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2025-08-31-accounts

Greenhill Methodist Church AGM 2026

Ministers Report

Since the last AGM, Greenhill Methodist Church supported me while I took a three month Sabbatical.

I want to thank the Leadership team and all volunteers for continuing to serve the church and ensure that all aspects of the ministry of the church continued and flourished.

Our Interim Community Outreach worker – Naomi did an excellent job and this has resulted in her successful application and appointment of the full time permanent employment in the role. The process of advertising, interviewing was overseen by the Sheffield Methodist Circuit employment group including our District HR Officer. The finances to cover the role for at least the next three years is generated by the giving of the church members and grants relating to the community outreach work that Naomi is involved with leading.

The church has continued to offer discipleship courses which included the a weekend worship course with Presence Ministries and the most recent Dwell Richly course. Both courses included the whole congregation involvement and were well received.

Another Successful Alpha course was led by members of the Leadership team with our Community Outreach manager and a team of volunteer caterers. The fruit of this course was seen in the baptism of three people on Easter day and another who has since asked to be baptised before I leave at the end of July.

Volunteer led groups have continued to welcome our engagement with the community and as a result we have welcome several new people into the life of the church.

This is my final report as Minister of the church as Chris and I move to Plymouth. The Church is being support by the Circuit and the District in providing ministerial support for the coming year while a fuller stationing process takes place for the next longer term appointment being made. The Leadership team are in conversation with the District Mission Development Officer about possible funding for other church roles to enable the outreach and the administration needed to continue to grow. Any outcomes from these conversations will be brought to Church Council for further exploration and decision making in due course.

This has been a successful year and that is thanks to all those who volunteer to serve in the many areas of church life.

Thank you one and all.

CHURCH RECEIPTS AND PAYMENTS ACCOUNTS

THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS

Greenhill Methodist Church

FOR THE YEAR ENDED Sunday, August 31, 2025

Circuit Circuit no 25/01 Registered Charity - Charity Registration number 1130675

If not a registered charity His Majesty's Revenue and Customs Gift Aid number

(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242)

Minister:

Rev Jonathan Haigh

Church Stewards:

Mr Andy Gordon-McKibbin

Mr Neil Grant

Mrs Elaine Hollings

Mrs Hannah Luxton- Caval Mrs Rhiannon Pettinger Mr Greg Unwin

Mrs Sam Wallace

Treasurer:

Mark North

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Greenhill Methodist Greenhill Methodist Greenhill Methodist Church Church Church Church
ACCOUNTS FOR THE YEAR ENDED 31 August 2025 Unrestricted
Restricted
£
£
101,731
26,431
1,039
18,647
33,465
10,241
154,882
36,672
83,500
0
1,105
0
19,557
0
20,105
0
2,469
29,598
23,254
15,990
149,990
45,589
4,892
(8,916)
SECTION A Unrestricted
Restricted
a1 RECEIPTS Note £ £
a2 Offerings and Tax recovered 101,731 26,431
a3 Bank and CFB interest & investment income 1,039
a4 Lettings 18,647
a5 Other receipts 33,465 10,241
a6 TOTAL RECEIPTS 154,882 36,672
SECTION B
b1 PAYMENTS
b2 Circuit Assessment or Share 83,500 0
b3 Donations 1,105 0
b4 Repairs and Maintenance 19,557 0
b5 Utilities(Insurances,water charges,heating& lighting) 20,105 0
b6 Salaries NIC and Pensions 2,469 29,598
b7 Otherpayments 23,254 15,990
b8 TOTAL PAYMENTS 0 149,990 45,589
SECTION C
c1 NET RECEIPTS/PAYMENTS FOR THE YEAR
(a6 - b8)		 4,892 (8,916)
c2 Total funds brought forward from lastyear 37,284 38,395 75,680 c7 73,002
c3 TOTAL FUNDS AT END OF YEAR
(c1 + c2)		 42,176 29,479 71,655 c8 75,680
c4 State here the total of anyother assets of the Church 306,414 306,414
c5 State here the total of anyliabilities of the Church 0 0
c6 State here the insured value of the Churchpremises and contents 4,666,609 4,666,609
0
75,680
SECTION D ANALYS IS OF FUNDS
d1 Balances held at TMCP at 31 August 0 0 0
d2 Balances held at CFB at 31 August
d3 Bank and cash balances at 31 August 75,680
d4 TOTAL(= Box c3) 0 0 75,680
0
250
250
0
SECTION E RGANISATIONS
e1 Balance brought forward from last year 0 0
e2 Offerings/Gifts - received for external organisations 0 250
e3 Offerings/Gifts -passed to external organisations 0 250
e4 BALANCE STILL TO BE PAID
(e1+e2-e3)		 0 0

