Billericay Methodi8t Church lincorw2ting Western Road Melhothst Churth. 12ueens Part Conmnuth Church and St Andrwa7 Church HwonAatsi Registered Charity Number 1128747 Annual Report of the TFust8es lor the FiTranti•l Year ended 31 Awust 2024 Introdu¢tlon This is the Trustees, Annual ReWrtI BilleTicay lAetlKXh Chwth %thith er5 We5tem Road M2tlKxb5t Church and (en8 Park CAxnrnunlty Church. both in Billeftc8y. St. AtKkEWs Hei¢JvJate h8ve ceased to rnL th&r rnember5 have Iranslerred io Western Road. Tht Circuli has now taken rÈsportyblity fly the buildi1 ai Herthwate arKI it to A. 8illeiicay M8Lhodisl Church empkys part-tim6 Staff. a Premises SLW¥iW 8nd a Canar, t¥Xh at th8 Qugws Park Ghurch. Our Mifti8ler Rev Moses Agyam13 eM¢ye by the Soulh Essex CSr¢uii 017he MetfK%st chu UK. Aims and Organisalion Foi 5LTrme lirne now the Mi33lon Slaternep.l of the chjrch has been.. Blll8ncay Methodlsl Church is camed to &n¢otffage a JtVMJg l&rth Gtxl. rhiuugh the pov4er ol the thly we pnvlajm the love olJesus Chrt Mp." Worsliip 8n(Y lellowship. Evangelisin feachw. orftws and for81Juste. From SepteMr 2023 our tfme Iw the yw has t)een A Melwiryl Way of Lrfe. thepw in l•th an# our communty by l£tu$Sng c the loui of our'OuT Calling,: Wotthip. Learriiny arnl Canry. SwviEe. E¥arwd4yn. are ClInuIng wth Ihis them for lh8 n8Xt year. Thg Chumh G8rtng wlKy 18 to. Encourage everyone in chwches to 8TrJ WJPFrfXt LTh wcdhBr in bme c4 wrrcw aThY n8•J. aTrJ Mairtn an 88t&li8h8d pa81oral systgm 8rg Church memt¢rg wyk In cwquW)n wth p85tcrfal visilfxg Il mrt8r. M8kg il a roqulY8moni lor an annud rovw of Safwthrg P¢41oo9 8Th1 •ruv• tW•880ry thocks w• md• and tr8iTh'ng t•¢5d. Family Mmi8try.' EnCoure and equlp vdvniewg ar#1 •def9 to tAJil¥ Church into a lry Jll gewabl Encour499 iiurture relati$IpS Gtsl. Churtth And farnilio Nurture rel81ion8hip8 acro88 wtyJpsithin the Chjrch. F8¢ilitoie Ilnk$ boThwen tho Church. th• crynmwity •)d otsr f/gwl thi0 LMtye8ch 4ThJ thurd)8ged ovont¥ Includl worshlp. HospitallÈy.' Encourap Chrl$14ike WIlts1Y 0rAJ prxli¢e w Kllv¢ ond genw the. Invilg, wl¢omo, r¢thva and lor arnl novKA)mm8rn. Ilw may lts)d a ¥iiItu Ivjme the gfchrljl In our Cfvrch. Ext¥nd God's Invitats. to o¢hers. Pray. plan and V•Drk t(ward h4lFin9 Othorn to m¢•iv• Cht¥l. Inclusik¢ity.' Encourag8 and facilitate a ye of bdL¥wary Icwher 8s one in Ihe 8&ty d I&t AcknO&d98 uniquen¢s$ of indiv4dus a1 foster I91vilY. Encoura90 mufual Concern. 9dlI1 and r¢$ptti lor otsr3 reg¥do#s ol •thnKity. gerthr. texuBI orientabon. marftal stabJ8, age, dl8abillly gr opinion. AckMvAédge Christlans h)Id different vivB on issues lailh lrftrye. and all •xthllTwJw vf opinio) to bo witlxn Iramewort( of mutyal . pray$rfr gr and h(¥w. Chthlwge di8crirninathon eThJ I)UStice. Working Tog8thFr.' Encourag? opgnn855 to chang8 and a w111ngr Io fec8¥ve ffte talanls of olher Encouiagè ropSe the church lo t(VOlh &s ÈffÈctively as To be C$¢K)us atxl ¢on8Klernte ol Ihe ll•ng needs01 Ihxe servellbrfk tn oJr churches.. vc4unteer4 layrkerS, ordained ministe. 8usine$$ andRes04Nres (Peol." S&8k approwaie KopI• Ihe LoJorship T•am as SId$ ar¥J Churth Crwal ReFwlab"ves. Olfer twn tndwlk)n at¥J encragemen1 to lake an Inierest in wbcular #Spts cl Chwth w)rk. 8usin8ss 8rnIR8sourGes (BilithS).' The Church wll-. AraTrge Ihe independwt quinquennial in¥ctlLS ofall Clwrch ¥oFwty. by aJMal irwti¢M by Ihe relevant storS. CPIY wih SalegvaEd¢ng aThJ E¢walty 18y"slaiion and w4Ky. Comply with cutTent buildirtg5 Health and Safety 1wslatl and urvjertake An[ll Ri*( Assessmant IrnpFOVe and m?intssn the Church prrg¢s.
