CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS SUThON METhODIST Church FOR THE YEAR ENDED 31 August 2022 SOUTH HOLDERNESS Clrcult Clrcuit no. 29132 Registered Charity - Charity Registrntlon numbor If not a registered chanty Her Majestys Revenue and Customs Gift Aid number (The HMRC number is equivalent to a registered chanty number in tems of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist ¢harrtl8s in EnglarKI and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242) Minister.. Rev D.Lu¢as Church Stewards.. Mr8 F.Houghton Mrs M.Parker Mrs L.Wliition Mr A.Bettley Mrs W.Winfield Mr W.Dixon Treasurer. Mr PJ.tAngdale Churth R aThJ P 2015.x 1of5
SUTtON METHODIST ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022 Church Lknrestiicted Re¥tri¢tod Totsls thls Funds Funds Totsls last year SECTION A a1 RECEIPTS Note a2 Offerin s and Tax recovered Bank and CFB interest and Investment income 33,579 32.582 a3 165 87 Lettin 16,249 2.923 52,916 7.776 1,012 41,457 a5 Other receipts TOTAL RECEIPTS (a71 SECTION b1 PAYMENTS b2 Circuit Assessment or Share 32.400 36,000 2,674 b3 Donations 2,477 2.334 Re airs and Maintenan Utilities Ilnsurances, water ¢harges, heating & lighting) Pension Fund 683 b5 8.352 4.745 b7 Other payments TOTAL PAYMENTS 3,894 51,857 2,253 46,355 b8 Ib91 SECTION C NET REcEIPTsAyMENTs FOR THE YEAR c1 1,059 4.898 Tot81 funds brought forward from last year ¢6 c3 Sub total c1+c2 68,610 Transfers and ad'uslmenls ¢7 TOTAL FUNDS AT END OF YEAR Ic3+c41 68.610 {c81 67,551 Ic61 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS {the8e amounts are not to hlded In total r•¢oiptslpa d1 Balance brou ht fOard from last ear d2 Offerin sIGifts - rewved for extemal o antsatsons 266 750 d3 OfferingslGifts - passed to extemal organisatjons 266 750 d4 BALANCE STILL TO BE PAID Id1+d2431 Churtkn Rayj P2015.xL 2of5
SUThON METHODIST Crth RCN ACC SEcnoN E Summaryoflhe Churchnts for ended 31 Wt3OL Internal OrganalhrfjIothe Clwjrth CrAmEwChU AleEtinp NoÈtslthe fund50f completed toarTive&thew05s and È%PeThlrelQtaLSdknÈ Kgrrtss thr8shokl. tsnth&Awl$M$th0j ofa¢tounb ANDA CXFFEREMf FORM must be u8edknrrf¥Yt)>tt1l6O Pe transfsttsanthe Distrittt INTERNAL ORGNAISATIL OtniNJ Cbsm ances 74 e7 lotal o anisabons fund8 74 •12 ehurch account• I• brought fm¥4rd trom pw• 2-total• columnl (cn 67.561 Ic6 88,610 c8 BY CHURCM S2,9 07M57 88.323 Sf necM1ary bty lh• t81• f¢A¥8rd TOTAL REC&PTS TOT PAYIEpTrs SECT¢ON F OPENMI CLOSING CHURCH. CASH FUNDS frELDt 31 t 2022 Cash In hlln¢ Bank CLYr•ntkr¥AJnt Bank Central Fhiance Bowd Tru$tO•B forM•thtrJhtChurth Pu Othwfunda TOTAL. ¢bUb eounts Total fun0¥ by Organb81kns (theL balance lotal frorn atth•l1•121 19,713 TOTALCASH FUNDS MELD BYCWRCH 93,190 88.323 SECTION G At 31 knJuJl 2022 Inveswts LBnd & OttrAsee Loan Other L?1 14 InLlude onty Funds hehy tr Central FInae 15ClwthR•dP. 3rf5
Nameofchurch................................. Declarations and Scrutiny I confirm that these Receipt and Payment based accounts for the year to 31 August 2022 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees. Signature oftreasurer.......................... Name and address of treasurer ... LA Postcode.................. Presentation to the Church trustees I confinn that the annual report and accounts for the year ended 31 August 2022 werelwill be. ,presented to the meeting of the Church trustees held on ...%. l.i.1 'Signature of the Chair of the meeting Name of the Chair of the meeting )cs)thkl Luc Date . 911 ao JS Independent Examinerfs Report to the Trustees of the rrthA I I*D>I5 ..Chur¢h 111 Charlty Number.. ........... Responsibllltles and basls of report I report to the trustees on my examination of Ihe accourrts of the h<<W¢s%is . Church for the year ended 31 August 2022 set out on pages t to . As the Church's trustees. you are responsible for the preparation of the accounls in accordance with the requirements of the Charities Act 2011 ('the Act,). . I report in respect of my examination of th&Chur£h's accounts carried out under section 145 of the Act and, in carying out my examination, I have followed all the applicable Directions given by the Charity cory,110 nECtiOn 145(5){b) of the Acl. 4dS delete or circle as appropriate
Name of Church........... ........................................................................ No............. Independent Exomlnerfs Statement I have comtAeted my examination. I confirm that no material matters have come to my attention in connec15on wth the examinatio ich gNe me caus8 to believe Ihat in. any matthal respec*'. the accounting records were not kept in accordance wtth section 130 of th6 Ac( or the accounts do not acccxd vith the acu)unting r8cords. I have no concems and have cfft across no other matter5 in ccffinecticffl wth the examlnatk)n to attentlon should be dra in this report in order to enable a proper understanding of the accounts to be reached. 1&0¥olhave not. obtslned independent VerIOn of all invesbM8nts vlth the Trustees fcf Methodisl Church Purposes cff held In 0th8r trusts, bank balances and fund8 at the Central Finance Board of the Methodist Church whlch are Indlbrfdually In ex £10,OIXI (kn Ihousand pounds) at the balance sheet dats. Slgnature of Independent examiner Name of independenl examiner Relevant yofesslonal quallflcatknn of Indapendent examlner .................. Name of flrm (Ithere apwoprlate) .................. DAVID GRAY i3iiAYSSTOREa" """ """""" AINfiOAD........................,.................. Address ................................................... Date HULL dol8t8 or circle as apprr4)riate