## **- Arnold Methodist Trustees Report 2022 2023** Rev. Yanyan Case took over the responsibility of the church from Rev. Richard Byass. People continued to return to Sunday worship and for those not able to attend the services continued to be zoomed. Boys Brigade, Girls Brigade, Lighthouse Playchurch and the Mental Health and Befriending Group continued meet with their numbers continuing to grow. All the leaders and helpers worked very hard. Regular Community events were held organised by the Lay workers. Tuesday Coffee welcomes their regulars and visitors and has steadily built up its clientele and also gained new helpers. Pastorally people were kept in contact with each other as previously with a new system implemented involving a number of members with a pastoral heart caring for members. A new initiative ‘Quiet Space’ was introduced operating at the same time as Tuesday coffee to enable anybody to come, sit quietly to pray or be prayed with. New members have been received into membership over the year. The Open the Book team continued to work together going into local Primary schools sharing Bible stories. Both an outdoor Remembrance service and a Good Friday service were held. On Easter morning early service was held outside followed by breakfast at a local venue. The Craft Fair was held on the evening of the Arnold Christmas lights switch on, and the following day. Sadly, during the year, we lost several people and we give thanks for their contribution to AMC over the years. From a financial perspective there was a surplus achieved for the first time in several years. Sadly Rev. Case announced she would be leaving us at the end of the connexional year. It was announced that Rev. Peter Powers would be joining us part time and that we would enter the stationing process for the year 2023-24 The circuit continues to provide a written service which was circulated to those not on email and hand delivered by people in the fellowship. We are sure this was appreciated by all. We also acquired new neighbours during the year when the building The AMP was opened. We give thanks for all those who have contributed to working of Arnold Methodist Church in the year. Rev P Powers on behalf of AMC Trustees P1 Front Page CHURCH tl RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS ARNOLD METHODIST Church FOR THE YEAR ENDED 31 August 2023 Nottingham North East Circuit Circuit no 2201 Registered Charity- Charity Registration numbèr 1128841 11 not a registered eharity Her Majest￿$ Revenue and Customs Glft Aid number (The HMRC number is equivalent lo a registared charity number in terms of evidence of charitablè status and rnay be used to g've to donor8 or grant funders wishing to see evidence of the organisation's charitable status. Methodist charitses in England and Wales that are not registered chaiibas arè excepted from registratson under Ststutory Instrumènt 1734 of 20121 Minister-. Yan an Case Chui¢h Stewards Ms L D8vies Mrs M Moore Mrs P Bullett Mr T Howard Treasurer.. Mr P Henderson Pag6 1 P2 R &P P89e ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2023 mold Methodlst Church Unr•sthEtod R•BtrfEtad Fund8 Funds Tota￿ thrd Totsll SECTION A a1 RECEIPTS Offenn and T¥x re¢ove Bank and CFB Interest a Investment Incoffle 79458 235 79693 61580 83 3023 137 3160 375 78B6 7888 herrecei TOTAL RECEIPTS 4288 4660 15788 106U7 10IB67 147 76176 SECTION b1 PAYMENTS CircuilAsses5menl orSh8re 31238 249 31487 45123 aiioDs 20 968 296B 778 ITS and bAwnten8rKt Utilit*5 IlnsuraDce5. water char es, he*in htin 25438 2543B 10582 9223 9223 9228 rfEÈts sAlane5 147$$ 147$$ 7294 b7 Oth ments TOTAL PAYMENTS 4065 3076 4293 7141 91012 6025 ?