Business and Resources IFffKnceJ." The Church will". Eourage the use of regular. tax-eftirient ¥. Con%der Ènd approve an annual biKlgot. tOPlher ith a on¢ yew for¢¢asL Conwd8r and w8vi8wfulur8 Church fvnance. ¢onder orNJ approvt annual G¢thnixJtw tv tF &xrth Es¥ex Circuii Bu&ness andResowLT5 IBu5mSS).' The Church and d%stharge its ee5 effKyert aTrJ eifecbve Review of the year." Our rnembership a¥ the •nd of the year wa$ 131, 42 lhwts lttJ ith us tKJI mwnbers). Th8 many end vw¢d ¢huich W110n$ to a¢VerY ¥eNe thg ¢hw¢h lam4y arnl wimuw. full d6t8ils of ¥th'ch can b found In th• Amual Rwrt ¢tr4ering each oltsrthr year. This r6 FIJ1$1 in yw arxj r&¥i&sthts lifè. t)rk, wlp. xervlce and achie¥6menlsol the churth through all lis orgarll9abons athvities. A ccgy may be cOlaKd from the treesjrer. Thè Trustees hwe ¢onlinwd to de¥d at IlJHj 811 Chtxch members aThl In any mado. C4[?1 maiNgnarK 1$ alvéys (Yrfbyng at atl Ihlw sit•s. mlth ol tych is Carri by ow Chlxch Mbe[s. As al the y88r-8nd of 31" August 2024 uiKestrict8d reserv85 up by £l(M(. ¥•t¥th hdsxl by the hirers woup8 continuir¥J 10 U#0 our prem18e8. W• have recthved 2 yn811 duriThJ Ihe y, FAUS an inlerim paymenl Ir( a large boty thai 1$ teing on. Soveral proj¢ci8 were lundod Irom Ihtr 8•quvsi Fund ovfjr Ihis yoai, the b4oru gttiry in rgsttKted funtt& to 5P8TrJ on futwe sFecific wojects. hpeom• frnds.' Chu¥ch is primarily dra from our rororegalion.? SuTrkn ¢olectvyu. rea monlNy t(619 ordw8 and th8 As41d Gwt Ald lax edll. Arx)Iher valuable 80urce Tr6 the irKgmg Ircffl of FfOmL88S, L)th tyjr gr¢)w and Varij$ 9mups thin th• communily. Intert 1$ reIVed ¢J•wl %41th th• Kletrknl C•ntrg1 FinwK• 80¥d. Exn¢kn fionds.. The major cost is in relation to the asaesn8nt pak1 to the m¢v E88ex Cii¢yt. Thi8 Psst yew it has amount&J tts11 undor SO% ol our lotsl expwdtrlure. A sion¢fironl amount ol ¢ircuil 8s8es8menl i8 U5•J 10 pay the distsict assasynwo. StindS ond rd8ted t? mlnisi8r$ and upk88p of the Clr¢tyt Manses. The other eXj1ture Ind matnly the rwmiTra. rnainlenarK8 arxl improvwmgni of our proporti•$. pIu8 family Yth ¥wrk thIn the thurth and c(xnmututy. The agreed b) use luThJ$ from their résary lor 2024125 and ha8 therèforè Jreed lo 11$ l>Mtnuing lo pay £70k tr•Mds %XW. Fund balances.. As ai 31 AJJgust 2024 our net ¢utt4ni 3st8 £1.147. d vknch £101.783 1$ $trrIed Restrict8d as&ets Indudes b8qu881 rntsn and funds held by our Internal OTganisations. Unrestricted funds whle cover loi just over 12 rnth5 ex¢Enditure. Plans lor ?0225.. The Church fin8ncgal Flan5 fcffj Ihe ccqnirrfJ y8w ha¥8 been FTrPgral on Ihe Ihal IhwB remaNis 2 p8rt41me stsfl with anticxpatsd coat of livlng vdalle Incroa989 and the a890)t to th8 MelfvxYI Sth Es¥ex ClruNL There be Tr) to tho ger81 runniw ¢osts or t Church. Blllèylcay Methodi$t Chur¢ Trustoes Annual Report on Financ• and Gov•rMIK• Ba8 of preparation nd l•gal fr4mOrk Th£ Choiity's snnval report atKI ac£ounts Iheyear endad 31 AUVA 2024 Itave been prepwed in acLudarKe 1 the chtIeS Act 2011 and Ihe Ch8rtlies". St8t8menl of RecomrDeTrJJ Pr8 2015 a5 to RwtirYJ Stwlard IFRSSEI 2015. Full N*no of Charty.. BILLERICAY METHODIST CHLIICH AStratIOn Charity Nurnier.. 11787 Datè of Regi5tratiM: 1 March 2QJ9
Main comMc2110n Adthess.. Billericay Metknlist ch[h. Weslwn Road. Essox CM12 T. Th8 memr8 of the Biliericay Methodisl ChLth rneebng ttr CIK8nly Trustw. membwship ng maje up of MiTh8ter. Chuw¢h Offlca Md8rs, r•re58rrtstsve$ apKKMnted by the Ctsjh at Ihe Anwjal GThal We$Ve apwnw bythe Essox Ciiujit. Full memb8rship 15 St as APdIm A to th"s rewmt Church AlJnisÈer£nd oifth Circuit Minister Rev Moses Agypm Churth Senkn Stewardy.. Mr R¢yJer DavL80n and &"Il Rryers arKI kls Helen Istthvardl Mrs Le(raine H?nis15 the churth IlErer and oversees the day to day finarial Mwenl )r•J &(XXthl&ry Iiy the Church durlng the yew. Indewdent Exler.. Nlr Thornas Sterry OBE. Clo &'lknTrcay Me11th51 ClxHth. Weem RO1. &lkricay CPA12 9DT Invé¥tm$nt Baftk•r•'. C&ntral Fhw Board of MÉiilist HSBC Aims and Organlsation The purposes of th& Methodist CIKwth • be themed 10 have tho of Uwn. th6 ad¥wment of.. Th8 CM$8n lalth Sn ith the ¢YfyXArI stsrmknrds ar1 4xlne c¢ The k4gtlKxN Chwth,. bl Any charit#ble pwp020 lor the ttme belng ol a)y ¢()XI¢. Ij"811. Cir()il. I1 crf other ¢xDaThgats(n ol The Meihythst Church: Any