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Greenhill Methodist Greenhill Methodist Greenhill Methodist Greenhill Methodist Greenhill Methodist Greenhill Methodist Greenhill Methodist Church Church Church Church Closing balances
£
(0)
(0)
(0)
0
(0) e12
63,851 c8		 Closing balances
£
(0)
(0)
(0)
0
(0) e12
63,851 c8		 Closing balances
£
(0)
(0)
(0)
0
(0) e12
63,851 c8
ACCOUNTS FOR THE YEAR ENDED 31 August 2025
SECTION F Receipts
Payments		 Adjustments
Net
Receipts/Payme
nts
Opening
balances		 Closing balances
£
(0)
(0)
(0)
0
INTERNAL ORGANI SATIONS Note £ £ £ £ £ £
f1 Bookstall 0 0 (508) 508 (0)
f2 Stayand PlayToddler Group 0 (6,974) 6,974 (0)
f3 Women's Fellowship 0 (322) 322 (0)
f4 WesleyGuild 0 (387) 387 0
f8 Subtotal of internal Organisations funds 0 0 0 (8,191) 8,191 e11 (0) e12
f9 Church accounts (totals brought forward from page 2 - totals colum n) 191,554 a7 195,579 b9 (4,025) (7,804) 75,680 c6 63,851 c8
f10 TOTAL CASH FUNDS HELD BY CHURCH 191,554 195,579 (4,025) (8,191) 83,871 (x) 71,655 (y)
SECTION G 0
7,130
68,550
75,680c6
8,191e11
83,871 (x)
at 1 Sep 24
0
4,666,609
230,734
0
Opening
balances		 Closing balances
0
47,583
24,071
STATEMENT OF ASSETS AND LIABILITIES
g1 0
g2 47,583
g3 24,071
g4
g5
g6
g7 71,655 c8
g8 (0) e12
g9 71,654 (y)
SECTION H at 31 Aug 2025
4,666,609
230,734
0
OTHER ASSETS AND LIABILITIES
h1 Investments(include endowments) 0
h2 Land and Buildings 4,666,609 4,666,609
h3 Other assets 230,734 230,734
h4 Loan(s)- show amount outstandingatyear end 0 0
h5 Other liabilities

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Restricted funds from Xero opening balances Alan Stew from Xero opening balances Alan Stew from Xero opening balances Alan Stew Per Ken
Closing bal Opening bala Income Expenses
Lay Worker Fund: 10247.55 13415.01 26430.92 -29598.38
2020 Vision Fund: 362.97 5544.57 4877.97 -10059.57
Memory Cafe grants 3141.48 2336.48 1125 -320
Munch Club grants 6866.31 7049.23 3284.24 -3467.16
AV Fund: 673.58 2067.2 750 -2143.62
Building Fund 7400 7400 0
Sensory Resources Fund 787.13 583 204.13 0
29,479.02 38,395.49 36,672.26 - 45,588.73
“Internal organisations” of the church Closing bal Opening bal - Income Expenses Adjustment
Women’s Fellowship 521.15 321.75 199.4 0
Wesley Guild 498.23 387.13 111 0
Stay and Play Group 9597.81 6973.63 3,082 -457.47
Bookstall 0 508.45 -508.45
10617.19 8190.96 3392.15 -457.47 -508.45

