Walsall Central Hall Methodlst Church 119123 to 3118124 Trustees Annual Re Charlt Number 1132418 Address Ablewell Street Walsall WS12EQ A Trustees are as filed B T e Of Governin Document- Act of Parliament How the Charity is Constituted - Trust Trustee Selection Method - Appointed by Church Council some ex officio Additional Govemance Issues Policies and Procedures- Range of guidance produced by the Methodist Connexion. Leaflet role of Trustees made available to each trustee. Structure -Part of Walsall Methodist Circuit 28104 Trustees Consideration of Major risks and the system and procedures to manage them- All matters conceming the lrfe of the Church are under the authority of the Church Council which is responsible for safeguarding and all other Ststutory matters . There is a regular review process. C Ob'ectives and Activities Summary of the objects of the charity set out in its governing document As set out in the Methodist Church Act 1976 clause 4-synopsis The advancement of religion and charitable purpose of the Methodist Church or Church Organization Summary of the main activities undertaken for the public benefit in relation to these objects Religious Activtties for the benefit of the General Publicl Mankind By Providing buildings, facilities, open space Provides Debt Advi and foodbank via Ablewell Advice Other charitable activlties
Additional detsils Local Churches, Districts and Circuits are not defined as 8Xtemal grant making bodies. Funds for our purposes are invested with the Trustees for Methodist Church Purposes as required by Standing Orders. The main part of our church activities is undertaken by lay people D Achievements and Performance Sunday services remain the focus of our church week but with also an emphasis on service to our local community We continue to run the established Ladies Circle and offer a Wann spa to members of th8 Community Our ties with fellow Christian Churches is developing We continue to manage and support our Church based Advice Centre. Ablewell Advice SeNices. which also runs a foodbank in partnership with the Black County Food Bank. Played a full part in Walsall Town Centre Ministry. a local ecumenical Group, E Financial Review Reserve Poli To maintain reserves at least equal to six months expenditure. To hold in reserves sufficient funds to adequately maintain the premises as a place of worship and maintain our witness to the surrounding community We have a separate Finance and Property meeting which reports twice a year to Church Council F O tional Information G Declaration The trustees declare that they have approved the trustees, roport above. Signed on behalf of the charitys trustees Slgnature(s) Full name(s) Position (eg Secretary. Chair. etc) Ahj L4/c cC*rnRY E64 SK4 rz ÉIS Date ¥log/20
CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Central Hall Methodist, Walsall Church FOR THE YEAR ENDED 31 August 2024 Circuit Circuit no 28104 Registered Charity - Charity Registration number If not a registered charity Her Majestys Revenue and Customs Glft Aid number (The HMRC number is equivalent to a registered charity number in terms of eviden 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) 1132418 Minister: Rev Jerem Hawkins Church Stewards: D Buchanan G Huckfield B Reilly J Farmer J Yarnall P Jackson S Flukes A Owen Treasurer: Alan Owen Church R and P 2015.xls 1of5
