LAMBETH MISSION AND ST Mary’s ANNUAL REPORT
It has been a year in which the church has been without a building as our new church is being constructed. We have met on a Sunday for worship in a local community centre and met online midweek for fellowship.
We hope to be in the new building in November 2023 and have exiting plans for outreach work into the local community.
Revd Dr Andy Lyons – 31/03/2023
Lambeth Mlssion and St. MaS ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2021 Church UMe5tr1clEd Rethctsd Totals U Funds Funds Totals last SECTION A 81 RECEIPTS a2 Offerin s and Tax recovered Bank and CFB inter8st and Investment incomé 1461 178 1,637 3,415 84 Lettin Other receipts TOTAL RECEIPTS 7.294 26.232 7.785 66,838 a6 178 26,408 la7} SECTION b1 PAYMENTS b2 Circuit A5$083m6nt or Shar 10,iMIO b3 Donations 300 airTTr and Mointenance Ulblilies (In5Ufan¢es, wattr charg05. h8atiTr htin 874 674 12.090 12,690 14 786 Worshi 417 417 b7 Rede10 ment and rofessional fees 7356 2426 b8 Staff salaries and ReOundgn¢Y4$ $5.481 5,711 91329 32513 bg other paym8nts TOTAL PAYMENTS 5.711 92,329 2,182 84,843 b1 Ib91 SECTION C NET RECEIPTSIPAYMeNTS FOR THE c1 178 18007 Total lund$ brr)ughl folrf from 18st year 119,524 1S3,928 171935 c3 Sub total ¢1+¢2 153.928 Transters and ad'uglments TOTAL FUNDS AT END OF YEAR Ic3+c4 33,427 34,580 88,007 l¢a} 153,928 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL OROANISATIONS Ithe•e •mounts Ar• not to b• Includ In 10t rec ur•• #tx>v• 131 Balance brou ht IDrwafd from last 665 565 Offerin sIGffts- reooived for exlemal or ani54tions 200 d3 OfforingslGifts - p•ssed to extemal organisation5 300 d4 BALANGE STILL TO BE PAID I41+-03) 1685) ChuRdp 15 2015
Lambeth 10n and St. M hurth 5gcrd E SummÈryofth•Cureth aceouNtsf¥ tr>ot eThJEA31 AUgt2018 Irrte Wonts£bcrnfryK¢iWvtth&Cttur¢hMUcF•urthffj. N(tsthJtthlundydan Int•Fnal nomity beRéstrirtedfim¢¥ yfil¢ss ito)uld bo beus•aforaTry M111tlP. Th 5ecbuft MbI A FFERENT FQRM mu# bg U5•4 tr)rnpJtlh• ar%1 Pb•w thil)tho nths D1kn(d INTERPUL NAIR0 n180tild• •12 Chh 4ttounts Ilol•l• ouuht fr pw• 2.Wt•ls ¢UMn1 28A08 •T Ya.329 (¢71 143,921 88.007 By CHUAC ¢onlin¥•on i sh••i oc•wry •nd th• TOTAL RFGIJPT8 PAYMEN I£CTION F OPENINO CLO81140 CNURCM.fA¥H Ful5 HELD •t31 A ih nkCurr•MK¢wnt 27 nk o•ItAcc•urt C•rtr•l nIn¢• Bgq 1X,C6 )272 TwlM•lor M•th0dl%tCINh Pu 17,1 18271 ArThY1 lknd Clrcuh 4,421 0th•rfvnd&lAccnJ•W•d D•ètornKtydtrs1 2.133 SUB ToT.(hUrCh •ccoui fthal lundJ by IM•irl Qrg4nwtlws1th• IS3 8g.OQ7 {•121 TOTALCASH FVNDS HÈLD BY CHUR¢M SECT1 Q 31 Pupu2D21 OTHERASSETS •rrtl UAILITIES 4nts nclLth E¥4nts 17.187 Land & BuMthng$1¥4g notssr•trournryJ lu• i•nd 4.421 4,421 h•1 Lwtslth"es 2,133 f4 lrtludèOn Fund9 ld4tttr¢¢Db 8c•rd 91 Ind¢l¢ any ¢•)srln¥•¥tyn•nts wh IM15 ioJsauthR•rtps 3¢A5
DECLARATIONS Treasuror I confirm that I have prepared the a¢xourts from Ihe records ofth• CIKrth and thatthey inche al funds under the control of the Chuf¢h C0clI Siare of Treasurer Date 29.ts'20 Name ALICE ALt40LA- OriébLA Adthe88 Si+ll bb Pr•sentatlon to the'church Councll lor approval. I confirm that the AccoLnts hav• been pre8ented tc the CIKr¢h CounL4 i£les and were aPPToved. 8lgn8ture of the Chair of Ihe meelng Namè ol the Chalr of b)8 meeithg Dats IDEl2ZS . Indopend•nt Examlnorfs R•port lo tho Trusl••s of tho Lamb•th Mlssion and St. Marfs Church TNS Repcrt IB m the Chw¢h A¢counts ftr Ihe yeai ended 31 Awt 2022 RpectIV• rnspon•ibilitl¢$ of Trustsos and Examlner Thè charity's trustees are Te6pollsibte for Ihe prepwaion of the a¢coun16. The ¢haril¥$ trust8es Cord#1 that an aLKIt not required for this year under sects'on 144 of the Charths Act 2011 (Ihe Charrtbes Act) aThJ that 8r+ irMlep8ndent examlnalion Is needed. It is my re8ponsVoilrty to.. Examine the accoLwts under Sedon 145 of the Charthes Act to fouow the woeedwes laid dovffl n the gerwal reCtionS tyven by the Chalty Commission (under Section 145(5llbl of the Charllles Acll, and to stsle vthether pathar matters have come to my atterdicffi. 2015 ¢Mr¢b R P.x
