CHURCH RECEIPTS AND PAYMENTS THE METHODIST CHURCH STANDARD FORM OF ACcOuPs St Jom's hOdISt Lkndudno Church FOR THE YEAR ENDED 31 Augusl 2024 Conw and Pre51a ¢rcuii no 02112 Aeglstered Chai#y. Cha1 Reglstrntbn n4hithr 11 Th)1 a regisleTed chariiy Her Revenue aThJ Customs GMI Akl number ([Tr HMRC wmber 15 eqLivalenl lo a regist&i&J ch3fity runber intsmis of evid818 ol ¢Nants8 stat aré m8y be us$d 10 give to do1$ or granl tmJerS lo see eviderre ol I Drganis81bon's charilabk 51alL. MelhDdist chaiillos in ÉLqr arvj Wths Ihal are N)1 fwJislwod thrili8s a18 exwio Irom regislralion twthr Stamory 2014 No.2421 11289)3 K4irislw'. Rev Ni CbJch Siwards.. Mory Jornl Rh'an Sftllh Treasw8r'. Peier AckeTley 1d5
St John's Methodist Llandudno ACCOUMTS FOR THE YENR ENDFO J1 AUGIIST 2024 Churt T01¥11 I¢ SECTION Fwd Furtal ¥r RECEIPTS s andTax TCTre Bank CFB lrstd InSIMOn1 wcomB 33.454 33.451 35,641 .933 6,933 5.220 34.144 36.514 her rece .023 61.605 k6 TOTAL RECÉIPIS 61.805 179,176 SECTION B PAYMENTS b2 34.892 34,192 775 33,310 bj (kndtions 775 aif8 ar K4ainlEnw ubIlS Ilnsuran8. wthl es, haabn 45.746 31.995 •0.741 b5 23.671 2J.671 25,7n b7 (Xher paymen[$ TOTAL PAYIIENTS .162 15S.246 13A98 48.032 48.893 201,139 116.650 SECTION NET RECEIPTsAYENT$ R THE c2 yeqr 187 151 cl+e2 IU.81S Is7.7 182,49D ¢4 uslfnen13 c7 IOIAL FUMD$ AY E> OF YEA 144,115 12.712 157.527 IB2,490 SECTION D FOR INFORMATIOII ONLY.. MONEY RECE0 ANO PAS8eDON TO EXIERIIAL ORGANISTI(X48 (thom •moynl• •r• nolttsbo In r•t•lpilph>Th•nt• flwr•Ba1) IIALgnc• I loTh¥O Trrffi 716 d2 Ullerfn d3 7F5 d4 OALANCE STILL TO #É PAID dl+dk13 21*5
SlJoM's VlhodL%I Llaryjwlw (lUMISATICN5 4fid¢FB41,471} . C¥isA11or4 10 102.4•J 157J27 irn TOT• 1$7A h¥d lOJ¥) 7h12.(
NanE ol Chur¢h.. Si J0hr KknLlst ChJrch ........... Declarations and Scrutiny I corfiTm IMI Ihese Receipt PayTrEnl iwseé attourns for Ihe year 10 31 WI 2024 have t••ft prepared Irorn tts record5 01 the Chwch aNY Ihai IY al lurn1s ihe Cont01 ol lttp. r.hiire.h tniip.?.. siature ol trtra$tyer........... Tl.bfr £ Narr¢ and a(k$ss ol Irea8ur8r .... P08t Cod8.................. Pr•s•nt•ikn to Ihé Church tru•tees l eonlirm thai the anrual reN)rt aTh1 accowrfs loi Ihe y88r erth t 2024 wergAwl . SIwlUre of Iho Ch&ir ol the rr•o1sThJ ol Chair ol Ihe w¢etirq'. RwJvrw&i Independent Examlner's Awort lo Ih8 Trustees ol the ST JOHNS METHODIST CFIURCH Ch•rtty TrMber I law3 RMpOnslbfv8 and b881$ of r•port I r•wrt to ltre Iruslees on ry exaft¥naiion ol th& accourts ol th8 Sl Johns MgllK)th'si Chwch lor th8 year end8d 31 U$l 2024 sel out on pages I to 3. As Ihe Cluch'$ Injslees, you are reswn8i lor the K¥eparaiion ol Ihe accounls In accoTd•rt4 ilh tN• requiwff•nts ol Ct*riiles kn12011 I'ts A¢i'i. I rerort in resw¢i ol exannalion ol the Cl1¢.$ accounis c8rr¢ed out seclion 145 01 the ki aTQ In carryir¥J oul ry exartinaty¢n. I have lokjwecl al t aFOcaile tlireoliorts Ov8n ty the ChaTfy Corfrrission LTrler section 14515llbl of the NLI.
