2024-08-31-accounts

ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Lambeth Mission and St. Marrfs Church FOR THE YEAR ENDED 31 August 2024 LAMBETH Circuit Circuit no 35106 Registered Charity - Charity Registration numbor If not a registered charity Her Majesty's Revenue and Customs Gift Aid number {The HMRC number is equivalent to a registered charlty number in tenns of evidence 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 Ihat are not registered charits'es are excepted from registration under Statutory Instrument 2014 No.242) 1135071 Minister: Rev, Dr. And L ons Church Stewards: Carol Leonard Church Council Members George Danso David Vilares-Ferr¢r Janet Wells Alice Achola-omara Rodiiey Ovenden Ursula Ovenden Kanley McHayle Diana Okene-Jameson Caroline Laing Nancy Acquaah Mike Brown Barbra Afful Treasurer: Ms Alice Achola-omara Churth R and P 2015.xls 1 of5

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2D24 Lambeth Mission and St. Mary's Church Unrestrl¢tsd Restiict•d Funds Fund8 Totals thlB year Totsls last SECTION A RECEIPTS Offerin $ and Tax recovered Bank and CFB inter&sl anEJ Investment income 10,811 13,010 6.867 3,008 5,658 Lettin Other receipts TOTAL RECEIPT8 134.573 152.251 134.573 155.259 94.043 112.711 3,008 IA7 SECTION 8 PAYMENTS Clrcuit Assessment or Sh8rè 25,0 1,LVJO Oonations 800 Re Irs and Malnten8nce Utilitses Ilnsurances. ¥vater ch8rg88, he8llng & Ilghllngj Worshl 31 2,008 1.886 87 87 149 Redev81 ant and professional feos Staff s8lari83 and Redund8ncles 32,733 14,007 74,839 32,733 14.007 74.835 Other payThents TOTAL PAYMENTS 7.793 10,439 Ib91 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR a&b10 77.418 3.008 102.272 To181 funds brought forward frorn last year 138,982 38.741 175,723 c6 73,451 Sub total c1+c2 218,398 39,749 256 147 175723 Transfers and ad uslmgnts c7 TOTAL FUNDS AT END OF YEAR (c3+c41 216,398 39,749 256,147 Ic81 175,723 SECTION D FOR INFORMATION ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS theseamounts ar• not to b• Included In total r•c¢lptsl ments flgures above Ba18nce bro ht forward frorn last ees Offerin sIGlfts- recelv8d for extemal o 8nlsatitins OfferingslGifts - pa$s9d to exlemal crganisalions BALANCE STILL TO BE PAID Id1+d2_d31 CTrurcb 2015￿5 2of5

