CHURCH
RECEIPTS AND PAYMENTS
THE METHODIST CHURCH
STANDARD FORM OF ACcOuP￿s
St Jom's ￿hOdISt Lkndudno
Church
FOR THE YEAR ENDED
31 Augusl 2024
Conw
and Pre51a
¢rcuii no
02112
Aeglstered Chai#y. Cha￿1 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 evid81￿8 ol ¢Nants￿8 stat
aré m8y be us$d 10 give to do￿1$ or granl t￿mJerS lo see eviderre ol I￿ Drganis81bon's
charilabk 51alL￿. MelhDdist chaiillos in É￿Lqr￿ 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 T￿C￿Tre
Bank CFB ￿l￿r￿st￿d
In￿SIMOn1 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
u￿bIl￿S Ilnsuran￿8. 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 RECEIPTs￿AY￿ENT$
R THE
c2
yeqr
187 151
cl+e2
IU.81S
Is7.￿7
182,49D
¢4
uslfnen13
c7
IOIAL FUMD$ AY E￿> OF YE*A
144,115
12.712
157.527
IB2,490
SECTION D
FOR INFORMATIOII ONLY.. MONEY RECE￿0 ANO PAS8eDON TO EXIERIIAL ORGANIS*TI(X48
(thom •moynl• •r• nolttsbo In r•t•lpi*lph>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 V*lhodL%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 I￿Y al lurn1s ihe Cont￿01 ol
lttp. r.hiire.h tni*ip.?.*.
si￿ature 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 ￿.
SIw￿lUre 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 Tr￿Mber I law3
RMpOnslb￿fv￿8 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 Cl￿1¢￿.$ 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 ￿e￿dISt Ctruch No 1128903
In¢*endent Examknerfs Statemenl
l tsve comp￿ted my examirHb"on. I cortirm ttr*. Tr) matenal rnatters ￿ve Corr￿ to my attertion in
connection vilh. Ihe examirygbon loti￿r 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$10 be
rOaC￿d.
I Iwve Obtai￿ ITh18p8￿yerrt venficaiion ot 811 iTr4esimèrls ￿1h I1* T￿L￿teas lor hh&ihooist Ctrnjrch
Purposes or in other Ilusts, bart¢ t￿￿8$ ard t￿￿5 al Cer4ra Finarte Boarcj ol Ire m91￿dIst
ChJrch whch ara ir*iwdug1ty in e￿e$S ol t10.C￿ Ilen I*D￿aTry ￿L￿ls) ai shael éale.
SIw￿lu1& ol irnjepeF￿8nt eXa￿￿r
Namè ol .,r(lependent exarnir
.. IA•* BunMr.h 8* lTrlryMI. FCA FCCA
Rebvanl wolessloruiqLAlilitation of examiw ........ CkneF•J kxoun¢8rn
Name ol lirrn lthre apwopriatel
A(kJFe8$
Post Code
. LL30 TYV
Da
241$¢h￿4￿4r*p•
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)
I128￿3
ChariWs principal addYÈss
55 Mostyn Street
Lkndudno
Po•t¢o¢l•
LL30 2NN
Names of the charlty trustees T*rt￿ manag¢ the ehaFIty
D•t•• 4*d 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 H￿landS
ProF4rfy
Pror*rty
Slavdrd
Mary J￿e$
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 Ha￿er
PÈter ACknr￿Y
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 Mam￿1$ Ioptlonal Inl¢)rmatlonl
Section B
Structure,
overnance and mana
ement
Doscrlptbon thth• ¢harlty'¥ Irust*
Type ofgoveming dC￿ment
Lknd ol UnKJn119321 arKI Klthodisi Church ALa119781
How the chanty ￿ c4)nstitute(J
Ara of Parf4?menl
Trustee sekXtI￿ meth&J8
AF￿18{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' Cons￿era110n L
major ftsk5 and Ihe syst
and W&￿d￿re$ to man•J8
Ihem
t￿Li￿re.. 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 re￿eWS 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 ancIl￿ry 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 re￿￿arlY to ove￿ee 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',
cOntribut￿n 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 con￿rtS
a Thursday evening. the prayers for Healing & whO￿nesS on 8
Thursday and a lull day of activit￿S 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 otfic*r 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 du￿nq 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 re￿eW 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 Inf0Mat￿n. where
levanl al￿￿1.
th8 charity 5 wwpal
sour￿$ of funds linduding
any lundr8isiThJI.
how 8xpendilure has
supp￿e4 the key objthes
of Ihe charity".
investment poky and
objerthves inclJding any
ethical investft*nt
dopied.
Section F
Other o
tional information
Sectlon G
Declaratlon
The Irusiees dedawv that t￿1 hove appro¥•d th• trusi•e8' f•lX*rt above.
Slgned on bahall of Ihe charlty's tni$iees
Slgnaturn(•l
Full namelsl
Po•lllon109 S•cr•tary. Ch81r,
jarr￿ Ga￿lI
Peier Adterfey
Tr8asuror
23(.
TAR
2020