2021-08-31-accounts

ames	ofthe charity trustees	who m	anage the charity	anage the charity
	Trustee name	Ofnce (if	any) Dates acted ifnot for whole year		Name ofperson lor body) entitled fo appoint trustee (if any)
1	Rev Tim Crome	Minister	and chair		Ex-officio
2	Peter Larder	Senior Church Steward			General	Church	Meeting
	Jonathan Trezise	Church	Steward and Property		General	Church	Meeting and
		Steward			Church	Council
4	Diane Mason	Treasurer			Church	Council
5	Daphne Wilkins	Pastoral	Coordinator		Church	Council
6	Glenn Evans	Safeguarding Officer			Church	Council
7	Julie Talbot	Property	Steward		Church	Coumcil
8	Cherry Mair	Youth Minister			Church	Council
9	Lesley Wallace	Children	and Youth Secretary		Church	Council
10	Nini Brady	Church	Meeting Representative		General	Church	Meeting
11	Diane Hallatt	Church	Meeting Representative		General	Church	Meeting
12	Christele Hall	Church	Meeting Representative		General	Church	Meeting
13	Juliet Murray	Church	Meeting Representative		General	Church	Meeting
14	Emily Ushewokunze	Church	Meeting Representative		General	Church	Meeting
15	Katie Vernon	Church	Meeting Representative		General	Church	Meeting
16	Katrin Hackett	Designated Circuit Steward			Circuit Meeting
17	Martyn Read	Church	Council Secretary		Church	Council
18	John Wilkins	Resources Committee Chair			Church	Council
19
20
	Names ofthe trustees	for the charity, ifany, (for example,		any custodian trustees)
	Name		Dates acted		ifnot for whole		year

~ ~	~ ~	~ ~	0 ~ a	0 ~ a
Summary ofthe main achievements ofthe charity during the year			The main activities and achievements during the year may be summarised as follows. 1.Maintaining aweekly programme of3 services ofpublic worship, with
			two Sunday services and one mid-week. Christingle and the Carol
			Service have the biggest attendances, with a children's choir taking
			part. Messy Church was held quarterly.
			2.Providing awide range ofactivities for young people, including Junior
			Church, Sunbeams (for under Ss), Lighthouse (for 5 —11year-olds),
			Lampstand (for 11 —18year-olds), Girls' Brigade, and an annual
			panto. About 90 children and young people take part in an average week,
			some attending two orthree activities. During the panto season (October
			to February) this rises to about 150,with about 200 attendances on
			average each week.
			3.Resuming and developing activities for older people, including
			Friendship Club, Games and Craft, and hosting a fortnightly Dementia
			Cafe.
			4.Reaching out to the community, including:
			- aregular link with WORK, a local charity providing worthwhile
			occupations for young people with learning difficulties
			—our Youth Worker working in 3 local schools
			—yarn bombing —knitted angels distributed around the area at
			Christmas;
			-a Community Fun Day held on 18June, and a family games
			afternoon on 17July
			5.Encouraging the development ofthe faith ofmembers through house
			groups, a weekly tea and toast group, and a monthly men's group. .
			6.Providing pastoral support to the growing proportion ofthe
			congregation who are frail, five ofwhom died during the year;
			7. Providing facilities for community groups to meet on our premises,
			including Scottish country dancers, Rhythin time for babies and toddlers,
			Keep fit, WI, Friends ofPorter Valley, Clog dancers, Tai Chi, and various
			children's parties
			8. Observing covid protocols as they changed during the year. As far	as
			we know, no one contracted covid while on our premises.
			Sadly the pre-school, which had met on the premises for forty years, had
			to close for financial reasons at the end ofthe summer term in 2022.

AC	COUNTS FOR THE	YEA	R E	NDED	31A	UGUST 2022		Ben	ts Green			Church
							Unrestricted	Restricted	Totals this			Totals last
	SECTION A						Funds	Funds	year			year
a1	RECEIPTS					Note
a2	Offerin s and Tax recovered						76,834		76,834			65,198
	Bank and CFB interest and
a3	Investment income						84		84			38
	Lettin s						11,273		11,273			5,128
a5	Other receipts						7,203	9,294	16,497			12,569
a6	TOTAL RECEIPTS						95,394	9,294	104,688	(a7)		82,933
	SECTION I3
b1	PAYMENTS
b2	Circuit Assessment	or Share					35,000		35,000			53,125
b3	Donations											1,000
	(cpa(rs and Maintenance						5,562		5,562			200
	Utilities ()nsurances,	water
b5	charges, heating & lighting)						13056		13,056			12,189
b6
b7	Other payments						27,559	8,205	35,764			24,321
b8	TOTAL PAYMENTS						81,177	8,205	89,382	(b9)		90,835
	SECTION C
	NET RECEIPTS/PAYMENTS
C1	FOR THE YEAR					(a6-b8)	14,217	1,089	15,306			(7,902)
	Total funds brought	forward		from
C2	last year						60,814	13,266	74,080	(c6		81,982
c3	Sub total					(c1+c2)	75,031	14,355	89,386			74,080
	ransfers and ad'ustments									(c7)
c5	TOTAL FUNDS AT	END	OF YEAR			(c3+c4)	70,031	l4,300	~00,306	( 8(	)	74,0~80	( 6(
	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)			6
d1	Balance brou ht forward		from last		ear				(10)			(40)
d2	Offerings/Gifts —received		for	external organisations					619			110
d3	Offerings/Gifts —passed		to external		organisations				609			80
d	3ALANCE STILLTO BEPAID					(d1+d2-d3)						(10)