BETA Having problem5 on this page? Your f&Edbaok 711 help u5 to improve You will be logged out after 30 mFnules of Inactmty. Messages Account Sign out Charity Commission Annual Return 2025 Print Cancel WESIEY PLACE MEfHODIST CHURCH ALSAGEA Charity registration number. 1200390 Charlty Commlssl•n wlll dspkny wlll b• dllY rna PART A - Charity information Finan<ial period FInalI1 p•rfod siart dat• 0110912024 Finartial wlod ond dat• 3110812025 Income and spendlh9 £ 110.816 £ 77026 Number ol £ontrarts Irom government Number of grants from government Value of grants from government £&L
Income breakdown Trona% wd kgades Recel¥edl £46,321 Charitsble artl¥hiq5 £47,946 Oth•r tradlng •div511•s £ 13,867 £ 2.6B2 Corporate donations Donations from individuals £12L Donations from related parties Grantmaking Recipients of grants Pl1 round aR fi9ures to the nearest pwnd {do not •ni•rd¥imal points cornmasl. Individual$ Trustee payments
e. None of the twstees have been pa Income from outside the UK No Deliverlng activities outsido the Unilod Kingdom Spendin9 outside of the United Kingdom Total Spend5hvJ ¢xrtslde of tho United Kingdom Trading subsldlar5es No Employment contrart types Total overseas employee5 Totsl employee payroll
Employees, salaries •f thls Ml•m? GnanCe policies Intsmal ch•rfty fknandal Controls polkyand prn¢•dw•% Yes Yes FMwKial ro¥wv•s polty ond pYgc4dures Yes Compknints pow and prot¢d¥r¢s Yes 5erfous Inddenl TgPQrtiny pollry •nd wocedure5 hNe5bng ¢h•rftylvnds PO and pro¢¢thrts Campaign> and poDJtI(l arlivity poliry•nd prorUr Sg¢i4 medla polky proudur•5 Eny4gi#9 OJrterna15poakw5 at tharfty e¥ents pdicy•nd wocedures Yes Safeyuarding Yes Stsndud DBS ¢h•¢ks have been Obtain for all eligibl¢ rdes Yes b. EDhan¢¢d DBS che15 Imn obtained fovall eli)11e rol•s Yes
Enhan¢4d whh 8aThed L15t(51 DBS cheth ha¥e been obtained furall eliyibk roles Serious In¢idents No External risk and Impart Unknown UThknwn Unknty•m UnkTh Unkt¥)wn Unkr#Tr Vnkmwn Unknv Unknow Unknown Unknown Unknn Volunteers bglwlf•f dwitykn th• Uthltd Ilhwom th• perlod ol thls v•th* 20 Privary statement
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CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS WESLEY PLACE METHODIST CHURCH, ALSAGER Church FOR THE YEAR ENDED 31 August 2025 CHESHIRE SOUTH Circuit Circuit no. 11108 Registered Charity - Charity Registration number 1200390 If not a registered charity His Majesty's Revenue and Customs Gift Aid number (The HMRC number is equivalent to a registered charity number in terms of eviden 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 charities in England and Wales that are not registered charities are expIed from registration under Stalutory Instrument 2014 No.242) XR 86642 Minister.. Rev'd Rob Hilton Church Stewards". Alicia Cromplon (Senior) Haffiet Crompton Catherine Bowen-Fanstone Natasha Walker Sarah Simpson Andrew Shaw Treasurer. David Crompton WP Standard Form of Accounts 2024-2025 1 of5
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 WESLEY PLACE METHODIST CHURCH. ALSAGER Church Unrestricted Rgstrleted Totsls this Funds Fund$ Totsl$ last year SECTION A 81 RECEIPTS Noto a2 Offerings and Tax recovered Bank and CFB interest and Investment income 46.321 46.321 47,009 a3 589 2.093 2.682 13.867 47.946 110,816 2.656 Lettings Other receipts TOTAL RECEIPTS 13,867 45,946 106.723 7,820 30,883 88,368 a5 2,000 4,093 a6 la71 SECTION B b1 PAYMENTS b2 Circuit Assessment or Share 34,855 120 34,855 120 55,746 b3 Donations 428 Repairs and Maintenan utilities {lnsurans, water charges, healing & lighting) other Regular Running Costs Other payments TOTAL PAYMENTS 3,936 3,936 5,649 b5 17,470 10.467 10,714 77,561 17,470 10.732 19,223 265 14,434 b7 10.714 77,826 b8 265 Ib9} 95,480 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 (a6-b81 29,161 3,828 32,989 17,1111 Total funds brought forward from last year 56.434 Ic61 63.546 c3 Sub total (c1+c21 29,161 3,828 89.424 56,434 Transfers and adjustments Ic7} c5 TOTAL FUNDS AT END OF YEAR {c3+c41 29,161 3,828 89.424 56,434 Ic61 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS (these amounts are not to be included In total recelptslpayments figures above) d1 Balance brought forward from last year d2 OfferingslGifts- received for extemal organisations 524 d3 OfferingslGifts - passed to external organisations 524 d4 BALANCE STILL TO BE PAID Id1+d2-d31 2of5 WP %tandaTd Fonn ol'ALwunL% 2024.2025
