2022-08-31-accounts

Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	information)	information)	information)	information)
	eofadviser Name			Address
Name ofchief executive or names ofsenior				staff members				(Optional	information)
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Description ofthe charity's trusts
	Type of governing document	Acts of Parliament
	iag baal apso, Oapaifipbpo
	How the charity is constituted	Trust
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	on th d	Appointed	by Church			Council, some			ex officio
	ia&! appollo'. ao by. aiaoi!ad byi
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 ofa Trustee made			produced available			by the Methodist to each trustee.		Connexion.		Leaflet Role
	training oftrustees;
~	the charity's organisational	Structure
	structure and any wider	Part ofthe Walsall			Circuit 28/04
	network with which the charity
	woiksi
~	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.
	them.

~	~		j ~ ~ ~ ~
Summary ofthe main achievements ofthe charity during the year			The post covid period has seen a full return to Church services held person with a Circuit wide Zoom provision those who require this service. Social meetings have also made a return	in
			The Church has increased its general reserves in the 21/22 year given
			additional Gifts and use of premises fora short time as a vaccination
			centre. The Church community continues to look at the future direction of
			the Church .
			Ablewell Advice, the Churches Advice Services and foodbank initiative
			continues to provide a valued role to those in need
			We cooperate with The Back Country Food bank in these works.
			We remain part of Walsall Town Centre Ministry, ecumenical
			Grouping,

									Unrestricted	Restricted	Totals this		Totals last
	SECTION A								Funds	Funds	year		year
a1	RECEIPTS							Note
a2	Offerin s and Tax recovered								40,903	219	41,122		29,510
	Bank and CFBinterest and
a3	Investment income								22	53	75		135
a4	Lettin s								33,362		33,362		10,369
a5	Other receipts								1,643		1,643		4,376
a6	TOTAL RECEIPTS								75,930	272	76,202	(a7)	44,390
	SECTION B
b1	PAYMENTS
b2	Circuit Assessment	orShare							29,640		29,640		39,000
b3	Donations								182		182		232
b4	Re airs and Maintenance								8,111		8,111		3,113
	Utilities (lnsurances,	water
b5	charges, heating 8 lighting)								16,983		16,983		16,472
b6
b7	Other payments								16,410	70	16,480		15,386
b8	TOTAL PAYMENTS								71,326	70	71,396	(bg)	74,203
	SECTION C
	NET RECEIPTS/PAYMENTS
c1	FOR THE YEAR							a6-b8	4,604	202	4,806		(29,813
	Total funds brought	forward		from
C2	last year								16,205	12,791	28,996	c6	58,809
c3	Subtotal						c1+c2		20,809	12,993	33,802		28,996
c4	Transfers and ad ustments
c5	TOTAL FUNDS AT	END	OF		YEAR		(c3+c4)		20,809	12,993	33,802	(c8)	28,996 (c6)
	SECTION D
	FOR INFORMATION	ONLY:			MONEY RECEIVED AND				PASSED ON TO	EXTERNAL	ORGANISATIONS
	(these amounts are not		to	be included			in total	receipts/payments figures above)			6
d1	Balance brought forward		from last			ear					226
d2	Offerin s/Gifts - received		for		external or		anisations				864		718
d3	Offerings/Gifts - passed		to external			organisations					693		492
d4	BALANCE STILL TO BEPAID						(d1+d2-d3)				397		226