Central Hall Methodist, Walsall ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024 Church Unrestricted R•strlctsd Totals thls Funds Funds Totals last SECTION A a1 RECEIPTS Nots a2 Offerin s and Tax recovered Bank 8nd CFB interest and Investment income 34,951 34,951 36,046 a3 84 647 731 Lettin s 24,753 5,307 65.095 24,753 5,307 65,742 19,324 2,975 58,990 a5 Other receipts TOTAL RECEIPTS a6 la71 SECTION B b1 PAYMENTS b2 Circuit Assessmént or Share 24,960 24,960 24,960 b3 Ctinalions 510 b4 Re airs and Maintenance utilities {Insurances. water harges, heating & lighting) 7.928 7,928 8,481 b5 14.823 14,823 16,164 b6 b7 Other payments TOTAL PAYMENTS 18,977 66,688 32 19,009 66,720 18.726 68.841 b8 32 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 a6-b8 1,593 615 978 9,851 Total funds brought forward from last year c2 10,639 13,312 23,951 c6 33,802 Sub total ¢1+c2 9,046 13,927 22.973 23,951 c4 Transfers and ad'ustments c5 TOTAL FUNDS AT END OF YEAR (c3+c4) 13.927 22,973 (c8} 23.951 (c61 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS Ithese amounts are not to be inGluded in total rece1ptslpanOnts figures above) d1 Balare brou M foNard from last ear 226 397 d2 Offerin sIGrfts- received for extemal o anisations 864 228 d3 OfferlngslGrfts - passed to extemal organisations 693 541 d4 BALANCE STILL TO BE PAID (d1 +d2-d3) 397 Chur¢hRand P 2015.xl8 2ofS
Central Hall Methodist, Walsall Chw¢h LIMMARY RCH INTeRNAL O TING T SEGTKTrN E pi darTr N &Jmmary dlhechurch UtsfOr1hfrYeareAthd 31 Au9USt2024 and Int¥nal OrgHnistiihyts répththg to the nclIChurch M68ting. Note that fvfunds of an bitern 0rwiyafj w0d tMY b& RostrktedfiTh nS it ¢(d be shown Ihatthey CoUj bethq•J tr any Methcdi4purpc6&. TNS Se)n musibg ¢omWed lo 1¥& ai Ihegross Incrrfne and axpendhuretolaLqof the Church. exce the Accruals Ihreshohy. Ihen the AWu8 of¢oJ)br ND A DIFFERE14T FORM b8 lorewwtthtac¢ounts1s88 14eknOdi%¥8bsrté1. Htr8St r8fwtotr guthnce wardiny118nsl8rs bewn the $trICt and connectsd Dk4lrW C¥gani%ations. TERNAL ORGANISATN)NS Net R8¢éP ent5 Opens en Ad Cktyn balance Ablowall 132.481 Ill.1 20.520 70.419 ,939 132.481 I11.1 90,939 12 hw¢h a¢1 Itota broughtlorw4rdfrom pa9e 2. totals ¢olwhnl ¢5,742 la71 66,720 Ibgl 19781 23,951 c61 22,973 ¢10 BY CHURCH 198,223 178,681 19,542 94,370 Ixl 113,912 tirlue on a separate sheet rfwewry bfin9lhe totsb fmrd TOTAL PAVMENTS TOTAL RECEIPTS SECTKIN F TEMENT AND OPENING BALANCES CLOSING BALANCES CHURCH. CASH FUNDS HELD ¥t 31 Au %t 2023 Cesh in hand 123 121 Bank CuffOntAcA1 10,013 4.013 B)k De Accoutrt f4 Central Financè B08rd 2.yo Twstets for M8thr¥Y(4tChurth Purpo$8s 11,275 11B53 (thvfunds SUB TOTAL. Chwth a¢¢ourt• T(Aal funds held by InteFnal (gwiS8b8 (the9 b4an lotrl frtsn abovelle121 23,951 Ic61 22,973 (¢81 70,419 90,939 1¥12 TOTAL GASH FUNDS HELD BY CHURCH 94370 Ixl 113,912 SECTION G At 1 SepbEr 2023 At 31 Augus12024 OTHER AS8Efs ond LIABILITIES Inv88tsrenls Indude Endth¥mthts Land8 lIdin nots re kourBnt8 V81 980,000 980 000 -shw attKYJ)tcththrfin at Othér kn8bilt568 f4 Indudèorly Funds h4d at Central Fin8nce Bowd f5 Indude¢Jy FutKts at Tws1eesf MettKmj Church PurFoses gl 8ny)ther livesty(noltr c45h 9¢TMCp tNsts a(uunts this is Indudgj p) lin8f5 2nlS 3olS
Name of ChurGh .. Central Hall Methodlst Church Walsall, Charity Number 1132418 Declarations and Scrutiny I confirm that these Receipt and Payment based accounts for the year to 31 August 2024 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 .......... Name and address of treasurer ..B.!.ATh.Q.wp C4ev 91Glzf wssQYL Postcode.................. Presentation to the Church trustees I confimi that the annual report and accounts for the year ended 31 August 2023 werelwill be" presented to the meeting of the Church trustees held on . Il: io :zoz+ Signature of the Chair of the meeting Name of the Chair of the meeting Date . q....&.:Eo2fj Independent Examiner's Report to the Trustees of the Caydl Fl L4(1 M d(/ ..Church Charlty Number .l.l32.*.i< Responsibllltles and basis of report I report to the trustees on my examination of the accounts of the . . Church for the year ended 31 August 2022 set out on pages . to 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 Acl 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. delete or circle as appropriate 2015 church R and PlS 4of5
