CHURCH
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
illington Own Door M¢thodist
Church
FOR THE YEAR ENDED
31 August 2024
West Durt￿fft
Clrcult
Clrcuft no.
1312
R•glst•r•d Charlty. Charlty R•glstratlon numb•r
If nol 8 registered charity His M4i¢Ws R•v•nu• and
Customs Glft Ald numb•r
(Th6 HMRC number ts equF%olent to a registered charity number in lem)5 01 evmlence of d18ritable
status and may be used to gi%B to donoTr or grart funders ￿ShI1¥a to so9 evvjarbce of tha organisalion's
hantable status. Iletwist ¢harilies in England and Wales that are not regisiered charities are
excepted Irom wistreb'on under Statutory Instrument 2014 No.242)
1203431
Ministw.
Bnjce
Churth Slewafds:
Veronica Rcyh
Treasurer-.
Veronica Rowe
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ACCOUNTS FOR ThE YEAR ENDED 31 AiIGUST 2024
Willington Open
Door Methodist
Church
SECTION A
Totsls lthji
ar
Funds
Fwids
a1
RECEIPTS
Note
Offonn
5 and Tex reCoV￿c￿
Barik Kind CFB Intere￿ and
Inve8trncnl in(ayno
9.854
9,854
15.259
83
2.784
2.784
37217
1.945
Lé.brri
37.217
27 200
Other fC'U>lPt5
TQTAL RECEIPTS
6039
.U41
58,041
64,080
113.935
1G7.649
206,053
55.894
(a7}
SECTION B
b1
PAYhlENTS
b2
CircAJii Asses$n￿lI cr Share
20.655
20.655
30,910
b3
Ro
' r5 and Uainlenance
UrilibLs {Ir￿u￿t*S, rter
thar
. heaun
& IKJhbnql
24.511
24.517
7.325
b5
10.005
10.1x15
10.969
b6
7.776
b7
Orher pa￿115
TOTAL PAYMENTS
11&87
120976
120.976
132.363
187.540
103.734
161,114
66.564
Ib9)
SECTION C
NET RECEIPTSIPAYMEFirs
FOR THE YEAR
c1
10.670
{62,935
3.605
44.9J9
Toral funds brtjwt frn¥vd
last year
115.752
195,7
1￿).765
¢3
Sub total
1+c2
69.299
52.817
122.116
195,704
Tfanslw¥ Wlpytrnents
c7
17
TOTAL FUNDS AT END OF YEAR
Ic3+c4
69.299
52,B17
122.116
Ic81
195.721
le61
SECTION O
FOR INFORMATK)N ONLY: MONEY RECEIVED ANO PASSED ON TO ExfERNAL ORGANWnON8
th•s• amounts are not to Ix included in total r•¢•iptslp
ents
urns abov•)
d1
881￿ce bro
lasl
d2
Offen
Gifts. e¥temaf or .
. Off¢r)WGifts . Pa55ed lo e￿ema Iwsattonq
466
BALANce SnLL TO BE PAID
(dl+d2 d3)

ono
n metr￿1$1
W¥IIW QF GIIURGH AGGIWNT5WAD l¥lERI￿ ORGNF115
RTrl
SECTIOII E
Rortr
l? ￿z￿1￿j *riil wiw'fyilviy ￿lY￿S ClvL*I Ir Jirx4 Iiiwiirn trwwlvJlJ rv•ii ut
WFPRFpn prMIu ITiii¥I ** y¥wJ Pwj I v•¥ ryfryr TWJTt5ry wJDolyrs ￿5￿￿1
Ntyi f4¢¢typts'
4ym¢r¢
ORG*WTWJ•IS
11J,13S
i•n
i¢n
195.7
121116
TOT￿ cw ru￿8 HELD
IIY c￿￿clI
115.9JS
(TJ.MS)
198.ni
121116
707AL RECEIPT3
, TOTAL
IPAYklEMTS
5EcnoN F
T A
QPF.141F40
¢L¢*NO
CHIMICM. CAIW FII4OSH&D 4 J1
I2￿1
tJe
145
153
¢)thw
19S.721
121117
tr*¥T￿ W liwi ¥bvv¥lrf¥l
TOTAI ¢A￿ FVIIDS OYCHiMIUI
195,721
121117
SECT￿ G
JI ￿￿￿11024
Othyr L4*J*vs
M w£￿#P. OntyFUMS 11
3￿$