WYESLEY PLACE METHODIST CHURCH.AL8AGER Chyrth RCHC NCIL SEcnoN E •foth Guklanco Not•s lo crm oth Sumrnarydthp Churth ¥(xwts fortheyear ended 31 Au9U5t2025 and IntefTTral OrganrsaliDnS rewbng tolhe Churth nIVChurCh mTrY. Notethatthe fund$of n Intemal Or9aniSAI would ootttFally be Re$thdpd funds unless il cOd kneeY shNn Ihallhey coukj be u¥ed forony MèihcSisl rpOSe This seckn must be ¢tympW to arrwe althe gross iKvme anu expenditureioui$ofltÈ¢hur¢h. incor(ÈeXcStheAcalwe$, then trÈAiruSMethcI ol &¢x)unting AND A DIFFERÈNT FORM musibe uwjto rewt theaccounts{5ee Meilv>Ji51websrtel. P880 rnfÉr iolhe guidan Mtes regatdirytransfErs tthe Oistn ano wnnthd DLsiriCt 019anisations. INTERP4AL ORGANISAT¢ONS IldReptsI Payments OpeThTVJ b8iqnce8 Recpts Payments AdN)sknerts Cthkng AthO.2-S Group e3 e5 OrganaOn5 lunds 18121 Church accounts Itot¥is broughtfwward from pag• 2- total8 colymn 11OW16 {¥7} TT.828 32,989 56N34 89.424 BY CHURCH 110W16 77,826 32,989 56,434 89,424 lyl Corttinue on a separate sheet ne¢e¥8ary and bring the iotals foNrnrd TOTAL RECEIPTS TOTAL PAYMENTS SECTION F TS AND UABJLITI OPENING BALA14CES CLOSING BALANCES CHURCH-CASH FUNDS SELD al 31 USt 2025 Cash in hand BankCL¥RnlA(KouM 5.311 .76D CFB InlA{Unt 1.025 3.293 CFBP ectAccounl 50.098 52.371 TnJ5teesfor Melh0dtCknjrcb Purrx)ses Otherfund5 SUB TOTAL- Church accounts 56,434 89,424 (¢81 Totsi funds hdd ty Intsmai OrrSon9<the dwrvj b913n tolal [rOmaLe) {e121 TOTAL CASH FLSNDS HELD BY CHURCH 66,434 89.424 SECTION G Al 1 SeptèmtEr 2024 Al 31 Auyusi ?2s OTHERASSETSAnd LILITIEs Investments I7ude Er(ts) Land & &HkIg5(sets nobs Insur•icevaluel 4.284.787 OtherAs5ets loanls1- stxMaii¥MI OItstar1nQ alyeareThl 17.425 85 Other LI¥LlIl f4 Indude only Fva¢$ fEOld st the Centr31 FInan Board fs Indude only Fun¢$ wd at TreSfOrfvlettKIS1 ChuFGh Purw)6es g1 deanY DtIrlnV8$trnlThts (Mt thecash ement olTrlCP tvJGisac¢xuntslhr6 isinr4ud¥d in ne15 3ofS
Name of Church .. Wesley Pla¢• M•thodi$t Church .11108. Declarations and Scrutiny I confimi that these Receipt and Payment based accounts for the year to 31 August 2025 have been prepared from the records of the Church and that they include all funds under the control ol the Church trustees. Signature of treasurer . Dale.. Name and address of Ir8asurgr ........ David Crompton 23 Station Road, Asager ST7 2PJ Presentstion to the Church trustees I confimi that th8 annual report and accounts for th8 year ended 31 August 2025 werelwill b8. presented lo the meeling of the Church Ifuslees held on /3. Signature of the Chair of Ihe meeting Name of the Chair of the meeting Date . Independent Examlner's Report to the Trustees of the Wesley Place Methodlst Church Charity Numbor .. 120039J Responsibilitles and basis of report I reKXJrt to the trustees on my examinatlon of the accounts of the Wesley Place Methodist Church for the year ended 31 August 2025 sèt out on pages 1... to . .3. As the Church's trustees, you are responsible for th8 prep2ralion of the accounts in accordance with th8 requirements of the Charrties Act 2011 {'Ihe Acl.). I report in respect of my examination of the Church's accounts carried out under section 145 of the Act and. in carrying oul my examination, I have followed all the applicable Diraclions giv&n by the Charity Commission under section 145{5)Ibl of the Act. delete or circle as appropriate WP F(*mdA(anIts 224.2025 4of5
Name of Chuich .. weeY Hace Methodist Church .11108. Independènt Examiner's Statement I have cornpleled My examination. I confirni that no material matters have come to my 8ttenfjon In connection with the examination which give mg ¢auge to believe that in. any n78lerial respgct.. the a¢countlng records were not kept in 8ceotdan¢8 with section 130 of the Act,. or the aCunts do not accord with the accounting records. have no concems and have come across no other malters Sn cnnnethon ¥th the 6xamingtSon to which attention should be drawn in thls report In ord6r lo 8nable a pper understandlng of the accounts to b8 ièach8d. I hav8 obtain8d indèpendeftt verrficalion of all investments th the Truslegs lor Melhodisl Church Purptssès or held in othor trusts. bank balances and funds at tha Cantr81 Finanee Board Of the Methodist Church which are individually in èxrRss of £10,000 (ten thousand pounds) at the bal8nc8 sheet date. SlgnatLtra of Indèpendènt èx&mlngr Name of independent examiner RogerPask.............................................................. Relevant Pfofessh)nal qualification of Independent ex8mlner .CompanyDlrectorlRetired}....................................... N8mg of flm Iwhorè 8ppn)prfato1 Address 36 Wesley Avenue, Al$ag8r, Sloke-on-Trenl P03t Code .ST7 2NG Dalo 12th $8Pt8mber 2025 delete or drcle as appropriate WP Standard Form of AccoJnts 2024-2025 5of5