| Names and addresses ofadvisers (Optional information) |
Names and addresses ofadvisers (Optional information) |
Names and addresses ofadvisers (Optional information) |
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| T | pe ofadviser Name |
Address | |||||||||
| Name ofchief executive or names ofsenior staff members | (Optional | information) | |||||||||
| W ~ e |
a ~ ~ |
A | ~ | ~ | R | ||||||
| Description ofthe charity's trusts |
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| Type of governing document |
Acts of Parliament | ||||||||||
| How the charity is constituted | Trust | ||||||||||
| Trustee selection methods | Appointed by Church Council, some |
ex officio | |||||||||
| Additional governance issues (Optional information) |
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| You may choose to include | |||||||||||
| additional information, where |
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| relevant, about: |
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| ~ | policies and procedures adopted for the induction and |
Range ofguidance produced ofa Trustee made available |
by the to each |
Methodist trustee. |
Connexion. | Leaflet Role | |||||
| training oftrustees; |
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| ~ | the charity's organisational |
Structure | |||||||||
| structure and any wider |
Part ofthe Walsall Circuit 28f04 | ||||||||||
| network with which the charity |
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| works; | |||||||||||
| ~ | relationship with any related |
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| parties; | Risks and management | ||||||||||
| ~ | trustees' consideration of |
All matters concerning the life ofthe |
Church | are | under | the | authority | ofthe | |||
| major risks and the system | Church Council, which is responsible | for Safeguarding | and all other | ||||||||
| and procedures to manage |
statutory matters. There is a |
regular | review | process. Specific Covid-19 risk | |||||||
| them. | assessments undertaken and implemented |
from | March | 2020 |
| ~ ~ |
~ ~ |
~ ~ |
r ~ ~ ~ |
r ~ ~ ~ |
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| Summary ofthe main achievements ofthe charity during the year |
Covid 19had a significant impact upon the life of Central Hall from March 10onwards with remote meetings via zoom held to overcome the inability to meet in person. 'Virtual' services have maintained the worshipping life ofthe church and provided fellowship and support. |
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| Until March established groups met - such as Tea and Chat (Friendship), |
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| Bible Study, Ladies Circle, Wesley's Coffee Shop. | ||||
| A Holiday Lunch Club for families was not able to progress during |
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| lockdown. Instead we delivered play-packs and doorstep support to |
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| Advice and foodbank clients with children throughout the summer |
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| holidays and worked with other local groups to provide extra support |
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| during the autumn/winter months. |
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| We have continued to manage and support our Church based Advice |
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| Centre, Ablewell Advice Services, which also runs a foodbank in |
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| partnership with the Black County Food Bank. This really came into its |
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| own during the pandemic, continuing to work to provide support |
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| throughout the year for the Community after adapting its working |
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| protocols to be compliant with Covid 19restrictions |
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| Played a full part in Walsall Town Centre Ministry, ecumenical |
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| Grouping, |
| Unrestricted | Restricted | Totals this | Totals last | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SECTION A | Funds | Funds | ear | ear | ||||||
| a1 | RECEIPTS | Note | ||||||||
| a2 | Offerin s and Tax recovered | 33,253 | 33,253 | 33,162 | ||||||
| Bank and CFBinterest and | ||||||||||
| a3 | investment income |
515 | 522 | 802 | ||||||
| a4 | Letti s |
14,640 | 14,640 | 21,883 | ||||||
| a5 | Other receipts | 2,170 | 2,170 | 4,153 | ||||||
| a6 | TOTAL RECEIPTS | 50,578 | 50,585 | (a7) | 60,000 | |||||
| SECTION B | ||||||||||
| b1 | PAYMENTS | |||||||||
| b2 | Circuit Assessment | or Share | 41,600 | 41,600 | ||||||
| b3 | Donations | 471 | 471 | 490 | ||||||
| b4 | Repairs and Maintenance | 6,409 | 6,409 | 7,506 | ||||||
| Utilities (insurances, | water | |||||||||
| b5 | char es, heatin 8 |
li htin | 14,895 | 14,895 | 14,635 | |||||
| b6 | ||||||||||
| b7 | Other payments | 18,681 | 18,681 | 24,294 | ||||||
| b8 | TOTAL PAYMENTS | 82,056 | 82,056 | (b9) | 87,025 | |||||
| SECTION C | ||||||||||
| NET RECEIPTS/PAYMENTS | ||||||||||
| TH Y |
(a6-b8 | (31,478 | 31,471) | 27,025) | ||||||
| Total funds brought | forward | from | ||||||||
| C2 | last year | 26,041 | 64,239 | 90,2&0 | c6 | 117,305 | ||||
| c3 c4 |
Sub total Transfers and adjustments |
c1+c2 | 5,437 20,000 |
64,246 (20,000) |
58,809 | 90,280 (cr)~ |
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| c5 | TOTAL FUNDS AT | END OF YEAR | (c3+c4) | 14,563 | 44,246 | 58,809 | (c8) | 90,280 | (c6) |
| d | (these amounts are not |
to be included | in total receipts/payments | figures above) | ||
| d1 | Balance brou ht forward |
from last year | ||||
| d2 | Offerings/Gifts -received |
for external or |
anisations | 539 | 1,123 | |
| d3 | Offerings/Gifts -passed |
to external organisations | 539 | 1,123 | ||
| d4 | BALANCE STILLTO BEPAID | (d1+d2-d3) |
| SECTION H | |||||
|---|---|---|---|---|---|
| RECEI | |||||
| bl | Gifts Ecdonations | 22715 | |||
| Other receipts | 64,237.00 | ||||
| TOTAL RECEIPTS(toReceipts col page | 3in the main accounts) | 86952 | |||
| SECTION I | |||||
| PAYMENTS | |||||
| Donations | |||||
| l2 | Other payments | 62,988.00 | |||
| l3 | TOTAL PAYMENTS (to Payments | col page 3in the main accounts) | 62988 | ||
| SECTION J | |||||
| NET RECEIPTS (PAYMENTS) | (h3 - i3) | 23964 | |||
| OPENING BALANCE (to Opening | balance column pa e3in the main accounts) | 3l300 | |||
| J3 | Adjustments (show any negative adjustments |
in brackets) | |||
| j4 | CLOSING BALANCE (to Closing | balance | coLpage 3in the main accounts) | (jl+j2+/-j3) | 55264 |
| SECTION K | |||||
| HOW THE FUNDS ARE HELD | |||||
| k1 | Cash in band | ||||
| k2 | Cash at Bank/CFB etc | 55,264.00 | |||
| k3 | Other accounts | ||||
| k4 | TOTAL FUNDS HELD (should agree with | line j4above) | (kl+k2+k3) | 55264 |
| SECTION M | ||||
|---|---|---|---|---|
| FORINFORMATION | ONLY: MONEY RECEIVED AND PASSED ON | TO OTHER EXTERNAL ORGANISATIONS | ||
| hese otuouuts should uot be included iu total recelpto' |
oymeuts above) | |||
| ml | Balance brou t forward |
from last ar |
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| m2 | Offerin s/Gifts - received |
for external organisations |
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| m3 | Offerin s/Gifts - passed to |
external orgonisotions | ||
| m4 | ALANCE STILLTO | BEPAID | (ml+m2-m3) |