￿30 8S719 SECTION C NET RECEIPTSIPAYMENTS R THE YEAR ¢1 18148 3S7 1S615 .2854 Total funds brou9hl lorvrdrd from I$Sl year 62194 11222 73d16 76270 Subtotal ¢i+c2 77342 11589 88931 73416 Transtet¥ 80 u$iments ¢7 TOTAL FUNDS AT END OF YEAR Ic3+¢41 77342 11589 8931 (¢81 73416 SECTION D FOR INFORMATION ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERK4L ORGANISATIONS those arnounts are notto t*ln¢lvd•d io tow rfycél ments ures aboye Bai$n¢e MfoM¥rd from135t 530 ¢2 oiterin sIGifts- rec$ry￿ 1wext￿8I nisa11￿5 1.103 1980 d3 OffeDn Gifts - Ssea 10 extemal or 14S0 d4 BAL4NCE SYILL TO BE PJJD d1+d2-d3 329 530 P8ge I 18 RT￿G TOTH CH CH SEenoN E ary0rthlla￿rthlcC0Unls1¢r￿eye4fgnoEd 31 ¥ndlntsffld O￿nI￿￿on￿￿￿nlltOthIChu￿ CoUn￿vChIthM￿ Trl¢L•thillh•fundsofin unkns rtt￿u￿ ths1wQill¥•¥4Vofi> IP4TewL ¢ROANISAnONS N•1 f¢•wp Lunrh Buts¢h Ilinssu rC*Jb 207 1321 -561 id* 247D 1450 2067 Flow•rF￿d 239 450 27 24n )GIMrnt• 1¢09 7717 8726 broUHhtforw4￿f￿￿pll9• 10518 73418 88931 BYCHWCH 16fjZ4 97607 Conbnu¢ walep1￿¢ * 11n￿oIs*￿ llnobnwih TOTALAECEIPTS TOTAL PAYMEI4TS IOPIF OPENItIG F￿ANCES CLOYNG CHURCH.CA¥HFUW¥HELDwlJl A uit2 hinhllnd *897 3>n n416 ((6) B8931 7717 726 TOTAL CASH FUt40$HELO ￿CHuRc 81133 97667 5E¢TIDM¢ 1 *¢thr2012 31 AuWX23 OTHERASSET54htrLwB￿1TrPs bw•iim•nis CxherA6WS L4in Oth*r f4 b*w•¢rdyF￿￿￿￿￿th￿cIntr4lFinRr￿￿￿ts￿d pty• DeclaratDn & IE111 DECLARATIONS Treasurer I confim that I have prepared the accounts from the fecords of thè Church and that they inclthe all funds under the control of the Chureh Council signatu￿ of Treasurer Date Name Patrick Henderson Address 143 Ramsey Driv8 Arnold Nottingham NG3 6SB Presentation to the 'Church Council for approval. I confimi that the Accounts havè bèan prasented to the Church Council on and wer* approved. Signature of the Chair of the meeb'ng Name of the Chair of the meeting Date Independent Examinerf$ Report to Ihe Trustees of the Arnold Methodist Church Church This Rèport is on the Church Accounts for the year ended 31 August 2023 Respectivo responsibilities of Trustees and Examiner The charty's trustees are responsible for th8 preparation of the accounts. The charW5 trustees considèr that an audr( is not required lor Ihrs yèar under section 144 of the charrt￿s Act 2011 (the Charities Act) and that an independent examination is needed It L% my rèsponsibilty to.. Examine the accounts under Section 145 gf the Charities Act to follow the pro¢trdurès laid down in the general Directions given by the Charty ommission (under Section 14515llbl of the Charff(ie5 Adl, and to state whethèr particular matters have come to my attention. Page l* Declafation & IE121 Basis of Independent EXamine￿S Report My examination wa8 carried out in accordance wth general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison ol the accounts presented wth those records. It also includes consideration of any unusual items or disclosures in the accounts, and 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 ¥￿ether the accounts present a 'true and fair. view and the report is limiled to those matters set out in the statement below. Independent Examinerfs Statement In connection with my examination, no matter has come to my attention {other than that disclosed belovr).. which gives me reasonable cause to believe that in any material respect the requirements.. lo keep accounting records in accofdance with section 130 of the Charities Act,. . to prepare accounts which accord with the accounting records and comply V4ith the accounting requirements of the Charities Act have not been met., {2) to ￿lCh. in my opinion, attentithi should be Ltrawn in order to enable a proper understanding of the accounts to be reached. Name John O'Brien, employee of Community Aceountin Plus Signature Relevant Professional qualification or body MS¢, FAIA, FCCA, FCIE Address Units 1 & 2 North West, 41 Talbot Street, Nottingham, NG15GL Date Page P1 Front Page CHURCH tl RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS ARNOLD METHODIST Church FOR THE YEAR ENDED 31 August 2023 Nottingham North East Circuit Circuit no 2201 Registered Charity- Charity Registration numbèr 1128841 11 not a registered eharity Her Majest￿$ Revenue and Customs Glft Aid number (The HMRC number is equivalent lo a registared charity number in terms of evidence of charitablè status and rnay be used to g've to donor8 or grant funders wishing to see evidence of the organisation's charitable status. Methodist charitses in England and Wales that are not registered chaiibas arè excepted from registratson under Ststutory Instrumènt 1734 of 20121 Minister-. Yan an Case Chui¢h Stewards Ms L D8vies Mrs M Moore Mrs P Bullett Mr T Howard Treasurer.. Mr P Henderson Pag6 1 P2 R &P P89e ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2023 mold Methodlst Church Unr•sthEtod R•BtrfEtad Fund8 Funds Tota￿ thrd Totsll SECTION A a1 RECEIPTS Offenn and T¥x re¢ove Bank and CFB Interest a Investment Incoffle 79458 235 79693 61580 83 3023 137 3160 375 78B6 7888 herrecei TOTAL RECEIPTS 4288 4660 15788 106U7 10IB67 147 76176 SECTION b1 PAYMENTS CircuilAsses5menl orSh8re 31238 249 31487 45123 aiioDs 20 968 296B 778 ITS and bAwnten8rKt Utilit*5 IlnsuraDce5. water char es, he*in htin 25438 2543B 10582 9223 9223 9228 rfEÈts sAlane5 147$$ 147$$ 7294 b7 Oth ments TOTAL PAYMENTS 4065 3076 4293 7141 91012 6025 ?