## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

## 



## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 



## 



## 

## 



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 REcEIPTs￿AyMENTs
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 ￿ h￿l￿ded In total r•¢oiptslpa
d1
Balance brou
ht fO￿ard 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
C￿rth
RCN ACC
SEcnoN E
Summaryoflhe Church￿nts for ￿*￿ended 31 Wt3OL Internal Organ￿al￿￿hrfjIothe Clwjrth CrAmEwChU￿ AleEtinp NoÈtslthe fund50f
completed toarTive&thew05s and È%PeThl￿relQtaLSdknÈ Kgrrtss thr8shokl. tsnth&Aw￿l$M$th0j ofa¢tounb
ANDA CXFFEREMf FORM must be u8edknrrf¥Yt***)>￿tt1l6O P**e transf*st*ts*anthe Distrittt
INTERNAL
ORGNAISATIL
Ot*niNJ
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 frELD*t 31
t 2022
Cash In hlln¢
Bank CLYr•ntkr¥AJnt
Bank
Central Fhiance Bowd
Tru$tO•B forM•thtrJhtChurth Pu
Othwfunda
TOTAL. ¢bU￿b *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 &
Ott*rAsee
Loan
Other L￿?￿1
14 InLlude onty Funds hehy *tr* Central FIna￿e
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￿ ￿n￿￿ECtiOn 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 VerI￿On 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