|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|
|REv sAM MCBRATNEY|Chair of|Trustees||Circuit|||
|---|---|---|---|---|---|---|
|REV GARY MOLVER|Additional|Minister||Circuit|||
|REV BRENDA
MORTON'|Rep. to C.Council|||General|Church|Meeting|
|MRS CHRISTINE|Circuit Steward||01/09/22 - 31/08/23|Circuit Stewards|||
|PARKER|||||||
|REV. KATHERINE|Acting|||Circuit|||
|PICKERING|Superintendent||||||
||Minister||||||
|MRS BRENDA|Rep. to C.Council|||General|Church|Meeting|
|POWNEY|||||||
|MR JOHN POWNEY||||Church|Council||
|MRS JEAN||||Church|Council||
|PRITCHARD|||||||
|MRS LINDA|Property|Treasurer||Church|Council||
|RICHARDSON|||||||
|MRS MARGARET|Circuit Steward|||Circuit Stewards|||
|SAUNDERS|||||||
|Rev AUDREY SIMPSON||||Church|Council||
|MR JOHN TEARE||||Church|Council||
|MRS MARGARET|Church|Steward||General|Church|Meeting|
|VOYIAGIS|||||||
|MRs KATH wADAMs'|Church|Steward||General|Church|Meeting|
|MRs sHEILA wEARY|Church|Council Sec.||Church|Council||
|MRS ANNE YELLAND||||Church|Council||
##
|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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