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2024-08-31-accounts

Ministers Report 2025 for AGM

Thanks be to God for his faithfulness to us this year.

There have been some challenges this year;

The heating still not repaired, which meant we had to overcome the cold. But the worship and the fellowship remained warm.

We haven’t had 35 Chapel Walk since July which meant that our outreach work has been limited. But we continued with coffee mornings in the main building and also our Thursday prayers.

We have also continued our acts of service at Oasis on Sunday nights. My thanks goes to Kevin, Sean, Common and Costello who come and serve on Sunday nights. We see between 15 and 25 people joining in worship and we share food with over 30 people. Many of those are homeless and have addictions or neuro diverse needs. We offer an Oasis of love. God’s protection is there for us in what is often a vulnerable atmosphere.

In December we welcomed Cliff College for a Christmas Praise and over 100 people joined us. This partnership with Cliff College has the potential to grow in the coming years with students coming to lead worship and maybe even work with us to grow the church.

In February we celebrated our new Church of Sanctuary status. It was a wonderful celebration with the President of the Methodist Conference, the District Chair and the Circuit. Our Church partners were there; the French congregation with their amazing choir, The Iranian fellowship, Paul Huggins from the Salvation Army and Stephen Ramshaw from the Church Army. The experience of that evening will linger for a long time in my memory. Thank you to everyone who contributed to that event and to the circuit for paying for the food.

It has been good to see how the church continues to welcome new faces to the church. There is a huge potential to grow.

Thank you to everyone who helps the church function. Those who set up and tidy up each week, those who look after the children during worship, those who share in the reading of the bible and pray and those who do the coffee and offer hospitality. But we do need more helpers. We need to have a rota of people who will help to set up church on Sunday morning because that is left to a very small few people. It is so important that we are ready to welcome people in good time before the start of the worship at 10:30am. Would you be willing to join a rota to do this?

God is faithful to us, may we as a faithful people continue to show our gratitude to him in our acts of love and service

CHURCH (Short Forni) RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS {SHORT FORM) Vlctorla Hall Mothodlst Churth FOR THE YEAR ENDED 31 August 2024 Circuit Clrcult no 2501 Roglstgrod Charlty- Charlty Ro918tratlon number 1129202 If not a reglstered charity HIS Malostys Revenue and Cusloms Gift Aid numb•r {The HMRC number is equivalent to a reglstered charity number in temis of evldence of charttable 8tatus and may be used to give to donors or grant funders wshing to see evidence of the organisation's tharitable status. Mothodist charities in England and Wales that are not regSstered charlUg8 are excepted from registration under Ststutory Instrument 2014 No.242) Mlnister. RevJ Hai Church Stewards: Ted Watterson Ann Fannon Ann P9rth Hobyard Ho Pam B¢)ulton reasur8r.' Mark North FIr￿ Stsr*lBrdAe¢owlo Hdl ￿24- 6wJrth￿ off by Th 1of4

C￿r•h Icloria Hall Methodlst Chureh ACCOUNTS POR THEYe￿ eNDeD 514••2024 571 cthArrfj¢• 14142 14,884 2V56 241 ¥EeTkYI B b1 Ir(¥JSt A55e65rn5nlorShaFg 7&10 iO.L 525 tr7 TOTALPAYIIEIITS $0.f63 ¢1 148,1231 T¢x•lfuThJi b ksl 157,717 203 TOTLFUNDS ATW OFYEAR (cl+￿) IM41• 167,71 SIAts IbbiNd080f thoctr￿rCh 19827 588 $E¢IKW DWLY418 OFFUND¥ Bo1onwtr8ldatnicpat31 Bthn¢•• h•¥J •tCFB•t31 43 BarlEwwJ4¥th ll131 116011 TOT￿ v Poxc3 ECTION E Imac bX#ACE8IILL TO BEPNJD 10102431 2014