Lambelh Mlsslon and St. Ma Church UMM TS >4D INTERNAL ORGANISAMONS REPORTIN THE SECT1014 E 5eloll¢x¥the Guldanttè Not lo Summaryof the Chwch 8tcountsfor ￿al ond8d 31 Augusl 2018 and Inl£malOr9ank%abons r•p¢tbn8 io thechurth CouniiYChuFGh PlotethglthBfunds Df knlomèl Orgarrfsabon n(Yrn•lyèe ResbK1&4 fundsunbssllc0u￿ bec1eatysh0¥￿ thalllw¢ouhl b8 use4 kn •ny kthoaist wtpose. &￿tIOn mu51 be COMp￿ted to Amweat the gross1r￿ana expenaiiure totats ofthe Church. Kgr05s mcome tho A¢¢w￿$ thtWobJ, Irw the AWuarSry￿0O ofa¢counlin4AND ADFFERENT FORPlrnuSt bFusgdlO rep¢rtua¢¢tyJnLs (see ilBth0d￿l￿ryb91Q). pl￿e refer to thÈ 9uid•n¢e now$ regardiny beiwwn Lhe Dthicland Lwng¢t&l tlisth¢iorgank4aUDn3 WTERMIL OR.rANM.rnM$ Nel RetEiP nts $￿eTrts Oponl b?￿fice5 CIL lema anisBbansfuThls broughl lonvard from pag• 2.tolals column} 155,259 a7 71.835 10,424 175,723 256.147 BY CHLIRC 155.259 74.635 8frA24 175,723 258,147 conUnU•￿ • 8ep•r•k sheet Iln6c8s8•ry•nd brinj t0th15 f(v%7rd TOT￿ RECEIPTS TOTAL PAYMENrs SECTIONF ATEME14T OF AsseT ANDL OPEIIIIIG 6￿14cEs CLOSWa AIANCES CHUR¢H.CASH FUNDS HELD •t JI u$12024 Caah In hand 8ankCurranl Acrxwni 124.461 178.586 8ank DeptssliAtt￿nI C<ntral Flnance Board S7,433 60,441 Tru81eMfor Memod161Chur¢h Pu It,￿0 kn)tyJhi¢knd Ckojit OthatfLdilAccru4WAg•d 0gbts8lCfediiof81 3Q5 Wg TOT￿.CI￿rCh￿C¢0￿n1B 175.723 c8 roial fund5 bylni8rn01 (kgan15•1N)i•lihe bal•nre ioialfrorn 4bov•l 10121 TOTAL CASH FUNDS HELD BYCHURCH 1T5723 2SA147 8ECnOtI G Al 37 Augus12023 OThERASSETS ind LLOAIUTIES 1 Sopl•mbw2022 IndLlq EndL￿￿ents Larto & notesrfr kn5uiancev¥u• Olhwh6e Loan -show•mounlwtst8ndkn 81 arand 4.421 (Jher L￿b￿￿e$ 1.820 f4 IDdude On￿ Fu￿S hfjkl 01 thg C￿traI Fln8n¢e &8td IS I￿￿jde only Fund$h8kl olTrustwbr M8thodi81 Chwth Purposes 91 hdL&le4nycth•rinve8lmwts (not th8 Cash demen101T￿p1ruStr AccO￿￿thIS1$ I￿jU￿ in linef5 -w15 chwthK￿d I'.x 3015

DECLARATIONS Treasurer I confimi that I have prepared the accounts from the records of the Church and that they include all funds under the control of the Church Council Signature of Treasurer Date Name fvLI CE ALttrOLa- O Address io£S HftL Ltir￿¥)0ThJ &EIK b bQ Presentation to the 'Church Council for approval. l Gonfim that the Accounts have b8an presanted to the Church Council on and were approved. Signature of the Chair of the meeting Name of the Chair of the meeting Rev Sue Shortman Date 2216125 Independent Examlner's Report to the Trustees of the Lambeth Mission and St. Mary's Church This Report is on the Church Accounts for the year ended 31 August 2024 Respectlve responslbilities of Trustees and Examlner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charitles Act 2011 (the Charities Act) and that an independent examlnation is needed. It is my responsibility to.. Examine the accounts under Section 145 of the Charities Act to follow the procedures laid down in the general Directions given by the Charity Commission (under Section 145{5)(b) of the Charities Act), and to state whether particular matters have come to my attention. 2015 church R and P.￿S 4of5

Basis of Independent Examlner's Report My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also indudes consideration of any unusual items or disclosures in the accounts. and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair. view and the report is limited to those matters set oul in the statement below. Independent Examinerfs Statement In connection with my examination. no matter has come to my attention (other than that disclosed below.).. (1) which gives me reasonable cause to believe that in any material respect the requirements: . to keep accounting records in accordance with section 130 of the Charities Act; to preparè accounts which accord with the accounting re￿rdS and comply with the accounting requirements of the Charities Act have not been met; or (2) to which, In my opinion, attention should be drawn In order to enable a proper understandlng of the accounts to be reached. ' Please delete the words in the brackets rf they do not apply appropriate (3) I havelhave not. obtained independent verrfication of all Investments with the Trustees for Methodist Church Purposes ('TMCP") or held in other Trusts. Bank balances and Funds at the Central Finance Board of the Melhodist Church {"CFB"), which are individually in excess of £10.000 (ten thousand pounds) at the balance sheet date. ' Please cirde as appropriate Name Mr.Kojo Gyamera Signature Kojo Gyamera Relevant Professional qualtfication or body FCCA Address 6 Grove Farm court,Brookfields Ave,Mitcham Surrrey CR$ 4BT Date 01-Jun-25 2015 church R and P.xls 5of5