Name of chL￿Ch .. 1ffi114ngion Open Door MqtlNxlis1 Chur
Declarations and Scrutiny
I confirn that these Receipt and Paymanl based arnjunts for Ihe year to 31 Atsgust 2024 have been
prepared from Iho f￿rdS of Ihe Churc* end that indLth all funds urKler the control of the Church
Signalure of treasU￿r..... .
Dato............. 1yi&r2024
Namo and address of treasuref .......
Veroniuj
. 38 Birth Wlllinst<Jn nL15 QOL
Prgsèntatlon to the Church tsustees
I confim that the annual and accounLs lor the year eTr#ed 31 ALyusI 2024 v*ar￿1 be. p￿sented
to tho mooilng ol Ihè ChU￿h trustees hebj on ...2211012024..............
SKJnHlure of the Chair of the mocti
Name of the Chair of the meeting .... Rfv. f51￿￿. Sdwyw
2?11￿024
Independgnt Examiner's Report to the Trustees of Ihe
Willington Open Door Methodist ChurGh
Chartty NUm￿r. 1203431
Responsibllltlos and basls of report
I rep￿ to Iho trttsièés. on my exarnination of the aCc￿ts of the ..
..KS.... Chunth lor
tlbE4 yuAr an(14KJ 71 Augusl 2Q24 set OLrt on po9os ... [0
As the Churc
tDJstces, wju aru rp4tK)nsible
fDr the preparation of the a￿oUnt$ in acuirtlar)r* V￿th the requirements of tho Clieiriliès Act 2011 {'the
I report in respect of my examination of ii)o Churc.li's <iirnvnts czried out undcr SCClk)n 145 ()f the Act
and. in carrying my cxainin¢ili<)n, I h8ve toll0v￿1 all the appbrxblo DI1￿￿1()￿4 given by the Charity
C.ornmi54i(In ijndpr 5ertion 145151{b) of thc Act.
. delete or circle as appropriate
4of5

Name of Chur(* ..w￿l1r￿ Ow Dcxy M•lhodisI CtwJr¢h
Ind•p•nd•nt Examinerfs Stat•ment
I have completed my examinatiDn. I confim that rnaterial mattets have come to
my attentlon in connection N¥ith ihe examinatM?n (other Ihan that dls¢loswJ bekn¢)
which give me cause to bglieve thal in, any material respect
the accountlng recrjrds were not kept in accordance with soction 130 of the Act. or
the accounts do r￿1 accord the a￿ountIng rwds.
I have rK) concems and have Come across no other matters in cOnn￿n with the
examination to which attenlion should be drawn in this report in Ofder to enable
proper understanding of the accounts to be reached.
I he¥8lhave r￿f obtained iThJeperMgent veiificallon of all investrnents with the
Trustees for Methodist Church Purposes or held in other trusts. bank balances arKI
funds at the Central FIr￿nCe Board of the Methodist Church thlch are indivldually In
excess of £10.000 (ten thousand pourKls) at the balan￿ sheet date.
S￿natUre of independent examlner
Name of independent examinor
Relevant professional qualificalion of irKlependent examiner ..
Name of firm (where appropriate)
S*
HDwagry )% lJ%4r
Add￿sS .......
Dale
8 ?olS
delete or cirde as appropriate
ChUrclKeWrWw￿2O24
5of5

