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
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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$s9d to exlemal crganisalions
BALANCE STILL TO BE PAID
Id1+d2_d31
CTrurcb 2015￿5
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Lambelh Mlsslon and St. Ma
Church
UMM
TS *>4D INTERNAL ORGANISAMONS REPORTIN
THE
SECT1014 E
5eloll¢x¥the Guldanttè Not lo
Summaryof the Chwch 8tcountsfor ￿al ond8d 31 Augusl 2018 and Inl£malOr9ank%abons r•p¢tbn8 io thechurth CouniiYChuFGh PlotethglthBfunds Df
knlomèl Orgarrfsabon n(Yrn•lyèe ResbK1&4 fundsunbssllc0u￿ bec1eatysh0¥￿ thalllw¢ouhl b8 use4 kn •ny k*thoaist wtpose. &￿tIOn mu51 be
COMp￿ted to Amweat the gross1r￿ana expenaiiure totats ofthe Church. Kgr05s mcome tho A¢¢w￿$ thtWobJ, Irw the AWuarSry￿0O ofa¢counlin4AND
ADFFERENT FORPlrnuSt bFusgdlO rep¢rtu*a¢¢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$12024
Caah In hand
8ankCurranl Acrxwni
124.461
178.586
8ank DeptssliAtt￿nI
C<ntral Flnance Board
S7,433
60,441
Tru81eMfor Memod161Chur¢h Pu
It,￿0
kn)tyJhi¢knd Ckojit
OthatfL*dilAccru4WAg•d 0gbts8lCfediiof81
3Q5
Wg TOT￿.CI￿rCh￿C¢0￿n1B
175.723
c8
roial fund5 bylni8rn01 (kgan15•1N)i•lihe
bal•nre ioialfrorn 4bov•l 10121
TOTAL CASH FUNDS HELD BYCHURCH
1T5723
2SA147
8ECnOtI G
Al
37 Augus12023
OThERASSETS ind LLOAIUTIES
1 Sopl•mbw2022
IndL*lq EndL￿￿ents
Larto &
notesrfr kn5uiancev¥u•
Olhwh6e
Loan
-show•mounlwtst8ndkn 81
arand
4.421
(Jher L￿b￿￿e$
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
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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
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