Name ol Church.. St Jofns edISt Ctruch No 1128903 In¢endent Examknerfs Statemenl l tsve compted my examirHb"on. I cortirm ttr. Tr) matenal rnatters ve Corr to my attertion in connection vilh. Ihe examirygbon lotir Ihal Oiscbsed beksw'l thch give rne Ca lo beheve that iry ary material respect.. th8 accountiry records re mt Wt in accordarte wlh s¥knn 130 01 tho Act" or t accounts do not armrd vith accoutiro records. I tove no eor¢errts aTr1 Fove com8 across ro ofvr maMer5 in COf¥ECtion 1th th8 eK2rnirotion10 1th attenlion sh)Lld be dramm in tlis reFOrt in older10 er•ble a proper fft18rsiarn1irwJ ol accomi$10 be rOaCd. I Iwve Obtai ITh18p8yerrt venficaiion ot 811 iTr4esimèrls 1h I1 TLteas lor hh&ihooist Ctrnjrch Purposes or in other Ilusts, bart¢ t8$ ard t5 al Cer4ra Finarte Boarcj ol Ire m91dIst ChJrch whch ara iriwdug1ty in ee$S ol t10.C Ilen IDaTry Lls) ai shael éale. SIwlu1& ol irnjepeF8nt eXar Namè ol .,r(lependent exarnir .. IA• BunMr.h 8 lTrlryMI. FCA FCCA Rebvanl wolessloruiqLAlilitation of examiw ........ CkneF•J kxoun¢8rn Name ol lirrn lthre apwopriatel A(kJFe8$ Post Code . LL30 TYV Da 241$¢h44rp• 5QT5
Trustees, Annual Report for the period PerKMI stari date Period end dal8 i? From Section A Reference and administration details Charity name Sl John's Mett¥)disi Church Olh•r nam08 charbty18 known by Reglstered Gharlty numb8r lif any) I1283 ChariWs principal addYÈss 55 Mostyn Street Lkndudno Po•t¢o¢l• LL30 2NN Names of the charlty trustees Trt manag¢ the ehaFIty D•t•• 4d 11 not lov Truxtllo liam• Offlm lif 4nyI ol ptrrnon lorllodyl •nlMl•d Inl IW•t Nigel R£klge Lyn Br Pat Preston Chaimian Cir(xJit Sleward P8sloral Sept 2310 May 24 Janel Smith Graham Tovey John HlandS ProF4rfy Pror*rty Slavdrd Mary Je$ Jonalhan Davis Church Rep Slewardlclrojl steward Janel Hugh88 Rhian Smith Ccthmun Steward I Safwrdtrw I Circuil Rep I sen1 Sleward Churth Rep Trèasur6r Church Rep Churth Rep Church R8P Churth Rep Churth Rtsp Church Rep Church Rep Church Rep CirDJil Sleward 10 Linda Haer PÈter ACknrY Margaret Jone5 Carolyn Slyan Sarah Small Rita Johnston Davld Barrall 12 13 Sepl 23 20 Nov 23 14 15 16 17 18 MiGhael Bennett Aliln Gordon 20 Marjorie Pri¢& Roger Adams 21 From JU 24 22 23 TAR 2020
N8m•¥ olthe tru8te•B lortho ehwlty. If any. (for •x•mple, any custodlan truste081 Name . Dates acted rf not for thole ear Names and addresses of ad¥isers Ioptsonal infomiationl Typfr of advls•r Narn• Address Nam• 01 chlel oxecUu or n•n•8 of s•nlor Staff Mam1$ Ioptlonal Inl¢)rmatlonl Section B Structure, overnance and mana ement Doscrlptbon thth• ¢harlty'¥ Irust Type ofgoveming dCment Lknd ol UnKJn119321 arKI Klthodisi Church ALa119781 How the chanty c4)nstitute(J Ara of Parf4?menl Trustee sekXtI meth&J8 AF18{1 by Church Cwndils(Mne Addltlonal govoman¢• Issu08 Ioptlonal Infomiatlonl You may lo include addllional ln1omial, whorn r*Vant. at()ut.' Induciionltrdlnln8'. r4n8e o[danCe produced by M¥ihodlst Coiinexlon leaflet Tre Role ofa Trusree" tsoven toeach Trustee. poli$ and pr¢xedures adopted for the ¢11 and Irgining of trustees.. Ihe chartiy's ganISat)nal stiucture and any wider network with %thich the (harily WOTk5.' • relationship ¥th any related partie5. Iruslee5' Consera110n L major ftsk5 and Ihe syst and W&dre$ to man•J8 Ihem tLire.. Ihc church Is i)art of thc con & lJre%iatyn Clrcull (Ilthe Merhodlst Clturch. The Mtthod15t Church's organisatlonal smjcture and Rovtrnance is cnniainpd in (he docuineni Tre fA)nStilulSonJl Praciice and Imlijlliicol ihi. MethiJdl%i churrh.- Risks.. the Churih reRularly reeWS Safeguardin8 and Health and Safety 15sue% Jihd knld% trdlnlnR %esslon.s. Section C Ob'ectives and activities TAR 181th 2020