Name of Church .. Central Hall Methodist Church Walsall, Charlty Number 1132418 Independent Examiner's Statoment I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than thal disclosed below.) which give me cause to believe that in, any material respect., the accounting records were not kept in accordance with section 130 of the Act: or the accounts do not accord with the accounting records. [the [the I have no COnrn5 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. l tr/have not. obtained independent verification of all investments wth 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 ar8 individually in excess of £10,000 (ten thousand pounds) at the balance sheet date. Signature of independent examiner Name of independent examiner Relevant professional qualification of independent examiner Name of firm (vthere appropriate) Addr8SS Post Code ..b%3 ly Date delete or circle as appropriate 2015 Ghurch R and P.xl 5of5
INTERNAL ORGANISATIONS, REPORT FORM Thls form should be used in coDiun¢tion wlth the STAIYDARD FORM OF ACCOUNTS (Church, Clrcuit & District) A separate Report Form should be prepared for eaeh Internal Org4nisatlon RECEIPTS AND PAYMENTS ACCOUNT Notc SECTION RECEIPTS hl Gifts & donatÈons 44852 Other receipt8 87,629.00 132481 TOTAL RECEIPTS (to Receipts col pAge 3 En the main ac¢ounts) SECTION I PAYMENTS Donations Other payments 111,961.00 111961 TOTAL PAYMENTS (to Payments ¢01 page 3 in the n]ain ae¢ounts) SECTION J NET RECEIPTS (PAYMENTS) 13) 20520 OPENING BALANCE (to Opening bo1ce ¢olumn page 3 in the main aeeounts) 70419 Adjustments (show any negative adjustmeDts in brackets) CLOSING BALANCE (to Closing b4lante col. page 3 in the main aecount8) (il+j2+1-j3) 90939 SECTION K HOW THE FUNDS ARE HELD kl Cash in hand Cash at BaklcFB etc 90,939.00 Other accounts k4 TOTAL FUNDS HELD (should agree witb lin¢ j4 alKtyve) (ki+k2+k3) 90939 SECTION M FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO OTHER EXTERNAL ORGANISATIONS hese amounts should not bc included In totsl rece1paYmeDts xbove) Balance brou t forward from last year Offerings/Gifts - received for external organisations m3 Offerings/Gifts - passed to external orga]Jisations m4 BALANCE STILL TO BE PAID (ml+m2-m3) Ablevll Advice Internal Org 23 24 1 of2
To be rntalned by churchlCIU1I Trnasuror THE METHODIST CHURCH INTERNAL ORGANISATION REPORT FORM FINANCIAL YEAR ENDED 31 AUGUST 2024 Each year every organisation connected with a local Church. Circuit or District is required by Standing Orders to present its accounts to the Church Councillcircuit MeetinglSYnc. The Managing Trustees are annually required to complete the Annual Accounts setting out the financial affairs of the ChurchlCircuiUDistrict including all its connected intemal organisations. This form (which can be used for a Churchlcircuit, District organisation) requires details of the accounts of your organisation so that all responsibilities can be fulfilled. We ask for your co-operation vthich wbryll ensure proper public accountability and the protection of those who willingly act as treasurers. Central Hall Metr)dist Church Walsall CircuitlDistrict Church Cen Walsall DISTRICT: Wofverha ton And Shrewsbi l Grouplorganisation Ablèwell Advlce Services I Signatures section I I confimi that I have prepared the information overleaffrom the a¢¢ounts and records oflhe ave named Group or Organisation I Treasurer o roup or ganisation 116[7S Date l ttnfimi that I have examined the accounts and rettrds of the and that the informatlon overleaf 1$ in accordance therewith. Independent xaminerlReg1ster Audllor f l G I Date I I confimi that the informatw)n overfeaf has been prepared from independenlly examinedlaudited. accounts which refvll I be" presented to at a meetlng vthich l Ghairfintend to chair on iC.io.z Date Signature of Chalr of Maeling Dale This form ean be used by Church, ClrcuSt aTrJ District Intemal Organisations who report to thelr respectlve Methodist bodies. 1of2 Abl1 Adv*8 IrAemsS Org 23 24