Basis of Independent Examiner$ Report My examination was carried out in accordance general Diredions given by Ihe Charity Commission. An examination includes 8 review of the accounliro records kept by the chaiity atKI a comparison of the accounts presented with those reGorfs. It a150 includes consmjeration of any unusual items or disclosures in the accounts. and seeking explanations from the Iruslees conceming any suckn matter5. The EYocedures undertaken do not provide all the evidence that would be required in an audit. ar¥J consequently no opinion is given 8s to whether the acGounts present a Itue and fairf view and the report Is lim5ted lo those m8ttefS sel out in the statémènt low. Indepèndent Examine$ Statemerrt In connection with my examination. no matter has come to my attention {other than that disclosed telrf.. {1) which gives me reasonable cause to believe that in any matenal respect the requirements.. . lo keep accounting recor(Is In affjance wlth sedion 130 of Ine Charitles Act, . to Fffepare a¢¢ounts vthich accord wilh the accOu1n9 records aTrJ comply with the accounting requirgments of the CharFties Act have not been met.. or (2) to which. in my oplnlon. attentlon should be dr••m in onler to 8n8bl6 8 proper ur%lètst8ndiro of the 8ccounts to be r8aGhed. ' Pl88se delets the words th8 brad(ets rfthey do not ap 8FVOWi8te (3) I h8velh8ve not. obtained iThJependent verifiC81ton of all Invesiments vth the Trustees for Methc•Jlst Church Purpose5 fTMCP? or hold in olher Trusts. Bank balance5 and Funds al the Centr81 Finance Boarcl of the Methodi Church fcFBI. whlch arE IlIVlUallY In excess 01 £10.000 (len thousand pjundsj al the balance sheet dale. ' Plgase circle as approwY8te Name Mr.Kojo Gyamfrra Slgnature Kojo Gy8mer8 Relevanl Professional qualification or body FCCA Address 6 Grove Farm court,8rookfields Ave,MitrJ)am Surrrey CR$ 4BT Date 2910112023 2015 chwch R PS 5dS
CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Lambeth Mlsslon and SL Ma Church FOR THE YEAR ENDED 31 August 2021 LAMBETH Clrcuit Circuit no 35106 Roglstered Charlty - Charlty Reglstration numbar If not a r8gist8r8d charity Hor Majesty's R•v•nue •nd Customs Glft Ald numb•r (The HMRC number is equivalent to a registered charity number in temis of evidence of charilable status and may be used lo give to donors or grant funders wishing to see evid6nce of the organisation's charltable stalus. Methodist tharities In England and Wales that are not registed charities are excépted from registratlon under ststury Instrument 2014 No.242) 1135071 Mlnlst•r: Rev Dr. And L Church St•ward•: Carol Leonard Church Councll Memborn Bart)ara Afful David Vilar¢s-F¢rrer 8enedicta Oladimeji DrU¢a Os¢i.BoDSU GeoTse Danso Acquaah Ursula (&rA Eunice Edoh(Secretat)'j Janet Wells Kanio. M¢Hayl¢ Carolll L Treasurer. Ms Alic¢ Achola.Omara CrGh R and P 15$ 1ofS
Basis of Indendent Examine¢s Report fvly examination was carried out in a[dance with generdl Direction5 given by the Charity Commission. An examination includes a review of the accounlir¥J records kept by the chanty and a comparison of the accounts presented b*ith those records. It also includes ConeratIon of any unusual item5 or disclosures in the accounts, and seeking explanations from the trustees conwniNJ any such matter5. The [£dU$ undertaken do nol ovide a51 the eviden that wosjld be required in an audrl. afK1 consequently no OnIOn is given as lo whelhor the 8ccoun15 present a Irue and fairf view and the report is limited to those matters set out in the statement below. Independent Examinovs Statsmerrt In connecllon with my examin8tion. no matter has come to my attention {olher than that disclosed telow?: {1) whlch glves me reasonable ¢au5e to believe that in any material respect the requ1MentS.. . to keep accountino reconts in aCrdanCe wth seL#ion 130 of the Chaiilies A¢t'. . to prepare a¢courrts which acconl wth the accounting records aThJ coMY with the actounting requ1Men1S of the Charities ArA have not been met; or 12) lo whlch. In rny opinion, attenllon stM)uld te drawn In 01 to enable a proper underslaTrJlng of the oUnt3 to * reached. ' FYe&se d8let• the words the br8d(ets rfthey dD not 8Oy 8pwoWe {3> I havethave not" oOt8ined indeFendent verifKatlon of all inveslments with the TNstoes for mothlS1 Church Purposes (TMCP) or held in other Tfusts. Bank bolances and Funds al th8 Central Fin8n Board of the M81hodlst Church ("CFBJ, wthich are IndivpJually in excess of £10.000 Oen thousand pounds) at the balance sheet d81e. ' Please cKde es apwwi818 Namè IAr.Kcio Gygmera Signature Kojo Gyamera Relevant Profession81 qualification or t¥)Jy FCCA Address 6 Grove Fam court,Brookfields Ave,Mitcham Surrrey CR$ 48T Dale 2910112023 15 churth R 8nd P.S 5of5