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|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)|||||
||~
a|||~ ~||||s||||||
|Description ofthe charity's trusts||||||||||||||
||Type of governing
document|Acts of Parliament||||||||||||
||iag baal apso, Oapaifipbpo|||||||||||||
||How the charity is constituted|Trust||||||||||||
||aaaooiai!oo. ooa!paay)|||||||||||||
||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,||
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||||||||||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|
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