2023-08-31-accounts - Evesham Methodist Church

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are no longer truste n asterisk	es. M	embe	rs elected	at the 2023 General	Church Meeting are shown	Church Meeting are shown	Church Meeting are shown
Trustee name	Office			Dates acted	Name ofbody entitled to a oint trustee
MR STUART					Church	Council
ALLERTON
MISS CRISTINE	Pastoral Committee				Church	Council
8AILEY	Secretary
MR ANDREW CAPEL	Society Treasurer				Church	Council
MRS DIANE CAPEL	Rep.	to C.	Council		General	Church	Meeting
MRS RACHEL CARE	Church Steward				General	Church	Meeting
MRS JQYCF DAVFY	Pan I%fJ~	tnI LV V	f ni wnII VUUI IVII		General	Churoh	Meetinn
MRS JOANNA DAVIS*	Rep.	to C.	Council		General	Church	Meeting
MR DIRK DOORDUYN*	Church Steward				General	Church	Meeting
MISS MARGARET					Church	Council
MR PAUL GEAREY					Church	Council
MRS PAULINE					Church	Council
GEAREY
R IUIICHAEI	Pen	tn (	COunnil		General	Churoh	Meeting
HARDSTAFFE
REV. DAVID HASLAM					Church	Council
MRS SHEILA					Church	Council
HIMSWORTH
MR ERIC JONES					Church	Council
MRS VIV JONES	Rep.	to C.	Council		General Church		Meeting
MRS ROS KANE	Church Steward				General Church		Meeting

Description ofthe charity's trusts	Description ofthe charity's trusts	Description ofthe charity's trusts
	Type of governing document	Act ofParliament
	How the charity is constituted	Trust
	th d Trustee selection methods	Appointed by Church	Council		/ General		Church	Meeting/Circuit
Additional governance issues
		Induction / Training
~	policies and procedures
	adnpted fnr the induction and	Range ofguidance		producerl		hv	Methodist	I{ Qnferc nce
	training oftrustees;	Leaflet "The Role ofa Trustee" given to each trustee.
~	the charity's organisational structure and any wider network with which the charity works;	Structure Part of Birmingham District. Accountable to the Methodist				Conference.
~	relationship with any related
	parties;
~	trustees' consideration of	Risks
	major risks and the system	Discussed by	Church Council.
	and procedures to manage	Take professional		advice as required.
	them,	Regs ilar review process
		Safeguarding	Policy

Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity	1.The provision of regular public acts Church and non-members alike. 2.The provision ofa sacred space (a contemplation. 3.The teaching ofChristianity through Groups. 4.Pastoral work, including visiting the	1.The provision of regular public acts Church and non-members alike. 2.The provision ofa sacred space (a contemplation. 3.The teaching ofChristianity through Groups. 4.Pastoral work, including visiting the	of worship open to members building) for prayer and sermons, courses and small sick and the bereaved.	ofthe
Commission on public
benefit)

~	policy on grantmaking;	policy on grantmaking;	Local Churches are not defined as external grant making bodies.
~	policy programme investment;	related to	Our funds invested with the Trustees for Methodist Church Purposes are allocated to the Church roof refurbishment, organ refurbishment and
			development ofmembers mission skills.
~	contribution made volunteers	by	The main part ofour church activities are undertaken by volunteers.

Summary ofthe main
achievements ofthe charity durifig the year	Reqular services and meeting out the year.	have been performed	in person throuqh

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							Unrestricted	Restricted	Totals this	Totals last
	SECTION A						Funds	Funds	year	year
a1	RECEIPTS					Note
	Offerings and Tax recovered						60,051	1,425	61,476	64,755
	Bank and CFBinterest and
a3	Investment income						1,896	65	1,961	355
a4	Letting s						16,455		16,455	8,287
a5	Other receipts						3,494	100	3,594	7,418
a6	TOTAL RECEIPTS						81,896	1,590	83,486 (a7)	80,815
	SECTION B
b1	PAYMENTS
b2	Circuit Assessment	or Share					49,892		49,892	51,528
b3	Donations						595		595	5,085
	Repairs and Maintenance						8,558	8,747	17,305	6,675
	Utilities (lnsurances,	water charges,
b"	~ating, lighting)						9,889		9,889	9,197
b7	Other payments						9,224		9,224	8,975
b8	TOTAL PAYMENTS						78,158	8,747	86,905 (b9)	81,460
	SECTION C
	NET RECEIPTS/PAYMENTS
c1	FOR THE YEAR				(a6-b8)		3,738	(7,158)	(3,419)	(646)
	Total funds brought	forward		from
c2	last year						78,156	3,208	81,364 (c6)	83,858
c3	Sub total				(c1+c2)		81,894	(3,950)	77,944	83,212
c4	Tran. TMCP to BDF,decrease in TMCP				capital 8 fees		(13,442)	13,000	(442) (c7)	(1,849)
c5	TOTAL FUNDS AT	END	OF YEAR		(c3+c4)		68,452	9,050	77,502 {c8)	81,363 {c6)
	SECTION D
	FOR INFORMATION	ONLY: MONEY RECEIVED AND PASSED ON TO						EXTERNAL	ORGANISATIONS
d	(these amounts are not		to	be included	in total receipts/payments figures above)
d1	Balance brought forward		from last year						3,128	2,788
d2	Offerings/Gifts -received		for	external organisations					6,279	7,185
d3	Offerings/Gifts - passed		to external organisations			(incl. E5,903don. from		inter. orgs.)	6,767	6,844
d4	BALANCE STILLTO BEPAID (Disaster Fund					balance)	(d1+d2-d3)		2,641	3,128

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