| AmyKnight | JosephKnight |
|---|---|
| AndrewPitt | KevinBartlett |
| AnneButler | KevinHogarth |
| AnnetteCole | Lorna Cox |
| BridgetteWhattler | Margaret Overy |
| Carol Short | Mark Ward |
| David Barker | MargaretBurch |
| David Wood | Michael Luxton |
| Deacon Debbie Marsh | Penny Harris |
| Francis Burdett | Peter Shepherd |
| George Jose | Petula Biddlecombe |
| Gill Beasley | Rachel Quinn |
| Gladys Jose | Roy Mackenzie |
| Glenn Shepherd | SarahRiviere |
| Gwyneth Chadd | SusanBartlett |
| Ian Marsh | SusanHoward |
| JenniferBond | SusanPitt |
| Jennifer Ward | TracyMill |
CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Bude Methodist Church FOR THE YEAR ENDED 31 August 2023 Bude & Holsworth Clrcuit Circuit no. 24111 Registered Charlty - Charlty Reglstratlon number If not a registered charity Her Majèsty's Revenue and Customs Glft Ald number (The HMRC number is equNalent to a registered charity number in temis of evidence of charitable status and may be used to give to donors or grant funders wishing to see eviden of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242) 1181641 Minister: Deacon D. Marsh Church Stevtsrds.. Andrew Pitt Susan Pitt George Jose Margaret Overy Jennifer Bond lan Marsh Michael Luxton Gillian Beasley Peter Shepherd Treasurer.. Annette Cole Stsndard form of Accounts 2022-2023.xls 1 of5
AccouKfs FOR ThE YEAR ENDED 31 AUGUST 2023 Bude Methodist Chur¢h SECTION A Unmtrlctsd R•Btrkted Tt)tsIB thls Funds Fund8 Total$ last yeor a1 RECEIPTS Nole Offerin s and Tax recovered Bank and CFB interest and Investrnenl income 59.042 69.042 56,962 a3 4,101 33,525 12,371 109,039 1,161 5,262 33,525 58.571 156,400 539 a4 Lettin 31,686 18,651 107,838 a5 Other receipts TOTAL RECEIPTS 46.200 47,361 a6 {a71 SECTION b1 PAYMENTS b2 Circuit Assessment or Share 51.715 4.867 51,715 4,867 5.069 b3 Donations 6.226 Re irs and Maintenance Utilities Ilnsurances, water cha es, heating & I. hlingl License5 & Subscri 5.069 5.179 b5 12,658 1,400 11.351 87,000 11,278 1,132 8,416 83,257 tions b7 other payments TOTAL PAYMENTS 34,898 34,898 46249 121,9S8 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR a&b8 21,979 12,463 24.581 Total funds brought forward from last year 100,454 44,731 ¢6 120.604 Sub totsl c1+c2 122,433 57.194 179,627 Transfers and ad u5tments c7 TOTAL FUNDS AT END OF YEAR Ic3+) 122,433 57,194 179.627 145.185 (c61 SECTION D FOR INFORMATION ONLY". MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS (these amounts aro not to be Includod In total rocolptsl monts Balance brou ht forward from last Offerfn sIGlfts- received for extemal o 8nlsatlons 580 OfferingGIftS - passed to external organisations 580 BALANCE STILL TO BE PAID Id1+d2-d31 2of5 SlaTrthrd fonn ofAc¢ourtts 2022.2023.x
Bude Methodist Church 8ECT¢ON E Gu anco N tocom Summary ollhe ChurchgcLunts for yearended 31 August 2023and lnlemalorganll1thsery1g to th?Churth Courowthrol M. NrAetralthèfuno8 of an Intefflsl ory&8¢ would n(rffftty be Rescted1vns IlQ)uld bedearfy showm thatthey bp u5edk¢any Meknth8t purpD8e. ThM8avJn mustbe )rnelea ioarrivB atth&grosslnr¥)me and e¥rnthreioiolthO Churth. Ngro88 cOtrn•èeds theAccnJBls threshoky, then the Accruals of09 DA DIFFEREpif FORM m¢ bB LtorpOrtè 8c>)Jnts Is methodist$11¥1. pie888 refwio theguid8r¢a nffies regardiw tran5fer5 beh¥eenthe DL41rf ndeonnected