￿30 8S719 SECTION C NET RECEIPTSIPAYMENTS R THE YEAR ¢1 18148 3S7 1S615 .2854 Total funds brou9hl lorvrdrd from I$Sl year 62194 11222 73d16 76270 Subtotal ¢i+c2 77342 11589 88931 73416 Transtet¥ 80 u$iments ¢7 TOTAL FUNDS AT END OF YEAR Ic3+¢41 77342 11589 8931 (¢81 73416 SECTION D FOR INFORMATION ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERK4L ORGANISATIONS those arnounts are notto t*ln¢lvd•d io tow rfycél ments ures aboye Bai$n¢e MfoM¥rd from135t 530 ¢2 oiterin sIGifts- rec$ry￿ 1wext￿8I nisa11￿5 1.103 1980 d3 OffeDn Gifts - Ssea 10 extemal or 14S0 d4 BAL4NCE SYILL TO BE PJJD d1+d2-d3 329 530 P8ge I 18 RT￿G TOTH CH CH SEenoN E ary0rthlla￿rthlcC0Unls1¢r￿eye4fgnoEd 31 ¥ndlntsffld O￿nI￿￿on￿￿￿nlltOthIChu￿ CoUn￿vChIthM￿ Trl¢L•thillh•fundsofin unkns rtt￿u￿ ths1wQill¥•¥4Vofi> IP4TewL ¢ROANISAnONS N•1 f¢•wp Lunrh Buts¢h Ilinssu rC*Jb 207 1321 -561 id* 247D 1450 2067 Flow•rF￿d 239 450 27 24n )GIMrnt• 1¢09 7717 8726 broUHhtforw4￿f￿￿pll9• 10518 73418 88931 BYCHWCH 16fjZ4 97607 Conbnu¢ walep1￿¢ * 11n￿oIs*￿ llnobnwih TOTALAECEIPTS TOTAL PAYMEI4TS IOPIF OPENItIG F￿ANCES CLOYNG CHURCH.CA¥HFUW¥HELDwlJl A uit2 hinhllnd *897 3>n n416 ((6) B8931 7717 726 TOTAL CASH FUt40$HELO ￿CHuRc 81133 97667 5E¢TIDM¢ 1 *¢thr2012 31 AuWX23 OTHERASSET54htrLwB￿1TrPs bw•iim•nis CxherA6WS L4in Oth*r f4 b*w•¢rdyF￿￿￿￿￿th￿cIntr4lFinRr￿￿￿ts￿d pty• DeclaratDn & IE111 DECLARATIONS Treasurer I confim that I have prepared the accounts from the fecords of thè Church and that they inclthe all funds under the control of the Chureh Council signatu￿ of Treasurer Date Name Patrick Henderson Address 143 Ramsey Driv8 Arnold Nottingham NG3 6SB Presentation to the 'Church Council for approval. I confimi that the Accounts havè bèan prasented to the Church Council on and wer* approved. Signature of the Chair of the meeb'ng Name of the Chair of the meeting Date Independent Examinerf$ Report to Ihe Trustees of the Arnold Methodist Church Church This Rèport is on the Church Accounts for the year ended 31 August 2023 Respectivo responsibilities of Trustees and Examiner The charty's trustees are responsible for th8 preparation of the accounts. The charW5 trustees considèr that an audr( is not required lor Ihrs yèar under section 144 of the charrt￿s Act 2011 (the Charities Act) and that an independent examination is needed It L% my rèsponsibilty to.. Examine the accounts under Section 145 gf the Charities Act to follow the pro¢trdurès laid down in the general Directions given by the Charty ommission (under Section 14515llbl of the Charff(ie5 Adl, and to state whethèr particular matters have come to my attention. Page l* Declafation & IE121 Basis of Independent EXamine￿S Report My examination wa8 carried out in accordance wth general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison ol the accounts presented wth those records. It also includes consideration of any unusual items or disclosures in the accounts, and 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 ¥￿ether the accounts present a 'true and fair. view and the report is limiled to those matters set out in the statement below. Independent Examinerfs Statement In connection with my examination, no matter has come to my attention {other than that disclosed belovr).. which gives me reasonable cause to believe that in any material respect the requirements.. lo keep accounting records in accofdance with section 130 of the Charities Act,. . to prepare accounts which accord with the accounting records and comply V4ith the accounting requirements of the Charities Act have not been met., {2) to ￿lCh. in my opinion, attentithi should be Ltrawn in order to enable a proper understanding of the accounts to be reached. Name John O'Brien, employee of Community Aceountin Plus Signature Relevant Professional qualification or body MS¢, FAIA, FCCA, FCIE Address Units 1 & 2 North West, 41 Talbot Street, Nottingham, NG15GL Date Page