CHURCH {Short Forni) RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS (SHORT FORM) Bamet Brookside Church FOR THE YEAR ENDED 31 August 2021 Bam8t & Queensbury Circult Circuit no 35135 Registered Charity - Charity Registration nurnber 1128670 If not a registered charity Her Majestys Revenue and Custorns Gift Ald number (The HMRC number is equivalent to a registered chanty number in terms of eviden￿ of charitable status and may be used to grve to donors or grant funders wishing to see eviden￿ of the organisab"on's chariiable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under StatLrtory Instrument 2014 No.242) Minister. Rev Shaun Sanders Church Stewards: Carol m￿ke Christinè Setchell Gwen Jones Louise Sutton Tr￿UrÈr. Pauline Eldred Church short Std forni cl •)18 2012 R.P.)1s 1Lrf4 Churth Barnet Brookside Methodist Church c￿1￿ A¢tOUllts IoTthpyear gThlBd 31•t•A￿Ult202l last￿￿￿$￿￿0u￿lo SECTIONA REC￿pTs a2 Olfgrin t ￿[wIT￿¥ Bank and CF8 1.55 a4 L8thn 18. .57 Otherreteip 7.441 13.32 TOTAL REC￿pT3 SEGMON B b1 PAyME1￿s b2 QrcurtPa905smont¢rShafO 38.350 b3 its MainlBnaw 41.074 b5 UblDies InSura￿e& watero*a 17.07 Pay￿￿tS TOTAL PAYlleNYS 19,14 b7 131.37 SECTKJN C cl NET RE¢EIPTSIPAY¥EKfS FCMI IHE YENJI 2.2BO funts t¥tyJ tfoThvatdfrQm 2¥J.41 295.699 TOTAL FUNDS AT END OF YEAR {Gl *c2) St8t¢ hertthttotslofan otherass•ts ofth*eiHbTh c5 Strdt&herethe&italof ILIFAWles ofthechwth staté hU•tr*h7su￿ oftr*Cbw(* SECT￿ D AIIALYSIS C* FUI d1 Balance$ he￿atTMCPèt31 A dz 68ltn¢fj¥ hfj￿ atCFBat31 U5t 5,768 d3 Bankand cayh boknc88 at31 56.012 TOTAL - Boxc3 1$ SECTION E e1 tsvuyklforward frnrn lasipar e2 478 1.73 Off•rfn9sIGrflS .patsstyItr)pxkn￿I￿￿&￿¥ 476 BALAIKE SMLL TO BE P￿D {el4e2431 It*T4 Name of Church Barnet Brookside No ... 35/35 .. ## **Declarations and Scrutiny** I confirm that these Receipt and Payment based accounts for the year to 31 August 2021 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees . Signature of treasurer-"'.". ............. Date ... 29th June 2022 ... . Name and address of treasurer ... SP Eldred .............................................................................................. Post Code ................. . ## **Presentation to the Church trustees** I confirm that the annual report and accounts for the year ended 31 August 2021 will be presented to the meeting of the Church trustees held on 10th Jul 2022 ............. . ## Signature of the Chair of the meeting Name of the Chair of the meeting: Shaun Sanders ...... Date 29th June 2022 ................. . ## **Independent Examiner's Report to the Trustees of the** ## **kside Methodist Church Barnet Bro** 1128670 **Charity Number ..** ## **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the Barnet Brookside Methodist Church for the year ended 31 August 2021 set out on pages 2 to 4 As the Church's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Church's accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Church short Std form of accts RP2012.xls** **3of4** Name ofchurch ...... IndeF￿dent Examin0￿$ Statement I have completed my examinalion. I ￿nfirM that no material matters have come to my attention in connection with the examinalion (other than that disclosed below") which give me cause to believe that in, any material re$Fett the accounting records were not kept in accordance wilh se(lion 130 ofthe Ar* or the accounts do not accord with the 3￿x)Unting records. Ithe Ithe I have no concems and have come across no other matters in connection wth the examinatlon to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I havethave nov obtained indeFendent ver[fi￿tion of all investrnents with the Trustees for Methodist Church Purposes or held in other tJusts. bank balances and fvnds at the Central Finan￿ Board of the Methodist Church which are individually in ex￿$$ of £10,000 (ten thousand pounds) at the balance sheet date. Signature of independent examiner Name of independent examiner Retevant professional qualification of inde￿ndent examiner _.. Name of firm {where appropriate} CrMrmUNITY Bamet Address ...SEIDS Hub. Empire ￿. Post Code ........ HA9 ORJ Date Chur¢h short Sld fom ofa(th RP2012.xls 41*4 ## **BARNET BROOKSIDE METHODIST CHURCH** # **TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2021** CHARITY NUMBER 1128670 ## **Trustees’ Annual Report for the period** **From Period end date** ## **Charity name: Barnet Brookside Methodist Church.** ## **Charity registration number: 1128670** ## **Objectives and Activities** **----- Start of picture text -----**
||||| |---|---|---|---| |SORP reference| |Summary of the purposes of|Para 1.17|The purposes of the Charity (Methodist| |the charity as set out in its|Church) are and shall be deemed to have| |governing document|been since the date of union the| |advancement of - (a) the Christian faith in| |accordance with the doctrinal standards| |and the discipline of the Methodist Church;| |(b) any charitable purpose for the time| |being of any Connexional, district, circuit,| |local or other organisation of the Methodist| |Church; (c) any charitable purpose for the| |time being of any society or institution| |subsidiary or ancillary to the Methodist| |Church; (d) any purpose for the time being| |of any charity being a charity subsidiary or| |ancillary to the Methodist Church.| |Summary of the main|Para 1.17 and||First and foremost, places of| |1.19| |activities in relation to those|worship and community as part of| |purposes for the public|the Methodist church, serving the| |benefit, in particular, the|local community. This is achieved| |activities, projects or|by meeting the religious aims by| |services identified in the|virtue of the regular services and| |accounts.|fellowship.| ||The wider community also benefit| |by being able to hire rooms, which| |are often beneficial to the local| |community, by virtue of being| |educational|,|musical or health and| |well being (exercise)| |Statement confirming|Para 1.18|The Charity firmly believes it meets all| |whether the trustees have|requirements stipulated by the Charity| |had regard to the guidance|Commission, in respect of meeting the| |issued by the Charity|requirements to act “for the public benefit”.| |Commission on public| |benefit| **----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 **----- Start of picture text -----**
Policy on grant making The Charity does not provide a grant
making function.