23,169 6,309.63

TOTAL FUNDS AT Eh Ic1 + c2} 37,28 38,39 75.680

A B C D E
1 Profit and Loss
Greenhill Methodist Church
For the year ended 31 August 2025
Account
2025
2024
Turnover
(Old)Utilities refunds received - do not use
0.00
572.16
2020 Vision Fund income
4,040.00
8,908.80
AV Fund income
750.00
12,037.49
Bank Interest Income
1,039.30
1,077.33
BuildingFund income
0.00
1,400.00
Cateringincome
2,879.50
3,264.17
Do not use Other(Single events)income
0.00
3,746.38
General Suspense Income
0.00
250.00
Gift aid rec - Layworker
0.00
5,480.93
Gift aid rec - Vision 2020
0.00
1,473.27
Gift aid received
27,343.70
18,400.16
Gifts rec - for Repairs Hut old
0.00
200.00
Gifts rec - Other unrestricted
0.00
3,000.86
Gifts rec- LayWorkers Cash
0.00
711.60
Gifts rec- LayWorkers Envelopes
0.00
595.00
Gifts rec- LayWorkers Gifts
0.00
2,055.00
Greenhill Get together
99.01
0.00
LayWorkers donations income
22,505.00
21,235.00
M&S Outreach income
0.00
5,042.84 xxxx
Memorycafe income
1,125.00
0.00
MessyChurch income
535.19
461.03
Munch Club income
3,205.27
0.00
0
Offerings
100,281.06
87,539.70
Other Income Offerings
3,171.79
0.00 xxxx
Repairs Church donations income
1,750.00
524.00
Room Hire income
18,647.08
20,129.70
SensoryResources Fund income
66.71
1,190.00
Stay& Playincome
2,892.36
3,165.54
Weddings/ Funerals income
510.00
1,345.50
WesleyGuild income
79.10
76.85
Who let dads out income
27.00
11.50
Women's Fellowshipincome
231.40
371.75
Youth Worker income
375.60
0.00
Total Turnover
191,554.07
204,266.56
Gross Profit
191,554.07
204,266.56
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A B C D E
46 Administrative Costs
(old)Communion & Poor Fund Exp
0.00
63.95
(old)Events expenses - MessyChurch
0.00
761.22
(old)Events expenses - Other events(Single)
0.00
2,649.43
(Old)Fund exp- M&S Other exp
0.00
15.01
(Old)Int Orgs Exp- Stayand Play
0.00
1,060.14
(Old)Int Orgs Exp- Women's Fellowship
0.00
50.00
(old)LayWorker Mobilephone
0.00
310.86
Accountancyfees
604.31
3,000.96
Activities expenses - MessyChurch
7,292.54
0.00
Activities expenses - Munch Club
92.01
0.00
Advertising& Marketing
243.77
0.00
Assessment Charges
83,499.99
80,000.00
Bank Charges
226.04
232.20
Books - Baptism/Confirm Etc
225.53
110.88
Cateringexpenses
2,471.06
2,367.96
Cleaner Wages
9,123.30
7,293.45
Cleaning- Other
1,806.26
2,546.72
CleaningWages - Hut
0.00
823.76
Coffee Machine
2,208.19
0.00
Copyingcosts
747.54
201.73
Copyright fees and licenses
189.49
1,539.27
Donation and Gifts made
1,104.89
50.00
Electric
6,847.60
7,930.13
Entertainment
834.91
0.00
Equipment <£500 P&L
329.98
0.00
Flowers
104.05
21.94
Fund exp- 2020 Vision fund
9,509.57
8,350.00
Fund exp- AV Fund
2,143.62
10,940.97
Fund exp- M&S Outreach fund
0.00
3,273.24
Fund exp- SensoryResources fund
562.58
607.00
Gas
6,617.02
9,048.85
General Suspense Expenses
121.18
250.00
General Unusual refunds
0.00
545.44
Insurance
4,673.84
5,047.42
IT Software and Consumables
60.00
0.00
LayEmployee
32,067.42
29,971.93
Postage,Freight & Courier
17.00
0.00
Preacher fees & expenses
96.75
0.00
Printing& Stationery
197.18
85.35
Repairs & Maintenance - Church
19,556.59
18,862.20
Repairs & Maintenance - Hut
0.00
1,463.00
Telephone & Broadband
956.96
612.06
Water
1,009.80
828.64
Youth Work - General
37.74
223.35
Youth Work - Sundayzones
0.00
448.64
Total Administrative Costs
195,578.71
201,587.70
Operating Profit
(4,024.64)
2,678.86
Profit on Ordinary Activities Before Taxation
(4,024.64)
2,678.86
Profit after Taxation
(4,024.64)
2,678.86
-4024.64
2677.86
0.00
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100
101

Balance Sheet

Greenhill Methodist Church As at 31 August 2025

Account Account 31 Aug 2025
31 Aug 2024
Current Assets
Cash at bankand in hand
CAF Bank 13,515.81
366.99
HSBC Current Account 34,068.58
6,763.64
HSBC Deposit Account 24,071.46
68,999.86

Total Cash at bank and in hand		 71,655.85
76,130.49
0.00
(450.00)
71,655.85
75,680.49
Net Current Assets (Liabilities) 71,655.85
75,680.49
Total Assets less Current Liabilities 71,655.85
75,680.49
Net Assets 71,655.85
75,680.49
Current Year Earnings (4,024.64)
2,678.86
75,680.49
73,001.63
71,655.85
75,680.49

Name of Church …

Greenhill Methodist Church

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 (other than that disclosed below*) which give me cause to believe that in, any material respect:

Richard T

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.

I have not* obtained independent verification of all investments with the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balance sheet date.

Signature of independent examiner ………………………………………………………………….

Name of independent examiner …Richard Thomas

Relevant professional qualification of independent examiner …ACA…

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Name of firm (where appropriate) ……………………………………………………………………

Address ……12 Grasmere Road, Dronfield Woodhouse…

…Dronfield…………………………………………………….. Post Code S18 8PS

Date …15 May 2026………………………………………

* delete or circle as appropriate

Form reviewed

May-23

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homas?? 4of4

Name of Church … Greenhill Methodist Church

Declarations and Scrutiny

I confirm that these Receipt and Payment based accounts for the year to 31 August 2025 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees.

Signature of treasurer ……………………………………………………… Date……………………..

Name and address of treasurer …………………………………………………………………………. ……………… ………………. Post Code…………

Presentation to the Church trustees

I confirm that the annual report and accounts for the year ended 31 August 2025 were/will be* presented to the meeting of the Church trustees held on 20/05/2026

Signature of the Chair of the meeting ……………………………………………………………………

Name of the Chair of the meeting …………………… Date ……………………

Independent Examiner’s Report to the Trustees of the

….....................Greenhill Methodist Church

Charity Number ………….. 1130675

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the …………Greenhill Methodist Church for the year ended 31 August 2025 set out on pages 2 to 4 As the Church’s trustees, 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 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.

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