Report from the church Stewards 2025 The stewards have supported Rev Louisa over the past year. Her role as superintendent has been challenging with numerous problems to address within the circuit. We realise that because of that and the fact that she is minister of the Well Hub her time is very limited for her four churches. She maintains pastoral contact and visits as many people as possible. Currently, we have three main concerns as stewards. The fist, as you will here in the finance report is the state of the finances of the church. While our church is fortunate within the circuit, we must not become complacent as we face challenges. We continue to have a healthy financial position and our grateful thanks should go the Bill King who has guided our finances of the last years. Following his stepping down at the end of February a decision had been taken by the council to employ a treasurer as no one had come forward. As a result of this Carl Andrew has been employed and is starting to work with the stewards. This may mean some changes in how things are dealt with but we will endeavour to let people know any major changes as the months go on. The second is the worship here at Willerby. One of the major tasks of the superintendent is the completion of the Preaching Plan. Because of the lack of ministers and the number of preaching dates offered by local preachers all churches in the circuit are seeing more and more blank spaces on the plan where the stewards must fill in. The stewards acknowledge that the congregation here at Willerby have been very understanding about this and accepted that on occasions we have to visit other churches for services as well as hold our own hub services and the stewards thank you for this. We realise that this is not ideal when we have to close the church on a Sunday morning but at times there is just no alternative. At the start of September within the circuit we do get two new ministers one full time and one part time which will help the circuit plan a little. So we please just ask you to bear with us. The third is the annual problem of new stewards. The current stewards have been serving for many years, and we require new stewards to assist with the work. Please consider this opportunity. For the work done in the church we continue to be a very busy church with many activities continuing. Mandy continues with her children’s/youth work with the help of John Seymour on Friday evening and this has seen the numbers grow significantly during the year. Time for Tots continues on a Wednesday afternoon with the help of several of the church members. Family fun on a Saturday morning is well supported but help is always needed as this is a time when members can help by just being there to talk to the families. Amy and Sally are effectively handling the Old Persons role. Thanks to the temporary cash hub, they open the Coffee shop daily from 10:00am to midday with volunteer support. Familiar faces on a Tuesday morning continues and although numbers are not great it is much appreciated by those who attend. Other successful church groups that continue are the wives’ group, the art group, the men’s brunch Good news singers and the various bible study groups. The property is in very good order thanks to the work of the property committee and the daily work by Grahame our caretaker. We also thank Mike Seymour for looking after the garden but has had to stop due to an operation. The stewards appreciate the behind-the-scenes support from many others. Although there is always requests for more volunteers from both the older persons worker and the Family worker. If you can help in any way then please do contact them for further details, the more volunteers the less often you have to attend. We also give a huge thank you to Bill King for all his work as the Church treasurer and the support he has given the stewards. Stuart Hickson CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Willerb Methodist Church Church FOR THE YEAR ENDED 31 August 2025 Hull Central & West Clrcult Circuit no. 2906 Registered Charlty - Charity Rgglstratlon number not a registered charity Her Majesty's Revenu• and Customs GiftAld number (The HMRC number is equivalent to a registsred charity number in ter￿6 of evidence of charitable status and may be used lo give lo donors or grant funders wishing to see evidence of the organisation's charitable status. Methcmlisl charities in England and Wales that are not registered charities are excepted from registr8tion under Statutory knstrument 2014 No.242) 1129172 Minister. Rev Louisa Ha es Church Stewards.. ROse￿ry Adred Stuart Hickson Colin Shepherd Chri5top¢r Ahtr¢d Treasurer. Julian Wild ACCOUtir8FOR ThEYEARENOED31 AUGu￿1￿Z0 Ilorby M•thodl81 chU￿h PAtsk ) RECEIPTS 52 88nkandCFB in*t*@ 4r¥J 1178 ln 4267 27.Trt AS 13.