charitable purp)8e for the tlrne bw.ng d Y Insltlulknn ¥AJ¥kJlary awllary io Th• m•trNYJl CMJch,' dl Any WfPQ¥Q tw the tim beknq ol thwly or anciw lo The Klett)th'st Chwch. Publlc Senefil We conflmi Ihe IWStae$ hav• regard to Charfty c(rnws9 s ou4d•nc• ¢)n Wc befit Structure, Gmrnance and M•nag•b)xnt Th8 govgining drJeum4ni for tho Churth 1$ lh• D•8d of U11932)rKl Mth>Jtsl Chwth Act119761. D8iaiSéd governante arrarymtnts w• cthirt•J vlllmn th• Cc&ituli Prxbc af#J OIWnè of the ct•JrGh by order ol annual conference ICPDI. Day by day man8gom8nt th• Chw¢h 1$ lh• Chjrth Lo•JernNp twn. th¢ Church Flnonc4 & Pastorol Commlrtees. Tru$ts$ Trlning A rAnge ol guidance produced by cOnX)n io the offouN• ol tho sp1¢81 Il18afl•t'The Rd8 of Tru$ro¢ In Molhodisi Chureh. 1$ given to 811 n6wCW mwtyr¢J •$ irKlwAion to ml• of twsts•s. R•l•t•d Part1 The Chur¢ 1$ part ol tho Meihtssi s¢th Essex Gmjil aThl the Bed. Essèx arnl tlistrict is to Ihe M8thtyJlg1 Ccffjference. Suppllers Billeiicay Mh(lIst Churr ha$ u¥ed foll¢yAing wppliers duriw yew. of Ythrmn Trvs18•5. OT To•d lo TnJsleo$ ol the Chaiity". AcS Pre58 A1 Colfee Amazon All Glas& Aypecl Barl6yland8 Farm Shop Bèn's Gutt&TS 8a5ildc)tt Counol Bev8rf&y H8rdy Gd1rj B1$ Box.co.uk ms Caiewing ASDA Ancl8nt & Mrx1èm Hymn& B&Q Bailey and Tayl tbsh Gas Billellcay News B(lr$ & Spar0& Brentwooj thrKil Bnibth Heart FOU[OI10n Cartridge5ave.co.uk Crystal Prirrt Chades Fwri3 Ltd BPS BT Cancer Research Shops CCLI
COSTCO
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Re8eNes Policy The poticy Is to maintain 6 months fcKwAst arn? exFl1e kne W&licd. equr¥derf io so¥ne £75.gY). Th8 baf8nces hdd In our acuunts ldUd1n9 funds held in the InteTnBI Oryisi0Trs' accounts) arnwrt to £3)3.322.52.. HSBC Centot of £12.259.63 and Centrdl Finance Btwd Dewgl hxnt 01 £191.2.89 as 8131 2024 ¢e thg t8rg8t feserves I. lthore are no other invesiinenlsl . These additional funds are 11 £20k tts fund survey5 t(WgTds bec(YThnu a Greenchurth 21 £5k to ¢over the update of oquipmgnt at W8Stem Ro•J {cometj 20241 ftestrict Funds £21,835 B8quest Fund rncMey is to b8 used fcrf sp8afKfutUTe woiects las awaJ by ChLth CL11. ncrt for98rral njnnirfj exp8ns8s if pos3iL4e. Fund$ r•latsng to ¢)ur 04rdon ol R•mrntKaT Spoc• aro ¢C4Yrow by th• Trar atKI ar• us•d for aFvoved purp0508 Ithe reserv851cash balance is minimall. Onwwd Transrnlsrffj FwK15 relale lo cdIeccm ttThJ ¢JcqWti0 for varKYJS other Bpwowi8te Chan'ties ar¥J Funds rdthg lo the 8pon80rlp of $ludenlg ond Otr actrvitw at wr S¢Jtor Chwches in K Methjdist Funds and other Chwtty cdlocbcrn w• for%wd8d lo reSpbIe as as is wsctical. SfiC re8wvo8 ar& malntas"nad. Bal8nce8 reflect ¢ash awaiiing ¢'gbureement. The Kenya Fund is contrdled by the Kenya SupFat Comrnlttee Ihe Church Treayjrew DonatpJpayThnts ar8 made for wlflt requ8sts, annu818th¢K)l and uiuversliy lees SUprt (4 prr¥&cts at ¢*t•. Sury4us lur¥ts thie mMirn41 arvj are dependent dI8thS111l$ glvèn. No spètific mlfilmurn r18 Is mainiaintsd. Infvm& Om•nis•iitins Ea¢h Church Ofganlsaison malnwim r•••N•8 aFgropnat• thw acaivib•s aThJ Thw La#d8rernsn1 Cornmlttge r1 Ih85e 7mnuaUy. Approved by Billerkay Melhcdist Council 16th Noverntw 2024 Its tythalf by: Rev MO knam Chalr Dated.. 161h November 2024
Church Accruals Accounts 2023-2024 THE METHODIST CHURCH REPORT and ACCOUNTS ACCRUALS BASIS for the yr ended 31 August 2024 BILLERICAY METHODIST Church R•ylt•r•d crIty- R•ghtr#kn nwnb•r {11 wMcabl•) 1128787 Clrcult No 34111 Mlnl8t•r Church St•wafd• M$ Helen Hacker Mr Roger Dovisc Mr5 Glll Rogers Church Tro•8ur•r MTS LoTTaine Harrts
The Charitls annual report and accounts fly the year ended 31 Au8USt 2024 ha¥e been prepared In accordance wlth the Charlties kt 2011 and the Charttles: Statement of Full Name ol (tharitv I Church.. Wllertcay method thutth egistratron Charity Number lif a Registered awrfty): 1128787 Date of re8tstratkn111 retered ¥ • Chathy) 261111 Makn comThinlc0tk address: Metho(Wst Churth, Western Road. 3IUericay CM12 9DT The members ofthe Bllterltay Methodlst Church Councll are the Charfty Trust4es, Memb1P belng mado up of ¢hurch office holder5. Mlnlster and representstlves appokntsd by the church at the Annual General M•etin8 in March. Full m•mbershlp Is shixvn as Appendix A toth15 rerArt Treasurer: Lorrolne Horrts acted as thè prlncipal i>ffker 0SeeIng the day to day flnjnclal management and accountin8 lor the thufth dufinl the year. Independent examlner Mrlon FG4 of 14 Upknnd Rol . E55ex CM12 OJP Investment 8ankws C•ntftl FInae 6(rd of the MÈthodlst Churth Tru51ees for Methodlst Chwth purposes
