## **Trinity Methodist Church** Wesleyan Row, Parson Lane, Clitheroe, BB7 2JY ## Trustees ‘ Annual Report & Accounts 2020/2021 **Public Beneft** Trinity Methodist Church, Clitheroe has the following mission statement: ‘By encouraging each other to grow in faith and make new disciples of Jesus Christ, we seek to re-vitalise our Christian witness in the Ribble Valley’. To encourage its continued growth, the church – i.e. the body of people who meet regularly to worship and grow in faith so that they can ensure that their relationship with God is reflected in their everyday lives – continues to provide a base for many additional activities to the Sunday services. Trinity Church, Clitheroe, provides a place for the public to use for weddings, baptisms and funerals as well as many other events as necessary. The church continues to grow with adults and children asking to become members. The church is open to the public and we make extra effort to invite the general public for the main Christian services such as Easter, Harvest and over Christmas. We see new faces at these services and often a few of these will continue to come throughout the year. The church was recently renovated which included glass front doors to make the church more welcoming and open to the general public. The back rooms have been renovated recently to provide room hire for the community in all areas, these rooms have been made suitable for many types of groups after extensive research of what was needed in the area. The church at Trinity is made up of people who love Jesus. The ages of our congregation ranges from 3 to 93 and there is a real sense that we are a family. At the core of what we do is worship that seeks a balance between contemporary and traditional forms. Clear biblical preaching that is relevant to people's everyday lives is a vital element of who and what we are. Most of our services are enhanced and enriched by the use of modern technology, using both visual and audio presentations to illustrate and present different aspects of worship. In our services we seek to present the Gospel in clear and engaging ways with room to reflect, praise, worship, laugh and sing as we engage with the living God. There are many social activities held at the church such as: Pizza The Action – an opportunity for teenagers in the area to come for a fun evening with organised game and a takeaway, this is also open to people who do not attend the church. Treasure Seekers is the junior church with children from babies to teenagers meeting on a Sunday morning to enjoy age appropriate activities and time to share together and learn about Bible teaching and faith. The church has received the accolade of being ‘A Child Friendly Church’. Summer Holiday Club is run annually and is open to all children, whether affiliated with the church or not. Such is its popularity that the adult/child ratio is almost one-toone with volunteers keen to get involved and ensure the 50 children who attend spend an enjoyable time of crafts, Bible stories, games and snacks. The holiday club is free to attend, although some families offer a donation but this is not asked