Ol$trtQrsantsabon5. INTEIINAL OROANIgATIONS Net Rec1 Openhg CAoai bal¥v¥ ¢3 toialof htsm81 O an1$aon81unO9 e12 Chur¢h •w>ynlJ Itotsls broughtfon¥ardfrom psll• 2- totals column) 1871 Ib91 34412 146.185 Ic61 179.627 {c6 CID BYCHURCH lo680 CenUnuooD a 8er•shetst rwsaryand Mng the totatsfoNAr TOTAL RECEIPTS TOTAL PAYMENY3 5EC71014 F OPENWIG cLoN0 CHURCH-CASH FUND$ HELD31 t2023 Cash hhllrh 2DO B8okCwentAcoJu Bank Centr81 Fln8rtr &)3rd 121408 Tftrniees IoTM•trK<i3lChureh Pu .731 45,892 O#wfund$ SUB TOTAL. ehurch accountb T<)lalfundslld ty Iniemal Organlythnslthedan9 b8Lqrretth frorn aL) le121 186 TOTALCASH FUNDS HELD BYCHURCH 146.186 179.627 SEcnoN G 1 Septsrnber2D22 31 Au0120rd OTHERASSETS and UABirnES nduth EndEnts Land & Bulld seerKtss re IrrfurSr vo•Jg 0th8rA880ts .$hOW8mDtwtstsnd 14 kncbjdeonty FL*JYs hel1 altheeentral FInan f5 hdude onty FLd8 hd diTnle981or Methodl¥t¢hwch PwJ¥e 91 Iu#?Yo1h2rIrtvt8bm Inotthac¥ghdementrfTMCP trLaUntsth InIK1n In8 r6 3015
Bude Methodist Church Declarations and Scrutiny I wnfinn that these Receipt and Payment based accounts for the year lo 31 August 2023 have been prepared from the r8eords of the Church and that they include all fund8 under the control of the Church trustees. Signature of treasurer ............ Date...... Nameand addressoftreasurer................................. Ef QCR{KJu)fv... Post Code... . ... Presentation to the Church trustees I confimi that the annual report and accounts for the year ended 31 August 2023 werelwilkbe" presented to the meeting of the Church trustees held on . ..9-. . Ckxobt <L Ao2 Signature of the Chair of the meeting Name of the Chair oflhe meeting £¢.1.... IE ..tblPe.S.¥..... Date ..fl/i.q.l.20 za. Independent Examine8 Report to the Trustees of the Bude Methodist Church Charlty Number 1181641 Responslbllltles and basls of report I reporttothetrusteeson myexamination oftheaccountsofthe........................................ Church for the year ended 31 August 2023 set out on pages .Ito .3. As the Church's tNstees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act,). I report in respect of my examinatron of the Church's accounts carried out under sectlon 145 of the Act and, in carrying out my examination. I have followed all the applicable Directions given by the Chartty Commission under section 145(5)(bl of the Act. ' delete or circle as appropriate st8nd8rd forrn alAcoMl8 2022-2023¥ 4of5
Name of Church ... '2vD c Mc No...I lE1Y-l Indop•ndent Examinerfs Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below.) which give me cause to believe that in, any material respect.. the accounting records were not kept in accordan with section 130 of the Act.. or the accounts do not accord wÉth the accounting records. I have no COnrnS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. l lhave not. obtained independent verification of all investments with the Trustee8 for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balan sheet date. Signature of independent examiner Nameofindependentexaminer .r.vp.maS.....WJ....................................... Relevant professional qualification of independent examiner . ACLQVN. J. AN.r.. Name of firm (where appropriate) Address .M.f.fHfeCLL C-ARg..,.fjv¢.tr...Yfjf6Q,..fj.Vi](. Post Code a¥4..Si3X. Date delete or circle as appropriate Standard form of ACUnts 2022-2023.xls 5of5