OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-08-31-accounts

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

ANNUAL REPORT Year ending 31 August 2021

THE GROVE METHODIST CHURCH HORSFORTH, LEEDS Registered Charity No. 1129305

THE GROVE METHODIST CHURCH- Annual Report Ending 31st August 2021

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

Welcome to our annual report for the year from September 2020 to August 2021. Last year, of course, we suffered the outbreak of Covid 19 and the subsequent lockdown. All our normal activities were cancelled and our user groups were all suspended. Over this last year we have been through both lockdowns and periods that have moved closer to a relative normality. Some of our activities resumed over the spring and summer which has brought relief and comfort for many.

We have continued to offer worship on zoom throughout the year and we are grateful to all those who have made that possible. Numbers on zoom have gradually reduced as more have returned to in-person worship but it has enabled those who are taking especial care to participate in services. We have offered worship in church at those times when it has been allowed though for most of the year we were not allowed to sing and communion posed particular problems. It was good that in the summer we were allowed to sing once more after more than a year without doing so. As hymn singing has always been such a central part of Methodist worship that has been a particular hardship for us.

Some of our church groups have resumed meeting already though others are waiting until the autumn. Those that have restarted have been greatly valued by those who have been lacking much human contact for a lengthy period. Important activities like Tots and Tykes, Luncheon Club and Messy Church are all due to restart in the autumn.Some user groups resumed when allowed and it is good that we have some new groups starting as well. The Grove Centre will be as busy as ever if not busier. The effect of the pandemic on our church finances has been significant but not as severe as it could have been. The loss of rental income from the Grove Centre has been a great concern but congregational giving has benefitted from those who have moved to direct giving. We are grateful to all those who have made that change. This has meant that the financial loss due to the pandemic, though considerable, is not as great as it might have been.

Over this last year we have made great efforts to maintain contact with folk even when we have been unable to meet up. We have done this principally through zoom, phone calls, regular email messages and postal mailings to those not on email. Many have been very glad of this regular contact and my thanks to all those who have assisted with that. As always we have been greatly helped by those who have given freely of their time and energy to assist with the work of the church.

1

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

I’m sure we all hope that over the next year we will continue to recover from the effects of this pandemic and life will feel more normal once again.

With best wishes, Mark (Rev. Mark Godfrey)

AIMS AND ORGANISATION

The aims of the church are set out in its Mission Statement as follows:

The Grove Methodist Church is called to respond to the Gospel of love in Jesus Christ and to live out its discipleship in worship, service and mission.

In seeking to live out our mission statement we are committed to :

Worship - which takes into account the needs of the whole church family, preserving all that is good from the past while being open to the new.

Fellowship - which seeks to make all welcome, builds up our faith and enables us to care for one another.

Spirituality - believing that Bible Study, Prayer, Worship, Giving and Service are vital, we seek to order our lives on the pattern of Jesus.

Serving God in the World – by seeking to live out our faith where we work and live, witnessing by word and deed in the local community, fostering interest in world affairs, engaging in world-wide mission and seeking to enhance the lives of those in our neighbourhood.

2

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

The church seeks to carry out its stated aims and objectives through:

Review of progress and achievements

In July 2021, at the opening of his address to the presbyterial session of Conference, the Rev'd Richard Teale, as outgoing President, concluded that this had been 'a very different year'. “ COVID-19”, he said, “has changed our lives considerably.” He was not wrong. Across this year COVID-19 has pushed an estimated 88 million more people into poverty and created a 'new poor', accelerated a global economic downturn, deeply impacted business and jobs, highlighted the need for effective, accessible and affordable healthcare and, at its height, mandated some form of school closure for 1.5 billion children and youth (World Bank Group Response to Covid-19). The effects of COVID-19 have impacted upon individuals, families, groups, organisations and whole countries. And amongst these is The Grove Church.