for. Trinity Tots is a toddler group run weekly during term time and offers a 2hr 15 minute session of crafts, toys, games, songs, snacks and free play, as well as a brew for the parents. This is attended by over 25 children at each session and is run by volunteers. It is open to the general public and the majority of the users do not attend the church on a Sunday. CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Trlnl Methodist Chur¢h FOR THE YEAR ENDED 31 August 2021 ciitheyoe Clrcult Clrcult no 2119 Règlsl•r•d Charlty- Charlty Reglstratlon number 11 not a r8glsteTgd charily H•r Male5ty'8 Rgvenuw and Cu8tom$ Glft Ald number IThg HMRC number is equlvalent lo a reglslorod charlty number In terms of evidÈnc8 ol ch8rilub19 slalus and may be used lo give lo donors or grant funders wishing lo see evidefice ol Ih? org8n15alion's charitable slalu5. Mèlhodisl Gharili85 In England and Wales Ihal Are not reglslered charities are excepted frorn reg151181ion (tnd&r Slatulory In81rumenl 2014 No.2421 1129609 Mlnlsfer.. Rev lan Hum hre Church Slewarés.. Hylda Emsden Cynlhla Croydon Poler Dixon Kim Croydon Sue Isherwood Maurèon Fenton Heather Whittaker Joy Parflll Treasurer.. Roblh Preslon R on& P 201$ ¥Js ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2021 Trinlty M6thodist Chureh Unr•strlcted R¥•lrlctèd FU￿dI Totals th1 year Totals la*1 year SECTION A RECEIPTS Note Otterin s and Tax r8cov8red Bank 2nd Q.FY inl•reBI and Inv&ylm2nt income 8fj,1129 60 86,889 10fj,0lfl TJ 90 265 a4 Lettin 9,600 3.691 100,193 9.800 7,786 104,365 10.700 011)er ieceipl$ 4,095 4.172 22.096 142,079 TOTAL RECEIPTS la71 SÉCTION b1 PAYMENTS b2 Circuil A55essmenl or Sharè 67.500 67,500 67.5L70 b3 Donal¢ons 325 325 #irs 8nd M8lnlenanee Ulililies Ilnsur8nre5, w•l&¥ ha es, healin 3,771 b5 13.180 13,180 13,Ob2 b6 b7 Olhèr paym8nts TOYAL PAYMENTS 6,108 Pl.484 3.870 3.670 10.378 95,154 b8 Ib91 93,697 8ECTIQN C NET RECEIPTSJPAYMENTS FOR T YEAR 16.b8 8.70g 502 9,211 Tolal lunds brovghl foTW8fd from 1851 y¢ar 49.372 36,015 Sub total ¢1+¢2 44.129 14,454 58.583 84,397 Transfer$ wnd Sd uslments 2,106 1.170 1,536 3Jr.n25 TOTAL FUNDS AT END OF YEAR 1¢3+¢41 41,423 15,624 57,047 ICBI 49.372 Ic61 SECTIOFI D FOR INFORMATION ONLY.. MONEY RECEIVED ANO PASSED ON TO EXTERNAL ORGANISATIONS th•so amounts aro nol to bè Inoludèd In total f*c81 tsl ment5 fi ures above d1 Balance brou hl lorwarfl Ir¢m IBSI ar d2 Ollenn sIGills ro¢0ived ltsr ¥xlernal or anlsalion$ 570 d3 OfterlngslGlfts passed to 8xleTnal organisations 570 d4 BALANCE SYILL TO BE PAID Id1+d?.-d31 Titnll Meihedlsl REPORTI RCY SECTION E Not IEMk4ry tsl Ili&Cliiirch Dr￿8￿31 AugiiEt?n?l Ui9afji&I￿OM 1+pm1￿9Io thgChuT¢h¢ovn<hr¢hx4••tsry Ntyi•Th*ih* hJnd4of RoylilLY¥J cl•ryrfyth¢*n fvl dtsyllèthttdisiwfws ANDAOIFFERENI FORM thidslbo èccwhlslsoe PIÈA** 1¢ 1h+gL￿anc4 iiot•A lègttm￿g PhvPi4tlL<.t WITERWAk OROANISAINJ Ogqnv Ad Gitsu 48 399 rn•nEFtsnd ??5.54J 362.668 149.369 Gkndl 20Q 230 t.5 .?Q7 A83 brnuiMioM4tdfl¢ill P*Q• 9S,104 8J11 1,536 4>,372 57,047 114.119 321,Ml 12M.4191 417.235 210,563 asppbral• shEW. TOTAL AEceipTS TOTAL PAYMENTS 8ECTION F OPENWO OPLAIICES LO8INQ ALANtE5 CHURCTrt-CA5HFVNPS¥ELD &t31 J¢y Popfill S*JB foYAL. Churc* Totsl lyfid6*41d by Iinpthslrg 4n¢• lothllrtsiiobo¥ql Iyt21 49,372 57,047 J07.W63 TOTAL CASH FLINOS NELO 8YCHIJRC 417.235 210 96) 8ECnOII 1 s14th￿i￿r ZOIO 31 Autyu&l 2021 OTHBRA58ETSandUAgILllt£5 Itlrfudo Enthfvn•nl* 4 551 749 d 551.740 Olhpi 92.666 g2.6S8 Loa knEk¥d¢only FwdS hoJdalthJC•Thtr31 Fin¥Kpllcwd 15M¢wèonty Pi&idJ h￿d￿l Its1￿E￿I&lc1￿L￿CbpIj￿l￿ Nam9 01 Church. Trinily Methodlsl...... No.. 2119 Declaratlons and Scrutlny i confirm Ihal Iht*s¢ R¢celpt and P•ymeni b8sed arxounls Iho yoal 10 JI Augv512Q21 havé bèon prepaieij thé rthJ)rOs ol Ili¢ Lliurch anrt Ihal ih*y Indijde All flind8 under Iho r￿n1[￿l of the CIwfC.h IrtssiéTres. Slgnaltsrg ol book#eeper Dale.... Name apd addiogs tsf bookkèèpor,......................... Tr4¢Yy Spencer. Brook Farm. Longslghl Road, Clayton40-Dale. BBI gEX Sl9nalur8 er Iièa$ur8r Name oddress ol Ireasurèr... Post Code................-. Pros•n*atlon lo ItrHTrthla I ￿nf¥M Ihal annual raport and aceounis lor Ihtr year efjd¢d 31 ￿9￿$1 2021 %veid¥AI be. pre5enleiJ lolhe megbno ol th8 Cthureh Ini$iws h&ld s￿naIvie ol Ihe Ch4irof the m8811 Narn• oltho Chair méèilng Dale Independont Examlner's Report to the Truste¢s ol th8 Tilnlly Molhodl$t Church Charlty Number 1129609 R•*pon&lblllll•s and ba818 of r•port I report 10 Ilie Iwsiees on (ry exafftinalion ol Ihe 颢ounis of1h Chiitrt,h for Iho yeartrnded 31 Augtssl 202f sel on pa9BS I lo.&. As CIIuTch'$ Iru8lees. afQ re5POrt8IN0 for lh& Pwparalion of aetounl8 in 8cc,372 57,047 114.119 321,Ml 12M.4191 417.235 210,563 asppbral• shEW. TOTAL AEceipTS TOTAL PAYMENTS 8ECTION F OPENWO OPLAIICES LO8INQ ALANtE5 CHURCTrt-CA5HFVNPS¥ELD &t31 J¢y Popfill S*JB foYAL. Churc* Totsl lyfid6*41d by Iinpthslrg 4n¢• lothllrtsiiobo¥ql Iyt21 49,372 57,047 J07.W63 TOTAL CASH FLINOS NELO 8YCHIJRC 417.235 210 96) 8ECnOII 1 s14th￿i￿r ZOIO 31 Autyu&l 2021 OTHBRA58ETSandUAgILllt£5 Itlrfudo Enthfvn•nl* 4 551 749 d 551.740 Olhpi 92.666 g2.6S8 Loa knEk¥d¢only FwdS hoJdalthJC•Thtr31 Fin¥Kpllcwd 15M¢wèonty Pi&idJ h￿d￿l Its1￿E￿I&lc1￿L￿CbpIj￿l￿ Nam9 01 Church. Trinily Methodlsl...... No.. 2119 Declaratlons and Scrutlny i confirm Ihal Iht*s¢ R¢celpt and P•ymeni b8sed arxounls Iho yoal 10 JI Augv512Q21 havé bèon prepaieij thé rthJ)rOs ol Ili¢ Lliurch anrt Ihal ih*y Indijde All flind8 under Iho r￿n1[￿l of the CIwfC.h IrtssiéTres. Slgnaltsrg ol book#eeper Dale.... Name apd addiogs tsf bookkèèpor,......................... Tr4¢Yy Spencer. Brook Farm. Longslghl Road, Clayton40-Dale. BBI gEX Sl9nalur8 er Iièa$ur8r Name oddress ol Ireasurèr... Post Code................-. Pros•n*atlon lo ItrHTrthla I ￿nf¥M Ihal annual raport and aceounis lor Ihtr year efjd¢d 31 ￿9￿$1 2021 %veid¥AI be. pre5enleiJ lolhe megbno ol th8 Cthureh Ini$iws h&ld s￿naIvie ol Ihe Ch4irof the m8811 Narn• oltho Chair méèilng Dale Independont Examlner's Report to the Truste¢s ol th8 Tilnlly Molhodl$t Church Charlty Number 1129609 R•*pon&lblllll•s and ba818 of r•port I report 10 Ilie Iwsiees on (ry exafftinalion ol Ihe 颢ounis of1h Chiitrt,h for Iho yeartrnded 31 Augtssl 202f sel on pa9BS I lo.&. As CIIuTch'$ Iru8lees. afQ re5POrt8IN0 for lh& Pwparalion of aetounl8 in 8cc