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2022-12-31-accounts

HEATH END CHURCH, HEATH END ROAD, NUNEATON, CV10 7JB

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Ministers’ Report for 2022

2022 was a positive year in the life of Heath End Wesleyan Reform Church, the first ‘normal’ year after Covid. Our Sunday services continued to be well attended with new members of the congregation joining throughout the year. A new format evening service was started during the year. The congregation is small but enthusiastic and appreciates the different style of teaching and worship offered. We accepted the resignations of six church members (2 cannot attend evening meetings any longer, 2 have moved away from Nuneaton, and 2 are worshipping elsewhere). We welcome 2 new people into membership of the church. Our membership numbers have decreased from 20 to 26 over the year. Of the 6 resignations, 4 were also trustees and so also resigned their trusteeship, bringing that from 13 to 9.

There have been no major expenses for the church or manse this year. Both the church and the manse, the properties belonging to the church, have been well maintained. We have made progress on reviewing the church’s trust documentation in preparation for becoming a CIO in the future. We have appointed Edward Connor Solicitors to support us with this.

The usual ministries of the church have continued to be offered. These include: Coffee & Chat coffee morning; J Team children’s group; Ladies Bible Study; Toddler Group; Keep Fit, fortnightly Friendship Group and film club for retired people; church walks; Sunday Club. Many volunteer hours are dedicated to running these activities which the church is very grateful for.

New and one-off activities of the church have included: Lent Group; special Easter services; Quiz Night; Saints Staycation; Fire Station Open Day; WRU Presidential visit; Carols Round The Tree and other Christmas services; 4 Messy Churches.

The Ministers have been involved in further activities including: assemblies, lessons, other supportive roles and governorship at Croft and Glendale schools; collecting for Nuneaton Food Bank; praying and working with other ministers from churches around the town; attending WRU conferences and meetings and ministering at Union churches; taking funerals; special toddler group for fostered and adopted children; post-covid support in the community; Remembrance Sunday Parade.

Lisa Macbeth Minister, Heath End Church October 2023

Ministers: Steve and Lisa Macbeth, 14 Dorset Close, Nuneaton, CV10 8EN 0247 705 1943, S: 0794 635 1716, L: 0794 635 1712 sjmacbeth@gmail.com, lisamarymac@gmail.com

140.29 13W&35 8978.93 434.15 941M 118￿.ea 434.15 L2• BUILDING FUND 1N C(XLEeTION CHLRCH OFFERING Fr￿D REBATE MISCELLthEOUS PLAYGROUP SUNDAY CLU8 OFFERING r4SE INCOME 233.38 le8￿. 22298 07 22298 07 707.00 4710 00 74.44 707. 4710. 74.44 NOTE 1 501 37 7710 00 232.03 901.37 n10 00 2Y2 03 15000 15000 TOT TOT BulL￿NG REP￿R$ NOTE 2 CHURCH EXPENSES NOTE 3 DONAT￿8 NOTE 8 k14NSE EXPETrISES NOTE7 MINISTERS EXPENSES NOTE 5 NIINISTERS STIPEND PRINTrNG & STAMONERY WRU ASSESSMETrIT PREACHER EXPENSES 422 422 33 -￿77 97 -5170 80 -2273 30 -5170.60 -L73 30 .L63.68 -523 71 -17448.00 .9677 97 00 -2461.47 -2481.47 -523 71 -17M8 00 .18cth 00 4877 -980 50 -18JOO 477 -gBO 50 -183 00 -JJMIAO -1498 50 -95 00 -1498 50 -95 4¥1A7 4710 IIA7 225X).20 11609.88 87ty2.28 40B32.23 HS8C CURRENINJC M *31 DF CASH IN HAND 22331 34 9290.21 38295.4

INDEPENDENT EXAMINER'S REPORT TO THETRUSTEES OF I reFtyNttothe dmrity trvstees on myexamination of theacctyjnts ot the Heath End Wesleyan Retorm Churchllhe Trusflfortht yearended 31° tjetember 2022. Rtsp•cii¥• 1•wiN￿bIlItIl0t trust••s •nd •xamln•r Asthe rnembErs ofthe Trus¢ you are respjnslble for the yeparadon rthe a(¢ourts In•c¢wd wlth the rewirernents of theCharftiesAct 20111.the A¢YI. The Tnjstees con￿d￿ that an autht is not requlred for this year under Sectlon 145 of the Charltleskt 2011 ltheAttI and that an Independentexarnlnatlon Is r￿ded. It Is my rspthwtiilltyto.' 111 examOr￿the aCCrAK￿￿ndeI sectlcffi 145 of thè Chibes Att 2011 lThe Artl 1111 tofollowthe wotedure lald down underthe Genera tirettit¥ts of thtcharity Commlsslon er secdon 14515llbl of The Att.. and (Ill￿ stste¥htthpwdwlar matters have wme to my •tteniith). Myexamination was carried (rtrtln ￿t￿danCeWbth theG¥w t¥reci1th￿ Iibtn by the Ch#Trty C¢)nn￿sSIOn. An examlrtallon IDcludesa review ofthe atttthtin¥ retords kept by thetharity and a ¢¢¥npaiison of the accounts presenttd with those recofds. Italso indudes consSderadon ol any Unusu￿ itemsor disdoswe5 in the acctyjnts and seekln8 explanatlo)s from w as trustees concerning ary wch rnatters. The procedures undertaken do not wthldeall the ewidente that wtyJld be requlred In an athlit and conseW￿￿¥ no opinion isBi¥th as to whethtrtht accounts wesent n andfalrvw and the rewt Ls lknltedtothose matters setout Ir¢tr ststernent bel￿. In connectlonwlth rny exarnlnatlw no rnatterhascome to myattention: lèl whkhBl¥es me rt•s¢mable cause to btlleve th Sn any materfa re¥d the requlrements: 111 to keep actwnting remrds tn acccdance sectlcffi145 ofThe Art. &)d Illl to prepare which accord wlththe xctX¥)tir4 and Comply wlththè atawjnting requirements ofthe 2011 Act.. Ibl towhkh. In my wn1￿, attention be dra¥m In ordertoenable a wrrf>er urrflerstsndlrya ofthè attounts to be Teathed. Date J Da¥id Craddlc 157 Winderrnere Avenue CVII 6HN