Alm% and Dryankatlon Staternent af 1165On.. BlIrkaY Methodist Chwth ¢DUla8t¥l1Ykn8falth iTh Cy)d. Thro the Po¥ otthe HOSpiri1 wewoclarm the&MofJe5V50¥i5t .W[P arbd foJluw5hip, pyangdi5m and th1& otholsand workn8ff so1Ste. (rThrYIf the Yearwascartngfor God's world- we actNety enKa8ed ith Tearfufid aim•teChan8 £mergency declaraiion process aid ¢oniinued toexphx¢othervAysa% iThJWua15 and as a churth to better care for God'5world (Ger15 1.. 27-281 ThE purp05e5 of the Method15t church aalld sh1 be deemedtohkn been 51n¢e tle Oateof UnnIheadY0n(trntnt of.. al The Chilstlan latth Ih 4ttordante the ¢JrKtrknal Stsrhdards aTrJ rfisdpune of The Metho(4st Church,. bl Afiychadtable purpose lor thotlm• b•knÉof anyConn•xhinal. DI51.C11Cutt. Sxal or Dther orÉ3nhatKtn olTheMEthodistthurch,. cl Any tharirable wrrxise fw the tkne ol any or Instituthjn sub56dlary or n¢iiWV to The Meihodlst Chulth,. dl Any purpose forth¢ rimeb£1 ofany th•iiLykn¢•thavity subshxyQrxKiry to Tht MEthodist Churth Wor5hlpiTrg God throw prayer, 50n8and otheract501 WShIJ- The orgonl$èifjon •Dd r•sour()4 ol r¢8ulir pyblk artsofwotshw op•n toffl•hkns of ih•thtsrth Jnd non members alike. The teachlng of Chdsuanlty thiou8h wmons. courses and smi• youps. Thè restruicinl of pastoral IncludiVIsitI1e skarl btttad. Tokln8 reliEIou5 Ossernks In lor415thods. Pfomotionof Chrfsti•nitythiOh the stathiof vrtntsand seTh4tes. Provlslon oF¢hapthlncy5eryl¢esto l¢x41 %hools. uie homes•ndothet knstlluth)Mxawopthte when able. Publ1¢ D•bMfft We corlfirm the trustees ha¥ehd rwrd lo th¢th•rWC¢rnn45Skn'56Wld•n rwbtk benefft. strurtur•, f30•t• Ind lkn¥m•rt The govemlngdowmenl lor thethwch b5the CedofVThkn119321 aTrd Melhothl Church A 119761 Deialled 80ran¢t orranlements ar¢ iheCwstiiythThl Praukt•nd Ots(IpMne of the Melhodlstcthurch byorderot theannual confw?e(cp0). Day to diy manaymtntof the thurthls undtrtken the(hurch Le•etrsh Ith•lor¥ththe Mlnlster. ThÈTrustee5 ar• appokntod * iheAGM ofthethurth. rvyst•• Ti•lmSni A range ofguidance produc by Methodlst Connexb)ts toswiporttheelfectht runnof tt church and the ralq ofTThstqO i%8fven fo th•Chuth Trust•sat vanous MootrysdIor3llnz se5s1ons. ThE churth Is part of tle 50Uth E5 ClrcwtTAthKh fjswt oftht Herts & EssexD15trlel and i% also awJunt?bleto the Method15t Conferen. The Inlernèl oryanbatlonlsl llnked tothlsthurch arethe IF4TEPS and ROCKSoLVYth $. PAét)'s Fellowshlp, Mw's Supperoub. pr*04d Tfxldt¢t Grwp ai Westwn R.
The majow ¥i5k5 hwle been bdentlfied Jnd rff4¢ded theTrustvsith w0fe5sK aLtr4KEtaken asrÈqutred. Thér• isa r48ular annuaFre¥lew process Underta and recrKded. Inwme and ExpenditUfE 15 belnÉ mannored Intotal ar¥J i5cDmpared wth thapprtr4ed annua buet o# a ha aAy ba515to dttd trends aspartoifhe kman38erndTh1 processtoavobl unf¢$¢en reserves. Everpe1$0 hos o onLldwiKtywhKh cty¥s d11 th¢creatOIj1t ondfrnjotsin God's owfr) Irrwt nd Ilkene55. thIstentIal05[Ua by¢Wsr+tr•4thoIUsYn at Aftwollthitip thjs implf¢s a dutYt01UeO1PtoPleosbeoth9tht 1maqeol6oLlondtl?A0Y¢¢0PMteu thernfrorn I Methodisi Connexk)nal WOCik¢4XrtllnescorrThment t• pr.. . the carè and nurtuFÈof. and rwp•aful pastoral mlntstry ¥¥irh. aH thkneD.youn8 p•Op •Thl •dlS • the t¢sardInG and protecuon of al ¢hlldren.y0un6pw Jnd •thJtJ they uevuklb • the e5tibUshlOE Ot Safe. carlnu cornrnunil whth p¢)¥hde a W11 envlrormenl vknefethere is infcmi•d ¥14113rbJs to the danger5olabv5 WÈ urfully 5el4ct and traln all thtsse l¥lih iny rewbth within tht Churth. kn lkne safer A¢cruitmeftt prlntlplts. ltycluthn8 the ol cnmwl rffryds (Ysdogmes 4th the relevant vqttiniand b•rrlng%heme5. We will fespond wlthout d•lay to •¥ery made suA•51s that adult. chld cq youn8 person MJV ha boM harrned, ruopevatiwlh the poke thl •thlty h wi•¥tsWkn. We VAII Seek to work wtth )nyre who hos 5uftwcd abuse. dv4ebpkn8 them apwjptsie mknls ol Informed pb5torl care. • We WIN seek io ch•lhnie abuseol power. e5FchJtrbyanyLYkn a p05rtion ofttyst. We wlll seek to offer p•Stor ure and suwort, and leferr io th• prwr 8Uthoritles, 10 4n¥ mtmbttoltyJr¢trwth oynfftun to ha¥e off¢0 