COVID-19 has had the great majority of organisations, whether at national or local level, facing up to a context of extreme uncertainty. As part of this the Church has been operating within a precarious and unpredictable situation of variable lockdowns and premises openings. The Grove would seem to sit neatly within the survey responses of Christian worshippers to the pandemic, as found by researchers at York St John University. They noted that whilst more than half of Methodists asked agreed that their denomination at the national level responded well to the crisis, the proportion fell to two-fifths amongst some other

3

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

close churches for worship and overall Methodists were less committed to bricks and mortar than other worshippers. Very often over the difficult times of the last year churches, like The Grove, have been marked by faithful disciples doing their utmost to maintain contact across the breadth of their church membership whilst eventually starting to look outwards by finding creative ways of supporting local communities and showing that the church is more than an empty building. As this year's report shows, this is the background in which The Grove has found itself throughout 2020 – 2021 and against which it has sought to live out its discipleship and mission in showing the love of Jesus Christ to the World.

The July Methodist Conference addressed the consequences of a continuing decline in the denomination's numbers by accepting the report, 'Reaffirming Our Calling: Oversight and Trusteeship'. With the same focus as The Grove Mission Statement this report highlights the church's need to respond to the gospel of God's love in Christ and does so by emphasising the intention to live out discipleship in worship,

learning and caring, service and evangelism. Since Conference saw this as 'the primary strategic driver for the Church's work' and as its key foci appropriately subsume the aims of The Grove Church as set out in its Mission Statement (page 2) the Annual Report of The Grove Church for 2020 - 2021 is structured around these themes, namely, Worship, Learning and Caring, Service and Evangelism.

Peter Mawson Church Council Secretary

Worship (Grove objectives: Worship, Spirituality)

The Church exists to increase awareness of God's presence and to celebrate God's love.

This is underpinned by God-centred worship, prayer and spirituality and this has continued to be at the forefront of how The Grove has responded to the pandemic situation. With the closure of the church building on occasions throughout the year and limited services for the rest, an important part of this has been supporting people who have been at home

4

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

to participate in communal worship, as well as developing their spirituality. By the end of the year numbers attending worship in the church building had built up to an average of 60 whilst additional zoom worshippers were around 12 – 15.

To achieve these ends the church has:

5

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

6

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

Learning and Caring (Grove objectives: Fellowship, Spirituality) The Church exists to help people to grow and learn as Christians, through mutual support and care. Actions this year include:

7

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

environmental audits.

8

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

Service : (Grove objective: Serving God in the World)

The church exists to be a good neighbour to people in need and to challenge injustice. The church has worked hard in the COVID context by:

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

As a result outdoor activities were offered until October half term to make the most of the better weather and light. Risk assessments have been developed to help make meetings COVID secure.

10

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

Evangelism (Grove objectives: Working Together, Evangelism)

The Church exists to make more followers of Jesus Christ. Ever mindful of this priority across the year the church has:

11

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

neighbourhood a volunteer Publicity Co-ordinator ensures church events are promoted in the local press.

Secure foundations

The church needs a sound base from which to operate and so, during the year:

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

safety regulations the Trustees accepted a Working at Height Policy along with the Annual Risk Assessment and Check List.

14

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

Progress on any special projects

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

charity supporting children, young people and their families. Since this was not possible this year the congregation's attention was drawn to the need for personal giving through the charity's postal address.

Church’s response to important events

16

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

continued to emphasise its commitment to serve Fairtrade goods at all church meetings, with a choice of other products on request.

Value of the church not in monetary terms

Financial information

In addition to the financial activities carried out by the church outlined in the financial accounts, response has been made by the church and its associated groups to appeals and charities across the year, listed throughout the report

The accounts provide details of major transactions for the year 2020 – 2021. These include the Circuit Assessment for the church, which was £57,469.00. This is a major and ongoing expenditure for sustaining and supporting the ministry and work of the Leeds South and West Circuit of which The Grove is one of twenty-three constituent churches.