Name of Church ............. Vktorf M•thodl•tChur¢h Declaratlons and Scrutiny I confirn that th860 R•Lxglpt and Paymnt based accounts forthe to 31 AuguBt 2024 have been prepared from the re¢onl$ of the Church and thot thoy Include all furKls undgr the ￿ntrol of the Church trustees. SiwatuTr of trea$ur8r.............. 116r2tr24 Nama and address of trgasur8r...... .. Po8tCodè.................. s448 Premnlatlon to th• Church InJ¥t••¥ l ¢onfirrn that th8 annual rgport 8nd accounts for Ihg year 8nded 31 August 2024 ￿re1¥￿'11 bè" presentod to the rrn8Ung of the Churth trustees held on x)¢xxxxxxxxxxxxxxxx Signalure of tho Chair of the meeting Name of the Chair of the rrothvJ .. Jonoth8n Mo Indopendent ExamlnoV$ Roport to tho Tru8t006 of the Hall M•th)dl¥t Ch￿￿h Charlty Numb•r.............. 1129202 Responslbllltl•s •nd ba1¥ of r•port I repDrt lo the trustees on my examSnatlon ofthè a￿ounts ofth8 ............Ifthria Hall Mthodist Church for tha year ended 31 August 2024 set out on pages 2 to 4 As the Church'8 Inthè4 you are responsib18 for the pr8paratJon of tho I￿Ounts in ac￿rdanc0 ￿th tho rgqulrnments of tho Char1119s Act 2011 Cthe Arf). I rgtort in rgspect of my 6Xarr￿natlon of the Chur¢h'¥ accounts ￿rried out under section 145 of th8 Act and. in arying out my examination, I hava folla*J al thè appllcabl8 DlrBctths given by tho Charity CorThnisslon under sèction 14515Xb) of tho ACL . dalo18 or arde as approFrfiate 3014

Name of Church ............... VlGtorla Hall M•thodst Chur¢h Ind•pondgnt Examlnorf8 Slalem•nt I have Complet￿ my examination. I confffm that rK) materfal mailers c¥)me to my attentlon In nn8Ction wth the examlnation (other than that dlsd06ed belo￿) bthlch give me cause to belleve that in, any materlal respect: the accounllng records wore not kept in a￿ordanCe with section 130 of the Act,. or tho accounts do not accord with the accounung re¢ord$. I have no concerns and have come across no othar matters In connecuon wlth th? èxamnatsn to whlch attention should be dran In thls rèFth In order to enable a prop8r understanding of the accounts to be reached. I have not. obtain&J independent verification of all inveslmenls with th8 Trustee8 for Methodist Church Purposes or held In other trusts, bank balanGes and funds at the Central Finance Board of the Methodist Chur¢h vthiGh are irKlt¥idualty In excess of £10,000 (len thousand pounds) at the balan sh88t date. Signature of Indopondent examln Name of independent ex8mlner .. F4rlMrd Thomas Relevant professional quallficatlon of indépendent examiner Name of firm {vthere approptiate) Address ........... 12Gra8mw• Ro8•J CYonfi8ld WoLJhous• P05t S1B 8PS Dat8 11612025 delete or rjrcle as approprlate 4d4

CHURCH (Short Forni) RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS {SHORT FORM) Vlctorla Hall Mothodlst Churth FOR THE YEAR ENDED 31 August 2024 Circuit Clrcult no 2501 Roglstgrod Charlty- Charlty Ro918tratlon number 1129202 If not a reglstered charity HIS Malostys Revenue and Cusloms Gift Aid numb•r {The HMRC number is equivalent to a reglstered charity number in temis of evldence of charttable 8tatus and may be used to give to donors or grant funders wshing to see evidence of the organisation's tharitable status. Mothodist charities in England and Wales that are not regSstered charlUg8 are excepted from registration under Ststutory Instrument 2014 No.242) Mlnister. RevJ Hai Church Stewards: Ted Watterson Ann Fannon Ann P9rth Hobyard Ho Pam B¢)ulton reasur8r.' Mark North FIr￿ Stsr*lBrdAe¢owlo Hdl ￿24- 6wJrth￿ off by Th 1of4

