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2023-12-31-accounts

Annual Report

2023 was a year of growth for Heath End Church.

We enjoyed seeing new people join the congregation of the church and hope that they will continue to call Heath End their home.

Our church discipleship has mainly taken place through Sunday morning worship, Evening Services and Growth Groups.

We have continued to run many outreach ministries: Coffee and Chat, which has continued to grow with people from the community joining together for friendship each week; J-Team children’s group; Toddlers; Messy Church, which has been a successful way of engaging families connected to the church but not in the worshipping community of the church; Friendship Group, which has been quieter than previous and needs reflection.

Work to become a CIO and ‘future proof’ our trust documents has been ongoing. Work has been carried out on the Community Room of the church to replace the floor which had started to come into disrepair.

The main Christian festivals were celebrated well: Easter, Pentecost, Harvest and Christmas, with special services and giving opportunities. We had the joy of celebrating 2 full-immersion baptisms during the year.

Our membership stood at 28 including the Ministers at our AGM. We held regular meetings of our membership for decision making, encouragement and discerning vision.

Lisa Macbeth on behalf of the trustees

HEATH E14D blESLEYAN REFORM CHURCH NUNEAT NC ME ANO EXPEN RE12 ONTrIS TO J1M212023 LV•J FUP TOTAL 22520.29 11609.68 6702.26 £21331J4 £#.29I21 £ 3B.295A8 ¢•SH IN TrIAND BALANCE 01 JANUARY A 22520.29 11609.68 6702.26 40832.23 6 665.93 ULDWG FU FW 233 38 338 22298 07 BUILDING FUND (IN COLLECTIC4 CHURCH OFFERING GIF[￿D REBATE MISCELLthEOUS NOTE 7 PLAYGROVP SUNDAY CLU8 OFFERING CHARITY COLLECTIONS PIANSE INCOME TOTALRECETrTr 220 00 E 24.295 68 22296 07 £ ?4.2￿ 68 50137 7710 232 03 501 37 7710 203 1.30126 5.390 00 203 $7 1.518 65 E 1.301 26 e 539000 203 57 E 1 $1865 £000 233.28 1JO 30741A7 3112d.85 £220.00 £ 32 709.16 929.16 FUND TOT FLW> FW YOT• Z4 422 33 422 33 -$677 97 UILDING REP￿Rs NOTE 2 CHURCH EXPENSES NOTE 3 DONATIONS NOTE 6 k4ANSE EXPENSES NOTE 7 MINISTERS EXPENSES NOTE 5 MINISTERS STIPEND PRINTING & STATIONERY PU ASSESSUENT PREACHER EXPENSES TOTAL PILYIIENTS -7493 S6 -f 749356 -£ 9.848 92 -e 2.771 87 -E 2S0631 505.24 -£ 18 360 00 349 01 943 50 8000 -£ 42,838.41 -9677 97 -945 9.848 92 2.77187 -2461.47 -2461 47 .2x6 31 .984 56 505 24 -E 18 360 00 349 01 943 50 6000 32,838.S4 .16000 77 -980 5 -183 43661.6 477 -980 5 .183 40777.8 OTE4 422.JJ -2461.47 .7493.56 4506.31 -188.9S .2311.4Y -25J6.75 <Y.273.56 129.3B 2￿31.3• 21 A•III¢E¥I D￿E1•￿Eft A+D+E rANQ FU WANIE FL TOTAL RepRESENTED•Y HSBC CURRENT WC 8$8t 31 CASH IN HAND 22331.34 9298.21 ee65 93 38295 48 15057 78 8817 86 9 952.2S rJ1 827 69 £000 3441.66 22331.34 9298.21 295. IOYALFUNDS £15 057.78 E6 817.88 £0 $10.09 £28 386.23 IMAVE EXIWNEDTMESEACCQINI8A14DeAsEOC4ThQWIFCItIlATIONPRO￿ED l￿￿*LET04y I T08ÈA1RUEAIIDF￿ftffteCO￿D J4 JthS.

HEATH E14D blESLEYAN REFORM CHURCH NUNEAT NC ME ANO EXPEN RE12 ONTrIS TO J1M212023 LV•J FUP TOTAL 22520.29 11609.68 6702.26 £21331J4 £#.29I21 £ 3B.295A8 ¢•SH IN TrIAND BALANCE 01 JANUARY A 22520.29 11609.68 6702.26 40832.23 6 665.93 ULDWG FU FW 233 38 338 22298 07 BUILDING FUND (IN COLLECTIC4 CHURCH OFFERING GIF[￿D REBATE MISCELLthEOUS NOTE 7 PLAYGROVP SUNDAY CLU8 OFFERING CHARITY COLLECTIONS PIANSE INCOME TOTALRECETrTr 220 00 E 24.295 68 22296 07 £ ?4.2￿ 68 50137 7710 232 03 501 37 7710 203 1.30126 5.390 00 203 $7 1.518 65 E 1.301 26 e 539000 203 57 E 1 $1865 £000 233.28 1JO 30741A7 3112d.85 £220.00 £ 32 709.16 929.16 FUND TOT FLW> FW YOT• Z4 422 33 422 33 -$677 97 UILDING REP￿Rs NOTE 2 CHURCH EXPENSES NOTE 3 DONATIONS NOTE 6 k4ANSE EXPENSES NOTE 7 MINISTERS EXPENSES NOTE 5 MINISTERS STIPEND PRINTING & STATIONERY PU ASSESSUENT PREACHER EXPENSES TOTAL PILYIIENTS -7493 S6 -f 749356 -£ 9.848 92 -e 2.771 87 -E 2S0631 505.24 -£ 18 360 00 349 01 943 50 8000 -£ 42,838.41 -9677 97 -945 9.848 92 2.77187 -2461.47 -2461 47 .2x6 31 .984 56 505 24 -E 18 360 00 349 01 943 50 6000 32,838.S4 .16000 77 -980 5 -183 43661.6 477 -980 5 .183 40777.8 OTE4 422.JJ -2461.47 .7493.56 4506.31 -188.9S .2311.4Y -25J6.75 <Y.273.56 129.3B 2￿31.3• 21 A•III¢E¥I D￿E1•￿Eft A+D+E rANQ FU WANIE FL TOTAL RepRESENTED•Y HSBC CURRENT WC 8$8t 31 CASH IN HAND 22331.34 9298.21 ee65 93 38295 48 15057 78 8817 86 9 952.2S rJ1 827 69 £000 3441.66 22331.34 9298.21 295. IOYALFUNDS £15 057.78 E6 817.88 £0 $10.09 £28 386.23 IMAVE EXIWNEDTMESEACCQINI8A14DeAsEOC4ThQWIFCItIlATIONPRO￿ED l￿￿*LET04y I T08ÈA1RUEAIIDF￿ftffteCO￿D J4 JthS.