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Charity Commission Annual Return 2025
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WESIEY PLACE MEfHODIST CHURCH ALSAGEA
Charity registration number. 1200390
Charlty Commlssl•n wlll dspkny wlll b• d￿llY rna￿
PART A - Charity information
Finan<ial period
FIna￿lI1 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?
G￿￿￿nanCe 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 pror￿Ur
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 che1*5 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
Unkn￿￿n
Volunteers
bglwlf•f dwitykn th• Uthltd Ilhwom th• perlod ol thls v•th*
20
Privary statement

•uiMryln th• pwblr Int•v••L
De¢laiatlon

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
ex￿pIed 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
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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 {lnsuran￿s, 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
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WP %tandaTd Fonn ol'ALwunL% 2024.2025

WYESLEY PLACE METHODIST CHURCH.AL8AGER Chyrth
RCHC
NCIL
SEcnoN E
•fo￿th￿ Guklanco Not•s lo cr*m
oth
Sumrnarydthp Churth ¥(xwts fortheyear ended 31 Au9U5t2025 and IntefTTral OrganrsaliDnS rewbng tolhe Churth ￿nI￿VChurCh m￿￿TrY. Notethatthe fund$of
n Intemal Or9aniSAI￿ would ootttFally be Re$thdpd funds unless il cO￿d knee￿￿Y shNn Ihallhey coukj be u¥ed forony Mèihc*Sisl ￿rpOSe This seckn must be
¢tympW to arrwe althe gross iKvme anu expenditureioui$ofltÈ¢hur¢h. incor(ÈeXc￿￿StheAc￿a￿l￿we$￿￿, then trÈAi*ru￿SMethc￿I ol &¢x)unting
AND A DIFFERÈNT FORM musibe uwjto rewt theaccounts{5ee Meilv>Ji51websrtel. P*880 rnfÉr iolhe guidan￿ Mtes regatdirytransfErs ￿￿t￿the Oistn
ano wnnthd DLsiriCt 019anisations.
INTERP4AL
ORGANISAT¢ONS
IldRe￿ptsI
Payments
OpeThTVJ
b8iqnce8
Rec*pts
Payments
AdN)sknerts
Cthkng
AthO.2-S Group
e3
e5
Organ￿a￿On5 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 In￿lA{￿Unt
1.025
3.293
CFBP
ectAccounl
50.098
52.371
TnJ5teesfor Melh0d￿tCknjrcb Purrx)ses
Otherfund5
SUB TOTAL- Church accounts
56,434
89,424
(¢81
Totsi funds hdd ty Intsmai Or￿r￿S￿￿on9<the dwrvj
b913n￿ tolal [rOmaL￿e) {e121
TOTAL CASH FLSNDS HELD BY CHURCH
66,434
89.424
SECTION G
Al
1 SeptèmtEr 2024
Al
31 Auyusi ?￿2s
OTHERASSETSAnd LI￿LITIEs
Investments I￿7￿ude Er￿(￿ts)
Land & &HkI￿g5(sets nobs ￿ Insur•icevaluel
4.284.787
OtherAs5ets
loanls1- stxMaii¥MI OItstar￿1nQ alyeareThl
17.425
85
Other LI¥L*lIl
f4 Indude only Fva¢$ fEOld st the Centr31 FInan￿ Board
fs Indude only Fun¢$ wd at Tr￿￿eSfOrfvlettK￿IS1 ChuFGh Purw)6es
g1 ￿deanY DtI￿rlnV8$trnl￿Thts (Mt thecash e￿ment 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(a￿nIts 2￿24.2025
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Name of Chuich .. we￿eY 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 aC￿unts 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 p￿per 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
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