wlThst•thikl.youni person orvulDerable4duh. In •ll th•sq prlncl)les wé fdlowtkn,•Incalld r•Kts4d prxtke The eiiith¢Jy Methodhl Churth urtrsmksltseifto enwrln6ih• knpmentstkffjo¢cOnnukn S•fwrdkn4Polki: 8ov•rnm•nt leW51atlon. lUid•nced safewaake lThtbQaraaTrd The Blllrl¢8y Methodlst Church cornmllj toth•pro¥tsn4)f •dttAl8t Y1j0rdlIned etspl that wlll ensurtpp1 ar• d•ar and confldent abotrtthwros4neWIlft 5aleWrdiJnd promrn8th4 lIar{ ofchlldren and adw$hO may beIneAble. G•n•ral Funds.. The pdky15to Mainta 6monihsfofrn annual expenditurt4refln4 Wa¢lkal eqywakni to Sotne £75.7. wwh • mlnlfflum of 9 MDnthseypendrturettth possfok. The balan$ he In ouracrount5amotsnt to £Z03,332.S2.. HS8C turmt of f J2,IS9.6aaTrJ ihecenlfal Flnan¢B Boa deposlt account of £191,062.89 Ithefeare noothqrbn¥o5trnertsl4t 315t Auw5t 2024 Ilhese Wres are excludlnB IDtemal Orwisatlons tho hold they ovm bavk ar(ounts. but are io be sed for dayto dFJy eiper5eJl. The addrfLltsMal fvnds arohdd IITofvnd 5urVty5ttyWdsbeMl GrÈ4n Churth nd 21 £5110 updatethp sourd s¥5tern atwestem a 8eq¥esi Fwd ¥thkh hèsa balanc• lft of £21,835- thestfand5 are ID be used 5pe¢ifk¥lty lov proJeLtsand not forgenw runn•n¢e¥pE#Se R••trl¢t•d Fun&: funds retIn8t0 our&Tden irf Rernemixènteandwarm Spacefurnd ¥ecoTrtroled trChu[th Tfeasurer and are used lor•ppruved plwposes IthtrÈsef¥esltash bkncesère On1 Transmkson Ftsnd5 rElate io wllectlons and dona110ffl5 1¢x¥ark$ Meihodsi Fund4otherapwDpviale charii 5 •nd luNds tIng10the 5POn5or5hipof 5tudeni$ 4Dd Olher 1rt1vtt5at ourts¢erthurthc5 in Kertya. Fundsandothertharlly coIIEction5 areforwarded re5ponsllthpersonsa5 4Si5wttsl. Ik¥¥¢$¢r¥e$ rnamtaAid. Bakrce5 rèflect ¢ash awaillni dr$eMent. The KeTrya F15 tonirold by the Kenyo Support Comrn*the3nd I(h T{e3yeT. lknatKffis15bèwMn15are made lor 5pecthcTeque5f5. nual$(horA and Un551¥ lees and support olwiettsatTreGrx¢CtstsrpkS funds mif11malad are doptndent Up datIOnS/&ts No spec61lcniTrurn re5eF¥el5mointae Int•rn•l Chur¢h ory•nIroT. Each thuTthw6ani50tw reser¥esto theiractr4ryrie5and income sour5.The[r LE•der51Mana8emont C¢xnmIttÈerele$eannY•.
ip -Donallon> (IÈ Otrher> OthriTèdl $41$1 9311 YJJ3 iy Other iojspi 92$% tUMfyII 10 CrT(iift alnt W41 7t hanr67TlI utilt ¥Mt•i, Itc 21567 223LI vnd'luroonolhi JSi58 Tot41 Irrt51(L¢Sstsl¢n OtIA¢d5ets1giobrt ow¥ladlndw mtyl.1•rhUrrh h IOD rmÈlln LDSSei Dn 5chefflts 11J795 Ofteilngslqfts. passodto .IIW5
Tots15thisw•r Tot4151•st ¥T land & Buildln land 12 J7053Bg 1870335 Equipment Inve5tm2nt 12 rp erties 13 13 Investrftents 1.70S,389 1705389 1870335 Currenl A55ets Oebtovs and Prepa Cash ¥1 Bank and In hand TrustÈés for Methodlst Churc Purp05e5 de Qsits Central Finance Board other nt5 14 27,Q99 27099 22035 14 71985 64806 sits 191.063 191063 181575 Tot•lcurvnt fmsets 188.364 101,783 290147 268416 und•r I 115 N•t current •$tr 188.364 101,783 2147 268301 rotolaiMiJ Iw cvrrnntllvblHtI¢s 1.893.753 101,783 1995536 2138616 Lo•n Ind U•L4toTh du• I 17 Provlsions for Ilabllltl•$ 4nd charges 1.893.753 101,783 1995536 2138636 Fundi of the 18 Vnre5tr5cled fund5 1.893.753 1893751 2063745 Re5tritted lunds Endowmentlunds 101,783 101783 74891 Tot¢14ftm 1,893.753 101,783 1995536 2138636 Openiw balabKe Rttapts Not A•t5/ PaWnIS Adluslrnqnts aosin8 balances Internal Ol anisat6ons INTERS & ROCK SOLID Cubs Mtn'5 Fellowshi Men's Supper Club Pre-5thool Toddler Groups WR Total 120 394 395 53335 2752 725 923 956 -2757 471 115 648 254 441 836 -91627 -1327 3419 56754 1372 1174 1525 55418 10)971 4307 59725 Total PayTr*Dts Cont4nue on a sepafate 5héÈi if necè55aryand brn¢ thÈtotèls forwaid. Transfer Totsls of and pats SOFA Balance Sheet
UIUERICAY METHOD15TClwr¢h Notes lo theA¢Cts The ftntntlal stst&llQnts hv be•) preparnd uhdorthe A£t 2011 kn acc¢ wlththe 2014 vew5ion ofAiiountknw and Reportingby ChHrttie5: Ststemeni of Recornmended Pr4ctKe150RPI akwkabletotharimespreparhwthdf ate¢wJnts In eordancelth th8 Flvnd•l Reportln8 StsndordknSmBllw EMFlles appllcable In the UX Ieffeetrfr0fft l j20151-t Ch•rt1¢59XPIFASSEI- In reemrtfortheX)RYs 2( 2 Fufids The fun¢ts held tlute. Fd5 held for•MypwpM oltheCIMwth #Ahar¢ufftthled. RestyKtd ife hell fora narrowér pwpose Indudlni those ferintemal 1)ryA10ns. ThuT Ire il¥0 fw•J5•slkted. of each materlalthndare dChd lrt note 18. Any fvnd5 mo¥berEWESented trrfwo¥ethmlu5trI J A(coundn¢polkl