||.
ae
AGB’
718.589),|||
|SECTION B|||||
|Ibs |PAYMENTS:
52[Circuit Aesesemention Share
563g)||61,726,|||
|4 |RRopairsandMainterance:
LL hole
CC||10,789]|||
|b5.ichanges,heating &-lighting)
17,164
|_17, 164
eeeee,hCrUL§
dL.||44,748
CULLULUCUCLUL_CL|||
|iCannexionalPensionsContribution||16.237|||
|SECTION€
:
||||||
|ct IFOR
THE
YEAR:
aGbsy
|
6874
293)|
6,580
Totalfinds brought forwardfram:
:
ogfaster
48,702;
10,198} |:
85,900}|(C6)|28,432)
:
z
84,332||||
|[c5|TOTALFUNDS.AT END OF‘YEAR:
erty
[snare
o.coe]f —62.4n0] ceay][
55.200]|||cos)|||
|SECTIOND:
i
||||||
|FORINFORMATIONONLY:MONEYRECEIVED:AND:PASSEDONTO: EXTERNALORGANISATIONS:|||||
|Whese-amounts are not tobeincludedintatallreceipte/payments:figuresabove)
£||E|||
|d2'jOfferingsiGifts:- received forextemral organisations:
; =
solonerngsiine~passedtoexternatorganisations:
,a
reeSTILLTOBEPAID.
(d1d2id3),
oe||:
2.836)
Big|||
|||205|||
ghurclies-reeeipts-andi paynnents-2629 to peier
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The: Tramgie Community Methodist church
TO THE CHERCH COUNCIL
SUMMARY: OF CHURCH:ACCOUNTS:AN@ INTERNAL ORGANISATIONS REPORT)ING
iS ummary. ofthe:-Churctnaccounts {Or the: yearended 37 August 2023 and Internal Organisations reporting to.the-Churoh Counc Church: Meeting: Note thatthe funda of an
}nternal Organisation would norrnally. accaunting AND A i
la [atrive.at][ thegross] [Income][ andimpenditiine] be Restricted [ totals] fucds unless [of] [the] Church. @ could|f grass ‘be-clearty incame ex sh o wnmd:tie-Ascruats that they-could threshold, be used for thusany MethodisttheAcchiais-methodof purpose. This-sactionmust be complited |:
DIFFERENT FORM rust: beused (ccreperthe accoun t s (see-Matiiodist website): Please refer tothe:quidance notes.regarding: transfers:betweemthe District and conmected
INTERNAL ORGANISATIONS: Receigts: |: Payments Payments. o Adjustments: balances: f. ji Closinesbalences: |!
eg. [Organisations finds : 29281 : 2,607 . ar. 52781 : §.605
:
| Tienurch accounte,{torets. jf | a '
: }brought famvard fram page 2) | :
of: |= totals column) 126/478) (a7) |) 12/8981 HS): §,560 tery: SSiFOO0} (6): 57,480)
j TOTA CARH AUNGE RELI f i!
necessaryContinuean a separate aheetif TOTAL:
forward and bring thetotake: TOTAL TS PAYMENTS"
OPENING: CLORING:
CHURCH CASH FUNDS HELD at34 August 2023. BALANCES. BALANCES.
ft [Cash tb hand | | [|]
Gentral Finance Board i seas
5 [oer funds i _
[Téa fundscboid by-Internat Organisations-(the-cleeing: | geal [cert)] [|!] . 5.605:
i |balance:total from above} (212) ' Ba7 [BH]
OTAL.CASH. FUNDS: HERD-BY CHIBRCH: } : 64,478 |
SECTION G At Ak
: {September 2022 SHAugust 2023
OTHER ASSETS:and LIABILINES. :
Landi& Buildings (see:nates-ra ineurance value}. 2, 084 288 2672868
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14! nciuide-only: Rimas-heid at the Cantral Finance Bbardi £5 incitds-only: Funda tteldiat Trustaee for Methodist Churoh Purpases: qtinctide-any other investments: (notthe-cash‘element of TMCP Trusteaccounts:this is inoludedtinfimet®
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chicks srcoemste-and: paymentss2A23 by peter
Name ofChurch:.. Triangle-Community Metiodist Church Charity nuntber 1174495
## Declarations and Sceutiny
| confirmrthat these Receipt and Payment based. accounts for the year to-31 August 2023) have: been prepared! fram the- records:of the Church and that they include alt fands: under the contral of the Church trustees...
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Signature oftreasurer ......eeAoncette Date, 23) 2026.
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Name and address af teeasurer....... Fiona Gartorr
Makents: Farm, Blackburm Road, Boltor.....0.0... Post Code BL1 7LH oo.
Presentation to the:Ghurch trustees:
i confirm that the-amnual report and accounts:for the yearended 31 August 2023 were/will be* presented to-the meeting of the Churctr trustees held on: 22nd February. 2024
Signature of the Chair of te meeting ... Shaken. ilewendide 2eps.ol Name of the Chain of the meeting: Revd Hilary Hawarth.......0...... Date oe eee
## independent Examiner’s Reportto the Trustees of the
## The Triangle Commenity Methodist Church
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Charity: Nunaber 1174425:
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## Responsibilities:and basis.of report
| report-to-the-trustees-on my examination of the accounts: of the Triangle Community Methodist Church for the year ended 31 August 2023: set oution pages:2to 3. As the Church's: trustees, you are with the requirements of the Chasties responsible forthe preparation of the accounts: Itt accordance:
i neportimeespect of my examination of the Chunch's:accounts.carried out under sector 145 of the Act. and imcarnying out my examinatian,.|have followedall the[applicable: Directions][given][ by][the:][Charity,] Commission unden section 145(5)(b) of the Act..
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*deléte or circle as-appropriate:
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churchesereceipts: and-payments-2023 (0:-pelpr
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4a &
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Namerof Church
.. The Triangle Community Methiodist:Chusch-
Charity number 1174436.
## independent Examiner's Statement
| have completed my examination. | confirm that no material matters:Have come to my attention in: connection wit theexamination (ather than: that disclosed below”) which gsve me: causeto: believe that in,. any material respect: |
e the accounting records were not kept in accordance with section 138 of the-Act; or « the accountsdo not accordwith tite accounting records. [the-[the
| have noi concems.and have come acrass noiother matters: in: conection with theexaminationto which aitention shouldi be:drawminthis report im order ta enable a:proper understanding) ofthe accountsto be: reached.
li have obtained independent verification: of alllinvestments. with the Trustees for Methadist Church Purposes. or Heltt in other trusts, bank. balanees andi funds at the Central Finance-Geard ofthe Methodist Churcti: whict are individually in excess. of £10,000 (en thousand pounds) at the batance.sheet date.
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Signature-of independentexaminer... forbe.
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Name ofindependent examiner ....... Peter Hastam:
Relevant professional qualification ofindependent examiner ....... ACMA MAAT
Namie-of firm (where appropriate) .... Haslam Financial Services Ltd
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Address. ............ 12 New. Churen Road) Heaton, Boltorr
en oonmen eee nee POSE COM: | BLY SOR
Date- 27th March 2024
* delete or circle az appropmate
2078 church Riand Pads: S086 |
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