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
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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 rece1ptslpa￿nOnts figures above)
d1
Balar￿e 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
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Central Hall Methodist, Walsall Chw¢h
LIMMARY
RCH
INTeRNAL O
TING T
SEGTKTrN E
pi
dar￿Tr N
&Jmmary dlhechurch ￿U￿tsfOr1hfrYeareAthd 31 Au9USt2024 and Int¥nal OrgHnistiihyts répththg to the ￿nclIChurch M68ting. Note that fvfunds of
an bitern￿ 0rwiyafj￿ w0￿d t￿M￿Y b& RostrktedfiTh* ￿n￿S it ¢(￿d be shown Ihatthey CoU￿j 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 CuffOntAc￿A1
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 (*gwiS8b￿8 (the￿￿￿9
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 Sep￿bEr 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¢J*y 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 P￿lS
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 COn￿rn5 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
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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 bo1￿ce ¢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 Ba￿klcFB 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 rece1p￿aYmeDts 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
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To be rntalned by churchlCI￿U1I 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 a￿ve named Group or Organisation I
Treasurer o
roup or
ganisation
116[7S
Date
l tt*nfimi that I have examined the accounts and rett*rds 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 ￿￿refv￿ll
I be" presented to
at a meetlng vthich l Ghair￿fintend 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
Abl￿1 Adv*8 IrAemsS Org 23 24