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			FOR ENGLAND AND WALES abor fee Method h h y
			Receipts and payments accounts
			periodtrom {01.04.24 To 4.1223"
			Section A Receipts and payments
			Unresticte Restricted Endowment T dfunds funds funds otalfunds Lastyear
			to howet tothe tothe tothe j nearest£ nearest£ nearest£ tothenearest£
			A1 Receipts Adjustmentrent20,1221	4asi{(dCI Adjustment Christmas raffie/sale
,			23.12.21 - [Bale ofPews 00 Ld fOffertery Sid aria	za78
			A2 Asset and investment :
			sales, (see table). .
			ne	Subtotal[
			A3 Payments [Chapelinsurance	G0)TTe 1460}/{ [Cleaning C—“«é‘“YCSC“‘C;C OTTUTCOTP Electricity CT SBT]TT szff AE ebee9 1,873/{ Bristol Water Es e9
			Maintenance - block boiler room
			window Ditto toilet/kitchenette/inner saat	porch 14,417 14,117 PRW/emergency lightingandfire
			Subtotal] _33,795}{ IT 33,795};
			A4 Assetand investment	;
			purchases, (seetable >
			Net ofreceiptspayments)[-6023][—	{_
CCXX	R1	accounts	(SS) 1	10/14/2023

CCXX R1 accounts (SS)

10/14/2023

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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds Endowment funds
Categories Details funds
tonearest£ tonearest£ to nearest £
B1 Cash funds Santander BusinessAcc_|{ 11,505]{| ||
Christmas donations || 2ea|} [|]
National Savings Inv Acc 2275|| Tt
Less accounts due ER |0
|
Totalcashtunds [| [13,51|[__-|{]
(agree batances with receipts and payments .
Unrestricted Restricted funds Endowment funds
funds
Details p neares Oo neare o neare
B2 Other monetary acts ED |EE|
ee |9
ee |ee |
Details Fundtowhich [asset] _ Cost(optional) Current value (optional)
— —=
BA Details Fundpoeseat Cost (optional) Current vaiue (optional)
Aasats retained forthe chariy’s es |
i —Details =Fund torolzteswhich Am o pticnal)unt due =When due (optional)
theSigned by one or two tustees on behalf of all +gna Print Name Date of approval
MuiD AATEC 45--lerd
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CCXX R3 accounts (SS)

10/14/2023

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TABOR FREE METHODIST CHURCH

Independent Examiner’s Report to the Trustees/Members of Tabor Free Methodist Church, North Road, Timsbury, Bath

| report on the accounts for the year ended 31st December 2022 which are set out on pages 1 to 3.

Respective responsibilities of trustees and examiner

)

The charity’s trustees consider that an audit is not required for this year (under s43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed. It is my responsibility to:

Examine the accounts

To follow the procedures laid down in the General Directions given by the Charity Commission (under s43(7)(b) of the Act), and

To state whether particular matters have come to my attention

Basis of Independent Examiner’s report

My examination was carried out in accordance with General Directions given by the Charity Commission. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. !t also included consideration of any unusual items or disclosures in the accountsand seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts - | present a ‘true and fair’ view and the report is limited to those matter set out in the statement | below.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention: ._-

Which gives me reasonable cause to believe that in any material respect the : requirements::
to keep accounting records in accordance with s 41 of the Act and
to prepare accounts which accord with the accounting records and comply with the

accounting requirements of the Act have not been met or
To which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.

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Pro 5 |
Boe Leodnds 25/10/93
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TRUSTEES’ REPORT FOR THE YEAR ENDINGASD 315'ig Po DECEMBERTE ROL RS2022 De eran?

