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|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|



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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
Offering￿GIftS - 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 ChurchgcL*unts for yearended 31 August 2023and lnlemalorgan￿ll1ths￿ery￿￿1g to th?Churth Courowthrol M￿. NrAetralthèfuno8 of
an Intefflsl ory&￿8*￿¢￿ would n(rffft￿ty be Res￿cted1vn￿s IlQ)uld bedearfy showm thatthey bp u5edk¢any Meknth8t purpD8e. ThM8*avJn mustbe
)rn￿elea ioarrivB atth&grosslnr¥)me and e¥r*nthreioi*olthO Churth. Ngro88 *cOtrn•￿èeds theAccnJBls threshoky, then the Accruals of￿0￿￿￿9
DA DIFFEREpif FORM m￿¢ bB L￿￿tor￿pOrt￿è 8c>)Jnts Is* methodist￿￿￿$11¥1. pie888 refwio theguid8r¢a nffies regardiw tran5fer5 beh¥eenthe DL41rf
ndeonnected Ol$tr*tQrsantsabon5.
INTEIINAL
OROANIgATIONS
Net Rec*1
Openhg
CAoai
bal¥v¥
¢3
toialof htsm81
O an1$a￿on81unO9
e12
Chur¢h •w>ynlJ Itotsls
broughtfon¥ardfrom psll•
2- totals column)
1871
Ib91
34412
146.185
Ic61
179.627
{c6
CID
BYCHURCH
lo6￿80
CenUnuooD a 8er•shetst
r*wsaryand Mng the
totatsfoNAr
TOTAL RECEIPTS
TOTAL
PAYMENY3
5EC71014 F
OPENWIG
cLo￿N0
CHURCH-CASH FUND$ HELD*31
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<)lalfundsl*ld ty Iniemal Organlythnsltheda￿n9
b8Lqrretth￿ frorn aL￿) le121
186
TOTALCASH FUNDS HELD BYCHURCH
146.186
179.627
SEcnoN G
1 Septsrnber2D22
31 Au0￿120rd
OTHERASSETS and UABirnES
nduth End￿￿Ents
Land & Bulld
seerKtss re IrrfurSr￿ vo•Jg
0th8rA880ts
.$hOW8mDtwtstsnd
14 kncbjdeonty FL*JYs hel1 altheeentral FInan￿
f5 hdude onty FL￿d8 h￿d diTn￿le981or Methodl¥t¢hwch PwJ¥e
91 I￿u#?￿Yo1h2rIrtvt8bm￿ Inotthac¥ghdementrfTMCP trL￿a￿Untsth ￿ In￿IK￿1n 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 Examine￿8 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 ... '2v*D c Mc
No...I lE1￿Y-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 COn￿rnS 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 AC￿Unts 2022-2023.xls
5of5

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