$18 111J93 TOTALPECEIPT5 lan SECT￿￿ e PAYNEIITS 45.828 12 236 1233e 18. h8aUng & IvJhtyl 10 10351 37222 b7 15.432 TOTALPAIIIEIJTS 117.929 Ib91 119.991 SEcnoN c H￿RE¢£￿¥￿￿rsFoft THE YUR 1.3 16.675 7RLE Sub t￿al Gl4c2 16.675 ZT.87T J8.403 TDTALFUIIDWAT￿ OFYEiR 47.610 07,121 YAUE SECTION Mtlotsindudod r•¢4p d1 d2 207 d3 to8￿￿nydl 307 8AiAN¢E STILL TQ eE P￿D 123 7.122 10JJ2 97.1 IOL71V a6K fUL71q Ji 1211 Yi Name of Church ... Mlwby M8thodS•t Church 1129172 Declarations and Scrutiny I confim that these Receipt and Payment based accounts for the year to 31 August 2023 have been prepared from the records of the Church and that they include all fvnds under the control of the Church trustees. Slgnature of treasuror......... Date.. . Name and address of treasurer .... PrèMnlalk•n to tha Church trustsos I conftm that the annual report and aoxttsnts for th the meetwig of the Churth trustees held on . f ended 31 August 2025>>fknill be" presented to SNJnature of the Chalr of the meeting Name of the Chalr ofthe meettng ..£e.w .LQLusA4qyK￿5............ Date ........ Independent Examiner's Report to the Trustees of the Church II>q171 ChaTity Number.............. Re$pon$lbllltl•s and basls of report I r8POrt to the iruste8S ￿ my examination of the accounts ofthe the year 8nd&d"31 AugLLSt 2025 set (xrt on pages .1. to 3. As the Church's tru51e8s, you are responsible for the preparation of the ac￿Unts in accordance wth the requirements of the Ch8fFties 2011 {'the Act'l. I report in respect of my examination ol the Church's accounts cat7ied out under section 145 of the Act and, in carying out my examination. I have folloW￿j all the applicable Directtons gNèn by the Chaiity Commission under section 145151(bl of the Act. ' delete or CArde as 8pprorKiale CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Willerb Methodist Church Church FOR THE YEAR ENDED 31 August 2025 Hull Central & West Clrcult Circuit no. 2906 Registered Charlty - Charity Rgglstratlon number not a registered charity Her Majesty's Revenu• and Customs GiftAld number (The HMRC number is equivalent to a registsred charity number in ter￿6 of evidence of charitable status and may be used lo give lo donors or grant funders wishing to see evidence of the organisation's charitable status. Methcmlisl charities in England and Wales that are not registered charities are excepted from registr8tion under Statutory knstrument 2014 No.242) 1129172 Minister. Rev Louisa Ha es Church Stewards.. ROse￿ry Adred Stuart Hickson Colin Shepherd Chri5top¢r Ahtr¢d Treasurer. Julian Wild ACCOUtir8FOR ThEYEARENOED31 AUGu￿1￿Z0 Ilorby M•thodl81 chU￿h PAtsk ) RECEIPTS 52 88nkandCFB in*t*@ 4r¥J 1178 ln 4267 27.Trt AS 13.$18 111J93 TOTALPECEIPT5 lan SECT￿￿ e PAYNEIITS 45.828 12 236 1233e 18. h8aUng & IvJhtyl 10 10351 37222 b7 15.432 TOTALPAIIIEIJTS 117.929 Ib91 119.991 SEcnoN c H￿RE¢£￿¥￿￿rsFoft THE YUR 1.3 16.675 7RLE Sub t￿al Gl4c2 16.675 ZT.87T J8.403 TDTALFUIIDWAT￿ OFYEiR 47.610 07,121 YAUE SECTION Mtlotsindudod r•¢4p d1 d2 207 d3 to8￿￿nydl 307 8AiAN¢E STILL TQ eE P￿D 123 7.122 10JJ2 97.1 IOL71V a6K fUL71q Ji 1211 Yi Name of Church ... Mlwby M8thodS•t Church 1129172 Declarations and Scrutiny I confim that these Receipt and Payment based accounts for the year to 31 August 2023 have been prepared from the records of the Church and that they include all fvnds under the control of the Church trustees. Slgnature of treasuror......... Date.. . Name and address of treasurer .... PrèMnlalk•n to tha Church trustsos I conftm that the annual report and aoxttsnts for th the meetwig of the Churth trustees held on . f ended 31 August 2025>>fknill be" presented to SNJnature of the Chalr of the meeting Name of the Chalr ofthe meettng ..£e.w .LQLusA4qyK￿5............ Date ........ Independent Examiner's Report to the Trustees of the Church II>q171 ChaTity Number.............. Re$pon$lbllltl•s and basls of report I r8POrt to the iruste8S ￿ my examination of the accounts ofthe the year 8nd&d"31 AugLLSt 2025 set (xrt on pages .1. to 3. As the Church's tru51e8s, you are responsible for the preparation of the ac￿Unts in accordance wth the requirements of the Ch8fFties 2011 {'the Act'l. I report in respect of my examination ol the Church's accounts cat7ied out under section 145 of the Act and, in carying out my examination. I have folloW￿j all the applicable Directtons gNèn by the Chaiity Commission under section 145151(bl of the Act. ' delete or CArde as 8pprorKiale