Not applicable.
Para 1.38
Policy on social investment
including program related
investment
The Charity benefits enormously by the
Para 1.38 hard work and dedication given by a
Contribution made by significant number of volunteers.
volunteers This includes all aspects relating to the
church services and fellowship, property
management, office administration and the
management of the room letting’s function.
The Charity is truly grateful for everything
which is done by its many volunteers.
Other
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## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
The year has been characterized by the
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|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| |SORP reference||| |||The year has been characterized by the| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|negative effects of the Covid pandemic. For
much of the year, worship could not be
held at either location, so they were moved
to on-line.
Church members and other members of
the local community were kept in contact
through weekly e-mails and printed notices.
Fellowship and friendship for all ages was
also maintained through Zoom meetings.
Offerings were made by standing order and
cheque rather than traditional weekly
collections at church services.
The Church is in partnership with St Mary’s
Church, East Barnet in the East Barnet
Anglican Methodist Partnership (EBAMP).
Shared activities with St Mary’s and other
churches and faith groups include Lent
Groups, the annual Remembrance Sunday
service and service to launch the annual
Royal British Legion Poppy Appeal. These
were shared online.| **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against The main objective was to ensure that
Para 1.41
objectives set worshipers were contacted throughout the
pandemic to ensure they were able to
participate in “church life.”
This was duly accomplished.
Not applicable.
Performance of fundraising
activities against objectives Para 1.41
set
Not applicable.
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Despite the reduction in revenue on the
commercial side, the Charity is recovering
as many groups who hire the rooms have
been returning.
There are also plans to put in place some
fund raising activities.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|As well as holding 12 months reserves for
general expenditure, reserves are being
held for property maintenance and
upgrades for both properties.| |Amount of reserves held|Para 1.22|£250,000| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| **----- Start of picture text -----**
Additional information (optional)
You may choose to include further statements where relevant about:
Primarily through donations and lettings.
The charity’s principal
sources of funds (including Para 1.47
any fundraising)
Not applicable.
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
The pandemic had an adverse effect on
both the religious activities of the Charity
A description of the principal Para 1.46 and an impact on the commercial income
risks facing the charity through lettings.
A similar occurrence happening again
would represent the main risk for the
Charity.
The only other risk is one which many
church’s face which is reducing numbers of
those who attend services and support the
work of the church.
Other
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## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(|Para 1.25|Trust deed.| |How is the charity
constituted?|Para 1.25|The charity is a formally constituted charity,
registered with the Charity commission,
and is therefore able to own property,
provide lettings and employ staff.| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|The main selection method is for existing
Trustees to approach people whom they
know and who are deemed suitable for the
charity and therefore able to make a
positive contribution.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |||| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|Possibly for future consideration.
Trustees do attend Safeguarding training
periodically.| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|The Charity has the following structure:
Chair.
Trustees. (21)
PT Finance development consultant. (1)
Many volunteers.| |Relationship with any
related parties|Para 1.51|There is some relation with other churches,
notably Barnet and Queensbury Methodist
church and St Mary’s Church, East Barnet.| |Other||| ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Barnet Brookside Methodist church.
Other name the charity uses
Registered charity number 1128670
Charity’s principal address Wesley Hall
9 Stapylton Road
Barnet EN5 4JJ
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Rev Shaun Leslie Appointed.
1
SANDERS
1 September 2015
2 Linda Joan Brown 5 July 2021
3 Helen O'Sullivan 5 September 2019
4 Jayne Delaney 1 September 2018
5 Lorna Oakes 1 May 2017
6 Euan Durston 1 May 2016
7 Carol Ann Moeke 1 May 2016
SHIRLEY-ANNE 1 September 2015
8
WHEELER
Derrick John Setchell 1 September 2015
9
MSC,FDS
10 Michael Brandrick 1 September 2015
11 GWEN JONES 1 September 2015
12 Robin Leslie Dyer 1 September 2015
Margaret 1 September 2015
13
Thompson
14 Diane Jean Mills 1 September 2015
CHRISTINE 1 September 2015
15 Jeanne
SETCHELL
16 Lyn Forster
Graham Steven
17
Wheeler
Sheila Alice
18
Mortimer
19 Eddie Thompson
20 Pauline Eldred
21 Edward Eldred
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– Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** ~~a~~ **Full name(s)** Shaun Leslie Sanders ~~a~~ **Position (eg Secretary,** Chair **Chair, etc)** ~~po~~ **Date** 12th June 2022 ~~|~~