Theseacwjrbts ha¥e been prepared on the basts ofhlsiarftal tostÉxttytbMt shryTh atth••ndofth•ye•r,QAthe Thls Is reC¢)lIeWhefi • •blty Is t•lw wwdd•bl•. U•bl¥tkn4rn r•cu8nlM4 as SOQn is in ¢xrtifty40f•conomk b•Mfft ls¢onsld•r•d mtyp Il•tykn rnt wthth•lty•l oilatkn cwn1lrIwIht(rrVth1Qp•yO our¢•5. Gr•nts Grafits mido bythe chu from oA furdsu tn ful #thetknÈ ofay•Mrf4Ythth• Kt•ptstK4t th•r•15 11•8•l or opor•tbn•l 0bl4tltyto mik• Wlwn r•rwr•nt b•11 p•Y•ts kn future ¥wr$1stiut•d p110rfUtsjIt¢Qrnmit[TreTrts In the BalorKeSheetapknrthe apyryb•telw4 the bdwrelw•d lThfinny••rJ•s Ir&#iAMnts •r•wld VAT SlrK• tchh h rvAT rn0styrt414W¥ATls¢h¥ydf•lth thee¥wwto¥AKhllrele TIble flxed ametsfov ule bythe Thi w•M Road lsfr¢thdd ¥Jlth tkWlthW63ye01d. The fxeM PthwopErty151e•sehoH tth loa nK¢onth• l•K•,th• bulld1 i¥ 22 ywr¥ dd. St AndrethrEh Heroryiewis adde¢wow4cwuThts In 2021.the free+313. r•S tatt8rtyth4r• fio r meetkn8 the property tsnd has been tr•rdfeThed iothe 5 EssexChtstr 11. 80th pr¢pertK5 lire shown a5the ¥4ue 01thetsrOn. The value olth¢sbtesfor• 99t¢n u5¢ Yth•n th• ar(ourts. Flwd lulWey4Jens•d In th• vearof purchase. Investments 1Thsor knsgesfth yartndarÈsho¥b Pebtgr5 IrIe W151arMJSq kttlv1rn1(UIA Cr•dltors
BILiERICAY METHODIST Chwth Unrestrlcted R1(ted 2024 Totsl 2023 4. Donatlon5 and le8a¢ies Collections Tax credits Donations Legacies Total 64022 16255 8817 64022 16255 47556 67313 14386 31348 38739 42(U) 80739 169833 113047 2024 Total 2023 Total 5. Charitable actlvllles Unieslrlcl•d R•strlct•d Fund ralsing other Tot?1 2024 Total 2023 Total 6 Other tradlng artlvltles Use ol Premlses donations Internal Orgs donatlons Totsl 37695 112 37895 54151 11910 66061 11200 2024 Total 2023 Total 7. Investment Income Central Finance Board 9333 9333 5817 Rental income other Total 9333 9333 5817 2024 Total 2023 Tolal 8 Other Unrnslrlcted Restrlcled Internal Organisations (see list on Balance Sheet) Miscellaneous credits Other-Herongate refunds from S Essex Circuit 1(971 11*)971 84952 1721 1721 9255 9255 Total 10976 100971 111947 84952
- PaymenttoTrustees Thlsy iasi year Payments madetotrustee5for ditIOnal 5ervice5 pf*y•ided tothe thurth by a8reem¢ntwiththp thurth Councll Meeting NIL NIL Number oftrusttts w1Were paid eNpen5es NIL NIL Nature of the expenses- Plumbing and lightlWOrkS If there •Te rto paymeftts to Tiusttts, please fecud M expenseswere patd. Total am¢wnt pald NIL NIL
- kés forèxamln•tloftor•Jdlt of th••¢(oun Independent exèmiftels or audit$, fees fty lertir¢0nthe accounts 150 Otherlees leg". advice, ac£ountarKy ser¥ice51 paid tOthelndepenth examiner or ou¢htor NIL NIL
- Pald •mploy••5 St•ff Costs p•ld durlni the ye•rw*•: Gross wages, salaries and benefits in kind 13,089 10,788 Employerfs National Insurance ¢ts Pènslon costs Total staff costs I3,9 10.788 1 of 1
12 T•rrflbh Nx•d Assots Cost or valuation Churth (non lrniestment) l•nd •nd bulldln l•¥•rtm•nt IWKI and l)ulldl prop•th Ind and l)ulldlnpl •sMts Indudl •nd equlpm•rt Totsl Bal•n¢• byvutht f¢rw•nl 5,611.1))5 267.355 253.989 6.132.349 Addltlons IHeron8tte Chuichl Revaluatlons l+l-I Dlsposals l-l Heroniate Chur¢h transferred io S E55ex Clrcult 163,398 20 7,277 179,495 -658,236 -33,420 -691,656 Transfers. l+l.I Balancè carrled forwafd 5,116,167 27&175 227.846 5.610.188 ACm¢•d d•prKl•tlon Balance brought forward 3,740,670 267,355 253,989 4.262,014 Depre¢latlon ch•rKe lor year l-l Revaluatlons l+l-I ILW.932 4820 7,277 125.029 DispDs•151.1 438,824 .33.420 472,244 Transfers. l+l-I 0•1••arrI•d for¥Mrd 3,410.778 276,175 227.846 3,914,799 N•t book ¥•lu• Brouoht forward 1.870.335 NH 1.870,335 Carrled forward 1.705,389 Assetts are fully expensed in the year of purchase Leasehold- 104 yèars left 01125 (the land Is owned by B•sildon Counclll. St Andrews Churth Herwte land aThJ bum11 ha5 been transferred to S E95ex Clrcuit, ' The'tran5fers' row Is for movtnwnts beMen fixed asset catewks. NM NSI 1.705,389 1 of 1
