##
|Names and addresses ofadvisers
(Optional
information)|Names and addresses ofadvisers
(Optional
information)|Names and addresses ofadvisers
(Optional
information)||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|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||||||||||||
||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)||||||||||||
|You may choose to include||||||||||||
|additional
information,
where||||||||||||
|relevant,
about:||||||||||||
|~|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;|||||||||||
|~|the charity's
organisational|Structure||||||||||
||structure
and any wider|Part ofthe Walsall Circuit 28f04||||||||||
||network
with which the charity|||||||||||
||works;|||||||||||
|~|relationship
with any related|||||||||||
||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
~
~
~|
|---|---|---|---|---|
|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.||
||||Until March established
groups met - such as Tea and Chat (Friendship),||
||||Bible Study, Ladies Circle, Wesley's Coffee Shop.||
||||A Holiday
Lunch Club for families was not able to progress
during||
||||lockdown.
Instead we delivered
play-packs
and doorstep support to||
||||Advice and foodbank
clients with children
throughout
the summer||
||||holidays
and worked
with other local groups to provide extra support||
||||during the autumn/winter
months.||
||||We have continued
to manage
and support
our Church based Advice||
||||Centre, Ablewell
Advice Services, which also runs a foodbank
in||
||||partnership
with the Black County Food Bank. This really came into its||
||||own during the pandemic,
continuing
to work to provide support||
||||throughout
the year for the Community
after adapting
its working||
||||protocols to be compliant
with Covid 19restrictions||
||||Played a full part in Walsall Town Centre Ministry,
ecumenical||
||||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)~|||
|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|||
|m2|Offerin
s/Gifts - received|for external
organisations|||
|m3|Offerin
s/Gifts - passed to|external orgonisotions|||
|m4|ALANCE STILLTO|BEPAID||(ml+m2-m3)|