C￿r•h Icloria Hall Methodlst Chureh ACCOUNTS POR THEYe￿ eNDeD 514••2024 571 cthArrfj¢• 14142 14,884 2V56 241 ¥EeTkYI B b1 Ir(¥JSt A55e65rn5nlorShaFg 7&10 iO.L 525 tr7 TOTALPAYIIEIITS $0.f63 ¢1 148,1231 T¢x•lfuThJi b ksl 157,717 203 TOTLFUNDS ATW OFYEAR (cl+￿) IM41• 167,71 SIAts IbbiNd080f thoctr￿rCh 19827 588 $E¢IKW DWLY418 OFFUND¥ Bo1onwtr8ldatnicpat31 Bthn¢•• h•¥J •tCFB•t31 43 BarlEwwJ4¥th ll131 116011 TOT￿ v Poxc3 ECTION E Imac bX#ACE8IILL TO BEPNJD 10102431 2014

Name of Church ............. Vktorf M•thodl•tChur¢h Declaratlons and Scrutiny I confirn that th860 R•Lxglpt and Paymnt based accounts forthe to 31 AuguBt 2024 have been prepared from the re¢onl$ of the Church and thot thoy Include all furKls undgr the ￿ntrol of the Church trustees. SiwatuTr of trea$ur8r.............. 116r2tr24 Nama and address of trgasur8r...... .. Po8tCodè.................. s448 Premnlatlon to th• Church InJ¥t••¥ l ¢onfirrn that th8 annual rgport 8nd accounts for Ihg year 8nded 31 August 2024 ￿re1¥￿'11 bè" presentod to the rrn8Ung of the Churth trustees held on x)¢xxxxxxxxxxxxxxxx Signalure of tho Chair of the meeting Name of the Chair of the rrothvJ .. Jonoth8n Mo Indopendent ExamlnoV$ Roport to tho Tru8t006 of the Hall M•th)dl¥t Ch￿￿h Charlty Numb•r.............. 1129202 Responslbllltl•s •nd ba1¥ of r•port I repDrt lo the trustees on my examSnatlon ofthè a￿ounts ofth8 ............Ifthria Hall Mthodist Church for tha year ended 31 August 2024 set out on pages 2 to 4 As the Church'8 Inthè4 you are responsib18 for the pr8paratJon of tho I￿Ounts in ac￿rdanc0 ￿th tho rgqulrnments of tho Char1119s Act 2011 Cthe Arf). I rgtort in rgspect of my 6Xarr￿natlon of the Chur¢h'¥ accounts ￿rried out under section 145 of th8 Act and. in arying out my examination, I hava folla*J al thè appllcabl8 DlrBctths given by tho Charity CorThnisslon under sèction 14515Xb) of tho ACL . dalo18 or arde as approFrfiate 3014

Name of Church ............... VlGtorla Hall M•thodst Chur¢h Ind•pondgnt Examlnorf8 Slalem•nt I have Complet￿ my examination. I confffm that rK) materfal mailers c¥)me to my attentlon In nn8Ction wth the examlnation (other than that dlsd06ed belo￿) bthlch give me cause to belleve that in, any materlal respect: the accounllng records wore not kept in a￿ordanCe with section 130 of the Act,. or tho accounts do not accord with the accounung re¢ord$. I have no concerns and have come across no othar matters In connecuon wlth th? èxamnatsn to whlch attention should be dran In thls rèFth In order to enable a prop8r understanding of the accounts to be reached. I have not. obtain&J independent verification of all inveslmenls with th8 Trustee8 for Methodist Church Purposes or held In other trusts, bank balanGes and funds at the Central Finance Board of the Methodist Chur¢h vthiGh are irKlt¥idualty In excess of £10,000 (len thousand pounds) at the balan sh88t date. Signature of Indopondent examln Name of independent ex8mlner .. F4rlMrd Thomas Relevant professional quallficatlon of indépendent examiner Name of firm {vthere approptiate) Address ........... 12Gra8mw• Ro8•J CYonfi8ld WoLJhous• P05t S1B 8PS Dat8 11612025 delete or rjrcle as approprlate 4d4