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. Ma￿S
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$083m6nt or Shar
10,iMIO
b3
Donations
300
airTTr and Mointenance
Ulblilies (In5Ufan¢es, wattr charg05.
h8atiTr
htin
874
674
12.090
12,690
14 786
Worshi
417
417
b7
Red￿e10
ment and
rofessional fees
7356
2426
b8
Staff salaries and ReOundgn¢Y4$
$5.481
5,711
91329
32513
bg
other paym8nts
TOTAL PAYMENTS
5.711
92,329
2,182
84,843
b1
Ib91
SECTION C
NET RECEIPTSIPAYMeNTS FOR THE
c1
178
18007
Total lund$ brr)ughl fol￿rf 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)
Chu￿R￿dp ￿15
2015

Lambeth ￿￿10n and St. M
hurth
5gcr￿d E
SummÈryofth•C*ureth aceouNtsf¥ tr*>*ot eThJEA31 AUg￿t2018 Irrte￿ Wonts£bcrnfryK¢iWv*tth&Cttur¢h￿MUcF•urth￿￿ffj. N(tsthJtth*lundydan
Int•Fnal nom*ity beRéstrirtedfim¢¥ yfil¢ss ito)uld bo beus•aforaTry M￿1￿1￿1t￿lP￿*. Th￿ 5ecbuft M￿bI
A ￿FFERENT FQRM mu# bg U5•4 tr)rnpJtlh• ar￿￿%1￿*￿ Pb•w thil)tho nths D1*kn(*￿d
INTERPUL
NAIR0￿
n180ti￿l￿d•
•12
Ch￿￿h 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 Ful￿5 HELD •t31 A
ih
nkCurr•M*K¢wnt
27
nk
o•ItAcc•urt
C•rtr•l ￿nIn¢• Bgq
1X*,C*6
)272
Tw*lM•lor M•th0dl%tCIN￿h Pu
17,1
18271
ArThY￿1 lknd Clrcuh
4,421
0th•rfvnd&lAccnJ•W￿•d D•ètornKtydtrs1
2.133
SUB ToT￿.(hUrCh •ccoui
fthal lundJ by IM•ir*l Qrg4nwtlws1th•
IS3
8g.OQ7
{•121
TOTALCASH FVNDS HÈLD BY CHUR¢M
SECT￿1 Q
31 Pupu*2D21
OTHERASSETS •rrtl U*AILITIES
4nts
nclLth E￿¥4￿nts
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 inch￿e al
funds under the control of the Chuf¢h C0￿clI
Si￿a￿re of Treasurer
Date
29.ts'20
Name
ALICE ALt40LA- Or*iébLA
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
IDEl2*ZS .
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 ft*r Ihe yeai ended 31 Awt
2022
R￿pectIV• rnspon•ibilitl¢$ of Trustsos and Examlner
Thè charity's trustees are Te6pollsibte for Ihe prepwaion of the a¢coun16. The ¢haril¥$ trust8es Cor￿￿d#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 r￿eCtionS tyven by the Chalty
Commission (under Section 145(5llbl of the Charllles Acll, and
to stsle vthether path￿￿ar 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 a￿ffjance wlth sedion 130 of Ine Charitles Act,
. to Fffepare a¢¢ounts vthich accord wilh the accOu￿1n9 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 v*th 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 I￿lIV￿lUallY 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 P￿S
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 registe￿d charities are
excépted from registratlon under ststu￿ry 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
C￿rGh R and P ￿15￿$
1ofS

Basis of Inde￿ndent 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 Con￿￿eratIon 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 O￿nIOn 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 requ1￿MentS..
. to keep accountino reconts in aC￿rdanCe wth seL#ion 130 of the Chaiilies A¢t'.
. to prepare a¢courrts which acconl wth the accounting records aThJ coM￿Y with the actounting
requ1￿Men1S of the Charities ArA have not been met; or
12)
lo whlch. In rny opinion, attenllon stM)uld te drawn In 0￿1 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 moth￿lS1
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