Form 12 - Local Church Annual Financial Audit

Local Church Annual Financial Audit

For the period beginning January 1, 2025 and ending December 31, 2025
Due March 15, 2026

The Finance Committee shall make provision for an annual audit of the financial statements of the local church and all its organizations and accounts, with a full and complete report to the annual charge conference. (The Book of Discipline 2020/2024, ¶258.4d) Submit separate reports for each church.
Charge
Church
District
District Email
example@example.com
Church Name

1. Receipts, Disbursements, and Balances:

TRUSTEES, INVESTMENT ACCOUNTS

CLASSES OR GROUPS

OTHER FUNDS

TOTAL AMOUNT OF CASH, ALL ACCOUNTS

	Jan 1, 2025 Balance	Cash Recieved and Recorded	Balance Plus Receipts	Total Disbursements	Dec 31, 2025 Balance
Total

2. Exceptions and Recommendations: The Auditing Committee is to list below any inconsistencies in keeping records and make appropriate recommendations:
Form Submission Info

Who is filling this out and where should the final PDF be sent
Name

First NameLast Name
Email
example@example.com
Should be Empty:

Local Church Annual Financial Audit