ACCOUMTS FOR THE YEAR ENDED 31 AUGUST 2024
Poole Methodists
Church
Totals thi5
Tola15 ￿$t
year
SECTION A
Funds
Funds
a1
RECEIPTS
a2
Offerin
5 and Tax recovered
Bank and CFB interest and
Investment income
39.411
39.411
a3
3.331
129,999
29,278
5.904
207.924
3.331
129,999
29.278
25.767
227,788
1,663
a4
Lettin
Café Takin
a5
Other receipts
TOTAL RECEIPTS
19,864
19.864
59,535
225.851
a6
lan
SECTION
b1
PAYAIENTS
b2
Circuit Assessment or Share
b3
lions
50
Re
airs and Maintenance
Ulililies Ilnsurances, water
cha
es, healin
lin
14.840
b5
48,085
48.085
26.036
84.437
204,067
C81è Costs
26,036
b7
Other payments
TOTAL PAYMENTS
64,574
184.204
19.864
19,864
70,153
201.494
b8
Ib9)
SECTION C
NET RECEIPTSIPAYMENTS
FOR THE YEAR
cl
a6
24,357
Total funds brought fO￿ard from
last year
99,116
99.116
¢6
74,759
c3
Sub total
c1+c2
122.837
122.837
99.116
T *fers and ad'ustrnents
c7
TOTAL FUNDS AT END OF YEAR
Ic3+¢41
121837
122,837
99,116
Ic61
SECTION D
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED OM TO EKfERNAL ORGANISATIONS
lthe8e amounts are not to bè included in totsl recel
urns abtywl
d1
Balance brou
ht forvrard from Last
2.510
147
d2
Offerin
sIGifts- received for extemal
anisakns
17.182
11,194
d3
OfferingslGifts - passed to extemaj ¢yganisations
19.692
8.831
d4
BALANCE STILL TO BE PAID
(d1+d2431
2.510
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poo￿ Methodists
SECTION E
Summary Church axounts fcrlheVa￿d 31 Awu5t2tr24 wwj Ir*evW tEwMthYJiothe ￿n0vehLIth Notsthatthe fvntsof
ANO A OIFFERENf FORM mLStt* wdtor8rthTh*xwrts{¥* fwthj1ta￿[￿% Oi%trhX
and c￿neCt￿ District organ￿r￿6.
INTERNAL
ORGANL8AMON3
b￿a￿e
6o¢lal Grou
127
G￿bj
ubtotsl
Iskno￿￿￿dS
625
328
el
br
tfowrdfrorry
2.tu￿ts coturnnl
la7
(cn
99.116
122,837
BY CHURCH
227.IS3
99,741
123,165
Continue M a sep3rn*sheet
n￿*s￿8ry8n0 bmgth6
tOtsL4fNward
TOTAL RECEIPTS
PAYIIEPIrn
SEclloN F
TATEMEF
LOSING
EALAPXES
CHURCH.CASH FUNDS FELD*31
>)24
Cash in haThJ
100
BankCurrenlAo>Junt
144
8ank De itALY)X￿1
tsal Firon¢e 8o¥d
Tft*i*e$f¢r1Ae￿￿l18tChLyth P
29,188
30,681
0th&rfL￿ds
8tstrfoTAL. Chwth •¢rourfJ
Totalfvnds hehl ty Irrtwnal
ba￿li¢¢I0￿1￿¢M ab￿) le121
99.116
107,287
Ic81
625
328
{e12
TOTAL CASH FUIID8 FELD by CHURCH
99.741
(xl
107,615
lyl
SECTIOII G
Ai
31 Awust2Q24
OTHERAsseTS and UABILMES
tn¥esbiEnts
La￿&B￿
notrs re
16 5gJ
25.284
other L&atsltie5
M Inc*JdeontyFullts hddal the Caitr31 Firr&Ke Boad
IS I[￿u￿￿0n￿FUith rwdai TTUStee5 tsMetrKwJi5tChL¥th Flwpxes
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Namè of Ctturch Poole Methodists.......................................................
No 09115
Declarations and Scrutiny
I confimi that these Receipt aNI Payment based accou￿ the yearto 31 August 2024 have tr￿en
prepared from the records ofthe Clwrch and that all fiJrKls Und￿ the ¢orrt￿ of the Church
trustees.
Signature of treasurer...
W J Beasley....
Name and address 0ftreasurer...Wa￿erJohnAlt￿rt Beasley.................................
Flat2 Roxborough g Portorfl￿￿fi Road Boumemwlh......... Postc￿* BH4 8BU..................
tatlon to the Church truslgos
I confimi that the annual report aThJ accounts for Ihe year en￿j 31 August 2024 wereAMII be"
presented to the ￿ting of the Church tnjstees held on .................
Signature of the Chair of th8 meeting
Name of the Chair of the meeting
Independent Examinerfs Report to the Trustees of the
Poole Methodists
Charfty Number 1178972...........
Responslbllltles and basb of report
I reporttothetrusteesonmyexamination oftheaccountsofthe..................................... .. Church
for the year ended 31 August 2024 set out on pages ... lo .... As the Church'5 trustees. you ￿e
responsible for the prep8rth"rx) of the accounts in aCCordar￿e viti the Tequirements of ts Charrties Act
2011 1.the Act.)
I report in respect of my examinalion of the Church's accounts carried out urKler s&tion 145 of the Act
and, in Carrying out my axaminalion. I h8ve follo¥sed all the arwicthe Directions given by the Charity
Commission urnler section 145{Sllb) of the Act.
' delete or circle 8s appropnate
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