BiLERICAY MEfHODIST Churth 13 Investments The funds that support the various funds are held by TMCP in Trustees Interest Fun(ts on which interest is credited to the accounts each month. These are regarded as medium and long lemi investments. TMCP is the legal owner and Custodian Trustee of all Methodist Model Trust property. including Legacies, Endowments and Actumulated Funds. Trust property is held for and on behalf of local Managing Truste85 who are responsible for the day to day management of trust property. TMCP ensure that. throuEh providing guidance and artin8 under their direction. the Managing Trustees comply with tharity law and Methodist law and polity as determined by the Methodist Conference. Analysls of Invt#ment mo¥ments Thtsyew Prev year Change In Investment vlues Carrying Imarketl value at beginning of year Add: additions to investments at cost Less.. disposals at carrying value Net gainlllossl on revaluation Carrying Imarketl value at end of year 1011
Ilk AnalyslsofuNYent assets Thigyear Last year Pre paid assessments 175C 175Tr3 Accrued Income Less k¢rued expenses Total d•bloTh and yepaym•rts -401 -465 27,099 22,035 Amtysls ofash at bank Bank balance held in HS8C (NOTE.. This lrfludes Restrirted and Unrestricted Funds) Bank balance held In Methodlst Central Flnance Board 12.260 9.273 19L063 181,575 Internal (k8anlsatlon bank balance5 59,725 55,418 Total Cash and Bank 263,048 246,266 15. Amtysls al aKrnnt Il•bllltl•s and Trade Credltors t411 Other Credltors (NOTE., Monles recel¥ed and passed onto External Organlsations) Tot•1 Cwr•rt Uablllll NIL 115 Nll Nll No CoTrtln8ert Ilabllltles were Idenllfied at 31st Awist 2024 1of1
Bilericay Meth¢Jdist Owrth 17. Loans and creditors due after one year Loans Sour Amount bYou8ht forward New borrowln85 Loan Interest Repayable k) the year Balance at vear end Repayment du• Due within 12 months Totals Due after more than 12 months Total lof 1
- Det•lled •n•tystsof IndI•11yrKI Unrertrfcted Funds Fund Name 8al•n¢ ifts110•5 TLals R•sitltt•d Funds -29562 OpeAln8 B•l•nce Rw•luatb)n to BMC G•rdÉrt of Rembrance Billericay Pre-school Internal Or8ani5atlons Legacy Fund W•rm Sp4¢e Fund Kenya fund Blllericay Foodbank Mècmlllan Cancer sUprt Shelter 8ox St Luke's H05plce Actlon for Chlldren Chan&lnE Pathwiys Ped Crts55-TurkeylSyria Billericay Strèèi Pasi•rs Easter Offerlng JMA Property Grant TOTALS 662 662 766 1Tr).971 42,C -766 -85,464 -29.56Z .950 .1&084 55,418 9.397 821 8.479 -IL2C 59,725 21,835 871 28.296 18,691 -548 -753 -622 753 622 1,210 -1.210 293 .293 lis 124 1,750 181.710 .240 .1.750 74 ioi,n4 Endowmènt Funds Restdaed Fynd N•me Openlnl B•thnce Tr•nslers i•lnsllos Tota15 Fund ur 1011
BlIrIC¥V Mqthodist Cr(h 19. Related party transattions Th15 Nimo ¢rfrelat•d parr¥ ar Desuiption of Intomt from Loan5 to I lfroml Amounts owed bv I {to) retsted party as on 31.AuÉ- p•rtv dur¥the durlftz the JMA Methodist Church Fund M15sSon in Brltain Fund Fund for Support of Presbyters & Deacons Fud for Pro World Mission Fund All We Can) Donat?n 240 er Donatltsn Toial 21%) Last ear N•me ot rd•t p•rtv Rel•tIoh1P Dos¢rtptlon of tr•nsartlon hKtyn• froffl P•yments to related p•rty io•ns to I (from) r•l•t•d party durlrythe ye•r Amounts owed by / durhry the related party •$ on 31-Au¢" JMA Methodist Churth Fund Mlsslon In Biftaln Fund Fund for Support of Presbyters & Deacons Fund for Pro Donatlon 73 115 World Mi55ion Fund Donation 2.117 Total 2.1 115
Bllleri¢a Methodlst Churth Appendix A CHURCH MEETING MEM8ERSHIP MINISTERS Rev Moses Aeyam CHURCH STEWAAOS Ms Helen Hacker Mr Rcqer Oavi5LYI Mrs Glll ft08e Chuich Safeguardlng Ctrordlnator Mr5 Liz Read CHURCH REPRESE TATIVES OTH EMBERS OF T E CHURCH COLINCIL Rev Felicty Al-Nassan Mr Dav1 Ashworth Mr5 lyn 8owditth Mr5 Susan Cooke ladded Odober W23) Mrs Pam Coitrell Mr Ken Cowll Mrs Llnda Oa¥i Mr Rog¢r Davi50n Mr5 Juli• Faulkner ladd•d Cktober 2023 Miss Rath•l Galleha* Ms 14elen Hacker Mrs Geraldine Hanton Mrs Eli2abeth Il¥rdy (added M•rth 20241 Mrs loffaine Harrls io li 12 13 14 15 M4ss Maggie Xing5ton MT5 Elizabeth pe (added March 20241 Plrs knz Read 16 17 18 Mr Davld Rog•r$ Mrs Gill R4Èrs Mrjon Wèldron 19 20