Objectives are set out in the Methodist ChurLh Art 1976 l¢lause 41 synopsis.. the Advancemenr of ReliEiOttand any charitable purpose5 of the Methodjsi Church oryanisaiio Summary of the objects ofthe charlty s•1 out in it5 vÈrnlng document In the rourse of the church's artivitie5,the trustec5 have had regard io rhe 8uidat)ce is%ued hy ihe r.harity C(>mmission oli piiblir Iiencfitp i pan]cular.to that given on charities for thettdvantetiieni ol reliRIo We aim ro help people ro live out their faith throu%h worship lind prayer., through past(brdl careatLd learnin¥ ts>Re¢her. and thrtsukih tsULreach i(b the local community and to the wder WOTI Thr ¢hur¢h and ancIlry buildin85, sliuafod in thr hcJrt (>f l.Idtydud#o, play importanr pari it) the achievement of our aim., due tonsideraiioth. therefure. Is given iothe upkeepand imprnvement of the properly. Summary of the main actlvltlgl undtsrtak•n for th• ptsblic benelit in relation to ¢h8s8 objects lincludo Wlthln thls soctlon the st3tutory doclaration th8t truslee8 hav h•d regard to the guidance 1•8u&d by the Charlty Cornrnlssion on publlc b•n•flti Theehurthcout)cil meers rearlY to oveee all aspects ofthis wor Addltlonal detalls of obloc¢ivo8 •nd actlvlties (Optlonol Inlomiatlon) TAR 2020
You may chi>tys¢ 10 incl fvrther stalemenls, whe lévant. about". policy on grantmak*'ro'. policy prOgrarn r8latal Inv8slmenl', cOntributn made by volunteers. Section D Achievements and performance TAR 2020
Section D Achievements and performance The church has once again faeed a variety of ¢hallenges over this riod of time. both In Ilio leadership ol Ihe church and with major buiK1irtg issue5. Summary of the main achlevements ol th• durlng the year en WÈ have not been wevented from doing so by building issues, have offered a rnore'nom)al' pallem of 8Ctivities . In addi¢KJn lo ship a Sun¢Jay we have held tyJr Toddler group, choir conrtS a Thursday evening. the prayers for Healing & whOnesS on 8 Thursday and a lull day of activitS on a Friday (prayers of concem to include otsr community and the worfd fmffl 9.30am. follow8d by tho community cale in the moming and Wam Wdcame in the afterno(v)l. We have slarled lo ret.kI some conneclions wilh a k)ral pn'mary 5clwl and held our annual Lego exhibition for 3 weeks in Augtjst. We have atso beefi able lo hire oul parts ol (Mjr premtses for aft and record fairs. The churth has al hosted the SeN1 and servK85 of marriage arKJ funerats. Damage to the F¥nn8d8 has necessitated specialist support fr( chileds and th8 COn5ervalion otficr for the Methodist Churth, water Ingress io Ihe rool area ar(yJnd Ihe Wesley Window has also m88nl that ar8as ol the sanctuary were not able to b8 used due to safety (*icerr15 aboul the wooden ceiling. As previously stalèd the a¢tivilies ol the church and cofflmunrty W8re severely restric18d du8 lo a flood the premises which was subject to an insurance claim. This flood originated in Ihe church fial and renovations w8r8 required in this area I. reqUIn the carelakef lo be acrx)mtnodaled elsewher8 for number of weoks. The amounl ol lime and energy that has rtqulred by key pgr50nnèl in the church cthnmunity vthilsl man8ging Ih858 i55ue5 has been 8Xtr8ordinary. The church community an(1 adership ¢eam w8ré well supp(K¢ed by the $up8rinteniJenl minister lor Ihe rircuil dunq this p8ri0d of time and kjok f¢M¥ard lo a Iiffle ol new-st8rts wilh the new yJperintendenl minisièr's arrival tn September 2024, as well as hosling sorne now members of arcuii siaff who will hava their baBe on Ihe St Jthn's Slte. TAR 2020
Section E Financial review 8rlÈf statement of the charlty's pollcy ¢)n resor¥es The church'5 polig. is In reeW roseJTre% anniidlly lo eiisure ihit the levcl held mat¢hcsa5 clihsolyas p0s55blc thelevel r¢quired lo meol commiiments essential to its operation. and io make prudent pr(>ws5orb IOT th mainreDance of its property athd theongoing41eveloptnentof the thurch's life and WQTk Detsi15 of any funds rnatorially In d&fldl Furtherfinanclal revlew detsils (op[n•1 irrfomiallonl You may choose lo inclth8 additional Inf0Matn. where levanl al1. th8 charity 5 wwpal sour$ of funds linduding any lundr8isiThJI. how 8xpendilure has suppe4 the key objthes of Ihe charity". investment poky and objerthves inclJding any ethical investftnt dopied. Section F Other o tional information Sectlon G Declaratlon The Irusiees dedawv that t1 hove appro¥•d th• trusi•e8' f•lXrt above. Slgned on bahall of Ihe charlty's tni$iees Slgnaturn(•l Full namelsl Po•lllon109 S•cr•tary. Ch81r, jarr GalI Peier Adterfey Tr8asuror 23(. TAR 2020