CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Chur¢h FOR THE YEAR ENDED 31 August 2021 CITGUit Clr¢ult no R•qlst•r•d Ch•rlty. Ch•ilty R•gi¥lY•llon nwnb•r If not g reoi8tered chanty H•r R•v•nu• and Custom5 Glft Ald numb•r 1181132 HMRC numb&f Is equ1va lo a Tegisl•r•d th•rty number of ld¢t of tharitatAe status and may b8 U8gd lo ulve to donors or grant frjnders WIShg to see evKIe ollhe opJantion'1 thanlat4e 8latU8. Methryjisl charrt in England and Wales that arn not reg18twed thath.ofy •r• 0xpted frDrn regb•lr•lxJn ur#lar galutw 2014 Ik>.242J mter.. Church st[d8. 8hlrt•y 8•st Pm B•b Jo•Tr Morrls Jull• Phlllp Ni¢hola 811vu Treasurer" Nltbol CtroJ( R P2015JlÈ
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2021 Ilford Methodist Church Churoh Totats last SECTION A Funds a1 RECEIPT8 Offerin and Tax recovered Bank and CFB interest and Investment incA)m8 8271 9.936 153 1S3 746 Lettin 101271 Other recelpts TOTAL RECEIVrn 109,696 109,696 la7) 102A77 SECTION B b1 PAYMENTS b2 Cir(#Jit Assessment or Share 34.831 24,666 b3 Donalk)ns 1.135 Re irs and Maintenance UlilitEs Ilnsurances, water cha es h82ts'n 5.374 bs b7 Other payments TOTAL PAYMENT8 33,978 94.320 33,978 94,320 36,540 112,379 Ib9 SECTION C NET RECEIPT8IPAYMENfd FO THE YEAR 15.375 Totsl funds brought forward from last year c2 132.176 132,178 108) 142.117 Sub total ¢1tt2 147.552 132218 Transfers and l'ustments 50 39 TOTAL FUNDS AT END OF YEAR {¢3tt4 147,002 147,502 132,176 (¢6) SECTION D FOR INFORMATION ONLY: IIONEY RECEIVED AND PASSED ON TO EXTERNAL OR¢IANk8ATIONS 8s• amounts ar• nat to Included In total ree•l dl 8a18nce 545 545 d2 Offen'n niSatKS d3 BALANCE 3TILL TO BE PA (d1+d2-d3) Cbwt* P2015Jl 2of5
11fd MelhcJist Chur( ¢? blotal •1 13 178 BY CHURCH J20 132 178 147 801.67 TOTAL RECEPTS TOT CLOSW3 O*LA14CES CIMIRCM.CASH FlDs bW)•tJl 40807 f4 C•pitl•l Bovd 102 $96 13 171 132 171 147 001.67 SECTION Q At 5575 5 575 297 545 3rf5
DECLARATIONS Treasurer I Confi that I haNt prepared the nts frorn the records of the Church and that IW indude all funds under the control of the Church Council SHJnature of Tats 25103r2022 Name N019 Silvano Addres8 13 Canterbury Close, ch1. Essex. IG7 6HG Presentatlon to th•'Church Council for approval. I confirm that the have been presenied to the Churth CtyJnThl on x/7 /2fJZ ond ere approv&J. Snabjre of the Chalr of the rnting Name of the Chalr of the meeting Dale Ind•p•nd•nt Examln•¢8 R•port to th• Trust••s oe th• OIST Church This Report is on the Church Actourrts for the year ended 31 August 2021 Resp•ctiv• r•6ponsibiliti•s of Trust••s and Examiner The chartys trusiees are responsible for the preParan of the ar%cunts. The tharitys trustees that an audlt18 not required for this year under seclion 144 of the Charl& 2011 (the Charilw knil KI that Independent eyAmlnalion L8 needed. It is my responsibility to.. Examine the a(xnts under Section 145 of the Chwiti8s A trj follow the procedures L3id in the ger1 Direct8 by ts Charity CommissM)n (under Se¢lk)n 145(5)Ibl of the Charities Acll, and 2015 PJ 4of5
Basls lif lTrd•p•nd•nt Examln•es R•port My examlnation was c4nied Irt In wllh ge81 DjrecIkrf grth by th8 Charity Comtssi¢)n. An 6xaminalknn indudes a revknv of the OUntIng rordS kopt by the charity and a cjjmpartson of the accounts presented with thosg records. It also includes cx>nSKlerakn of any unusual item8 dlsdosure8 In the accounts. and seaking explanations from tha thjsiees corK¥mlng any such mattws. The prrtedur85 undertaken do not provlde all the evidgnce that woukl be requlred in an al1( aThJ uenty no oplnlon gnRn as to wer lh& accounts pr080nt a and f vS8w and the r¢port i& k'mit&J to th08e mattern 8et out in the stalemont below. Ind•p•nd•nt Examlns Stat•m• In connedon wlth my •xamlnatM, matter ha8 com8 trj my (otlwthan that dlsdowj W.. 11> lth glv68 mo cau8e to beliv•e tlt kn any ffAtwlal r8ip8Ct ts wulremgnts.. . to keep acwuntlng r8c¥)rds In accordance wlth 8•ckn 130 oftho Charltss Ac¢ . to prepwe a(Xnts vhlkh aCCd ith thè r¢(xrd$ and with the acuuntiTrJ requlrem6nts of CharfU88 Act have Tr)t been mrt or {21 lo whlch. in rrry oplnlon. attent Shk1 ba dra kn (Yd8r to ond)18 a propor understanding of the accounts to bg reach. ' Flea8e delete th8 In th& brn¢k•ts dD not apply appropriate 131 I havelhove nor obta1n 1ntsFwnt ¥erlPKth of al k)Ve8tr the TnMt888 for •A8thodl81 Church Purposes ITMCP.) or held in oltw Tru8ts. Bank balarths arKI Fundg al tho Central Flnance Board of the Melhodlsl Church {'CFBI, V•thl¢h wo IndMdualPy In exce85 of £10,(MXI (ten thou8and pounds) at the balance sheet date. . Re88• drd• a$ approprfate Name signature Rolevant PrOfeson quakftcakn or b(*ty Address QVKK Dat8 2015 church R P.x S5