BlIrIca Methothst¢lwr(h DECLARATIONS Treasurer I confirm that I have ptWted the thctounts frLNn the re8 of the Chwth •AI th&t k)chJde all urmler thè contwul olthe ChurGh C(¥Jndl. SvJnalLtro ol Trwurw 1&Nov-24 Name Addres Clo Blleruy moth1&¢ Church, We8lom Road. 84l•rtcay. Es66X CM12 9DT Presentstlon to thfr Church Councll Ideotlng for appro¥al. I confirm that tho ACCI) ww8, or b8.w•8•nt8d the klgthlng and wwe approvad. Slgnature of the Ch&r ot t Name ol lh• Chair ol tho me•lirvJ Oate Ind•p•nd•nt EXIn0¢S R•port to lh• TfUSt•M of th• 8111grlcay M•th(bdl•t Church Church This Report18 on thè Church AcCnIs lor the year erthl 31° Augu•t 2024 RoSPectI r••ponslbllltlH of Tru¥10 and Examln•r The Chureh'8 tru8teeg artr re8kmM8b8 the Pfepwotkn ol the •ctthnts. Thè Churt'8 T1 thul In audh18 not requlred for th18 Ufth Sth 144 01 ts Charllkn 2011(tho CtlI Act) and tht an Ind¢pendw eXam1rlI0 is needed. lan RUdk. FGA It 1$ my r•sFfy)$lblSiy to.. examine the acco1$ urmaer gectlon 145 of the Chi88 2011; •+ to folkw th& swduws down In th? LITln$ gfven by the (wlty Ccfftmh$Th uNlor S•clh)n 14515Xbl of thè Charlts act to stat6 whetr*r partk)Jlar mattets c¥)mo to my atien1b. 1of1
Blmerlcay Paethodl# Clwrth Ba¥lg of Indondant ExAmln•e8 R•port exaMInatK inrJLth¥ 4 rnviwf ofthe nIary recyjrds kw by thg and • c¢mpison oflhe aLtAJunts prBsented th06e re(rth. It also indude8 (seratI)n ofany unusual items LY digdosures in the COunts. In conrdMx With my eXaMbOn, no mthr PAS my 8ttantp)n: . to keep ac£cwnling recxyds In a(Xlyd SwAwJn 130 of Ihe Charlttes kt 2011. hav¢ not In mgt or to whlch, in ry Owion, att•ntth thwld dr•m in order to wable a wo und•rntanding of the ac£4xJnts to be rehed. Mr lan Rudkins sngture R•lovant ProIttan8I qualiftkIn 14 Upl•KS Ro•l, Bilknkay, E$8ax CM12 OJP 11111 12 1of1
Na of Church - Billericay Methodist Church I Circuit No 341111 Registered Chaiity Number 1128787 Declarations and Scrutiny I confirm that these accruals-based accounts for tha year to 31 August 2024 have been prepared from the records of the Church and that they include all funds under the control of the CFKJrch trustees. Signature oftreasurer............................ Dale cf Name and address of treasurer - Lorraine Harris, 148 Norsey View Drive, Billericay..... Post Code CM12 OQX Presentation to the Church Iruste I confimi that the annual report and accounts f(x th8 year ended 31 August 2024 will be presented to the meoting of the Church truste8s held on Signature of the Chair of the meeting Name of Chair of the meeting Rev Moses Agy8m Date.. Independent Examiner's Report to tl¥e Trustees of the Billericay Methodist Church Charlty Number 1128787 Responslbllltles and basls ol report I report lo tho trustees on my examination of tho aOunt$ of the Billericay Methodist Church for the year ended 31 August 2023 set out on pages 1 to 18. As the Church's trustees, you are responsible for the preparation of the accounls in accordance wilh 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 und8r section 145{5)(b} of the Act.
Nam• of Church . Billwicay IAethodiJt Chur¢h I Cireuil No 341111 Rogistered Charity Plumber 1128787 Independent Examinerf8 The Church's gross income did not exceed £250,000 and I qualified to undertake tr examin*ion by being a qualified member of the Institute of Financial Accountants. I have completed my exarn1nati. I confimi that no material matters have come to my attention in connection with the examination (other than thal disclosed below.) which give me cause to believe that in. any material respect: the aCCountir records were not kept in accordan with 8eLa¥)n 130 of the Art. or the accounts do not accord with the accountiNJ records; or the accounts do rK)t (x>mply wilh ts applicable requirements concemlng the fomi and content of accounts out In the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the a¢Unts gNe a Irue and fairf view. which is not 8 matter considered as part of an independent eMinatIon the trustees, annual report is not (axsistenl with the aOUnts I have no COnmS and have come across other matters in conneckn wth the examnation to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I havethave nor obtalned ipetht verification of all Investrnents with the Trnstees for Methodist Church Pufposes or held other trusts, bank balances arnj lunds at the Central Finance Board of the Methodlst Church thich are indNidually in exces8 of £10,000 (ten thousand pounds) al the balance sheet date. Signature of indeperthrt examinw . Name of Indepdent examiner- lan Rud(Ins FCA Relevant professional qualification of independent examiner Fellow of The In$tUte ol Chartered Accountants In ErnJland and Wales Name offirm (where appropriale) ....................... Address ...14 Upla1 Road, Billericay, Essex............... .. Post Code CM12 OJP Date li Lo2 . delete or circle as appropriate November 2024