WILLINGTON OPEN DOOR METHODIST CHURCH
TRUSTEES ANNUAL REPORT
CHARITY REGISTRATION NUMBER 1203431
FINANCIAL REVIEW
2023124
Mission Ststement
-our mission •* The ￿llIngton Op•n Door Aleth¢￿t Church is 'To seek
to express as fulty as possible the love of Christ for all. throwjh the ￿Ole lrfe
of Ihg (*)urth in crrnunty and ne¥tr*xxthood."
2023124 Financial Revlew
In support of the above state1T￿ arnl in line with the slated aims of
the thanty WilliiVJton Open Methlxltst Church utilises its funds in
acccKdance wtth its aiff(6 and purpose as well as integrating those of the WKI
Methodist Church organoatThi.
Wrthin its accounts the thurch also Includes all grant Ir￿ome aTrJ expenditure
associated wth Oui Cotthjent Conmunty ProFd which is a comrnunty
centered PfOPCt overseen arKI accountable to the managiNJ tnLStees.
The financial aC￿Unts for 2023r24 detail all fvnds hekl and overseen by thg
Church Meeting the nwrthrship of whth conststutes the Managing Trustees
of tr￿ ￿lli￿On Open D(yx Metlmjdist Cl)urch Charity.
The Resepffi Policy T￿￿$ feviewed during the year relates to the general
{unrestri¢Xod} funds whth are freety available lo be us&1 for any of the
purposes of the Church. ReStr￿ted Funds hekl in the genernl account are
jpeuficalty earnmrked for Our c(￿rA￿ent c￿Unty Prqe¢A.
Othér ￿ndS WKaudiTrJ rnoniu hekj at Central Finance Board as port of the
gewal funds total a￿ also i￿luded fof darty and openness arKI to Sh¢￿ that
the Church has a poli￿ for all 115 rBs¢xir(*s rKX simply
financial aims of the Charty are:
(1) To and sustain the Churth's viabilty and future
(2) To gNe reassurance to general publK that trE Churd), which 18
(tharity, intends to use all of ts mcyw coming into its Co￿ for the
purposes of ts charrty
(3) To wtsure all funds asscKiated with the Our Confident Ccfffflunty
Prqect are appOrt￿ned acc(xdingly inc￿pora￿￿j staffing costs.

Church Financlal Policy
Essenbally provKJes for.
a) The revenue c￿ts a58(K#a￿ wth the ruMirYJ of Wdliw Ow Do(
MethLyJis1 Churth and lis buildirwJ
b) The support of Ihe Our Cc*if#Yerrt Community Prqeci and its
c) Tr ￿j01￿j repairs. maIntena￿e to ils buihjlng
Flnanclal Management
The Church finan￿5 are arwj u)v¢rt the annual rev•)
costs I￿1￿14ng tr* ctxts of {a} to (c) above and the requirement to fuffil
The trustees have ostsbl*l*d their Mission airns takiry in to ac(xwnt all CA the
resources available in tefms of people. propgrty and
The Church Fund (General Account)
The total amounl t*kJ in the Churth Fund thral A(xx>unt at the end of
year £122.116. This includes £51,364 in the mottK￿lit Chur
C&itral Finance Board A¢￿in1. DurirrfJ the year in addrtK)n to genefal thurch
revenue •r#J exr*ndrture, £58.041 was recaved in of the Open O
r C￿fident Cixr¥nunty Pfoect arKI £120.604 was exwThJed largely on
Costs associated 6iaffw4. •thrties arNI ￿￿rn￿nty Sup￿ help aTh
oxwnately £24,517 was 5F￿rt ￿ buildiry iMpro￿￿nts that induded •
tha total irwrn> rec*fved was £113.938 aTh1 total •xporKliture
wa5 £187.541.
Use of Designated Funds 2024125 and Reserves
The Chanty CommtssK)n Twuire8 that TTUStees set a policy for I
m8nagrnrt of ts Churth Furmls. The l<rtal fuThJs at the end of ye
(A￿[*t 2tr24) were £121116 aThg ornrkwl as foltrws:
R•w¥o6 FurKI . £4S.CthI &9 Roven￿ Cc4ts
Gener81 Fund . £54.000 Our C<Xrf#￿ C(xnmunrty Project
Managing Trustees
Wlllington Open Door M•thodist Church