This Annual Report outlines the widespread range of events and activities that the church has provided across the year 2020 – 2021.

17

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

These would not have been possible without the very many hours of dedicated service and voluntary help that have been given by members and adherents. The Trustees would like to thank all volunteers for their interest, time and energy, particularly given the constraints of COVID and lockdowns, that has enabled the church to respond in such a positive way to the gospel of God’s love in Jesus Christ within this community.

TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31[st] AUGUST 2021 Administrative information:

The Grove Methodist Church, Horsforth, is a registered charity number 1129305. It is governed by the Methodist Church constitution set up by Act of Parliament and by the Constitutional Practice and Discipline (CPD) of the Church as amended from time to time by the Methodist Conference.

Correspondence for The Grove Methodist Church should be addressed to the Rev. Mark Godfrey, The Grove Methodist Church, 7 Fraser Avenue, Horsforth, Leeds, LS18 5EA.

The Managing Trustees are the unpaid members of the Church Council and for the year ending 31st August 2021 those who have served on Church Council are as follows:

Carole Abel, Philip Abel, Kath Ashby, Ann Bailey, Kay Bassett, Anne Blackburn, Barbara Buckley, David Buckley, Kirsty Butler (Circuit Representative), Judith Chaplin, Alan Firth, Rev. Mark Godfrey (Chair), Cynthia Hatton (to 31[st] April), Carol Hoyle, Graham Hoyle, Gill Jewell, Gill Marley, Christine Mathers, Philip Maud, Janette Mawson, Peter Mawson (Secretary), Anthony Orton, Jean Orton, Sylvia Parker, Margaret Shingler, Margaret Simmons, Paul Thompson, Caroline Turner, Andy Walker, Michael Wallis, Helena Watkins, Bryan Whitham (Treasurer), Keith Whitham, Trish Whitham, Sally Wolfe.

Independent Examiner: Rachael Richardson

Bankers: Yorkshire Bank plc, Horsforth

As at 8[th] October 2020 there were 156 church members. Details of a further 120 people are placed on the church data base and altogether 526 on the community roll.

18

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

Membership numbers continue to fluctuate as new members and adherents are offset by bereavements, house moves and a scrupulous scrutiny of membership names.

Objectives and Activities These are set out in detail on pages 2 to the top of page 19.

Financial Review by The Church Treasurer

Uncertainty has dominated our lives this past year, restrictions and closures have affected everything. We are all aware of problems generated by the pandemic and financial uncertainty and the church has not been immune to this. Restrictions applied to both the church and the centre have inevitably affected income; room hire from the centre has always been our main source of income. However, whether open or closed, both the church and the centre require expenditure such as safety checks and inspections, insurance, gas, water, electric and general upkeep and maintenance. As we have returned back to near normality, the centre has gradually been able to re-open, with old customers returning and new ones taking over gaps from those not returning.

The lack of income over the last 12 months, along with the necessary expenditure that has needed to continue has reduced church funds to a worrying level. We continue to closely monitor all expenditure, with restrictions having been put into place wherever possible. We want to be able to continue the work that the church does and close and careful monitoring and justification of expense will allow us to do this. We certainly would not be in a position to be able to continue to operate without the understanding and generosity of the congregation, church members and loyal customers of the centre. I would like to express my thanks and that of Trustees to everyone who has made donations and kept some money coming in over the period of the pandemic.

The full balance sheet and statement of financial activities up to 31[st] August 2021 can be found on the following pages.

Bryan Whitham. Treasurer

19

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

Independent Examiner’s Report to the Trustees of

The Grove Methodist Church, Horsforth

I report to the trustees on my examination of the accounts of the Grove Methodist Church (the Church) for the year ended 31 August 2021.

