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||.JOUNTSFORTHE YEAREHDED31AUGU|ST2025||Bude|Methodi|st<br>church|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Totalsthis|Totalslast|
||SECTIONA||Funds|Funds|||
||||E|e|||
|a1|RECEIPTS|Note|||||
|a2|Offerinqs andTaxrecovered||57.453||||
||Bank and CFB interest and||||||
|a3|lnvestment income||6,840|1.917|||
|a4|Lettings||34.423||||
|a5|Other receipts||18,18C|10.063|||
|aO|rOTALRECEIPTS||1{6,995|{1,981|||
||SECTIONB||||||
|b1|PAYMENTS||||||
|b2|CircuitAssessmentor Share||57.92C||57.920|54.461|
|b3|Donations||3,649||3,649|4.726|
|b4|Reoairs and Maintenance||4.185||4,,l85|M.624|
||Utilities(lnsurances,water||||||
|b5|;harses.heatino & liqhtino)||15,730||15.730|13,410|
|b6|Licenses & subscriotions||1,722||1,722|1,507|
|b7|Other payments||33,654|29,958|63.612|47,274|
|b8|TOTALPAYMENTS||1r6,861|29,95t|146,819 (be)|135,998|
|c2|Totalfundsbrought forward from<br>lastyear<br>RECEIPTS/PAYilENTS||133.953|71,860||I;;m|
|c3|Subtotal|(c{+c2t|133.987|53.883||l-,ffiI|
|04|Transfersandadiustments||||||
|c5|TOTALFUNDSATENDOFYEAR|(c3+c4||133,987|53,883|187,8701(c8)|205,8131(cG)|



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||INTERNAL|||||0pening||||
|---|---|---|---|---|---|---|---|---|---|
||ORGANISATIONS|Receipts||Adiustmentg||balanm||Clo$inabalances||
|9l||||||||||
|33||||||||||
|eA||||||||||
|e5||||||||||
|t6||||||||||
||sub tot6lof lnternal|||||||||
|:8|Orqanisationsfunds||||||te{t||(e{2)|
||Church accounts (totals|||||||||
||brought forward frompage|||||||||
|eg|2-total$ column)<br>rvrAL vA-n ruEu!|{28,876|taTl||tc7)|205.813|(cBl|187,870|(c8)|
|r1{|BYCHURCH|{28.876||||205.8{3|(xl|187,870|(vl|
||Contnueen a separatBsheet|||||||||
||if necessaryandbringthe|TOTAL RECEIPTS||||||||
||totalsfirrward|||||||||



||STATET{ENT OF ASSETSAND LIABILITIES||||||
|---|---|---|---|---|---|---|
||||OPENING||CLOSING||
||GHURCH.GASTI FUNDSHELD at3,|2425|BALANCES||BALANCES||
|Fr|Cash inhand||20(||20c||
|D,|BankCunentAccount||24.81[||3 431||
|IJ|BankDeDositAccount||||||
|Fd|CentralFinanceBoad||132.80i||'t34.33C||
|f5|frustees forMethodistChurchPurDoses||47.992||4S.90S||
|f6|Otherfunds||||||
|t7|SUB TOTAL-Church accounts||205,81€|(c6)|187,870|(08)|
||Totalfundsheld bylntemal Organisations(the|clo$ing|||||
|fB|balailcetotalfrom above)(e'12)|||@1'.|)||(e'12)|
|fq|TOTALCASH FU}IOS HELD BY CHURCH||205,813|(x)|,t87.870|(v)|
||SECTION G||At||At||
||||1September2024||31August 2025||
||||2.57C||2.583||





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