Aim and purposes

. The Trusteesre ofso Tabor Freean Methodist Church. rni are.Pa, responsiblea kee, forOT the missionyd, of the Churchan an and . are responsible for the upkeep and maintenance of the Church in accordance with the Trust created in 1866... Objectives and Activities _ . Thepersons purposeeee residingofthe in Trustornearis Timsbury, Bathto permit the Churchin accordanceto be used withas Methodista placeof religious principles. worshipOur by ___ services andPR ayaworshipee putrEfaithOGinto practiceoT througha prayer,BEE teand scripture,we BOS musicete andttsacrament.ca ‘ RT he a, re rae oF ee rn ae a |r ns oe t When! planning the future-of the Church, the Trustees: have considéred:the:Commission’s*. . "1 7, guidance on. public benefit:and in:particular the specific guidance‘on charities forthe ..° .- - advancementiof religion... ev. © te aRa i ce Ro tie et ae The ground floor of the Church is let to Timsbury Childcare Group during the week and the first floor is used as the Church. The Trustees have recognized that the options for using-the first:«. :- floor have been limited by the need for refurbishment and re-structure of the internal space. An application was made to the Sperring Trust for help with thewaentrefurbishment.toms mE. , ty ore fy. ‘ U , Achievements and Performance etreectsCEM VEOHi OF 7 ee In order to.increase outreach possibilities and to enable more use to be made of the[first][floor] for the benefit of the church and the wider community the Trustees and members have. approved a program of refurbishment. To this end: ‘ (a) The gas boiler has been replaced which benefits the whole of the building (b) The central pews have been removed from the Church and the entrance has been re-~ configured it ; (c) A toilet has been installed on the first floor (d) A kitchenette has been installed on the first floor ns re The refurbishment is ongoing with the next stage being to install vinyl flooring where the pews _ have been removed and also to replace the carpet in the porch and partially replace the carpet _ in the church area. A A Oe re a eS es

The Church has set up a Friends’ Group to encourage people who are not members and who do. not regularly attend worship to be involved with the Church. This is in its infancy but it is hoped that it can be developed further going forward.

A service was held at Christmas with:Tirisbury Childcare Group and the Group also contributed donations of food at the[Harvest][ Festival] 9... __ ya ta el eye Mission and Evangelism cece cae ye Helping those in need is a demonstration of our faith and during the year donations were made to Christian Aid - £110, DEC Ukraine £200 and Crisis at Christmas £100. The Church is also a a collection point for Food bank donations and donations were made regularly throughoutthe year. All tinned food donations at Harvest Festival were passed to the local Food bank. Financial Review ees Cash in hand at the start of the year amounted to £21,874. Total receipts during the year Were £25,772. The Trustees were grateful for financial donations of £10,000 from the Sperring Trust . “oat, a " vos yy . of aT rn oe “per ae re ee and £500 from Ford Fuels Ltd. towards the cost of refurbishment. A further £1,500 was raised _ | from sales in the year and.£700 was received from sale of pews. The letting of the ground:floor -’ . provided gross income:of £8,155. £26,100was spent on refurbiswhic h leftmentfunds = 07.2" 3 3 reduced at the end of the year to £13,851. Details of income and expenditure.are set.outin the Receipts and Payments Account. ; ., Reserve Policy: - wey tal eared or te Moc ate Vat mae Dontegr beey toy The Trustees’. poepolicy isDE to tryBeand maintainte a balance ofte £10,000voy tet tore covertet emergencyyeti nl situationsni gis puts which may arise from time to[time.] _ a eg I es Administrative information The Trusteesfa fn aim to meetPI 8ea timesa! et during one the ety year andto Members’' 4 méetings7 a aa tookSN Ey placete, three,ce a times during the year. During the year the Trustees were:, ; . Mr. David Carter Mr. EricBarge 2 sped Lele a ee tb ee ret OE Mrs. Betty Newth a oe - _ Mrs. Carol Maundrill a a ee Mr. Geoffrey Shute Mrs. Colleen Shute — , ; ‘ Signed on behalf of the Trustees by: £. Shake rer Dated: : 26 | lofad PRS Ne de ta at Ae he Bap es re eyo tn | Va Mae wt? a0 a “eye Te ae 2

2022-12-31-accounts