Responsibilities and basis of report

As the charity trustees of the Church, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Church’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination, giving me cause to believe that in any material respect:

  1. Accounting records were not kept in respect of the Church as required by section 130 of the Act; or

  2. The accounts do not accord with those records; or

  3. The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a “true and fair view” which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Rachael Richardson CIMA Adv Dip MA Dated: 31 December 2021 Independent Examiner 8 Airedale Drive Horsforth Leeds LS18 5ED

20

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

Reserves Policy

The General Fund comprises the unrestricted reserves of the Church. It aims to accumulate the equivalent of six months potential expenditure, currently estimated as between £60,000 to £65,000. The General Fund can satisfy that requirement at the lower level, at the present time.

Approved by The Grove Church Council on 22[nd] February 2022 and signed on its behalf by Peter Mawson, Secretary to the Church Council.

21

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

THE GROVE METHODIST CHURCH HORSFORTH

SUMMARY FINANCIAL STATEMENT for the YEAR ENDED 31st AUGUST 2021


The Annual Report of the Trustees comprises pages 1 to 23 of this booklet. This Financial Information is a summary of the Independently Examined Annual Accounts which are available from the Treasurer. The Independent Examiner's Report is unqualified.

Approved by The Grove Church Council on Signed on it's behalf by

Trustee

Trustee

FINANCIAL POSITION AT 31ST AUGUST 2021
2021 2020
ASSETS
Church property and organ at insurance value 6,420,000 6,225,884
Bank accounts 61,749 70,690
Debtors 18,605 16,900
---------------- --------------
6,500,354 6,313,474
LIABILITIES
Creditors -3,817 -2,593
---------------- --------------
TOTAL NET ASSETS 6,496,537 6,310,881
---------------- --------------
FUNDED
BY
Restricted Funds: Property valuation reserve 6,420,000 6,225,884
Benevolent fund 888 928
---------------- ---------------
6,420,888 6,226,812
Trustees for Methodist Church
Designated Funds: Purposes 1,980 1,977
Organ fund 1,267 1,267
Property fund 13,746 13,746
Projects for young people 3,440 3,440
Unrestricted Funds: General fund 55,216 63,639
---------------- ---------------
6,496,537 6,310,881
---------------- ---------------

22

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

THE GROVE METHODIST CHURCH HORSFORTH SUMMARY FINANCIAL STATEMENT for the YEAR ENDED 31st AUGUST 2021


RESULTS FOR THE YEAR

RESULTS FOR THE YEAR
2021 2020
INCOME
Collections & Gift Aid tax refunds 59,409 59,773
Hire of rooms, car park & use by Church
organistions 19,292 28,216
Donations 11,664 13,445
Bank interest & other income 716 1,518
Fundraising events 692 716
-------------- --------------
91,773 103,668
Restricted & Designated
Funds 7 149
-------------- --------------
Total Income 91,780 103,817
-------------- --------------
EXPENDITURE
Circuit assessment 57,469 54,216
Maintenance of the Church, repairs, heating, insurance etc 14,250 18,039
Maintenance of the Centre, repairs, heating, cleaning etc 8,384 12,915
Premises manager salary and
accommodation 13,179 17,295
Planned maintenance 120 120
Administration, photocopier,
stationery 1,536 1,703
Other expenses, organ &
music 2,062 3,545
Outreach 2,250 2,490
Subscriptions & donations 946 2,146
-------------- --------------
100,196 112,469
Restricted & Designated
Funds 44 264
-------------- --------------
Total expenses 100,240 112,733
-------------- --------------
SURPLUS/ (DEFICIT) for the
year -8,460 -8,916
Unrealised revaluation property gains for
the year 194,116 145,988
-------------- --------------
Net movement in funds 185,656 137,072
Funds at the beginning of the year 6,310,881 6,173,809
-------------- --------------
FUNDS AT THE END OF THE YEAR 6,496,537 6,310,881
-------------- --------------

23

THE GROVE METHODIST CHURCH – Annual Report Ending 31st August 2021

Grove Methodist Church, Horsforth, Leeds Horsforth Grove Methodist Church - Grove Methodist Church (chessck.co.uk)